Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_171223APB_FTO_396040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-011-001/536-A
(NONI) 		1734001011NRG24161220230197146 17/12/2023 SABITA RATHRE 1734001011WL026568 SABITA RATHRE 00048 BKID0009435 2210 2210 Processed 11/03/2024 645606273 SABITARATHRE BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-019-001/35-A
(REHALI) 		1734001000NRG24171220230197435 17/12/2023 SATISH CHADAR 1734001WL026649 SATISH CHADAR 00048 BKID0009435 1326 1326 Processed 12/03/2024 645606273 SATISHCHADAR UNION BANK OF INDIA(508500)
3 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001021NRG24161220230197027 17/12/2023 SUMAN 1734001021WL026557 SUMAN 00048 BKID0009435 884 884 Processed 11/03/2024 645606273 SUMAN BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24161220230197028 17/12/2023 SHAKUN 1734001021WL026557 SHAKUN 00048 BKID0009435 884 884 Processed 11/03/2024 645606273 SHAKUN BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24161220230197029 17/12/2023 LILA BAI 1734001021WL026557 LILA BAI 00048 BKID0009435 884 884 Processed 11/03/2024 645606273 LILABAI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24161220230197032 17/12/2023 ASHISH 1734001021WL026557 ASHISH 00048 BKID0009435 884 884 Processed 11/03/2024 645606273 ASHISH BANK OF INDIA(508505)
SubTotal 7072 7072
7 GOTEGAON MP-34-001-013-001/269
(SILARI) 		1734001013NRG24151220230196533 17/12/2023 DHARMENDRA 1734001013WL026491 DHARMENDRA 00078 CNRB0006165 1326 1326 Processed 11/03/2024 645606273 DHARMENDRA STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24161220230197033 17/12/2023 NERAJ 1734001021WL026557 NERAJ 00078 CNRB0006165 884 884 Processed 11/03/2024 645606273 NERAJ CANARA BANK(508532)
9 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24161220230197034 17/12/2023 SURENDRA VISHWAKARMA 1734001021WL026557 SURENDRA VISHWAKARMA 00078 CNRB0006165 884 884 Processed 11/03/2024 645606273 SURENDRAVISHWAKARMA CANARA BANK(508532)
SubTotal 3094 3094
10 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001000NRG24171220230197437 17/12/2023 ABHISHEK PATEL 1734001WL026649 ABHISHEK PATEL 00089 CBIN0280749 1326 1326 Rejected 11/03/2024 645606273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24161220230197070 17/12/2023 MAHESH 1734001022WL026561 MAHESH 00089 CBIN0280749 1326 1326 Processed 11/03/2024 645606273 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24161220230197074 17/12/2023 Priya Agrawal 1734001022WL026561 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 11/03/2024 645606273 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24161220230197071 17/12/2023 SAVITA BAI 1734001022WL026561 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 SAVITABAI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24151220230196915 17/12/2023 SAPNA 1734001049WL026540 SAPNA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 SAPNA CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24151220230196914 17/12/2023 SHOBARAM CHAMAR 1734001049WL026540 SHOBARAM CHAMAR 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 SHOBARAMCHAMAR CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001049NRG24151220230196917 17/12/2023 ASHA 1734001049WL026540 ASHA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 ASHA INDUSIND BANK(607189)
17 GOTEGAON MP-34-001-049-001/149
(KARKBEL) 		1734001049NRG24151220230196916 17/12/2023 GANPAD MEHRA 1734001049WL026540 GANPAD MEHRA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 GANPADMEHRA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001049NRG24151220230196919 17/12/2023 BABITA 1734001049WL026540 BABITA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 BABITA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-049-001/150
(KARKBEL) 		1734001049NRG24151220230196918 17/12/2023 VIRENDRA 1734001049WL026540 VIRENDRA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 VIRENDRA CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24151220230196921 17/12/2023 RAMESH 1734001049WL026540 RAMESH 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 RAMESH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG24151220230196920 17/12/2023 RAMESH KOL 1734001049WL026540 RAMESH KOL 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 RAMESHKOL CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24151220230196923 17/12/2023 rajkumari 1734001049WL026540 rajkumari 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 rajkumari CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24151220230196922 17/12/2023 RAMESH 1734001049WL026540 RAMESH 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 RAMESH CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001049NRG24151220230196925 17/12/2023 MANOHAR 1734001049WL026540 MANOHAR 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 MANOHAR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-049-001/189
(KARKBEL) 		1734001049NRG24151220230196924 17/12/2023 MANOHAR 1734001049WL026540 MANOHAR 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 MANOHAR CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-049-001/190
(KARKBEL) 		1734001049NRG24151220230196926 17/12/2023 PAWAN CHOUDHARI 1734001049WL026540 PAWAN CHOUDHARI 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 PAWANCHOUDHARI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-049-001/192
(KARKBEL) 		1734001049NRG24151220230196927 17/12/2023 JANKI 1734001049WL026540 JANKI 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 JANKI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG24151220230196928 17/12/2023 HIRALAL KOL 1734001049WL026540 HIRALAL KOL 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 HIRALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001049NRG24151220230196930 17/12/2023 ANITA 1734001049WL026540 ANITA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
30 GOTEGAON MP-34-001-049-001/237
(KARKBEL) 		1734001049NRG24151220230196929 17/12/2023 CHARAN SINGH KOL 1734001049WL026540 CHARAN SINGH KOL 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 CHARANSINGHKOL PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001049NRG24151220230196931 17/12/2023 AJAY 1734001049WL026540 AJAY 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001049NRG24151220230196933 17/12/2023 GIRVAR 1734001049WL026540 GIRVAR 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 GIRVAR CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-049-001/256
(KARKBEL) 		1734001049NRG24151220230196932 17/12/2023 GIRVAR MEHRA 1734001049WL026540 GIRVAR MEHRA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 GIRVARMEHRA CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24151220230196935 17/12/2023 MUNNI MEHRA 1734001049WL026540 MUNNI MEHRA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 MUNNIMEHRA CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001049NRG24151220230196934 17/12/2023 OMKAR MEHRA 1734001049WL026540 OMKAR MEHRA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-049-001/309-A
(KARKBEL) 		1734001049NRG24151220230196936 17/12/2023 NEELESH KUMAR 1734001049WL026540 NEELESH KUMAR 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-049-001/36
(KARKBEL) 		1734001049NRG24151220230196937 17/12/2023 DILSAD ALI 1734001049WL026540 DILSAD ALI 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 DILSADALI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-049-001/373
(KARKBEL) 		1734001049NRG24151220230196938 17/12/2023 SUNIL KUMAR 1734001049WL026540 SUNIL KUMAR 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-049-001/385
(KARKBEL) 		1734001049NRG24151220230196939 17/12/2023 ASHOK 1734001049WL026540 ASHOK 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 ASHOK CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-049-001/483
(KARKBEL) 		1734001049NRG24151220230196940 17/12/2023 ANIL GUPTA 1734001049WL026540 ANIL GUPTA 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 ANILGUPTA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-049-001/53
(KARKBEL) 		1734001049NRG24151220230196941 17/12/2023 purushottam das 1734001049WL026540 purushottam das 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 purushottamdas CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24151220230196942 17/12/2023 JEERALAL GOND 1734001049WL026540 JEERALAL GOND 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 JEERALALGOND CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24151220230196943 17/12/2023 uma bai 1734001049WL026540 uma bai 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 umabai CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-087-001/105
(BAMHANI) 		1734001000NRG24171220230197392 17/12/2023 RAJESH 1734001WL026646 RAJESH 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 RAJESH CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-087-001/12
(BAMHANI) 		1734001000NRG24171220230197393 17/12/2023 DALAM 1734001WL026646 DALAM 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 DALAM NARMADA JHABUA GRAMIN BANK(508515)
46 GOTEGAON MP-34-001-087-001/12
(BAMHANI) 		1734001000NRG24171220230197394 17/12/2023 sangeeta chadar 1734001WL026646 sangeeta chadar 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 sangeetachadar CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-087-001/150
(BAMHANI) 		1734001000NRG24171220230197395 17/12/2023 vimla bai 1734001WL026646 vimla bai 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 vimlabai CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-087-001/4
(BAMHANI) 		1734001000NRG24171220230197396 17/12/2023 PARWAT 1734001WL026646 PARWAT 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 PARWAT CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-087-001/65
(BAMHANI) 		1734001000NRG24171220230197398 17/12/2023 kailash 1734001WL026646 kailash 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 kailash CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-087-001/65
(BAMHANI) 		1734001000NRG24171220230197397 17/12/2023 kailash 1734001WL026646 kailash 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 kailash NARMADA JHABUA GRAMIN BANK(508515)
51 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24171220230197399 17/12/2023 RUPSINGH 1734001WL026646 RUPSINGH 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 RUPSINGH CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-087-001/69
(BAMHANI) 		1734001000NRG24171220230197400 17/12/2023 yashoda bai 1734001WL026646 yashoda bai 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 yashodabai INDUSIND BANK(607189)
53 GOTEGAON MP-34-001-087-001/757
(BAMHANI) 		1734001000NRG24171220230197401 17/12/2023 Rajkumar Noriya 1734001WL026646 Rajkumar Noriya 00089 CBIN0281524 1326 1326 Processed 11/03/2024 645606273 RajkumarNoriya CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
54 GOTEGAON MP-34-001-065-001/176-A
(NAGWARA) 		1734001000NRG24171220230197406 17/12/2023 CHANDA BAI MUDIYA 1734001WL026648 CHANDA BAI MUDIYA 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 CHANDABAIMUDIYA BANK OF MAHARASHTRA(607387)
55 GOTEGAON MP-34-001-065-001/181
(NAGWARA) 		1734001000NRG24171220230197408 17/12/2023 MAHESH 1734001WL026648 MAHESH 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 MAHESH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-065-001/336-A
(NAGWARA) 		1734001000NRG24171220230197411 17/12/2023 ABDUL KALAM 1734001WL026648 ABDUL KALAM 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 ABDULKALAM CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24171220230197413 17/12/2023 PALSAV 1734001WL026648 PALSAV 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 PALSAV CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-065-001/361
(NAGWARA) 		1734001000NRG24171220230197414 17/12/2023 SAVITRI BAI 1734001WL026648 SAVITRI BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-065-001/366
(NAGWARA) 		1734001000NRG24171220230197416 17/12/2023 GIDHARI 1734001WL026648 GIDHARI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 GIDHARI BANK OF BARODA(606985)
60 GOTEGAON MP-34-001-065-001/503
(NAGWARA) 		1734001000NRG24171220230197418 17/12/2023 PEETAM SINGH MUDIYA 1734001WL026648 PEETAM SINGH MUDIYA 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645606273 PEETAMSINGHMUDIYA CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-065-001/80
(NAGWARA) 		1734001000NRG24171220230197419 17/12/2023 KANCHHEDI LAL YADAV 1734001WL026648 KANCHHEDI LAL YADAV 00089 CBIN0282130 1326 1326 Processed 11/03/2024 645606273 KANCHHEDILALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
62 GOTEGAON MP-34-001-011-001/911
(NONI) 		1734001011NRG24161220230197148 17/12/2023 NEELESH MEHRA 1734001011WL026568 NEELESH MEHRA 00354 PUNB0689900 1547 1547 Processed 11/03/2024 645606273 NEELESHMEHRA STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-018-001/203-A
(MURDAI) 		1734001018NRG24151220230196480 17/12/2023 DINESH KUMAR 1734001018WL026482 DINESH KUMAR 00354 PUNB0689900 3094 3094 Processed 11/03/2024 645606273 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-042-001/2-C
(BAGASPUR) 		1734001042NRG24161220230197194 17/12/2023 YASHWANT 1734001042WL026572 YASHWANT 00354 PUNB0689900 2652 2652 Processed 11/03/2024 645606273 YASHWANT PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
65 GOTEGAON MP-34-001-072-001/328-A
(RICHHA) 		1734001072NRG24161220230197058 17/12/2023 AJAY PATEL 1734001072WL026559 AJAY PATEL 00415 SBIN0000436 1547 1547 Processed 11/03/2024 645606273 AJAYPATEL AXIS BANK(607153)
SubTotal 1547 1547
66 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24161220230197030 17/12/2023 PREMLAL 1734001021WL026557 PREMLAL 00415 SBIN0002851 884 884 Processed 11/03/2024 645606273 PREMLAL CANARA BANK(508532)
67 GOTEGAON MP-34-001-042-001/1039
(BAGASPUR) 		1734001042NRG24161220230197191 17/12/2023 Rajni 1734001042WL026572 Rajni 00415 SBIN0002851 1326 1326 Processed 11/03/2024 645606273 Rajni STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-042-001/1741
(BAGASPUR) 		1734001042NRG24161220230197193 17/12/2023 BARE LAL 1734001042WL026572 BARE LAL 00415 SBIN0002851 2652 2652 Processed 11/03/2024 645606273 BARELAL STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-065-001/154-A
(NAGWARA) 		1734001000NRG24171220230197404 17/12/2023 CHANDAN MUDIYA 1734001WL026648 CHANDAN MUDIYA 00415 SBIN0002851 1547 1547 Processed 11/03/2024 645606273 CHANDANMUDIYA STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24171220230197405 17/12/2023 SACHIN MUDIYA 1734001WL026648 SACHIN MUDIYA 00415 SBIN0002851 1547 1547 Processed 11/03/2024 645606273 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
71 GOTEGAON MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24151220230196594 17/12/2023 DASHODA BAI NAMDEV 1734001010WL026501 DASHODA BAI NAMDEV 00415 SBIN0007720 1105 1105 Processed 11/03/2024 645606273 DASHODABAINAMDEV STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24151220230196595 17/12/2023 GANESH PRASAD NAMDEO 1734001010WL026501 GANESH PRASAD NAMDEO 00415 SBIN0007720 1105 1105 Processed 11/03/2024 645606273 GANESHPRASADNAMDEO STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24151220230196593 17/12/2023 PANCHAM SINGH 1734001010WL026500 PANCHAM SINGH 00415 SBIN0007720 221 221 Processed 11/03/2024 645606273 PANCHAMSINGH STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-010-001/90
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24151220230196596 17/12/2023 KHUSI RAM 1734001010WL026501 KHUSI RAM 00415 SBIN0007720 1105 1105 Processed 11/03/2024 645606273 KHUSIRAM STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24151220230196597 17/12/2023 jitendra 1734001010WL026501 jitendra 00415 SBIN0007720 1105 1105 Processed 11/03/2024 645606273 jitendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
76 GOTEGAON MP-34-001-072-001/317
(RICHHA) 		1734001072NRG24161220230197050 17/12/2023 CHANDRAHASH LODHI 1734001072WL026559 CHANDRAHASH LODHI 00415 SBIN0030244 1547 1547 Processed 11/03/2024 645606273 CHANDRAHASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 GOTEGAON MP-34-001-018-002/84
(MURDAI) 		1734001018NRG24151220230196479 17/12/2023 BALRAM 1734001018WL026481 BALRAM 00462 UCBA0001488 221 221 Processed 11/03/2024 645606273 BALRAM PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001000NRG24171220230197421 17/12/2023 munna yadav 1734001WL026649 munna yadav 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 munnayadav UCO BANK(607066)
79 GOTEGAON MP-34-001-019-001/200
(REHALI) 		1734001000NRG24171220230197423 17/12/2023 KISHAN UPADHYAY 1734001WL026649 KISHAN UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 KISHANUPADHYAY UCO BANK(607066)
80 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001000NRG24171220230197425 17/12/2023 KAMLA DEVI UPADHYAY 1734001WL026649 KAMLA DEVI UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 KAMLADEVIUPADHYAY UCO BANK(607066)
81 GOTEGAON MP-34-001-019-001/297
(REHALI) 		1734001000NRG24171220230197424 17/12/2023 MADAN BIHARI 1734001WL026649 MADAN BIHARI 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 MADANBIHARI UCO BANK(607066)
82 GOTEGAON MP-34-001-019-001/304
(REHALI) 		1734001000NRG24171220230197427 17/12/2023 AKHIL UPADHYAY 1734001WL026649 AKHIL UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 AKHILUPADHYAY UCO BANK(607066)
83 GOTEGAON MP-34-001-019-001/312-A
(REHALI) 		1734001000NRG24171220230197428 17/12/2023 RAJENDRA 1734001WL026649 RAJENDRA 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 RAJENDRA UCO BANK(607066)
84 GOTEGAON MP-34-001-019-001/314
(REHALI) 		1734001000NRG24171220230197429 17/12/2023 SUDEEP UPADHYAY 1734001WL026649 SUDEEP UPADHYAY 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 SUDEEPUPADHYAY UCO BANK(607066)
85 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24171220230197439 17/12/2023 DHANIRAM SEN 1734001WL026649 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 DHANIRAMSEN UCO BANK(607066)
86 GOTEGAON MP-34-001-019-001/369
(REHALI) 		1734001000NRG24171220230197438 17/12/2023 DHANIRAM SEN 1734001WL026649 DHANIRAM SEN 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 DHANIRAMSEN UCO BANK(607066)
87 GOTEGAON MP-34-001-021-001/147
(MOHAS) 		1734001021NRG24161220230197031 17/12/2023 PREM LAL 1734001021WL026557 PREM LAL 00462 UCBA0001488 884 884 Processed 11/03/2024 645606273 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 GOTEGAON MP-34-001-021-002/83
(MOHAS) 		1734001021NRG24161220230197036 17/12/2023 DAYASHANKAR 1734001021WL026557 DAYASHANKAR 00462 UCBA0001488 663 663 Processed 11/03/2024 645606273 DAYASHANKAR UCO BANK(607066)
89 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001022NRG24161220230197075 17/12/2023 Ayush Agrawal 1734001022WL026561 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645606273 AyushAgrawal UCO BANK(607066)
SubTotal 15028 15028
90 GOTEGAON MP-34-001-072-001/318
(RICHHA) 		1734001072NRG24161220230197051 17/12/2023 KAMAL SINGH 1734001072WL026559 KAMAL SINGH 00468 UBIN0542067 1547 1547 Processed 12/03/2024 645606273 KAMALSINGH UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001072NRG24161220230197052 17/12/2023 JALAM LODHI 1734001072WL026559 JALAM LODHI 00468 UBIN0542067 1547 1547 Processed 12/03/2024 645606273 JALAMLODHI UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-072-001/319-A
(RICHHA) 		1734001072NRG24161220230197053 17/12/2023 RAJKUMAR LODHI 1734001072WL026559 RAJKUMAR LODHI 00468 UBIN0542067 1547 1547 Processed 11/03/2024 645606273 RAJKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 GOTEGAON MP-34-001-072-001/320-A
(RICHHA) 		1734001072NRG24161220230197054 17/12/2023 DURGESH DHOBI 1734001072WL026559 DURGESH DHOBI 00468 UBIN0542067 1547 1547 Processed 12/03/2024 645606273 DURGESHDHOBI UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-072-001/327
(RICHHA) 		1734001072NRG24161220230197056 17/12/2023 NEELESH KUMAR GOUND 1734001072WL026559 NEELESH KUMAR GOUND 00468 UBIN0542067 1547 1547 Processed 12/03/2024 645606273 NEELESHKUMARGOUND UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-072-001/328
(RICHHA) 		1734001072NRG24161220230197057 17/12/2023 PREM SING 1734001072WL026559 PREM SING 00468 UBIN0542067 1547 1547 Processed 11/03/2024 645606273 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-072-001/332-A
(RICHHA) 		1734001072NRG24161220230197059 17/12/2023 ARVIND LODHI 1734001072WL026559 ARVIND LODHI 00468 UBIN0542067 1547 1547 Processed 11/03/2024 645606273 ARVINDLODHI BANK OF INDIA(508505)
SubTotal 10829 10829
97 GOTEGAON MP-34-001-009-001/333
(KARELI KALA) 		1734001000NRG24171220230197402 17/12/2023 bharoshe 1734001WL026647 bharoshe 00468 UBIN0555304 2210 2210 Processed 12/03/2024 645606273 bharoshe UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-011-001/537
(NONI) 		1734001011NRG24161220230197147 17/12/2023 DEEN DAYAL 1734001011WL026568 DEEN DAYAL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 DEENDAYAL UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-018-001/35-A
(MURDAI) 		1734001018NRG24151220230196481 17/12/2023 CHARAN 1734001018WL026482 CHARAN 00468 UBIN0555304 3094 3094 Processed 12/03/2024 645606273 CHARAN UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-018-001/58-A
(MURDAI) 		1734001018NRG24151220230196477 17/12/2023 PREM BAI 1734001018WL026481 PREM BAI 00468 UBIN0555304 1105 1105 Processed 12/03/2024 645606273 PREMBAI UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-018-002/110-A
(MURDAI) 		1734001018NRG24151220230196482 17/12/2023 dinesh mehra 1734001018WL026482 dinesh mehra 00468 UBIN0555304 3094 3094 Processed 11/03/2024 645606273 dineshmehra STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-018-002/2-D
(MURDAI) 		1734001018NRG24151220230196478 17/12/2023 RADHA BAI 1734001018WL026481 RADHA BAI 00468 UBIN0555304 221 221 Processed 12/03/2024 645606273 RADHABAI UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-019-001/107-B
(REHALI) 		1734001000NRG24171220230197422 17/12/2023 saddo bai 1734001WL026649 saddo bai 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 saddobai UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-019-001/302-A
(REHALI) 		1734001000NRG24171220230197426 17/12/2023 ASHISH TIWARI 1734001WL026649 ASHISH TIWARI 00468 UBIN0555304 1326 1326 Processed 11/03/2024 645606273 ASHISHTIWARI CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-019-001/323
(REHALI) 		1734001000NRG24171220230197430 17/12/2023 JHALKAN PATEL 1734001WL026649 JHALKAN PATEL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 JHALKANPATEL UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24171220230197432 17/12/2023 DURGA BAI 1734001WL026649 DURGA BAI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 DURGABAI UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001000NRG24171220230197431 17/12/2023 SURESH PATEL 1734001WL026649 SURESH PATEL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 SURESHPATEL UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24171220230197433 17/12/2023 CHANNULAL 1734001WL026649 CHANNULAL 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 CHANNULAL UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-019-001/35
(REHALI) 		1734001000NRG24171220230197434 17/12/2023 KUSUM BAI 1734001WL026649 KUSUM BAI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 KUSUMBAI UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-019-001/354
(REHALI) 		1734001000NRG24171220230197436 17/12/2023 VAKILO SINGH LODHI 1734001WL026649 VAKILO SINGH LODHI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 VAKILOSINGHLODHI UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-019-001/380
(REHALI) 		1734001000NRG24171220230197440 17/12/2023 MUNNA 1734001WL026649 MUNNA 00468 UBIN0555304 1326 1326 Processed 11/03/2024 645606273 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
112 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001021NRG24161220230197035 17/12/2023 PANCHAM SAHU 1734001021WL026557 PANCHAM SAHU 00468 UBIN0555304 884 884 Processed 12/03/2024 645606273 PANCHAMSAHU UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001022NRG24161220230197072 17/12/2023 RITIK KUMAR 1734001022WL026561 RITIK KUMAR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 RITIKKUMAR UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001022NRG24161220230197073 17/12/2023 Nikhil Agrawal 1734001022WL026561 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 NikhilAgrawal UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-022-003/258
(AKOLA) 		1734001022NRG24161220230197076 17/12/2023 Nitin Agrawal 1734001022WL026561 Nitin Agrawal 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 NitinAgrawal UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-024-002/49
(ANKHIWADA) 		1734001024NRG24151220230196531 17/12/2023 SUNIL YADAV 1734001024WL026490 SUNIL YADAV 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 SUNILYADAV UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-024-004/90
(ANKHIWADA) 		1734001024NRG24151220230196532 17/12/2023 Dayal Singh Lodhi 1734001024WL026490 Dayal Singh Lodhi 00468 UBIN0555304 1326 1326 Processed 11/03/2024 645606273 DayalSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 GOTEGAON MP-34-001-042-001/1039
(BAGASPUR) 		1734001042NRG24161220230197190 17/12/2023 UMASHAKAR 1734001042WL026572 UMASHAKAR 00468 UBIN0555304 2652 2652 Processed 11/03/2024 645606273 UMASHAKAR STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001043NRG24151220230196551 17/12/2023 BRAJESH 1734001043WL026493 BRAJESH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 BRAJESH UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24161220230197169 17/12/2023 Hariram 1734001056WL026570 Hariram 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 Hariram UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24161220230197170 17/12/2023 Shard kumar 1734001056WL026570 Shard kumar 00468 UBIN0555304 1326 1326 Processed 11/03/2024 645606273 Shardkumar STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24161220230197171 17/12/2023 JAGDESH 1734001056WL026570 JAGDESH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 JAGDESH UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24161220230197172 17/12/2023 AMAR SINGH 1734001056WL026570 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 AMARSINGH UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24161220230197173 17/12/2023 TEEKARAM 1734001056WL026570 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645606273 TEEKARAM UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-065-001/13-A
(NAGWARA) 		1734001000NRG24171220230197403 17/12/2023 KEERAT MUDIYA 1734001WL026648 KEERAT MUDIYA 00468 UBIN0555304 1547 1547 Processed 12/03/2024 645606273 KEERATMUDIYA UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24171220230197407 17/12/2023 KEERAT GADARIYA 1734001WL026648 KEERAT GADARIYA 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645606273 KEERATGADARIYA STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-065-001/199-A
(NAGWARA) 		1734001000NRG24171220230197409 17/12/2023 MANISH KUMAR RAJPOOT 1734001WL026648 MANISH KUMAR RAJPOOT 00468 UBIN0555304 1547 1547 Processed 12/03/2024 645606273 MANISHKUMARRAJPOOT UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-065-001/216
(NAGWARA) 		1734001000NRG24171220230197410 17/12/2023 MOHANI MUDIYA 1734001WL026648 MOHANI MUDIYA 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645606273 MOHANIMUDIYA CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-065-001/357-A
(NAGWARA) 		1734001000NRG24171220230197412 17/12/2023 SHUBHAM 1734001WL026648 SHUBHAM 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645606273 SHUBHAM STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24171220230197415 17/12/2023 SWETA MUDIYA 1734001WL026648 SWETA MUDIYA 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645606273 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-065-001/502
(NAGWARA) 		1734001000NRG24171220230197417 17/12/2023 SEWARAM SHRIPAL 1734001WL026648 SEWARAM SHRIPAL 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645606273 SEWARAMSHRIPAL CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-065-001/81-A
(NAGWARA) 		1734001000NRG24171220230197420 17/12/2023 SHRIKANT MUDIYA 1734001WL026648 SHRIKANT MUDIYA 00468 UBIN0555304 1547 1547 Processed 12/03/2024 645606273 SHRIKANTMUDIYA UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-072-001/338
(RICHHA) 		1734001072NRG24161220230197061 17/12/2023 AJAY LODHI 1734001072WL026559 AJAY LODHI 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645606273 AJAYLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55029 55029
134 GOTEGAON MP-34-001-013-001/452
(SILARI) 		1734001013NRG24151220230196534 17/12/2023 BALRAM 1734001013WL026491 BALRAM 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645606273 BALRAM IDFC BANK LIMITED(608117)
135 GOTEGAON MP-34-001-013-001/453
(SILARI) 		1734001013NRG24151220230196535 17/12/2023 MEENA 1734001013WL026491 MEENA 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645606273 MEENA IDFC BANK LIMITED(608117)
136 GOTEGAON MP-34-001-013-001/454
(SILARI) 		1734001013NRG24151220230196536 17/12/2023 POORAN 1734001013WL026491 POORAN 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645606273 POORAN IDFC BANK LIMITED(608117)
137 GOTEGAON MP-34-001-013-002/54
(SILARI) 		1734001013NRG24151220230196537 17/12/2023 RAJNI 1734001013WL026491 RAJNI 00666 IDFB0041102 1326 1326 Processed 11/03/2024 645606273 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
138 GOTEGAON MP-34-001-013-003/130
(SILARI) 		1734001013NRG24151220230196539 17/12/2023 SANDEEP 1734001013WL026491 SANDEEP 00688 FINO0001001 1326 1326 Processed 11/03/2024 645606273 SANDEEP FINO PAYMENTS BANK LTD(608001)
139 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001013NRG24151220230196546 17/12/2023 ROSHNI GIRI 1734001013WL026491 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645606273 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
140 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001013NRG24151220230196547 17/12/2023 PUSHPA GIRI 1734001013WL026491 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645606273 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
141 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001013NRG24151220230196538 17/12/2023 laxman 1734001013WL026491 laxman 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645606273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001013NRG24151220230196540 17/12/2023 RAKESH 1734001013WL026491 RAKESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645606273 Aadhaar Number not Mapped to Account Number
143 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001013NRG24151220230196541 17/12/2023 KALU BAI 1734001013WL026491 KALU BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645606273 Aadhaar Number not Mapped to Account Number
144 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001013NRG24151220230196542 17/12/2023 GEETA BAI 1734001013WL026491 GEETA BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645606273 GEETABAI FINO PAYMENTS BANK LTD(608001)
145 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001013NRG24151220230196543 17/12/2023 NEELKUMARI 1734001013WL026491 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645606273 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
146 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001013NRG24151220230196544 17/12/2023 pushpedra 1734001013WL026491 pushpedra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645606273 pushpedra FINO PAYMENTS BANK LTD(608001)
147 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001013NRG24151220230196545 17/12/2023 parsottam 1734001013WL026491 parsottam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645606273 Aadhaar Number not Mapped to Account Number
148 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001013NRG24151220230196548 17/12/2023 deepika 1734001013WL026491 deepika 00688 FINO0001446 1326 1326 Processed 11/03/2024 645606273 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
149 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24151220230196530 17/12/2023 JAGDEESH 1734001024WL026490 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645606273 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
150 GOTEGAON MP-34-001-042-001/1138
(BAGASPUR) 		1734001042NRG24161220230197192 17/12/2023 SAMPAT BAI SAHU 1734001042WL026572 SAMPAT BAI SAHU 00697 BKID0MG1239 2210 2210 Processed 11/03/2024 645606273 SAMPATBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
151 GOTEGAON MP-34-001-042-001/345-B
(BAGASPUR) 		1734001042NRG24161220230197195 17/12/2023 REKHA 1734001042WL026572 REKHA 00697 BKID0MG1239 1326 1326 Processed 11/03/2024 645606273 REKHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
152 GOTEGAON MP-34-001-072-001/326
(RICHHA) 		1734001072NRG24161220230197055 17/12/2023 KRISHNA KUMAR RAJAK 1734001072WL026559 KRISHNA KUMAR RAJAK 00697 BKID0MG1242 1547 1547 Processed 11/03/2024 645606273 KRISHNAKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
153 GOTEGAON MP-34-001-069-001/142
(SURWARI) 		1734001069NRG24161220230197037 17/12/2023 VIMLESH KUMAR KATIYA 1734001069WL026558 VIMLESH KUMAR KATIYA 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 VIMLESHKUMARKATIYA NARMADA JHABUA GRAMIN BANK(508515)
154 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24161220230197038 17/12/2023 KEHAR SINGH 1734001069WL026558 KEHAR SINGH 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 GOTEGAON MP-34-001-069-001/164
(SURWARI) 		1734001069NRG24161220230197039 17/12/2023 DAYAL SINGH KUSHVAHA 1734001069WL026558 DAYAL SINGH KUSHVAHA 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 DAYALSINGHKUSHVAHA STATE BANK OF INDIA(508548)
156 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001069NRG24161220230197040 17/12/2023 MEGHRAJ 1734001069WL026558 MEGHRAJ 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
157 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001069NRG24161220230197041 17/12/2023 RAMLAL 1734001069WL026558 RAMLAL 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-069-001/19
(SURWARI) 		1734001069NRG24161220230197042 17/12/2023 UMED 1734001069WL026558 UMED 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 UMED NARMADA JHABUA GRAMIN BANK(508515)
159 GOTEGAON MP-34-001-069-001/213
(SURWARI) 		1734001069NRG24161220230197043 17/12/2023 MUKUND KACHHI 1734001069WL026558 MUKUND KACHHI 00697 BKID0MG1249 1105 1105 Processed 12/03/2024 645606273 MUKUNDKACHHI UNION BANK OF INDIA(508500)
160 GOTEGAON MP-34-001-069-001/256
(SURWARI) 		1734001069NRG24161220230197044 17/12/2023 KEERAT SEN 1734001069WL026558 KEERAT SEN 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 KEERATSEN NARMADA JHABUA GRAMIN BANK(508515)
161 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001069NRG24161220230197045 17/12/2023 AJAY KUMAR SEN 1734001069WL026558 AJAY KUMAR SEN 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24161220230197047 17/12/2023 AFJAL 1734001069WL026558 AFJAL 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 AFJAL NARMADA JHABUA GRAMIN BANK(508515)
163 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24161220230197046 17/12/2023 YASEEN KHAN 1734001069WL026558 YASEEN KHAN 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 YASEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
164 GOTEGAON MP-34-001-069-001/471
(SURWARI) 		1734001069NRG24161220230197048 17/12/2023 HUSEN KHAN 1734001069WL026558 HUSEN KHAN 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 HUSENKHAN INDIAN BANK(607105)
165 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24161220230197049 17/12/2023 DASHRATH 1734001069WL026558 DASHRATH 00697 BKID0MG1249 1105 1105 Processed 11/03/2024 645606273 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 225420 225420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_171223APB_FTO_396040 Bank of India BKID0009435 GOTEGAON 7072
2 GOTEGAON MP1734001_171223APB_FTO_396040 Canara Bank CNRB0006165 Gotegaon 3094
3 GOTEGAON MP1734001_171223APB_FTO_396040 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3978
4 GOTEGAON MP1734001_171223APB_FTO_396040 Central Bank Of India CBIN0281524 KARAKBEL 54366
5 GOTEGAON MP1734001_171223APB_FTO_396040 Central Bank Of India CBIN0282130 JOTESHWAR 12155
6 GOTEGAON MP1734001_171223APB_FTO_396040 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7293
7 GOTEGAON MP1734001_171223APB_FTO_396040 State Bank of India SBIN0000436 NARSINGHPUR 1547
8 GOTEGAON MP1734001_171223APB_FTO_396040 State Bank of India SBIN0002851 GOTEGAON 7956
9 GOTEGAON MP1734001_171223APB_FTO_396040 State Bank of India SBIN0007720 KHAMARIYA 4641
10 GOTEGAON MP1734001_171223APB_FTO_396040 State Bank of India SBIN0030244 SINGHPUR CHAURAHA, NARSINGPUR 1547
11 GOTEGAON MP1734001_171223APB_FTO_396040 UCO Bank UCBA0001488 SANKAL 15028
12 GOTEGAON MP1734001_171223APB_FTO_396040 Union Bank of India UBIN0542067 NARSINGHPUR 10829
13 GOTEGAON MP1734001_171223APB_FTO_396040 Union Bank of India UBIN0555304 GOTEGAON 55029
14 GOTEGAON MP1734001_171223APB_FTO_396040 IDFC Bank IDFB0041102 PIPARIYA 5304
15 GOTEGAON MP1734001_171223APB_FTO_396040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 GOTEGAON MP1734001_171223APB_FTO_396040 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 GOTEGAON MP1734001_171223APB_FTO_396040 India Post Payments Bank IPOS0000001 Narsinghpur 1547
18 GOTEGAON MP1734001_171223APB_FTO_396040 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3536
19 GOTEGAON MP1734001_171223APB_FTO_396040 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547
20 GOTEGAON MP1734001_171223APB_FTO_396040 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 14365

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