Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_061223APB_FTO_376296
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-34-001-020-001/9
(DEORI KALA) 		1734001020NRG24051220230189596 06/12/2023 HEM SINGH 1734001020WL025510 HEM SINGH 00048 BKID0009435 221 221 Processed 29/02/2024 462892281 HEMSINGH UCO BANK(607066)
2 GOTEGAON MP-34-001-024-004/91
(ANKHIWADA) 		1734001024NRG24061220230190150 06/12/2023 Ramsevak lodhi 1734001024WL025605 Ramsevak lodhi 00048 BKID0009435 1326 1326 Processed 29/02/2024 462892281 Ramsevaklodhi BANK OF INDIA(508505)
SubTotal 1547 1547
3 GOTEGAON MP-34-001-070-001/196-A
(BELKHEDI SEDH) 		1734001000NRG24051220230189591 06/12/2023 GULSHAN 1734001WL025509 GULSHAN 00078 CNRB0002962 3094 3094 Processed 01/03/2024 462892281 GULSHAN STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-070-001/196-A
(BELKHEDI SEDH) 		1734001000NRG24051220230189590 06/12/2023 GULSHAN 1734001WL025509 GULSHAN 00078 CNRB0002962 3094 3094 Processed 01/03/2024 462892281 GULSHAN CANARA BANK(508532)
SubTotal 6188 6188
5 GOTEGAON MP-34-001-007-001/177
(BELKHEDI MUAR) 		1734001007NRG24051220230190085 06/12/2023 RAMESH KUMAR 1734001007WL025593 RAMESH KUMAR 00089 CBIN0280749 1326 1326 Processed 29/02/2024 462892281 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24051220230189592 06/12/2023 darai singh 1734001020WL025510 darai singh 00089 CBIN0280749 221 221 Processed 29/02/2024 462892281 daraisingh NARMADA JHABUA GRAMIN BANK(508515)
7 GOTEGAON MP-34-001-020-001/223-A
(DEORI KALA) 		1734001020NRG24051220230189593 06/12/2023 jamna bai lodhi 1734001020WL025510 jamna bai lodhi 00089 CBIN0280749 221 221 Processed 29/02/2024 462892281 jamnabailodhi CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-027-001/27
(SIMARIYA) 		1734001027NRG24051220230189741 06/12/2023 Thakurdas 1734001027WL025542 Thakurdas 00089 CBIN0280749 221 221 Processed 29/02/2024 462892281 Thakurdas CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-027-001/29
(SIMARIYA) 		1734001027NRG24051220230189742 06/12/2023 santosh 1734001027WL025542 santosh 00089 CBIN0280749 221 221 Processed 29/02/2024 462892281 santosh CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001027NRG24051220230189745 06/12/2023 mahendra 1734001027WL025542 mahendra 00089 CBIN0280749 221 221 Processed 01/03/2024 462892281 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
11 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001032NRG24041220230189377 06/12/2023 SANTOSH 1734001032WL025428 SANTOSH 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 SANTOSH CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001032NRG24041220230189378 06/12/2023 RAMPRASAD 1734001032WL025428 RAMPRASAD 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 RAMPRASAD CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-032-003/139
(KANDHRAPUR) 		1734001032NRG24041220230189379 06/12/2023 udayraj 1734001032WL025428 udayraj 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 udayraj CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-032-003/143
(KANDHRAPUR) 		1734001032NRG24041220230189380 06/12/2023 himmat 1734001032WL025428 himmat 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 himmat CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001032NRG24041220230189382 06/12/2023 manoj 1734001032WL025428 manoj 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 manoj CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001032NRG24041220230189383 06/12/2023 pooja 1734001032WL025428 pooja 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 pooja CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-032-003/170
(KANDHRAPUR) 		1734001032NRG24041220230189384 06/12/2023 NARENDRA 1734001032WL025428 NARENDRA 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 NARENDRA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001032NRG24041220230189385 06/12/2023 hukam singh 1734001032WL025428 hukam singh 00089 CBIN0281524 884 884 Processed 29/02/2024 462892281 hukamsingh CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-032-003/179
(KANDHRAPUR) 		1734001032NRG24041220230189387 06/12/2023 manoj 1734001032WL025428 manoj 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 manoj CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-032-003/186
(KANDHRAPUR) 		1734001032NRG24041220230189388 06/12/2023 kamal singh 1734001032WL025428 kamal singh 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 kamalsingh CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001032NRG24041220230189389 06/12/2023 Horilal noriya 1734001032WL025428 Horilal noriya 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 Horilalnoriya CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-032-003/34
(KANDHRAPUR) 		1734001032NRG24041220230189390 06/12/2023 Narayansingh 1734001032WL025428 Narayansingh 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001032NRG24041220230189392 06/12/2023 basanti bai 1734001032WL025428 basanti bai 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 basantibai CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001032NRG24041220230189391 06/12/2023 RAMESH 1734001032WL025428 RAMESH 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 RAMESH CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001032NRG24041220230189393 06/12/2023 Rafeek 1734001032WL025428 Rafeek 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 Rafeek CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-032-003/54
(KANDHRAPUR) 		1734001032NRG24041220230189394 06/12/2023 NASHEER 1734001032WL025428 NASHEER 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 NASHEER CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001032NRG24041220230189395 06/12/2023 shivcharan 1734001032WL025428 shivcharan 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462892281 shivcharan CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24051220230189712 06/12/2023 damodar 1734001048WL025539 damodar 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 damodar NARMADA JHABUA GRAMIN BANK(508515)
29 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24051220230189713 06/12/2023 INDRA KUMAR 1734001048WL025539 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 01/03/2024 462892281 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24051220230189715 06/12/2023 GHANSHYAM 1734001048WL025539 GHANSHYAM 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 GHANSHYAM CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24051220230189714 06/12/2023 GHANSHYAM 1734001048WL025539 GHANSHYAM 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 GHANSHYAM CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24051220230189717 06/12/2023 SANTOSH 1734001048WL025539 SANTOSH 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 SANTOSH CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24051220230189716 06/12/2023 SANTOSH 1734001048WL025539 SANTOSH 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 SANTOSH CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24051220230189719 06/12/2023 Geeta bai 1734001048WL025539 Geeta bai 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 Geetabai CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24051220230189718 06/12/2023 Geeta bai 1734001048WL025539 Geeta bai 00089 CBIN0281524 442 442 Processed 01/03/2024 462892281 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24051220230189721 06/12/2023 surendra nkumar lodhi 1734001048WL025539 surendra nkumar lodhi 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
37 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24051220230189720 06/12/2023 surendra nkumar lodhi 1734001048WL025539 surendra nkumar lodhi 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24051220230189723 06/12/2023 Shyam 1734001048WL025539 Shyam 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 Shyam CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24051220230189722 06/12/2023 Shyam 1734001048WL025539 Shyam 00089 CBIN0281524 442 442 Processed 29/02/2024 462892281 Shyam CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001052NRG24051220230189733 06/12/2023 MUNIM 1734001052WL025541 MUNIM 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 MUNIM CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001052NRG24051220230189735 06/12/2023 malti bai jhariya 1734001052WL025541 malti bai jhariya 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 maltibaijhariya CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001052NRG24051220230189734 06/12/2023 MUKESH 1734001052WL025541 MUKESH 00089 CBIN0281524 1326 1326 Processed 29/02/2024 462892281 MUKESH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-052-001/317
(BAUCHHAR) 		1734001052NRG24051220230189736 06/12/2023 KHEERSAGAR KORI 1734001052WL025541 KHEERSAGAR KORI 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 KHEERSAGARKORI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001052NRG24051220230189737 06/12/2023 BHUPENDRA 1734001052WL025541 BHUPENDRA 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 BHUPENDRA CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001052NRG24051220230189738 06/12/2023 RAJKUMARI 1734001052WL025541 RAJKUMARI 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 RAJKUMARI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24051220230189727 06/12/2023 ahilya bai thakur 1734001052WL025540 ahilya bai thakur 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 ahilyabaithakur CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24051220230189726 06/12/2023 ARJUN 1734001052WL025540 ARJUN 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 ARJUN CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001052NRG24051220230189729 06/12/2023 ARCHNA BAI 1734001052WL025540 ARCHNA BAI 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 ARCHNABAI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001052NRG24051220230189728 06/12/2023 paramlal 1734001052WL025540 paramlal 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 paramlal CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001052NRG24051220230189731 06/12/2023 omvati thakur 1734001052WL025540 omvati thakur 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 omvatithakur CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001052NRG24051220230189730 06/12/2023 omvati thakur 1734001052WL025540 omvati thakur 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 omvatithakur CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-052-001/90
(BAUCHHAR) 		1734001052NRG24051220230189732 06/12/2023 dashoda 1734001052WL025540 dashoda 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 dashoda CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-053-004/965
(KAPKHEDA) 		1734001053NRG24051220230189709 06/12/2023 Rajesh kumar vishwakarma 1734001053WL025537 Rajesh kumar vishwakarma 00089 CBIN0281524 1326 1326 Processed 01/03/2024 462892281 Rajeshkumarvishwakarma UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-068-001/160-B
(BEDU) 		1734001068NRG24051220230190000 06/12/2023 RAJESH 1734001068WL025582 RAJESH 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 RAJESH CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-068-001/451
(BEDU) 		1734001068NRG24051220230190001 06/12/2023 SULLTAN 1734001068WL025582 SULLTAN 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462892281 SULLTAN CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
56 GOTEGAON MP-34-001-042-001/1225-A
(BAGASPUR) 		1734001042NRG24041220230189295 06/12/2023 SATYAVATI 1734001042WL025417 SATYAVATI 00089 CBIN0282130 1105 1105 Processed 29/02/2024 462892281 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
57 GOTEGAON MP-34-001-042-001/6-A
(BAGASPUR) 		1734001042NRG24041220230189296 06/12/2023 HEMRAJ MEHTAR 1734001042WL025417 HEMRAJ MEHTAR 00089 CBIN0282130 1105 1105 Processed 01/03/2024 462892281 HEMRAJMEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOTEGAON MP-34-001-059-001/521-B
(SHRI NAGAR) 		1734001059NRG24051220230189752 06/12/2023 RISHI 1734001059WL025544 RISHI 00089 CBIN0282130 221 221 Processed 29/02/2024 462892281 RISHI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24061220230190253 06/12/2023 BASANT KUMAR GODE 1734001060WL025618 BASANT KUMAR GODE 00089 CBIN0282130 663 663 Processed 29/02/2024 462892281 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24061220230190254 06/12/2023 SHABBO BAI 1734001060WL025618 SHABBO BAI 00089 CBIN0282130 221 221 Processed 29/02/2024 462892281 SHABBOBAI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001060NRG24061220230190255 06/12/2023 RUBEENA BEE 1734001060WL025618 RUBEENA BEE 00089 CBIN0282130 442 442 Processed 29/02/2024 462892281 RUBEENABEE CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24061220230190256 06/12/2023 Yashvant Gadariya 1734001060WL025618 Yashvant Gadariya 00089 CBIN0282130 663 663 Processed 29/02/2024 462892281 YashvantGadariya CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24061220230190257 06/12/2023 Chameli 1734001060WL025619 Chameli 00089 CBIN0282130 663 663 Processed 29/02/2024 462892281 Chameli CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24061220230190258 06/12/2023 Rohit Gound 1734001060WL025619 Rohit Gound 00089 CBIN0282130 221 221 Processed 29/02/2024 462892281 RohitGound INDIAN BANK(607105)
65 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24041220230189298 06/12/2023 YASH KUMARI 1734001064WL025418 YASH KUMARI 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 YASHKUMARI CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24041220230189299 06/12/2023 AMIT KUMAR 1734001064WL025418 AMIT KUMAR 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 AMITKUMAR CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24041220230189300 06/12/2023 NARAYAN SINGH 1734001064WL025418 NARAYAN SINGH 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24041220230189301 06/12/2023 SUKHRAM 1734001064WL025418 SUKHRAM 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 SUKHRAM CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001064NRG24041220230189302 06/12/2023 SUNEEL KUMAR 1734001064WL025418 SUNEEL KUMAR 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24041220230189303 06/12/2023 RAJARAM SAHU 1734001064WL025418 RAJARAM SAHU 00089 CBIN0282130 884 884 Processed 01/03/2024 462892281 RAJARAMSAHU STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-064-001/147
(UMARIYA) 		1734001064NRG24041220230189317 06/12/2023 BHAGCHANDRA 1734001064WL025419 BHAGCHANDRA 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-064-001/186
(UMARIYA) 		1734001064NRG24041220230189318 06/12/2023 MAHESH 1734001064WL025419 MAHESH 00089 CBIN0282130 884 884 Processed 01/03/2024 462892281 MAHESH STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-064-001/191
(UMARIYA) 		1734001064NRG24041220230189321 06/12/2023 SUMANTRA 1734001064WL025420 SUMANTRA 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 SUMANTRA CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24041220230189304 06/12/2023 ASHOK KUMAR SEN 1734001064WL025418 ASHOK KUMAR SEN 00089 CBIN0282130 884 884 Processed 01/03/2024 462892281 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24041220230189305 06/12/2023 SOBRAN SINGH 1734001064WL025418 SOBRAN SINGH 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24041220230189306 06/12/2023 NEEKESH 1734001064WL025418 NEEKESH 00089 CBIN0282130 884 884 Processed 01/03/2024 462892281 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24041220230189319 06/12/2023 BHRAT 1734001064WL025419 BHRAT 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 BHRAT CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001064NRG24041220230189307 06/12/2023 MANNU LAL 1734001064WL025418 MANNU LAL 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 MANNULAL CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-064-001/31
(UMARIYA) 		1734001064NRG24041220230189308 06/12/2023 PRAMOD KUMAR SONI 1734001064WL025418 PRAMOD KUMAR SONI 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 PRAMODKUMARSONI CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24041220230189309 06/12/2023 TULSI RAM 1734001064WL025418 TULSI RAM 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 TULSIRAM CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24041220230189310 06/12/2023 BHAVSINGH 1734001064WL025418 BHAVSINGH 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 BHAVSINGH CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24041220230189311 06/12/2023 DHANSHAYAM 1734001064WL025418 DHANSHAYAM 00089 CBIN0282130 884 884 Processed 01/03/2024 462892281 DHANSHAYAM UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24041220230189312 06/12/2023 DOULAT 1734001064WL025418 DOULAT 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 DOULAT CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24041220230189313 06/12/2023 JALAM SINGH PATEL 1734001064WL025418 JALAM SINGH PATEL 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24041220230189314 06/12/2023 KAJAL 1734001064WL025418 KAJAL 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 KAJAL CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-064-001/8
(UMARIYA) 		1734001064NRG24041220230189320 06/12/2023 TARACHANDRA 1734001064WL025419 TARACHANDRA 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 TARACHANDRA CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24041220230189316 06/12/2023 KUNTI 1734001064WL025418 KUNTI 00089 CBIN0282130 884 884 Processed 29/02/2024 462892281 KUNTI CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001080NRG24061220230190131 06/12/2023 Rajkumari Mehra 1734001080WL025602 Rajkumari Mehra 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462892281 RajkumariMehra STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001080NRG24061220230190132 06/12/2023 KHEMCHAND 1734001080WL025602 KHEMCHAND 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 KHEMCHAND CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-080-001/183
(NEGUANWA) 		1734001080NRG24061220230190133 06/12/2023 RAJNI 1734001080WL025602 RAJNI 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 RAJNI CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001080NRG24061220230190134 06/12/2023 AJJUDHE 1734001080WL025602 AJJUDHE 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 AJJUDHE CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-080-001/3
(NEGUANWA) 		1734001080NRG24061220230190135 06/12/2023 SUNEETA BAI 1734001080WL025602 SUNEETA BAI 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 SUNEETABAI CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-080-001/56
(NEGUANWA) 		1734001080NRG24061220230190136 06/12/2023 NARAYAN 1734001080WL025602 NARAYAN 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 NARAYAN CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-080-001/56
(NEGUANWA) 		1734001080NRG24061220230190137 06/12/2023 SUSHMA ABI 1734001080WL025602 SUSHMA ABI 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 SUSHMAABI CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-080-001/90
(NEGUANWA) 		1734001080NRG24061220230190138 06/12/2023 IMRATLAL 1734001080WL025602 IMRATLAL 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 IMRATLAL CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-080-001/97
(NEGUANWA) 		1734001080NRG24061220230190139 06/12/2023 RAMDYAL 1734001080WL025602 RAMDYAL 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 RAMDYAL CENTRAL BANK OF INDIA(607115)
97 GOTEGAON MP-34-001-080-001/97
(NEGUANWA) 		1734001080NRG24061220230190140 06/12/2023 SARLA BAI 1734001080WL025602 SARLA BAI 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462892281 SARLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
98 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24051220230190077 06/12/2023 saroj bai 1734001007WL025591 saroj bai 00354 PUNB0689900 1326 1326 Rejected 29/02/2024 462892281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 GOTEGAON MP-34-001-007-001/79-A
(BELKHEDI MUAR) 		1734001007NRG24051220230190076 06/12/2023 Sukehiram 1734001007WL025591 Sukehiram 00354 PUNB0689900 1326 1326 Processed 01/03/2024 462892281 Sukehiram PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-007-002/305
(BELKHEDI MUAR) 		1734001007NRG24051220230190094 06/12/2023 godawari bai 1734001007WL025596 godawari bai 00354 PUNB0689900 1326 1326 Processed 01/03/2024 462892281 godawaribai PUNJAB NATIONAL BANK(508568)
101 GOTEGAON MP-34-001-007-002/422
(BELKHEDI MUAR) 		1734001007NRG24051220230190098 06/12/2023 jiji bai 1734001007WL025596 jiji bai 00354 PUNB0689900 1326 1326 Processed 01/03/2024 462892281 jijibai UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-020-001/36-B
(DEORI KALA) 		1734001020NRG24051220230189594 06/12/2023 RAJKUMAR 1734001020WL025510 RAJKUMAR 00354 PUNB0689900 221 221 Processed 01/03/2024 462892281 RAJKUMAR PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001024NRG24061220230190147 06/12/2023 MEHARWAN SINGH LODHI 1734001024WL025605 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 01/03/2024 462892281 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-024-004/93
(ANKHIWADA) 		1734001024NRG24061220230190151 06/12/2023 udayraj noriya 1734001024WL025605 udayraj noriya 00354 PUNB0689900 1326 1326 Processed 01/03/2024 462892281 udayrajnoriya UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-027-001/478
(SIMARIYA) 		1734001027NRG24051220230189746 06/12/2023 nilesh 1734001027WL025542 nilesh 00354 PUNB0689900 221 221 Processed 01/03/2024 462892281 nilesh PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
106 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001027NRG24051220230189743 06/12/2023 BABULAL 1734001027WL025542 BABULAL 00415 SBIN0002851 221 221 Processed 29/02/2024 462892281 BABULAL CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001027NRG24051220230189744 06/12/2023 SUKHSAGAR 1734001027WL025542 SUKHSAGAR 00415 SBIN0002851 221 221 Processed 01/03/2024 462892281 SUKHSAGAR UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-027-001/478-A
(SIMARIYA) 		1734001027NRG24051220230189747 06/12/2023 vivek 1734001027WL025542 vivek 00415 SBIN0002851 221 221 Processed 01/03/2024 462892281 vivek STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24041220230189294 06/12/2023 SANTOSH 1734001042WL025417 SANTOSH 00415 SBIN0002851 1105 1105 Processed 01/03/2024 462892281 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
110 GOTEGAON MP-34-001-059-001/282-B
(SHRI NAGAR) 		1734001059NRG24051220230189749 06/12/2023 VIKASH KUMAR CHOUDHARY 1734001059WL025543 VIKASH KUMAR CHOUDHARY 00415 SBIN0007208 1326 1326 Processed 01/03/2024 462892281 VIKASHKUMARCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 GOTEGAON MP-34-001-007-002/307
(BELKHEDI MUAR) 		1734001007NRG24051220230190096 06/12/2023 koshal bai 1734001007WL025596 koshal bai 00415 SBIN0007720 1326 1326 Processed 01/03/2024 462892281 koshalbai STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001007NRG24051220230190097 06/12/2023 RAJKUMAR 1734001007WL025596 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 01/03/2024 462892281 RAJKUMAR STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001008NRG24051220230190104 06/12/2023 ramesh 1734001008WL025597 ramesh 00415 SBIN0007720 221 221 Processed 01/03/2024 462892281 ramesh STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-011-001/423-B
(NONI) 		1734001011NRG24051220230189692 06/12/2023 GOVIND SINGH RATHORE 1734001011WL025527 GOVIND SINGH RATHORE 00415 SBIN0007720 3536 3536 Processed 01/03/2024 462892281 GOVINDSINGHRATHORE STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-011-001/98
(NONI) 		1734001011NRG24051220230189693 06/12/2023 DAYAARAM 1734001011WL025527 DAYAARAM 00415 SBIN0007720 221 221 Processed 01/03/2024 462892281 DAYAARAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24051220230190084 06/12/2023 BHAGVATI 1734001007WL025593 BHAGVATI 00462 UCBA0001488 1326 1326 Processed 01/03/2024 462892281 BHAGVATI PUNJAB NATIONAL BANK(508568)
117 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24051220230190075 06/12/2023 SHUKDEVA 1734001007WL025591 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 01/03/2024 462892281 SHUKDEVA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 GOTEGAON MP-34-001-007-001/20
(BELKHEDI MUAR) 		1734001007NRG24051220230190074 06/12/2023 SHUKDEVA 1734001007WL025591 SHUKDEVA 00462 UCBA0001488 1326 1326 Processed 29/02/2024 462892281 SHUKDEVA UCO BANK(607066)
119 GOTEGAON MP-34-001-007-002/93-A
(BELKHEDI MUAR) 		1734001007NRG24051220230190102 06/12/2023 GRAM SINGH 1734001007WL025596 GRAM SINGH 00462 UCBA0001488 1326 1326 Processed 29/02/2024 462892281 GRAMSINGH UCO BANK(607066)
120 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001059NRG24051220230189753 06/12/2023 PRAKASH KUMAR SAHU 1734001059WL025544 PRAKASH KUMAR SAHU 00462 UCBA0001488 221 221 Processed 29/02/2024 462892281 PRAKASHKUMARSAHU UCO BANK(607066)
SubTotal 5525 5525
121 GOTEGAON MP-34-001-007-002/307
(BELKHEDI MUAR) 		1734001007NRG24051220230190095 06/12/2023 baddu 1734001007WL025596 baddu 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462892281 baddu UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-007-002/68-A
(BELKHEDI MUAR) 		1734001007NRG24051220230190101 06/12/2023 chanda bai 1734001007WL025596 chanda bai 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462892281 chandabai PUNJAB NATIONAL BANK(508568)
123 GOTEGAON MP-34-001-007-002/68-A
(BELKHEDI MUAR) 		1734001007NRG24051220230190100 06/12/2023 RAMESHWAR 1734001007WL025596 RAMESHWAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462892281 RAMESHWAR UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-007-002/93-A
(BELKHEDI MUAR) 		1734001007NRG24051220230190103 06/12/2023 RAJESH 1734001007WL025596 RAJESH 00468 UBIN0555304 1326 1326 Processed 29/02/2024 462892281 RAJESH UCO BANK(607066)
125 GOTEGAON MP-34-001-024-001/213
(ANKHIWADA) 		1734001024NRG24061220230190146 06/12/2023 PARSOTTAM 1734001024WL025605 PARSOTTAM 00468 UBIN0555304 1547 1547 Processed 01/03/2024 462892281 PARSOTTAM PUNJAB NATIONAL BANK(508568)
126 GOTEGAON MP-34-001-024-001/314
(ANKHIWADA) 		1734001024NRG24061220230190144 06/12/2023 AKASH YADAV 1734001024WL025604 AKASH YADAV 00468 UBIN0555304 1326 1326 Processed 29/02/2024 462892281 AKASHYADAV CENTRAL BANK OF INDIA(607115)
127 GOTEGAON MP-34-001-024-002/51
(ANKHIWADA) 		1734001024NRG24061220230190148 06/12/2023 SANDEEP SINGH 1734001024WL025605 SANDEEP SINGH 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462892281 SANDEEPSINGH UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-024-004/90
(ANKHIWADA) 		1734001024NRG24061220230190149 06/12/2023 Dayal Singh Lodhi 1734001024WL025605 Dayal Singh Lodhi 00468 UBIN0555304 1547 1547 Processed 01/03/2024 462892281 DayalSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 GOTEGAON MP-34-001-027-001/60-A
(SIMARIYA) 		1734001027NRG24051220230189748 06/12/2023 manohar thakur 1734001027WL025542 manohar thakur 00468 UBIN0555304 221 221 Processed 01/03/2024 462892281 manoharthakur UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-044-001/20
(RAJA KACHHAR) 		1734001044NRG24051220230189789 06/12/2023 DHANIRAM DHIMAR 1734001044WL025547 DHANIRAM DHIMAR 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462892281 DHANIRAMDHIMAR UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-044-001/220
(RAJA KACHHAR) 		1734001044NRG24051220230189790 06/12/2023 JITENDRA SINGH PATEL 1734001044WL025547 JITENDRA SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462892281 JITENDRASINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 GOTEGAON MP-34-001-044-001/45
(RAJA KACHHAR) 		1734001044NRG24051220230189793 06/12/2023 CHHOTE LAL 1734001044WL025547 CHHOTE LAL 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462892281 CHHOTELAL UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-059-001/282-B
(SHRI NAGAR) 		1734001059NRG24051220230189750 06/12/2023 CHANDA CHOUDHARY 1734001059WL025543 CHANDA CHOUDHARY 00468 UBIN0555304 884 884 Processed 01/03/2024 462892281 CHANDACHOUDHARY UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001060NRG24061220230190251 06/12/2023 vishnu prasad 1734001060WL025618 vishnu prasad 00468 UBIN0555304 663 663 Processed 01/03/2024 462892281 vishnuprasad UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-060-003/143
(GORTALA) 		1734001060NRG24061220230190259 06/12/2023 DASHRATH SINGH 1734001060WL025619 DASHRATH SINGH 00468 UBIN0555304 1326 1326 Processed 29/02/2024 462892281 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-064-001/1014
(UMARIYA) 		1734001064NRG24041220230189297 06/12/2023 KHOVA SINGH YADAV 1734001064WL025418 KHOVA SINGH YADAV 00468 UBIN0555304 884 884 Processed 01/03/2024 462892281 KHOVASINGHYADAV UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24041220230189315 06/12/2023 RAKESH KUMAR PATEL 1734001064WL025418 RAKESH KUMAR PATEL 00468 UBIN0555304 884 884 Processed 01/03/2024 462892281 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 19227 19227
138 GOTEGAON MP-34-001-032-003/154
(KANDHRAPUR) 		1734001032NRG24041220230189381 06/12/2023 bhagwat 1734001032WL025428 bhagwat 00468 UBIN0571466 884 884 Processed 29/02/2024 462892281 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-032-003/175
(KANDHRAPUR) 		1734001032NRG24041220230189386 06/12/2023 mamta mishra 1734001032WL025428 mamta mishra 00468 UBIN0571466 884 884 Processed 01/03/2024 462892281 mamtamishra UNION BANK OF INDIA(508500)
SubTotal 1768 1768
140 GOTEGAON MP-34-001-020-001/51-B
(DEORI KALA) 		1734001020NRG24051220230189595 06/12/2023 VIKASH KUMAR 1734001020WL025510 VIKASH KUMAR 00468 UBIN0827436 221 221 Processed 29/02/2024 462892281 VIKASHKUMAR UCO BANK(607066)
SubTotal 221 221
141 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001052NRG24051220230189724 06/12/2023 deepak kumar 1734001052WL025540 deepak kumar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462892281 deepakkumar FINO PAYMENTS BANK LTD(608001)
142 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001052NRG24051220230189725 06/12/2023 SAPNA THAKUR 1734001052WL025540 SAPNA THAKUR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462892281 SAPNATHAKUR FINO PAYMENTS BANK LTD(608001)
143 GOTEGAON MP-34-001-053-004/966
(KAPKHEDA) 		1734001053NRG24051220230189710 06/12/2023 REENA VISHWAKARMA 1734001053WL025537 REENA VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462892281 REENAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
144 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001024NRG24061220230190145 06/12/2023 JAGDEESH 1734001024WL025605 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462892281 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
145 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001042NRG24041220230189292 06/12/2023 BABULAL 1734001042WL025417 BABULAL 00697 BKID0MG1239 1105 1105 Processed 29/02/2024 462892281 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
146 GOTEGAON MP-34-001-042-001/1065-A
(BAGASPUR) 		1734001042NRG24041220230189293 06/12/2023 DEVI PRASAD 1734001042WL025417 DEVI PRASAD 00697 BKID0MG1239 1105 1105 Processed 29/02/2024 462892281 DEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
147 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24051220230189786 06/12/2023 SHEETA BAI REIKWAR 1734001044WL025547 SHEETA BAI REIKWAR 00697 BKID0MG1243 1105 1105 Processed 29/02/2024 462892281 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
148 GOTEGAON MP-34-001-044-001/17
(RAJA KACHHAR) 		1734001044NRG24051220230189787 06/12/2023 SHANKARLAL 1734001044WL025547 SHANKARLAL 00697 BKID0MG1243 1105 1105 Processed 29/02/2024 462892281 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
149 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24051220230189788 06/12/2023 NARAYAN SINGH CHADAR 1734001044WL025547 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1105 1105 Processed 29/02/2024 462892281 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
150 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24051220230189791 06/12/2023 OMKAR 1734001044WL025547 OMKAR 00697 BKID0MG1243 1105 1105 Processed 01/03/2024 462892281 OMKAR UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24051220230189792 06/12/2023 LOTAN RAJAK 1734001044WL025547 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 29/02/2024 462892281 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
152 GOTEGAON MP-34-001-044-001/66
(RAJA KACHHAR) 		1734001044NRG24051220230189794 06/12/2023 KANHAIYA LAL BASOR 1734001044WL025547 KANHAIYA LAL BASOR 00697 BKID0MG1243 1105 1105 Processed 29/02/2024 462892281 KANHAIYALALBASOR NARMADA JHABUA GRAMIN BANK(508515)
153 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24051220230189795 06/12/2023 DOULT 1734001044WL025547 DOULT 00697 BKID0MG1243 1105 1105 Processed 01/03/2024 462892281 DOULT UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 158899 158899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_061223APB_FTO_376296 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_061223APB_FTO_376296 Canara Bank CNRB0002962 NARSINGHPUR 6188
3 GOTEGAON MP1734001_061223APB_FTO_376296 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
4 GOTEGAON MP1734001_061223APB_FTO_376296 Central Bank Of India CBIN0281524 KARAKBEL 46631
5 GOTEGAON MP1734001_061223APB_FTO_376296 Central Bank Of India CBIN0282130 JOTESHWAR 41106
6 GOTEGAON MP1734001_061223APB_FTO_376296 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8619
7 GOTEGAON MP1734001_061223APB_FTO_376296 State Bank of India SBIN0002851 GOTEGAON 1768
8 GOTEGAON MP1734001_061223APB_FTO_376296 State Bank of India SBIN0007208 RIDGE ROAD, JABALPUR 1326
9 GOTEGAON MP1734001_061223APB_FTO_376296 State Bank of India SBIN0007720 KHAMARIYA 6630
10 GOTEGAON MP1734001_061223APB_FTO_376296 UCO Bank UCBA0001488 SANKAL 5525
11 GOTEGAON MP1734001_061223APB_FTO_376296 Union Bank of India UBIN0555304 GOTEGAON 19227
12 GOTEGAON MP1734001_061223APB_FTO_376296 Union Bank of India UBIN0571466 CHANDPURA 1768
13 GOTEGAON MP1734001_061223APB_FTO_376296 Union Bank of India UBIN0827436 Gotegaon 221
14 GOTEGAON MP1734001_061223APB_FTO_376296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 GOTEGAON MP1734001_061223APB_FTO_376296 India Post Payments Bank IPOS0000001 Narsinghpur 1547
16 GOTEGAON MP1734001_061223APB_FTO_376296 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2210
17 GOTEGAON MP1734001_061223APB_FTO_376296 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 7735

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