Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_100823APB_FTO_213221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001000NRG24090820230122100 10/08/2023 CHATUR SINGH 1734001WL013607 CHATUR SINGH 00048 BKID0009435 400 400 Processed 21/08/2023 589732510 CHATURSINGH STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-046-001/371-A
(IMALIYA) 		1734001046NRG24090820230122312 10/08/2023 AJAY KUMAR VISHWAKARMA 1734001046WL013655 AJAY KUMAR VISHWAKARMA 00048 BKID0009435 3094 3094 Processed 21/08/2023 589732510 AJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-047-001/11-B
(MANEGAON) 		1734001047NRG24090820230122281 10/08/2023 KIRAN THAKUR 1734001047WL013650 KIRAN THAKUR 00048 BKID0009435 1326 1326 Processed 21/08/2023 589732510 KIRANTHAKUR BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-047-001/393-A
(MANEGAON) 		1734001047NRG24090820230122296 10/08/2023 SONAM KUMHAR 1734001047WL013650 SONAM KUMHAR 00048 BKID0009435 1326 1326 Processed 21/08/2023 589732510 SONAMKUMHAR CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24090820230122300 10/08/2023 JALAM THAKUR 1734001047WL013650 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 21/08/2023 589732510 JALAMTHAKUR BANK OF INDIA(508505)
SubTotal 7472 7472
6 GOTEGAON MP-34-001-006-001/165
(JAMUNIYA) 		1734001006NRG24100820230122740 10/08/2023 Ram prasad 1734001006WL013756 Ram prasad 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732510 Ramprasad PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24090820230122318 10/08/2023 Pradeep patel 1734001020WL013656 Pradeep patel 00089 CBIN0280749 1326 1326 Processed 21/08/2023 589732510 Pradeeppatel CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001000NRG24090820230122099 10/08/2023 CHOTE LAL 1734001WL013607 CHOTE LAL 00089 CBIN0280749 700 700 Processed 21/08/2023 589732510 CHOTELAL STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24100820230122635 10/08/2023 RAMLAL MEHRA 1734001034WL013738 RAMLAL MEHRA 00089 CBIN0280749 884 884 Processed 21/08/2023 589732510 RAMLALMEHRA UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24100820230122634 10/08/2023 RAMLAL MEHRA 1734001034WL013738 RAMLAL MEHRA 00089 CBIN0280749 884 884 Processed 21/08/2023 589732510 RAMLALMEHRA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
11 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24090820230122023 10/08/2023 BHAIRO PRASAD 1734001032WL013593 BHAIRO PRASAD 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-032-001/20
(KANDHRAPUR) 		1734001032NRG24090820230122022 10/08/2023 BHAIRO PRASAD 1734001032WL013593 BHAIRO PRASAD 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 BHAIROPRASAD CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-032-002/16
(KANDHRAPUR) 		1734001032NRG24090820230122024 10/08/2023 CHENSINGH 1734001032WL013593 CHENSINGH 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 CHENSINGH CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-032-002/16
(KANDHRAPUR) 		1734001032NRG24090820230122025 10/08/2023 Sona bai 1734001032WL013593 Sona bai 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 Sonabai CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-032-003/133
(KANDHRAPUR) 		1734001032NRG24090820230122027 10/08/2023 MANOHAR 1734001032WL013593 MANOHAR 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 MANOHAR CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001032NRG24090820230122028 10/08/2023 RAMPRASAD 1734001032WL013593 RAMPRASAD 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 RAMPRASAD CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001032NRG24090820230122029 10/08/2023 SUKHRAM 1734001032WL013593 SUKHRAM 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 SUKHRAM CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24090820230122277 10/08/2023 SANDEEP OJHA 1734001047WL013650 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001047NRG24090820230122280 10/08/2023 DHANSINGH THAKUR 1734001047WL013650 DHANSINGH THAKUR 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001047NRG24090820230122283 10/08/2023 RAMJI YADV 1734001047WL013650 RAMJI YADV 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 RAMJIYADV CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001047NRG24090820230122286 10/08/2023 suresh 1734001047WL013650 suresh 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 suresh STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001047NRG24090820230122288 10/08/2023 prakash singh 1734001047WL013650 prakash singh 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 prakashsingh STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-047-001/32-A
(MANEGAON) 		1734001047NRG24090820230122289 10/08/2023 SUSHMA 1734001047WL013650 SUSHMA 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 SUSHMA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24090820230122290 10/08/2023 sunita 1734001047WL013650 sunita 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 sunita CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-047-001/338-A
(MANEGAON) 		1734001047NRG24090820230122291 10/08/2023 SHUBHAM NORIYA 1734001047WL013650 SHUBHAM NORIYA 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 SHUBHAMNORIYA CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-047-001/76-A
(MANEGAON) 		1734001047NRG24090820230122299 10/08/2023 VIMLA GOUND 1734001047WL013650 VIMLA GOUND 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 VIMLAGOUND CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24090820230122301 10/08/2023 NEETU BAI CHADAR 1734001047WL013650 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24090820230122305 10/08/2023 MALTI BAI CHADAR 1734001047WL013650 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-049-001/111
(KARKBEL) 		1734001049NRG24090820230122309 10/08/2023 ASHOK KUMAR MEHRA 1734001049WL013653 ASHOK KUMAR MEHRA 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-050-001/136
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122129 10/08/2023 MAMTA BAI 1734001050WL013612 MAMTA BAI 00089 CBIN0281524 442 442 Processed 21/08/2023 589732510 MAMTABAI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122130 10/08/2023 Kamlesh Kumar Dheemar 1734001050WL013612 Kamlesh Kumar Dheemar 00089 CBIN0281524 884 884 Processed 21/08/2023 589732510 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-050-001/75
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122131 10/08/2023 RAJESH KUMAR 1734001050WL013612 RAJESH KUMAR 00089 CBIN0281524 1105 1105 Processed 21/08/2023 589732510 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-050-002/20-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122132 10/08/2023 JAYANTI BAI 1734001050WL013612 JAYANTI BAI 00089 CBIN0281524 1105 1105 Processed 21/08/2023 589732510 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-050-002/30
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122133 10/08/2023 SAHINA BEE 1734001050WL013612 SAHINA BEE 00089 CBIN0281524 1105 1105 Processed 21/08/2023 589732510 SAHINABEE CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-050-002/36
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122134 10/08/2023 KHEER SAGAR 1734001050WL013612 KHEER SAGAR 00089 CBIN0281524 884 884 Processed 21/08/2023 589732510 KHEERSAGAR CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-050-002/40
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122135 10/08/2023 CHHOTELAL 1734001050WL013612 CHHOTELAL 00089 CBIN0281524 884 884 Processed 21/08/2023 589732510 CHHOTELAL CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122136 10/08/2023 KURESHA BEE 1734001050WL013612 KURESHA BEE 00089 CBIN0281524 1105 1105 Processed 21/08/2023 589732510 KURESHABEE CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-050-003/28
(PIPARIYA (MUSRAN)) 		1734001050NRG24090820230122137 10/08/2023 NARMDA 1734001050WL013612 NARMDA 00089 CBIN0281524 1105 1105 Processed 21/08/2023 589732510 NARMDA CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-068-001/103-C
(BEDU) 		1734001068NRG24090820230122143 10/08/2023 Reena 1734001068WL013614 Reena 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 Reena CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-068-001/104-D
(BEDU) 		1734001068NRG24090820230122138 10/08/2023 tara 1734001068WL013613 tara 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 tara STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-068-001/106-B
(BEDU) 		1734001068NRG24090820230122139 10/08/2023 sushma 1734001068WL013613 sushma 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 sushma CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-068-001/160-B
(BEDU) 		1734001068NRG24090820230122149 10/08/2023 AARTI 1734001068WL013616 AARTI 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 AARTI CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-068-001/61
(BEDU) 		1734001068NRG24090820230122145 10/08/2023 HAKKI 1734001068WL013614 HAKKI 00089 CBIN0281524 1326 1326 Processed 21/08/2023 589732510 HAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-083-001/217-A
(ROHIYA) 		1734001000NRG24100820230122539 10/08/2023 RAMBAGAS 1734001WL013718 RAMBAGAS 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 RAMBAGAS INDUSIND BANK(607189)
45 GOTEGAON MP-34-001-083-001/217-A
(ROHIYA) 		1734001000NRG24100820230122547 10/08/2023 RAMBAGAS 1734001WL013719 RAMBAGAS 00089 CBIN0281524 1547 1547 Processed 21/08/2023 589732510 RAMBAGAS FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
46 GOTEGAON MP-34-001-083-001/226-A
(ROHIYA) 		1734001000NRG24100820230122548 10/08/2023 LALU PRASAD THAKUR 1734001WL013719 LALU PRASAD THAKUR 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732510 LALUPRASADTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
47 GOTEGAON MP-34-001-083-001/226-A
(ROHIYA) 		1734001000NRG24100820230122540 10/08/2023 LALU PRASAD THAKUR 1734001WL013718 LALU PRASAD THAKUR 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732510 LALUPRASADTHAKUR CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-083-001/245
(ROHIYA) 		1734001000NRG24100820230122542 10/08/2023 BALRAM GOND 1734001WL013718 BALRAM GOND 00089 CBIN0282130 1547 1547 Processed 21/08/2023 589732510 BALRAMGOND BANK OF INDIA(508505)
SubTotal 4641 4641
49 GOTEGAON MP-34-001-083-001/12-A
(ROHIYA) 		1734001000NRG24100820230122544 10/08/2023 ASHA 1734001WL013719 ASHA 00089 CBIN0282309 1260 1260 Processed 21/08/2023 589732510 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOTEGAON MP-34-001-083-001/12-A
(ROHIYA) 		1734001000NRG24100820230122543 10/08/2023 GANGARAM 1734001WL013719 GANGARAM 00089 CBIN0282309 1260 1260 Processed 21/08/2023 589732510 GANGARAM CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001000NRG24100820230122546 10/08/2023 Achchhe Lal 1734001WL013719 Achchhe Lal 00089 CBIN0282309 1260 1260 Processed 21/08/2023 589732510 AchchheLal UCO BANK(607066)
52 GOTEGAON MP-34-001-083-001/206
(ROHIYA) 		1734001000NRG24100820230122545 10/08/2023 Achchhe Lal 1734001WL013719 Achchhe Lal 00089 CBIN0282309 1260 1260 Processed 21/08/2023 589732510 AchchheLal CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-083-001/245
(ROHIYA) 		1734001000NRG24100820230122541 10/08/2023 BALRAM GOND 1734001WL013718 BALRAM GOND 00089 CBIN0282309 1547 1547 Processed 21/08/2023 589732510 BALRAMGOND CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001000NRG24100820230122550 10/08/2023 TEJILAL 1734001WL013719 TEJILAL 00089 CBIN0282309 1547 1547 Processed 21/08/2023 589732510 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001000NRG24100820230122549 10/08/2023 TEJILAL 1734001WL013719 TEJILAL 00089 CBIN0282309 1547 1547 Processed 21/08/2023 589732510 TEJILAL CENTRAL BANK OF INDIA(607115)
SubTotal 9681 9681
56 GOTEGAON MP-34-001-047-001/307
(MANEGAON) 		1734001047NRG24090820230122287 10/08/2023 sakun bai 1734001047WL013650 sakun bai 00176 IDIB000G620 1326 1326 Processed 21/08/2023 589732510 sakunbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24100820230122741 10/08/2023 GULAI SINGH 1734001006WL013756 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 21/08/2023 589732510 GULAISINGH PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-006-001/308
(JAMUNIYA) 		1734001006NRG24100820230122742 10/08/2023 GULAI SINGH 1734001006WL013756 GULAI SINGH 00354 PUNB0689900 1326 1326 Processed 21/08/2023 589732510 GULAISINGH PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24090820230122316 10/08/2023 RAMDEVI 1734001020WL013656 RAMDEVI 00354 PUNB0689900 1326 1326 Processed 21/08/2023 589732510 RAMDEVI PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24090820230122319 10/08/2023 jyoti patel 1734001020WL013656 jyoti patel 00354 PUNB0689900 1326 1326 Processed 21/08/2023 589732510 jyotipatel PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001000NRG24090820230122101 10/08/2023 BUDDH SINGH 1734001WL013607 BUDDH SINGH 00354 PUNB0689900 400 400 Processed 21/08/2023 589732510 BUDDHSINGH PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-025-001/875
(KAMOD) 		1734001025NRG24090820230122420 10/08/2023 Tawal Singh 1734001025WL013672 Tawal Singh 00354 PUNB0689900 3536 3536 Processed 21/08/2023 589732510 TawalSingh PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24090820230121923 10/08/2023 Salim Khan 1734001034WL013567 Salim Khan 00354 PUNB0689900 884 884 Processed 21/08/2023 589732510 SalimKhan PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG24090820230121924 10/08/2023 Faeem khan 1734001034WL013567 Faeem khan 00354 PUNB0689900 884 884 Processed 21/08/2023 589732510 Faeemkhan PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24090820230121925 10/08/2023 SANTOSH CHAMAR 1734001034WL013567 SANTOSH CHAMAR 00354 PUNB0689900 884 884 Processed 21/08/2023 589732510 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24090820230121926 10/08/2023 SUNITA BAI 1734001034WL013567 SUNITA BAI 00354 PUNB0689900 884 884 Processed 21/08/2023 589732510 SUNITABAI PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001034NRG24090820230121928 10/08/2023 KALLAN BEE 1734001034WL013567 KALLAN BEE 00354 PUNB0689900 884 884 Processed 21/08/2023 589732510 KALLANBEE PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24090820230121929 10/08/2023 MUVINABEGAM KHAN 1734001034WL013567 MUVINABEGAM KHAN 00354 PUNB0689900 884 884 Processed 21/08/2023 589732510 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
69 GOTEGAON MP-34-001-047-001/395-B
(MANEGAON) 		1734001047NRG24090820230122297 10/08/2023 NEELAM NORIYA 1734001047WL013650 NEELAM NORIYA 00415 SBIN0000436 1326 1326 Processed 21/08/2023 589732510 NEELAMNORIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 GOTEGAON MP-34-001-016-001/375
(KUSIWADA) 		1734001016NRG24090820230122308 10/08/2023 ROHIT MEHRA 1734001016WL013652 ROHIT MEHRA 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 ROHITMEHRA STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-018-001/305
(MURDAI) 		1734001000NRG24090820230122103 10/08/2023 MUKESH KUMAR LODHI 1734001WL013608 MUKESH KUMAR LODHI 00415 SBIN0002851 221 221 Processed 21/08/2023 589732510 MUKESHKUMARLODHI PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001000NRG24090820230122102 10/08/2023 SANDEP 1734001WL013607 SANDEP 00415 SBIN0002851 700 700 Processed 21/08/2023 589732510 SANDEP STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-034-001/120
(GOHCHAR) 		1734001034NRG24100820230122633 10/08/2023 HEERALAL 1734001034WL013738 HEERALAL 00415 SBIN0002851 884 884 Processed 21/08/2023 589732510 HEERALAL UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-034-002/52
(GOHCHAR) 		1734001034NRG24100820230122636 10/08/2023 LEKHRAM MEHRA 1734001034WL013739 LEKHRAM MEHRA 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 LEKHRAMMEHRA STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-034-002/54
(GOHCHAR) 		1734001034NRG24100820230122637 10/08/2023 GUDDAL BAI MEHRA 1734001034WL013739 GUDDAL BAI MEHRA 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 GUDDALBAIMEHRA STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-034-002/64
(GOHCHAR) 		1734001034NRG24100820230122638 10/08/2023 HEMANT MEHRA 1734001034WL013739 HEMANT MEHRA 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 HEMANTMEHRA STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-046-001/411
(IMALIYA) 		1734001046NRG24090820230122313 10/08/2023 PURANLAL 1734001046WL013655 PURANLAL 00415 SBIN0002851 3094 3094 Processed 21/08/2023 589732510 PURANLAL STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001047NRG24090820230122284 10/08/2023 PRBHAT 1734001047WL013650 PRBHAT 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 PRBHAT STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001047NRG24090820230122285 10/08/2023 RAJESH 1734001047WL013650 RAJESH 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 RAJESH STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-047-001/393
(MANEGAON) 		1734001047NRG24090820230122295 10/08/2023 DELAN 1734001047WL013650 DELAN 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 DELAN STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24090820230122303 10/08/2023 ramkali 1734001047WL013650 ramkali 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 ramkali STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24090820230122304 10/08/2023 SANTOSH 1734001047WL013650 SANTOSH 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 SANTOSH UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-068-001/102
(BEDU) 		1734001068NRG24090820230122142 10/08/2023 MUKESH 1734001068WL013614 MUKESH 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
84 GOTEGAON MP-34-001-088-001/176
(PONIYA) 		1734001088NRG24100820230122835 10/08/2023 VINAY SEN 1734001088WL013783 VINAY SEN 00415 SBIN0002851 1326 1326 Processed 21/08/2023 589732510 VINAYSEN STATE BANK OF INDIA(508548)
SubTotal 19485 19485
85 GOTEGAON MP-34-001-019-001/451
(REHALI) 		1734001019NRG24100820230122531 10/08/2023 CHANDRA KUMAR 1734001019WL013712 CHANDRA KUMAR 00462 UCBA0001488 1326 1326 Processed 21/08/2023 589732510 CHANDRAKUMAR UCO BANK(607066)
86 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24090820230122317 10/08/2023 OMKAR 1734001020WL013656 OMKAR 00462 UCBA0001488 1326 1326 Processed 21/08/2023 589732510 OMKAR UCO BANK(607066)
87 GOTEGAON MP-34-001-046-001/459
(IMALIYA) 		1734001046NRG24090820230122314 10/08/2023 DEVKI CHADAR 1734001046WL013655 DEVKI CHADAR 00462 UCBA0001488 3094 3094 Processed 21/08/2023 589732510 DEVKICHADAR STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24090820230122302 10/08/2023 BABITA BAI CHADAR 1734001047WL013650 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 21/08/2023 589732510 BABITABAICHADAR UCO BANK(607066)
SubTotal 7072 7072
89 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24090820230122279 10/08/2023 MANEESH YADAV 1734001047WL013650 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 21/08/2023 589732510 MANEESHYADAV UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-047-001/350
(MANEGAON) 		1734001047NRG24090820230122292 10/08/2023 KALA BAI NORIYA 1734001047WL013650 KALA BAI NORIYA 00468 UBIN0542067 1326 1326 Processed 21/08/2023 589732510 KALABAINORIYA UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-047-001/353
(MANEGAON) 		1734001047NRG24090820230122293 10/08/2023 MAMTA BAI 1734001047WL013650 MAMTA BAI 00468 UBIN0542067 1326 1326 Processed 21/08/2023 589732510 MAMTABAI UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-047-001/354
(MANEGAON) 		1734001047NRG24090820230122294 10/08/2023 GANGARAM THAKUR 1734001047WL013650 GANGARAM THAKUR 00468 UBIN0542067 1326 1326 Processed 21/08/2023 589732510 GANGARAMTHAKUR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
93 GOTEGAON MP-34-001-019-001/371
(REHALI) 		1734001019NRG24100820230122530 10/08/2023 KEDAR SINGH PATEL 1734001019WL013712 KEDAR SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 21/08/2023 589732510 KEDARSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
94 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24090820230122315 10/08/2023 GULAB 1734001020WL013656 GULAB 00468 UBIN0555304 1326 1326 Processed 21/08/2023 589732510 GULAB UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-020-002/170-C
(DEORI KALA) 		1734001020NRG24090820230122320 10/08/2023 leelamber lodhi 1734001020WL013656 leelamber lodhi 00468 UBIN0555304 1326 1326 Processed 21/08/2023 589732510 leelamberlodhi NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-024-001/100
(ANKHIWADA) 		1734001024NRG24100820230122493 10/08/2023 SUNDER LAL LODHI 1734001024WL013693 SUNDER LAL LODHI 00468 UBIN0555304 1547 1547 Processed 21/08/2023 589732510 SUNDERLALLODHI UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-024-001/156
(ANKHIWADA) 		1734001024NRG24100820230122494 10/08/2023 CHANDRABHAN 1734001024WL013693 CHANDRABHAN 00468 UBIN0555304 1547 1547 Processed 21/08/2023 589732510 CHANDRABHAN UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-024-002/51
(ANKHIWADA) 		1734001024NRG24100820230122495 10/08/2023 SANDEEP SINGH 1734001024WL013693 SANDEEP SINGH 00468 UBIN0555304 1120 1120 Processed 21/08/2023 589732510 SANDEEPSINGH UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-025-001/222-B
(KAMOD) 		1734001025NRG24090820230122419 10/08/2023 rajkumar 1734001025WL013672 rajkumar 00468 UBIN0555304 3536 3536 Processed 21/08/2023 589732510 rajkumar BANK OF INDIA(508505)
100 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24090820230121927 10/08/2023 SULTAN 1734001034WL013567 SULTAN 00468 UBIN0555304 884 884 Processed 21/08/2023 589732510 SULTAN UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24090820230121930 10/08/2023 KALLU BAI 1734001034WL013567 KALLU BAI 00468 UBIN0555304 884 884 Processed 21/08/2023 589732510 KALLUBAI UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24090820230122310 10/08/2023 ASHARAM RAJAK 1734001044WL013654 ASHARAM RAJAK 00468 UBIN0555304 1105 1105 Processed 21/08/2023 589732510 ASHARAMRAJAK UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-059-001/562-A
(SHRI NAGAR) 		1734001059NRG24100820230122551 10/08/2023 KASTURI 1734001059WL013720 KASTURI 00468 UBIN0555304 3094 3094 Processed 21/08/2023 589732510 KASTURI STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-059-001/605-A
(SHRI NAGAR) 		1734001059NRG24100820230122552 10/08/2023 BHOORI BAI KACHHI 1734001059WL013720 BHOORI BAI KACHHI 00468 UBIN0555304 2873 2873 Processed 21/08/2023 589732510 BHOORIBAIKACHHI STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-059-001/74-A
(SHRI NAGAR) 		1734001059NRG24100820230122553 10/08/2023 KUNJI LAL PRAJAPATI 1734001059WL013720 KUNJI LAL PRAJAPATI 00468 UBIN0555304 3094 3094 Processed 21/08/2023 589732510 KUNJILALPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
106 GOTEGAON MP-34-001-068-001/107-D
(BEDU) 		1734001068NRG24090820230122140 10/08/2023 Ranvati 1734001068WL013613 Ranvati 00468 UBIN0555304 1326 1326 Processed 21/08/2023 589732510 Ranvati UNION BANK OF INDIA(508500)
SubTotal 24988 24988
107 GOTEGAON MP-34-001-071-001/393
(MAGARDHA) 		1734001071NRG24100820230122891 10/08/2023 sandeep 1734001071WL013797 sandeep 00688 FINO0001001 2652 2652 Processed 21/08/2023 589732510 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
108 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24090820230122311 10/08/2023 LOTAN RAJAK 1734001044WL013654 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 21/08/2023 589732510 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
109 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24090820230122278 10/08/2023 JUGAL 1734001047WL013650 JUGAL 00697 BKID0MG1243 1326 1326 Processed 21/08/2023 589732510 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
110 GOTEGAON MP-34-001-047-001/7
(MANEGAON) 		1734001047NRG24090820230122298 10/08/2023 SHRAWAN KUMAR 1734001047WL013650 SHRAWAN KUMAR 00697 BKID0MG1243 1105 1105 Processed 21/08/2023 589732510 SHRAWANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
111 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24090820230122097 10/08/2023 MUNNIBAI 1734001054WL013606 MUNNIBAI 00697 BKID0MG1249 221 221 Processed 21/08/2023 589732510 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24090820230122098 10/08/2023 Udayraj 1734001054WL013606 Udayraj 00697 BKID0MG1249 221 221 Processed 21/08/2023 589732510 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
113 GOTEGAON MP-34-001-068-001/105-D
(BEDU) 		1734001068NRG24090820230122144 10/08/2023 Kavita 1734001068WL013614 Kavita 00697 BKID0MG1249 1326 1326 Processed 21/08/2023 589732510 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
114 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001047NRG24090820230122282 10/08/2023 UMASHANKAR 1734001047WL013650 UMASHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732510 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
115 GOTEGAON MP-34-001-051-003/44
(TIKRI) 		1734001051NRG24090820230122236 10/08/2023 RAMCHARAN 1734001051WL013643 RAMCHARAN 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589732510 RAMCHARAN UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 156872 156872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_100823APB_FTO_213221 Bank of India BKID0009435 GOTEGAON 7472
2 GOTEGAON MP1734001_100823APB_FTO_213221 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5120
3 GOTEGAON MP1734001_100823APB_FTO_213221 Central Bank Of India CBIN0281524 KARAKBEL 45084
4 GOTEGAON MP1734001_100823APB_FTO_213221 Central Bank Of India CBIN0282130 JOTESHWAR 4641
5 GOTEGAON MP1734001_100823APB_FTO_213221 Central Bank Of India CBIN0282309 MUNGWANI 9681
6 GOTEGAON MP1734001_100823APB_FTO_213221 Indian Bank IDIB000G620 Gotegaon 1326
7 GOTEGAON MP1734001_100823APB_FTO_213221 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 14544
8 GOTEGAON MP1734001_100823APB_FTO_213221 State Bank of India SBIN0000436 NARSINGHPUR 1326
9 GOTEGAON MP1734001_100823APB_FTO_213221 State Bank of India SBIN0002851 GOTEGAON 19485
10 GOTEGAON MP1734001_100823APB_FTO_213221 UCO Bank UCBA0001488 SANKAL 7072
11 GOTEGAON MP1734001_100823APB_FTO_213221 Union Bank of India UBIN0542067 NARSINGHPUR 5304
12 GOTEGAON MP1734001_100823APB_FTO_213221 Union Bank of India UBIN0555304 GOTEGAON 24988
13 GOTEGAON MP1734001_100823APB_FTO_213221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 GOTEGAON MP1734001_100823APB_FTO_213221 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3536
15 GOTEGAON MP1734001_100823APB_FTO_213221 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1768
16 GOTEGAON MP1734001_100823APB_FTO_213221 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2873

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