Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_110823APB_FTO_215470
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-34-001-004-001/460
(BHAINSA) 		1734001004NRG24110820230123915 11/08/2023 aani 1734001004WL014000 aani 00048 BKID0009435 3094 3094 Processed 18/08/2023 589719435 aani CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001045NRG24110820230123785 11/08/2023 OMPRAKESH 1734001045WL013971 OMPRAKESH 00048 BKID0009435 1547 1547 Processed 18/08/2023 589719435 OMPRAKESH BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001000NRG24110820230123871 11/08/2023 Ramji 1734001WL013991 Ramji 00048 BKID0009435 442 442 Processed 18/08/2023 589719435 Ramji BANK OF INDIA(508505)
SubTotal 5083 5083
4 GOTEGAON MP-34-001-032-001/193
(KANDHRAPUR) 		1734001000NRG24110820230123931 11/08/2023 pooran singh lodhi 1734001WL014006 pooran singh lodhi 00078 CNRB0002962 1547 1547 Processed 18/08/2023 589719435 pooransinghlodhi CANARA BANK(508532)
SubTotal 1547 1547
5 GOTEGAON MP-34-001-059-001/272-A
(SHRI NAGAR) 		1734001059NRG24100820230122911 11/08/2023 MAHESH KUMAR CHOUDHARY 1734001059WL013801 MAHESH KUMAR CHOUDHARY 00089 CBIN0280749 2431 2431 Processed 18/08/2023 589719435 MAHESHKUMARCHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
6 GOTEGAON MP-34-001-059-001/15
(SHRI NAGAR) 		1734001000NRG24110820230123883 11/08/2023 KANCHEDI 1734001WL013994 KANCHEDI 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 KANCHEDI CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-059-001/241-A
(SHRI NAGAR) 		1734001000NRG24110820230123884 11/08/2023 TIKARAM PRAJAPATI 1734001WL013994 TIKARAM PRAJAPATI 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 TIKARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001000NRG24110820230123885 11/08/2023 NASEEM KHAN 1734001WL013994 NASEEM KHAN 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 NASEEMKHAN CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-059-001/349-A
(SHRI NAGAR) 		1734001000NRG24110820230123886 11/08/2023 NOORJAHAN BANO 1734001WL013994 NOORJAHAN BANO 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 NOORJAHANBANO INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOTEGAON MP-34-001-059-001/363
(SHRI NAGAR) 		1734001000NRG24110820230123888 11/08/2023 DURGA 1734001WL013994 DURGA 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 DURGA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-059-001/363
(SHRI NAGAR) 		1734001000NRG24110820230123887 11/08/2023 OMKAR MEHRA 1734001WL013994 OMKAR MEHRA 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-059-001/415
(SHRI NAGAR) 		1734001000NRG24110820230123889 11/08/2023 RAMJI 1734001WL013994 RAMJI 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 RAMJI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-059-001/415
(SHRI NAGAR) 		1734001000NRG24110820230123890 11/08/2023 SUSHMA 1734001WL013994 SUSHMA 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 SUSHMA CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-059-001/481
(SHRI NAGAR) 		1734001000NRG24110820230123891 11/08/2023 BHARAT 1734001WL013994 BHARAT 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 GOTEGAON MP-34-001-059-001/517-D
(SHRI NAGAR) 		1734001000NRG24110820230123893 11/08/2023 MANJU 1734001WL013994 MANJU 00089 CBIN0282130 663 663 Processed 18/08/2023 589719435 MANJU CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001000NRG24110820230123925 11/08/2023 DAYARAM 1734001WL014003 DAYARAM 00089 CBIN0282130 500 500 Processed 18/08/2023 589719435 DAYARAM CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-062-001/105
(KUNDA) 		1734001000NRG24110820230123699 11/08/2023 MUKESH 1734001WL013964 MUKESH 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 MUKESH CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24110820230123700 11/08/2023 ACHHE LAL 1734001WL013964 ACHHE LAL 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 ACHHELAL CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24110820230123701 11/08/2023 dashamli bai 1734001WL013964 dashamli bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 dashamlibai CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24110820230123703 11/08/2023 kashi bai 1734001WL013964 kashi bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 kashibai CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24110820230123702 11/08/2023 SARDAR SINGH 1734001WL013964 SARDAR SINGH 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 SARDARSINGH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24110820230123705 11/08/2023 ASHA THAKUR 1734001WL013964 ASHA THAKUR 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 ASHATHAKUR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24110820230123704 11/08/2023 GOVIND 1734001WL013964 GOVIND 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 GOVIND CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24110820230123706 11/08/2023 RAMDAYAL 1734001WL013964 RAMDAYAL 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 RAMDAYAL CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/168-A
(KUNDA) 		1734001000NRG24110820230123709 11/08/2023 SANDHYA 1734001WL013964 SANDHYA 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 SANDHYA CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24110820230123710 11/08/2023 DILEEP KUMAR 1734001WL013964 DILEEP KUMAR 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24110820230123711 11/08/2023 SHANTI BAI 1734001WL013964 SHANTI BAI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 SHANTIBAI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24110820230123712 11/08/2023 BHAGAT 1734001WL013964 BHAGAT 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 BHAGAT CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24110820230123713 11/08/2023 chiroja 1734001WL013964 chiroja 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 chiroja CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24110820230123714 11/08/2023 LAKHAN 1734001WL013964 LAKHAN 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 LAKHAN CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24110820230123715 11/08/2023 vishobai 1734001WL013964 vishobai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 vishobai CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/235
(KUNDA) 		1734001000NRG24110820230123716 11/08/2023 DOOLAM 1734001WL013964 DOOLAM 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 DOOLAM CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/236
(KUNDA) 		1734001000NRG24110820230123718 11/08/2023 LAXMAN SINGH 1734001WL013964 LAXMAN SINGH 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/236
(KUNDA) 		1734001000NRG24110820230123719 11/08/2023 uparsi bai 1734001WL013964 uparsi bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 uparsibai UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-062-001/240-A
(KUNDA) 		1734001000NRG24110820230123722 11/08/2023 SATYKUMARI 1734001WL013964 SATYKUMARI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 SATYKUMARI UNION BANK OF INDIA(508500)
36 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG24110820230123723 11/08/2023 mango bai 1734001WL013964 mango bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 mangobai CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG24110820230123725 11/08/2023 SAMPAT BAI 1734001WL013964 SAMPAT BAI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 SAMPATBAI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24110820230123726 11/08/2023 GHANSHYAM 1734001WL013964 GHANSHYAM 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 GHANSHYAM STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24110820230123728 11/08/2023 RAMKUMAR 1734001WL013964 RAMKUMAR 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 RAMKUMAR CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24110820230123729 11/08/2023 shashi bai 1734001WL013964 shashi bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 shashibai CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-062-001/51
(KUNDA) 		1734001000NRG24110820230123730 11/08/2023 SHYAM BAI 1734001WL013964 SHYAM BAI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 SHYAMBAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG24110820230123731 11/08/2023 GHANSHYAM 1734001WL013964 GHANSHYAM 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 GHANSHYAM CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24110820230123733 11/08/2023 BADREEPRASAD 1734001WL013964 BADREEPRASAD 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 BADREEPRASAD CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24110820230123734 11/08/2023 jaywati bai 1734001WL013964 jaywati bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 jaywatibai CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-062-001/65
(KUNDA) 		1734001000NRG24110820230123735 11/08/2023 kanhaiya lal 1734001WL013964 kanhaiya lal 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 kanhaiyalal CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24110820230123737 11/08/2023 GUMTA BAI 1734001WL013964 GUMTA BAI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 GUMTABAI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24110820230123736 11/08/2023 PAPPU 1734001WL013964 PAPPU 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 PAPPU CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24110820230123738 11/08/2023 KISHAN LAL KAHAR 1734001WL013964 KISHAN LAL KAHAR 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 KISHANLALKAHAR CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24110820230123739 11/08/2023 REKHA BAI KAHAR 1734001WL013964 REKHA BAI KAHAR 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 REKHABAIKAHAR CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24110820230123740 11/08/2023 PARVAT 1734001WL013964 PARVAT 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 PARVAT CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24110820230123741 11/08/2023 prabha bai 1734001WL013964 prabha bai 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 prabhabai CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24110820230123742 11/08/2023 LAXMI BAI 1734001WL013964 LAXMI BAI 00089 CBIN0282130 1547 1547 Processed 18/08/2023 589719435 LAXMIBAI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-065-001/102
(NAGWARA) 		1734001000NRG24110820230123924 11/08/2023 KAPIL 1734001WL014002 KAPIL 00089 CBIN0282130 800 800 Processed 18/08/2023 589719435 KAPIL STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-065-001/311-A
(NAGWARA) 		1734001000NRG24110820230123878 11/08/2023 DEVENDRA KUMAR TIWARI 1734001WL013993 DEVENDRA KUMAR TIWARI 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 DEVENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24110820230123879 11/08/2023 PALSAV 1734001WL013993 PALSAV 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 PALSAV CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24110820230123881 11/08/2023 ABHISHEK 1734001WL013993 ABHISHEK 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 ABHISHEK CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24110820230123882 11/08/2023 Vimla Bai Gound 1734001WL013993 Vimla Bai Gound 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 VimlaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOTEGAON MP-34-001-076-001/159
(BHAMA) 		1734001000NRG24110820230123862 11/08/2023 raju prsad yadav 1734001WL013988 raju prsad yadav 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 rajuprsadyadav CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-076-001/160
(BHAMA) 		1734001000NRG24110820230123863 11/08/2023 manisha yadav 1734001WL013988 manisha yadav 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 manishayadav CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-076-001/165
(BHAMA) 		1734001000NRG24110820230123864 11/08/2023 Pawan 1734001WL013988 Pawan 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 Pawan CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-076-001/166
(BHAMA) 		1734001000NRG24110820230123865 11/08/2023 hemant 1734001WL013988 hemant 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 hemant CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-076-001/166
(BHAMA) 		1734001000NRG24110820230123866 11/08/2023 priti 1734001WL013988 priti 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 priti CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-076-001/44
(BHAMA) 		1734001000NRG24110820230123867 11/08/2023 SEETARAM 1734001WL013988 SEETARAM 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 SEETARAM CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-076-001/71
(BHAMA) 		1734001000NRG24110820230123868 11/08/2023 DINESH 1734001WL013988 DINESH 00089 CBIN0282130 1326 1326 Processed 18/08/2023 589719435 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 77987 77987
65 GOTEGAON MP-34-001-083-003/112
(ROHIYA) 		1734001000NRG24110820230123895 11/08/2023 RAJESH DOULAT 1734001WL013996 RAJESH DOULAT 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 RAJESHDOULAT CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-003/21
(ROHIYA) 		1734001000NRG24110820230123896 11/08/2023 PARSHOTTAM 1734001WL013996 PARSHOTTAM 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 PARSHOTTAM DCB BANK LTD(607290)
67 GOTEGAON MP-34-001-083-003/26
(ROHIYA) 		1734001000NRG24110820230123897 11/08/2023 NIRANJAN 1734001WL013996 NIRANJAN 00089 CBIN0282309 663 663 Rejected 18/08/2023 589719435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GOTEGAON MP-34-001-083-003/28
(ROHIYA) 		1734001000NRG24110820230123899 11/08/2023 CHHOTE LAL 1734001WL013996 CHHOTE LAL 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 CHHOTELAL CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-083-003/31
(ROHIYA) 		1734001000NRG24110820230123900 11/08/2023 JAMNA PRASAD 1734001WL013996 JAMNA PRASAD 00089 CBIN0282309 663 663 Rejected 18/08/2023 589719435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GOTEGAON MP-34-001-083-003/33-A
(ROHIYA) 		1734001000NRG24110820230123901 11/08/2023 JUGRAJ 1734001WL013996 JUGRAJ 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 JUGRAJ CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-083-003/34-A
(ROHIYA) 		1734001000NRG24110820230123902 11/08/2023 NARAN 1734001WL013996 NARAN 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 NARAN CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-083-003/35
(ROHIYA) 		1734001000NRG24110820230123903 11/08/2023 MAHESH KUMAR 1734001WL013996 MAHESH KUMAR 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-083-003/36-A
(ROHIYA) 		1734001000NRG24110820230123904 11/08/2023 NARAN 1734001WL013996 NARAN 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 NARAN CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24110820230123906 11/08/2023 DURGA PRASAD 1734001WL013996 DURGA PRASAD 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 DURGAPRASAD STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24110820230123905 11/08/2023 DURGA PRASAD 1734001WL013996 DURGA PRASAD 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 DURGAPRASAD DCB BANK LTD(607290)
76 GOTEGAON MP-34-001-083-003/7
(ROHIYA) 		1734001000NRG24110820230123908 11/08/2023 Bhagwandas 1734001WL013996 Bhagwandas 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 Bhagwandas CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24110820230123909 11/08/2023 GENDALAL 1734001WL013996 GENDALAL 00089 CBIN0282309 663 663 Processed 18/08/2023 589719435 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
78 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24100820230122482 11/08/2023 HEMRAJ 1734001015WL013686 HEMRAJ 00176 IDIB000G620 1326 1326 Processed 18/08/2023 589719435 HEMRAJ STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-055-002/16-A
(GUNDRAI) 		1734001000NRG24110820230123872 11/08/2023 SARDAR SINGH MEHRA 1734001WL013991 SARDAR SINGH MEHRA 00176 IDIB000G620 1547 1547 Processed 18/08/2023 589719435 SARDARSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
80 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24110820230123727 11/08/2023 KRISHNA 1734001WL013964 KRISHNA 00354 PUNB0273900 1547 1547 Processed 18/08/2023 589719435 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
81 GOTEGAON MP-34-001-003-001/503
(BADHYAI KHEDA) 		1734001000NRG24110820230123855 11/08/2023 RAGINI 1734001WL013986 RAGINI 00354 PUNB0689900 663 663 Processed 18/08/2023 589719435 RAGINI INDIAN BANK(607105)
82 GOTEGAON MP-34-001-003-001/503
(BADHYAI KHEDA) 		1734001000NRG24110820230123854 11/08/2023 RAJESH 1734001WL013986 RAJESH 00354 PUNB0689900 663 663 Processed 18/08/2023 589719435 RAJESH PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-003-001/507
(BADHYAI KHEDA) 		1734001000NRG24110820230123856 11/08/2023 HARISHANKAR SINGH PATEL 1734001WL013986 HARISHANKAR SINGH PATEL 00354 PUNB0689900 663 663 Processed 18/08/2023 589719435 HARISHANKARSINGHPATEL PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-003-001/507
(BADHYAI KHEDA) 		1734001000NRG24110820230123857 11/08/2023 PREM VATI BAI PATEL 1734001WL013986 PREM VATI BAI PATEL 00354 PUNB0689900 663 663 Processed 18/08/2023 589719435 PREMVATIBAIPATEL PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-012-001/230
(JHANSIGHAT) 		1734001012NRG24110820230123756 11/08/2023 ANEETA BAT 1734001012WL013968 ANEETA BAT 00354 PUNB0689900 1326 1326 Processed 18/08/2023 589719435 ANEETABAT STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-017-001/869
(KANJAI) 		1734001017NRG24110820230123665 11/08/2023 YAMAN 1734001017WL013958 YAMAN 00354 PUNB0689900 3094 3094 Processed 18/08/2023 589719435 YAMAN PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24110820230123795 11/08/2023 SANJAY 1734001045WL013973 SANJAY 00354 PUNB0689900 1547 1547 Processed 18/08/2023 589719435 SANJAY PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-045-002/450
(KAMTI) 		1734001045NRG24110820230123792 11/08/2023 RAMVATI BAI 1734001045WL013971 RAMVATI BAI 00354 PUNB0689900 1547 1547 Processed 18/08/2023 589719435 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-067-001/179
(BAVALI) 		1734001067NRG24110820230123388 11/08/2023 SANJO BAI 1734001067WL013918 SANJO BAI 00354 PUNB0689900 2210 2210 Processed 18/08/2023 589719435 SANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
90 GOTEGAON MP-34-001-003-001/442
(BADHYAI KHEDA) 		1734001000NRG24110820230123851 11/08/2023 ram bai lodhi 1734001WL013986 ram bai lodhi 00415 SBIN0002851 663 663 Processed 18/08/2023 589719435 rambailodhi STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24110820230123852 11/08/2023 SAHAB SINGH 1734001WL013986 SAHAB SINGH 00415 SBIN0002851 663 663 Processed 18/08/2023 589719435 SAHABSINGH STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001043NRG24110820230123930 11/08/2023 DASIYA AHIRWAR 1734001043WL014005 DASIYA AHIRWAR 00415 SBIN0002851 884 884 Processed 18/08/2023 589719435 DASIYAAHIRWAR STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001045NRG24110820230123788 11/08/2023 SARITA 1734001045WL013971 SARITA 00415 SBIN0002851 1105 1105 Processed 18/08/2023 589719435 SARITA STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24110820230123801 11/08/2023 RAJENDRA 1734001045WL013973 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 18/08/2023 589719435 RAJENDRA STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24110820230123877 11/08/2023 GENDALAL 1734001WL013993 GENDALAL 00415 SBIN0002851 1326 1326 Processed 18/08/2023 589719435 GENDALAL STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24110820230123876 11/08/2023 GENDALAL 1734001WL013993 GENDALAL 00415 SBIN0002851 1326 1326 Processed 18/08/2023 589719435 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
97 GOTEGAON MP-34-001-012-001/230
(JHANSIGHAT) 		1734001012NRG24110820230123755 11/08/2023 JHALKAN 1734001012WL013968 JHALKAN 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 JHALKAN STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-012-001/230-A
(JHANSIGHAT) 		1734001012NRG24110820230123757 11/08/2023 PREETAM SINGH UHOLIYA 1734001012WL013968 PREETAM SINGH UHOLIYA 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 PREETAMSINGHUHOLIYA UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24110820230123759 11/08/2023 YASHWANT KUMAR 1734001012WL013968 YASHWANT KUMAR 00415 SBIN0007720 1326 1326 Rejected 18/08/2023 589719435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001012NRG24110820230123760 11/08/2023 Hahendra 1734001012WL013968 Hahendra 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 Hahendra STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-012-001/256-A
(JHANSIGHAT) 		1734001012NRG24110820230123761 11/08/2023 Neknarayan 1734001012WL013968 Neknarayan 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 Neknarayan STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-012-001/256-A
(JHANSIGHAT) 		1734001012NRG24110820230123762 11/08/2023 Rinki 1734001012WL013968 Rinki 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 Rinki STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-012-001/256-B
(JHANSIGHAT) 		1734001012NRG24110820230123763 11/08/2023 TAKHAT SINGH 1734001012WL013968 TAKHAT SINGH 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 TAKHATSINGH STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-012-001/257
(JHANSIGHAT) 		1734001012NRG24110820230123765 11/08/2023 KALLU PRASAD 1734001012WL013968 KALLU PRASAD 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 KALLUPRASAD STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-012-001/257
(JHANSIGHAT) 		1734001012NRG24110820230123766 11/08/2023 LAXMI BAI 1734001012WL013968 LAXMI BAI 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 LAXMIBAI STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-012-001/258
(JHANSIGHAT) 		1734001012NRG24110820230123767 11/08/2023 KOMAL 1734001012WL013968 KOMAL 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 KOMAL STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-012-001/258
(JHANSIGHAT) 		1734001012NRG24110820230123768 11/08/2023 SAMPAT BAI CHOUDHARY 1734001012WL013968 SAMPAT BAI CHOUDHARY 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 SAMPATBAICHOUDHARY STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24110820230123770 11/08/2023 BHARATLAL 1734001012WL013968 BHARATLAL 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 BHARATLAL STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-012-001/274
(JHANSIGHAT) 		1734001012NRG24110820230123772 11/08/2023 BATI BAI BARMAN 1734001012WL013968 BATI BAI BARMAN 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 BATIBAIBARMAN STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-012-001/274
(JHANSIGHAT) 		1734001012NRG24110820230123771 11/08/2023 SUNDAR 1734001012WL013968 SUNDAR 00415 SBIN0007720 663 663 Processed 18/08/2023 589719435 SUNDAR STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-012-001/274-A
(JHANSIGHAT) 		1734001012NRG24110820230123774 11/08/2023 MAHESH PRASAD BARM 1734001012WL013968 MAHESH PRASAD BARM 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 MAHESHPRASADBARM STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-012-001/274-A
(JHANSIGHAT) 		1734001012NRG24110820230123773 11/08/2023 MAHESH PRASAD BARMAN 1734001012WL013968 MAHESH PRASAD BARMAN 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 MAHESHPRASADBARMAN STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-012-001/297
(JHANSIGHAT) 		1734001012NRG24110820230123776 11/08/2023 LAKHANSHINGH 1734001012WL013968 LAKHANSHINGH 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 LAKHANSHINGH STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-012-001/297
(JHANSIGHAT) 		1734001012NRG24110820230123775 11/08/2023 LAKHANSHINGH 1734001012WL013968 LAKHANSHINGH 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 LAKHANSHINGH STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-012-001/38
(JHANSIGHAT) 		1734001012NRG24110820230123777 11/08/2023 CHANNU LAL NAMDEO 1734001012WL013968 CHANNU LAL NAMDEO 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 CHANNULALNAMDEO STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-012-001/38
(JHANSIGHAT) 		1734001012NRG24110820230123778 11/08/2023 SHASHI BAI NAMDEV 1734001012WL013968 SHASHI BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 18/08/2023 589719435 SHASHIBAINAMDEV STATE BANK OF INDIA(508548)
SubTotal 25857 25857
117 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001045NRG24110820230123797 11/08/2023 SUNIL 1734001045WL013973 SUNIL 00415 SBIN0018772 1547 1547 Processed 18/08/2023 589719435 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
118 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24110820230123853 11/08/2023 DHANA BAI 1734001WL013986 DHANA BAI 00462 UCBA0001488 663 663 Processed 18/08/2023 589719435 DHANABAI UCO BANK(607066)
119 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001000NRG24110820230123859 11/08/2023 JAMANA BAI 1734001WL013986 JAMANA BAI 00462 UCBA0001488 663 663 Processed 18/08/2023 589719435 JAMANABAI UCO BANK(607066)
120 GOTEGAON MP-34-001-014-001/497
(PIPARIYA MAVAI) 		1734001000NRG24110820230123910 11/08/2023 Teeka ram 1734001WL013997 Teeka ram 00462 UCBA0001488 70 70 Processed 18/08/2023 589719435 Teekaram UNION BANK OF INDIA(508500)
SubTotal 1396 1396
121 GOTEGAON MP-34-001-068-001/105-B
(BEDU) 		1734001000NRG24110820230123860 11/08/2023 anusuiya 1734001WL013987 anusuiya 00468 UBIN0542067 1326 1326 Processed 18/08/2023 589719435 anusuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 GOTEGAON MP-34-001-003-001/442
(BADHYAI KHEDA) 		1734001000NRG24110820230123850 11/08/2023 DOMAL SINGH 1734001WL013986 DOMAL SINGH 00468 UBIN0555304 663 663 Processed 18/08/2023 589719435 DOMALSINGH UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-003-001/510
(BADHYAI KHEDA) 		1734001000NRG24110820230123858 11/08/2023 GANESH PATEL 1734001WL013986 GANESH PATEL 00468 UBIN0555304 663 663 Processed 18/08/2023 589719435 GANESHPATEL UCO BANK(607066)
124 GOTEGAON MP-34-001-004-001/557
(BHAINSA) 		1734001004NRG24110820230123916 11/08/2023 santosh parashar 1734001004WL014000 santosh parashar 00468 UBIN0555304 3094 3094 Processed 18/08/2023 589719435 santoshparashar INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24110820230123914 11/08/2023 RACHNA BAI 1734001WL013999 RACHNA BAI 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 RACHNABAI UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001000NRG24110820230123913 11/08/2023 SANTOSH 1734001WL013999 SANTOSH 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 SANTOSH UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-012-001/230-A
(JHANSIGHAT) 		1734001012NRG24110820230123758 11/08/2023 DROPTI BAI 1734001012WL013968 DROPTI BAI 00468 UBIN0555304 1326 1326 Processed 18/08/2023 589719435 DROPTIBAI UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-012-001/256-B
(JHANSIGHAT) 		1734001012NRG24110820230123764 11/08/2023 RACHNA BAI 1734001012WL013968 RACHNA BAI 00468 UBIN0555304 1326 1326 Processed 18/08/2023 589719435 RACHNABAI UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24110820230123667 11/08/2023 JAYRAM 1734001017WL013959 JAYRAM 00468 UBIN0555304 1105 1105 Processed 18/08/2023 589719435 JAYRAM UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001017NRG24110820230123669 11/08/2023 JANAK 1734001017WL013959 JANAK 00468 UBIN0555304 1105 1105 Processed 18/08/2023 589719435 JANAK UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-017-001/849
(KANJAI) 		1734001017NRG24110820230123664 11/08/2023 Seetaram 1734001017WL013958 Seetaram 00468 UBIN0555304 3094 3094 Processed 18/08/2023 589719435 Seetaram UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24110820230123671 11/08/2023 sukhdev 1734001017WL013959 sukhdev 00468 UBIN0555304 1105 1105 Processed 18/08/2023 589719435 sukhdev STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24110820230123672 11/08/2023 heerasingh 1734001017WL013959 heerasingh 00468 UBIN0555304 1105 1105 Processed 18/08/2023 589719435 heerasingh PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24110820230123794 11/08/2023 SHYAM SUNDER 1734001045WL013973 SHYAM SUNDER 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 SHYAMSUNDER UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-045-001/229
(KAMTI) 		1734001000NRG24110820230123917 11/08/2023 DOULAT SINGH PATEL 1734001WL014001 DOULAT SINGH PATEL 00468 UBIN0555304 700 700 Processed 18/08/2023 589719435 DOULATSINGHPATEL UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-045-001/233
(KAMTI) 		1734001000NRG24110820230123918 11/08/2023 DALCHAND 1734001WL014001 DALCHAND 00468 UBIN0555304 700 700 Processed 18/08/2023 589719435 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
137 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001045NRG24110820230123796 11/08/2023 MUKESH KUMAR 1734001045WL013973 MUKESH KUMAR 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 MUKESHKUMAR UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24110820230123799 11/08/2023 laxman singh patel 1734001045WL013973 laxman singh patel 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 laxmansinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOTEGAON MP-34-001-045-001/365
(KAMTI) 		1734001045NRG24110820230123786 11/08/2023 khemchand 1734001045WL013971 khemchand 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 khemchand UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001000NRG24110820230123920 11/08/2023 princi patel 1734001WL014001 princi patel 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 principatel BANK OF MAHARASHTRA(607387)
141 GOTEGAON MP-34-001-045-001/82
(KAMTI) 		1734001000NRG24110820230123923 11/08/2023 OMKAR 1734001WL014001 OMKAR 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-045-001/82
(KAMTI) 		1734001000NRG24110820230123922 11/08/2023 OMKAR 1734001WL014001 OMKAR 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 OMKAR PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-045-001/83
(KAMTI) 		1734001045NRG24110820230123791 11/08/2023 GENDA LAL SAHU 1734001045WL013971 GENDA LAL SAHU 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 GENDALALSAHU UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-059-001/516-D
(SHRI NAGAR) 		1734001000NRG24110820230123892 11/08/2023 SUMMI 1734001WL013994 SUMMI 00468 UBIN0555304 663 663 Processed 18/08/2023 589719435 SUMMI UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-059-001/79-A
(SHRI NAGAR) 		1734001000NRG24110820230123926 11/08/2023 RAM BAI CHOUDHARY 1734001WL014003 RAM BAI CHOUDHARY 00468 UBIN0555304 500 500 Processed 18/08/2023 589719435 RAMBAICHOUDHARY UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-062-001/168-A
(KUNDA) 		1734001000NRG24110820230123708 11/08/2023 GORE LAL THAKUR 1734001WL013964 GORE LAL THAKUR 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 GORELALTHAKUR UNION BANK OF INDIA(508500)
147 GOTEGAON MP-34-001-062-001/235
(KUNDA) 		1734001000NRG24110820230123717 11/08/2023 pawan bai 1734001WL013964 pawan bai 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 pawanbai UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-062-001/240
(KUNDA) 		1734001000NRG24110820230123721 11/08/2023 HEERA BAI THAKUR 1734001WL013964 HEERA BAI THAKUR 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 HEERABAITHAKUR UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-062-001/259
(KUNDA) 		1734001000NRG24110820230123724 11/08/2023 RAKESH THAKUR 1734001WL013964 RAKESH THAKUR 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 RAKESHTHAKUR UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG24110820230123732 11/08/2023 POONA BAI 1734001WL013964 POONA BAI 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 POONABAI CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-062-002/138
(KUNDA) 		1734001000NRG24110820230123743 11/08/2023 GANESH KUMAR LODHEE 1734001WL013964 GANESH KUMAR LODHEE 00468 UBIN0555304 1547 1547 Processed 18/08/2023 589719435 GANESHKUMARLODHEE UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24110820230123875 11/08/2023 KEERAT GADARIYA 1734001WL013993 KEERAT GADARIYA 00468 UBIN0555304 1326 1326 Processed 18/08/2023 589719435 KEERATGADARIYA STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24110820230123880 11/08/2023 SWETA MUDIYA 1734001WL013993 SWETA MUDIYA 00468 UBIN0555304 1326 1326 Processed 18/08/2023 589719435 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 44553 44553
154 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001000NRG24110820230123874 11/08/2023 ADITYA KUMAR DIXIT 1734001WL013992 ADITYA KUMAR DIXIT 00552 DCBL0000145 1105 1105 Processed 18/08/2023 589719435 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
155 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24110820230123670 11/08/2023 RAMSWROOP PATHAK 1734001017WL013959 RAMSWROOP PATHAK 00688 FINO0001446 1105 1105 Processed 18/08/2023 589719435 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-029-002/230
(DABKIYA) 		1734001000NRG24110820230123870 11/08/2023 MAHESH 1734001WL013990 MAHESH 00688 FINO0001446 3094 3094 Processed 18/08/2023 589719435 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
157 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001082NRG24110820230123912 11/08/2023 Beby 1734001082WL013998 Beby 00697 BKID0MG1242 1326 1326 Processed 18/08/2023 589719435 Beby NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
158 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24110820230123787 11/08/2023 REKHA BAI 1734001045WL013971 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 18/08/2023 589719435 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
159 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24110820230123790 11/08/2023 CHENVATI SEN 1734001045WL013971 CHENVATI SEN 00697 BKID0MG1243 1547 1547 Processed 18/08/2023 589719435 CHENVATISEN NARMADA JHABUA GRAMIN BANK(508515)
160 GOTEGAON MP-34-001-045-001/6
(KAMTI) 		1734001000NRG24110820230123921 11/08/2023 JAMNA BAI SAHU 1734001WL014001 JAMNA BAI SAHU 00697 BKID0MG1243 1547 1547 Processed 18/08/2023 589719435 JAMNABAISAHU UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-045-001/81
(KAMTI) 		1734001045NRG24110820230123803 11/08/2023 SOMTI BAI SAHU 1734001045WL013973 SOMTI BAI SAHU 00697 BKID0MG1243 1547 1547 Processed 18/08/2023 589719435 SOMTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
162 GOTEGAON MP-34-001-068-001/107-B
(BEDU) 		1734001000NRG24110820230123861 11/08/2023 roshan patel 1734001WL013987 roshan patel 00697 BKID0MG1249 1326 1326 Processed 18/08/2023 589719435 roshanpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
163 GOTEGAON MP-34-001-045-001/112
(KAMTI) 		1734001045NRG24110820230123784 11/08/2023 MANOJ KUMAR RAJAK 1734001045WL013971 MANOJ KUMAR RAJAK 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719435 MANOJKUMARRAJAK UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001045NRG24110820230123798 11/08/2023 SANTOSH 1734001045WL013973 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719435 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
165 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24110820230123789 11/08/2023 roopesh 1734001045WL013971 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719435 roopesh INDIA POST PAYMENTS BANK LIMITED(508528)
166 GOTEGAON MP-34-001-045-001/81
(KAMTI) 		1734001045NRG24110820230123802 11/08/2023 BHAGWAT 1734001045WL013973 BHAGWAT 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719435 BHAGWAT UNION BANK OF INDIA(508500)
SubTotal 6188 6188
167 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24110820230123666 11/08/2023 GOVIND 1734001017WL013959 GOVIND 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589719435 GOVIND UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 216093 216093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_110823APB_FTO_215470 Bank of India BKID0009435 GOTEGAON 5083
2 GOTEGAON MP1734001_110823APB_FTO_215470 Canara Bank CNRB0002962 NARSINGHPUR 1547
3 GOTEGAON MP1734001_110823APB_FTO_215470 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
4 GOTEGAON MP1734001_110823APB_FTO_215470 Central Bank Of India CBIN0282130 CBI JOTESHWAR 1326
5 GOTEGAON MP1734001_110823APB_FTO_215470 Central Bank Of India CBIN0282130 JOTESHWAR 76661
6 GOTEGAON MP1734001_110823APB_FTO_215470 Central Bank Of India CBIN0282309 MUNGWANI 8619
7 GOTEGAON MP1734001_110823APB_FTO_215470 Indian Bank IDIB000G620 Gotegaon 2873
8 GOTEGAON MP1734001_110823APB_FTO_215470 Punjab National Bank PUNB0273900 BABLEE 1547
9 GOTEGAON MP1734001_110823APB_FTO_215470 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 12376
10 GOTEGAON MP1734001_110823APB_FTO_215470 State Bank of India SBIN0002851 GOTEGAON 7514
11 GOTEGAON MP1734001_110823APB_FTO_215470 State Bank of India SBIN0007720 KHAMARIYA 25857
12 GOTEGAON MP1734001_110823APB_FTO_215470 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
13 GOTEGAON MP1734001_110823APB_FTO_215470 UCO Bank UCBA0001488 SANKAL 1396
14 GOTEGAON MP1734001_110823APB_FTO_215470 Union Bank of India UBIN0542067 NARSINGHPUR 1326
15 GOTEGAON MP1734001_110823APB_FTO_215470 Union Bank of India UBIN0555304 GOTEGAON 44553
16 GOTEGAON MP1734001_110823APB_FTO_215470 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1105
17 GOTEGAON MP1734001_110823APB_FTO_215470 Fino Payments Bank Ltd FINO0001446 MP RO 4199
18 GOTEGAON MP1734001_110823APB_FTO_215470 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
19 GOTEGAON MP1734001_110823APB_FTO_215470 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 6188
20 GOTEGAON MP1734001_110823APB_FTO_215470 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
21 GOTEGAON MP1734001_110823APB_FTO_215470 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 6188
22 GOTEGAON MP1734001_110823APB_FTO_215470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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