Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_200723APB_FTO_177736
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-34-001-024-004/91
(ANKHIWADA) 		1734001000NRG24200720230108322 20/07/2023 Ramsevak lodhi 1734001WL010688 Ramsevak lodhi 00048 BKID0009435 1326 1326 Processed 28/07/2023 209955014 Ramsevaklodhi BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001000NRG24200720230108330 20/07/2023 RAJESH KUMAR 1734001WL010692 RAJESH KUMAR 00048 BKID0009436 1547 1547 Processed 28/07/2023 209955014 RAJESHKUMAR BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001000NRG24200720230108332 20/07/2023 GOPAL 1734001WL010692 GOPAL 00048 BKID0009436 1547 1547 Processed 28/07/2023 209955014 GOPAL BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001000NRG24200720230108339 20/07/2023 GYANA BAI MUDIYA 1734001WL010692 GYANA BAI MUDIYA 00048 BKID0009436 1547 1547 Processed 28/07/2023 209955014 GYANABAIMUDIYA BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-077-003/33
(BARHETA) 		1734001077NRG24200720230108438 20/07/2023 DEEPAK 1734001077WL010711 DEEPAK 00048 BKID0009436 1547 1547 Rejected 28/07/2023 209955014 Aadhaar Number not Mapped to Account Number
6 GOTEGAON MP-34-001-077-003/7
(BARHETA) 		1734001000NRG24200720230108344 20/07/2023 NANHE LAL 1734001WL010692 NANHE LAL 00048 BKID0009436 1547 1547 Processed 28/07/2023 209955014 NANHELAL BANK OF INDIA(508505)
SubTotal 7735 7735
7 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001088NRG24200720230107646 20/07/2023 KAMLESH 1734001088WL010557 KAMLESH 00089 CBIN0280749 1326 1326 Processed 28/07/2023 209955014 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001000NRG24200720230108417 20/07/2023 SANTOSH 1734001WL010707 SANTOSH 00089 CBIN0281524 1105 1105 Processed 28/07/2023 209955014 SANTOSH CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-032-003/133
(KANDHRAPUR) 		1734001000NRG24200720230108419 20/07/2023 MANOHAR 1734001WL010707 MANOHAR 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 MANOHAR CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001000NRG24200720230108420 20/07/2023 RAMPRASAD 1734001WL010707 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 RAMPRASAD CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-032-003/136
(KANDHRAPUR) 		1734001000NRG24200720230108421 20/07/2023 SUKHRAM 1734001WL010707 SUKHRAM 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 SUKHRAM CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001000NRG24200720230108424 20/07/2023 pooja 1734001WL010707 pooja 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 pooja CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-032-003/172
(KANDHRAPUR) 		1734001000NRG24200720230108425 20/07/2023 hukam singh 1734001WL010707 hukam singh 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 hukamsingh CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-032-003/187
(KANDHRAPUR) 		1734001000NRG24200720230108426 20/07/2023 Horilal noriya 1734001WL010707 Horilal noriya 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 Horilalnoriya CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001000NRG24200720230108428 20/07/2023 basanti bai 1734001WL010707 basanti bai 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 basantibai CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-032-003/36
(KANDHRAPUR) 		1734001000NRG24200720230108427 20/07/2023 RAMESH 1734001WL010707 RAMESH 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 RAMESH CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001000NRG24200720230108429 20/07/2023 shivcharan 1734001WL010707 shivcharan 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 shivcharan CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24200720230108195 20/07/2023 damodar 1734001048WL010656 damodar 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 damodar NARMADA JHABUA GRAMIN BANK(508515)
19 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24200720230108194 20/07/2023 damodar 1734001048WL010656 damodar 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 damodar CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24200720230108196 20/07/2023 DURGA PRASAD 1734001048WL010656 DURGA PRASAD 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24200720230108199 20/07/2023 INDRA KUMAR 1734001048WL010656 INDRA KUMAR 00089 CBIN0281524 884 884 Processed 29/07/2023 209955014 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24200720230108201 20/07/2023 GHANSHYAM 1734001048WL010656 GHANSHYAM 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 GHANSHYAM CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24200720230108200 20/07/2023 GHANSHYAM 1734001048WL010656 GHANSHYAM 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 GHANSHYAM CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24200720230108203 20/07/2023 HALKU PARSAD 1734001048WL010656 HALKU PARSAD 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 HALKUPARSAD NARMADA JHABUA GRAMIN BANK(508515)
25 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24200720230108202 20/07/2023 HALKU PARSAD 1734001048WL010656 HALKU PARSAD 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 HALKUPARSAD CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-048-001/266
(MEKH) 		1734001048NRG24200720230108205 20/07/2023 JAIRAM 1734001048WL010656 JAIRAM 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 JAIRAM CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-048-001/266
(MEKH) 		1734001048NRG24200720230108204 20/07/2023 JAIRAM 1734001048WL010656 JAIRAM 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 JAIRAM CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-048-001/506
(MEKH) 		1734001048NRG24200720230108207 20/07/2023 rahul 1734001048WL010656 rahul 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 rahul CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-048-001/506
(MEKH) 		1734001048NRG24200720230108206 20/07/2023 rahul 1734001048WL010656 rahul 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 rahul IDBI BANK(607095)
30 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24200720230108361 20/07/2023 DULI CHAND CHOUDHARY 1734001WL010696 DULI CHAND CHOUDHARY 00089 CBIN0281524 1326 1326 Rejected 28/07/2023 209955014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GOTEGAON MP-34-001-054-001/49-A
(BASANPANI) 		1734001000NRG24200720230108362 20/07/2023 KHEERSAGAR CHOUDHARY 1734001WL010696 KHEERSAGAR CHOUDHARY 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-054-001/49-B
(BASANPANI) 		1734001000NRG24200720230108363 20/07/2023 TRIVENI BAI HARIJAN 1734001WL010696 TRIVENI BAI HARIJAN 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 TRIVENIBAIHARIJAN CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-078-001/149
(SILWANI) 		1734001078NRG24200720230108372 20/07/2023 SAVITRI 1734001078WL010699 SAVITRI 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 SAVITRI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-078-003/68-C
(SILWANI) 		1734001078NRG24200720230108365 20/07/2023 Hirma Bai 1734001078WL010697 Hirma Bai 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 HirmaBai CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-083-001/217-A
(ROHIYA) 		1734001083NRG24180720230105529 20/07/2023 RAMBAGAS 1734001083WL010170 RAMBAGAS 00089 CBIN0281524 1326 1326 Processed 28/07/2023 209955014 RAMBAGAS INDUSIND BANK(607189)
36 GOTEGAON MP-34-001-083-001/217-A
(ROHIYA) 		1734001083NRG24180720230105496 20/07/2023 RAMBAGAS 1734001083WL010167 RAMBAGAS 00089 CBIN0281524 1326 1326 Rejected 29/07/2023 209955014 Aadhaar Number not Mapped to Account Number
37 GOTEGAON MP-34-001-087-002/82
(BAMHANI) 		1734001000NRG24200720230108329 20/07/2023 SHASHI BAI 1734001WL010691 SHASHI BAI 00089 CBIN0281524 884 884 Processed 28/07/2023 209955014 SHASHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
38 GOTEGAON MP-34-001-080-005/117
(NEGUANWA) 		1734001000NRG24200720230108434 20/07/2023 Vimla Bai 1734001WL010710 Vimla Bai 00089 CBIN0282130 1326 1326 Processed 28/07/2023 209955014 VimlaBai CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001083NRG24180720230105493 20/07/2023 VISHRAM THAKUR 1734001083WL010165 VISHRAM THAKUR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 209955014 VISHRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
40 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001083NRG24180720230105492 20/07/2023 VISHRAM THAKUR 1734001083WL010165 VISHRAM THAKUR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 209955014 VISHRAMTHAKUR CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-083-001/226-A
(ROHIYA) 		1734001083NRG24180720230105497 20/07/2023 LALU PRASAD THAKUR 1734001083WL010167 LALU PRASAD THAKUR 00089 CBIN0282130 1326 1326 Processed 28/07/2023 209955014 LALUPRASADTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
42 GOTEGAON MP-34-001-083-001/245
(ROHIYA) 		1734001083NRG24180720230105498 20/07/2023 BALRAM GOND 1734001083WL010167 BALRAM GOND 00089 CBIN0282130 1326 1326 Processed 28/07/2023 209955014 BALRAMGOND BANK OF INDIA(508505)
SubTotal 6630 6630
43 GOTEGAON MP-34-001-078-004/116-A
(SILWANI) 		1734001078NRG24200720230108315 20/07/2023 NEETU 1734001078WL010686 NEETU 00089 CBIN0282309 1326 1326 Processed 28/07/2023 209955014 NEETU STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-083-001/114
(ROHIYA) 		1734001083NRG24180720230105531 20/07/2023 RUPENDRA 1734001083WL010171 RUPENDRA 00089 CBIN0282309 1326 1326 Processed 28/07/2023 209955014 RUPENDRA CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-083-001/12-A
(ROHIYA) 		1734001083NRG24180720230105491 20/07/2023 ASHA 1734001083WL010165 ASHA 00089 CBIN0282309 1326 1326 Processed 29/07/2023 209955014 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOTEGAON MP-34-001-083-001/12-A
(ROHIYA) 		1734001083NRG24180720230105528 20/07/2023 GANGARAM 1734001083WL010170 GANGARAM 00089 CBIN0282309 1326 1326 Processed 28/07/2023 209955014 GANGARAM CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-083-001/245
(ROHIYA) 		1734001083NRG24180720230105494 20/07/2023 BALRAM GOND 1734001083WL010165 BALRAM GOND 00089 CBIN0282309 1326 1326 Processed 28/07/2023 209955014 BALRAMGOND CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-083-001/45-A
(ROHIYA) 		1734001083NRG24180720230105532 20/07/2023 DINESH 1734001083WL010171 DINESH 00089 CBIN0282309 1326 1326 Processed 28/07/2023 209955014 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
49 GOTEGAON MP-34-001-077-003/27
(BARHETA) 		1734001000NRG24200720230108342 20/07/2023 HARISHCHAND MUDIYA 1734001WL010692 HARISHCHAND MUDIYA 00168 ICIC0000764 1547 1547 Processed 28/07/2023 209955014 HARISHCHANDMUDIYA ICICI BANK LTD(508534)
SubTotal 1547 1547
50 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001015NRG24200720230108126 20/07/2023 VISHVNATH 1734001015WL010638 VISHVNATH 00176 IDIB000G620 1547 1547 Processed 28/07/2023 209955014 VISHVNATH STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-055-002/16-A
(GUNDRAI) 		1734001000NRG24200720230108439 20/07/2023 SARDAR SINGH MEHRA 1734001WL010712 SARDAR SINGH MEHRA 00176 IDIB000G620 1547 1547 Processed 28/07/2023 209955014 SARDARSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 GOTEGAON MP-34-001-025-001/375-C
(KAMOD) 		1734001025NRG24170720230105165 20/07/2023 noni bai 1734001025WL010128 noni bai 00354 PUNB0689900 221 221 Processed 28/07/2023 209955014 nonibai PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24200720230108115 20/07/2023 Salim Khan 1734001034WL010634 Salim Khan 00354 PUNB0689900 1105 1105 Processed 28/07/2023 209955014 SalimKhan PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG24200720230108116 20/07/2023 Faeem khan 1734001034WL010634 Faeem khan 00354 PUNB0689900 1105 1105 Processed 28/07/2023 209955014 Faeemkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
55 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001078NRG24200720230108350 20/07/2023 HARIRAM 1734001078WL010694 HARIRAM 00415 SBIN0000436 1326 1326 Processed 28/07/2023 209955014 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 GOTEGAON MP-34-001-011-001/130-B
(NONI) 		1734001011NRG24200720230107851 20/07/2023 GANGA BAI DUBEY 1734001011WL010591 GANGA BAI DUBEY 00415 SBIN0002851 2210 2210 Processed 28/07/2023 209955014 GANGABAIDUBEY STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24200720230108127 20/07/2023 KHARAK SINGH 1734001015WL010638 KHARAK SINGH 00415 SBIN0002851 1547 1547 Processed 28/07/2023 209955014 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-026-003/457
(BAGLAI UJAR) 		1734001026NRG24200720230108008 20/07/2023 UTTRA THAKUR 1734001026WL010622 UTTRA THAKUR 00415 SBIN0002851 1326 1326 Processed 28/07/2023 209955014 UTTRATHAKUR STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001034NRG24200720230108119 20/07/2023 ARUN KUMAR VISHWAKARMA 1734001034WL010635 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 884 884 Processed 28/07/2023 209955014 ARUNKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-040-001/842
(LATHGAON) 		1734001000NRG24200720230108431 20/07/2023 SURJEET BISWAS 1734001WL010708 SURJEET BISWAS 00415 SBIN0002851 1105 1105 Processed 28/07/2023 209955014 SURJEETBISWAS UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001041NRG24200720230108260 20/07/2023 Mukesh Mehra 1734001041WL010676 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 29/07/2023 209955014 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
62 GOTEGAON MP-34-001-011-001/130
(NONI) 		1734001011NRG24200720230107850 20/07/2023 DEEVAN PRASAD DUBEY 1734001011WL010591 DEEVAN PRASAD DUBEY 00415 SBIN0007720 3094 3094 Processed 28/07/2023 209955014 DEEVANPRASADDUBEY UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-011-001/228
(NONI) 		1734001011NRG24200720230107854 20/07/2023 BIHARI LAL 1734001011WL010592 BIHARI LAL 00415 SBIN0007720 3094 3094 Processed 28/07/2023 209955014 BIHARILAL STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-011-001/367
(NONI) 		1734001011NRG24200720230107855 20/07/2023 JEEVAN SINGH RATHORE 1734001011WL010592 JEEVAN SINGH RATHORE 00415 SBIN0007720 2652 2652 Processed 28/07/2023 209955014 JEEVANSINGHRATHORE CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-011-001/697
(NONI) 		1734001011NRG24200720230107856 20/07/2023 SEETARAM RATHOUR 1734001011WL010592 SEETARAM RATHOUR 00415 SBIN0007720 2873 2873 Processed 28/07/2023 209955014 SEETARAMRATHOUR STATE BANK OF INDIA(508548)
SubTotal 11713 11713
66 GOTEGAON MP-34-001-032-001/186
(KANDHRAPUR) 		1734001000NRG24200720230108418 20/07/2023 laxman patel 1734001WL010707 laxman patel 00468 UBIN0544981 1105 1105 Processed 28/07/2023 209955014 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 GOTEGAON MP-34-001-011-001/160-B
(NONI) 		1734001011NRG24200720230107852 20/07/2023 VATI BAI 1734001011WL010591 VATI BAI 00468 UBIN0555304 3094 3094 Processed 28/07/2023 209955014 VATIBAI STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-011-001/466
(NONI) 		1734001011NRG24200720230107853 20/07/2023 PRAVEEN KUMAR 1734001011WL010591 PRAVEEN KUMAR 00468 UBIN0555304 3094 3094 Processed 28/07/2023 209955014 PRAVEENKUMAR UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24200720230108314 20/07/2023 RAGHUNATH 1734001WL010685 RAGHUNATH 00468 UBIN0555304 1224 1224 Processed 28/07/2023 209955014 RAGHUNATH CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-040-001/686-B
(LATHGAON) 		1734001000NRG24200720230108430 20/07/2023 Sanjay 1734001WL010708 Sanjay 00468 UBIN0555304 1105 1105 Processed 28/07/2023 209955014 Sanjay UNION BANK OF INDIA(508500)
SubTotal 8517 8517
71 GOTEGAON MP-34-001-041-001/84-A
(CHANDLON) 		1734001041NRG24200720230108261 20/07/2023 tofan 1734001041WL010676 tofan 00688 FINO0001446 1326 1326 Processed 29/07/2023 209955014 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24200720230108435 20/07/2023 TABAL MUDIYA 1734001077WL010711 TABAL MUDIYA 00697 BKID0MG1242 1547 1547 Processed 28/07/2023 209955014 TABALMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
73 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001000NRG24200720230108331 20/07/2023 GIRDHARI 1734001WL010692 GIRDHARI 00697 BKID0MG1242 1547 1547 Processed 28/07/2023 209955014 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
74 GOTEGAON MP-34-001-077-001/1329
(BARHETA) 		1734001000NRG24200720230108333 20/07/2023 LAL SAHAB 1734001WL010692 LAL SAHAB 00697 BKID0MG1242 1547 1547 Processed 28/07/2023 209955014 LALSAHAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24200720230108334 20/07/2023 yogesh 1734001WL010692 yogesh 00697 BKID0MG1242 1547 1547 Processed 28/07/2023 209955014 yogesh NARMADA JHABUA GRAMIN BANK(508515)
76 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001000NRG24200720230108335 20/07/2023 NANHU MUDIYA 1734001WL010692 NANHU MUDIYA 00697 BKID0MG1242 1547 1547 Processed 29/07/2023 209955014 NANHUMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOTEGAON MP-34-001-077-001/338
(BARHETA) 		1734001000NRG24200720230108336 20/07/2023 Savitri Mudiya 1734001WL010692 Savitri Mudiya 00697 BKID0MG1242 1547 1547 Processed 29/07/2023 209955014 SavitriMudiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001000NRG24200720230108343 20/07/2023 MANOJ KUMAR MUDIYA 1734001WL010692 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 1547 1547 Processed 28/07/2023 209955014 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 GOTEGAON MP-34-001-078-001/149
(SILWANI) 		1734001078NRG24200720230108371 20/07/2023 MANOHAR 1734001078WL010699 MANOHAR 00697 BKID0MG1242 1326 1326 Processed 28/07/2023 209955014 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
80 GOTEGAON MP-34-001-078-001/175
(SILWANI) 		1734001078NRG24200720230108308 20/07/2023 DHANNU 1734001078WL010683 DHANNU 00697 BKID0MG1242 1326 1326 Processed 28/07/2023 209955014 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
81 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001078NRG24200720230108328 20/07/2023 Shiyaram 1734001078WL010690 Shiyaram 00697 BKID0MG1242 1326 1326 Processed 28/07/2023 209955014 Shiyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
82 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24200720230108358 20/07/2023 HARIRAM 1734001WL010696 HARIRAM 00697 BKID0MG1249 1326 1326 Processed 28/07/2023 209955014 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
83 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24200720230108357 20/07/2023 HARIRAM 1734001WL010696 HARIRAM 00697 BKID0MG1249 1326 1326 Processed 28/07/2023 209955014 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
84 GOTEGAON MP-34-001-054-001/136
(BASANPANI) 		1734001000NRG24200720230108359 20/07/2023 MIRCHULAL 1734001WL010696 MIRCHULAL 00697 BKID0MG1249 1326 1326 Processed 28/07/2023 209955014 MIRCHULAL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-054-001/163
(BASANPANI) 		1734001000NRG24200720230108360 20/07/2023 KOMAL PRASAD 1734001WL010696 KOMAL PRASAD 00697 BKID0MG1249 1326 1326 Processed 28/07/2023 209955014 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
86 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24200720230108259 20/07/2023 Udayraj 1734001054WL010675 Udayraj 00697 BKID0MG1249 221 221 Processed 28/07/2023 209955014 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
87 GOTEGAON MP-34-001-077-001/914-A
(BARHETA) 		1734001000NRG24200720230108337 20/07/2023 RAJESH 1734001WL010692 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209955014 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
88 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001077NRG24200720230108436 20/07/2023 PURSHOTHAM 1734001077WL010711 PURSHOTHAM 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209955014 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
89 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001000NRG24200720230108338 20/07/2023 KHIRSAGAR 1734001WL010692 KHIRSAGAR 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209955014 KHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
90 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001077NRG24200720230108437 20/07/2023 VAHID KHAN 1734001077WL010711 VAHID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209955014 VAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 124763 124763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200723APB_FTO_177736 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_200723APB_FTO_177736 Bank of India BKID0009436 NARSINGHPUR 7735
3 GOTEGAON MP1734001_200723APB_FTO_177736 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
4 GOTEGAON MP1734001_200723APB_FTO_177736 Central Bank Of India CBIN0281524 KARAKBEL 33813
5 GOTEGAON MP1734001_200723APB_FTO_177736 Central Bank Of India CBIN0282130 JOTESHWAR 6630
6 GOTEGAON MP1734001_200723APB_FTO_177736 Central Bank Of India CBIN0282309 MUNGWANI 7956
7 GOTEGAON MP1734001_200723APB_FTO_177736 ICICI BANK ICIC0000764 NARSIMHAPUR, MADHYA PRADESH 1547
8 GOTEGAON MP1734001_200723APB_FTO_177736 Indian Bank IDIB000G620 Gotegaon 3094
9 GOTEGAON MP1734001_200723APB_FTO_177736 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2431
10 GOTEGAON MP1734001_200723APB_FTO_177736 State Bank of India SBIN0000436 NARSINGHPUR 1326
11 GOTEGAON MP1734001_200723APB_FTO_177736 State Bank of India SBIN0002851 GOTEGAON 8398
12 GOTEGAON MP1734001_200723APB_FTO_177736 State Bank of India SBIN0007720 KHAMARIYA 11713
13 GOTEGAON MP1734001_200723APB_FTO_177736 Union Bank of India UBIN0544981 NAYAGAON 1105
14 GOTEGAON MP1734001_200723APB_FTO_177736 Union Bank of India UBIN0555304 GOTEGAON 8517
15 GOTEGAON MP1734001_200723APB_FTO_177736 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 GOTEGAON MP1734001_200723APB_FTO_177736 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 14807
17 GOTEGAON MP1734001_200723APB_FTO_177736 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 5525
18 GOTEGAON MP1734001_200723APB_FTO_177736 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 6188

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