Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_261223APB_FTO_409005
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-34-001-053-001/16
(KAPKHEDA) 		1734001000NRG24261220230204845 26/12/2023 DEEPA BAI 1734001WL027537 DEEPA BAI 00045 BARB0NARSIM 221 221 Processed 12/03/2024 663898188 DEEPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 GOTEGAON MP-34-001-001-001/106
(SANKAL) 		1734001000NRG24261220230204680 26/12/2023 Guddu Dheemar 1734001WL027524 Guddu Dheemar 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 GudduDheemar BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/152
(SANKAL) 		1734001000NRG24261220230204685 26/12/2023 VISHNU PRAJAPATI 1734001WL027524 VISHNU PRAJAPATI 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 VISHNUPRAJAPATI UCO BANK(607066)
4 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001000NRG24261220230204688 26/12/2023 SURESH 1734001WL027524 SURESH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 SURESH UCO BANK(607066)
5 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001000NRG24261220230204689 26/12/2023 RAJKUMAR RAJAK 1734001WL027524 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 RAJKUMARRAJAK BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-001-001/193
(SANKAL) 		1734001000NRG24261220230204691 26/12/2023 DEVKARAN 1734001WL027524 DEVKARAN 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DEVKARAN BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-001-001/199
(SANKAL) 		1734001000NRG24261220230204692 26/12/2023 MULAM SINGH 1734001WL027524 MULAM SINGH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 MULAMSINGH BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-001-001/222
(SANKAL) 		1734001000NRG24261220230204695 26/12/2023 KIRAT 1734001WL027524 KIRAT 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 KIRAT BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-001-001/229
(SANKAL) 		1734001000NRG24261220230204696 26/12/2023 MOTILAL 1734001WL027524 MOTILAL 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 MOTILAL UCO BANK(607066)
10 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001000NRG24261220230204697 26/12/2023 PHOOLCHAND SONI 1734001WL027524 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 PHOOLCHANDSONI BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001000NRG24261220230204699 26/12/2023 DASHODA KASHYAP 1734001WL027524 DASHODA KASHYAP 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DASHODAKASHYAP BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-001-001/268
(SANKAL) 		1734001000NRG24261220230204698 26/12/2023 DEVENDRA KUMAR 1734001WL027524 DEVENDRA KUMAR 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DEVENDRAKUMAR UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001000NRG24261220230204707 26/12/2023 SURESH 1734001WL027524 SURESH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 SURESH BANK OF INDIA(508505)
14 GOTEGAON MP-34-001-001-001/87-A
(SANKAL) 		1734001000NRG24261220230204709 26/12/2023 DINESH KUMAR 1734001WL027524 DINESH KUMAR 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DINESHKUMAR BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-001-001/98
(SANKAL) 		1734001000NRG24261220230204710 26/12/2023 DASHRATH 1734001WL027524 DASHRATH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DASHRATH UCO BANK(607066)
16 GOTEGAON MP-34-001-002-001/102
(BUDHGAON) 		1734001000NRG24261220230204758 26/12/2023 GIRWAR GOND 1734001WL027530 GIRWAR GOND 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 GIRWARGOND BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24261220230204763 26/12/2023 SURENDRA 1734001WL027530 SURENDRA 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 SURENDRA BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-002-001/135-A
(BUDHGAON) 		1734001000NRG24261220230204764 26/12/2023 SAHAB LODHI 1734001WL027530 SAHAB LODHI 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 SAHABLODHI BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-002-001/153
(BUDHGAON) 		1734001000NRG24261220230204770 26/12/2023 lal singh 1734001WL027530 lal singh 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 lalsingh BANK OF INDIA(508505)
20 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24261220230204773 26/12/2023 CHANDAN 1734001WL027530 CHANDAN 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 CHANDAN UCO BANK(607066)
21 GOTEGAON MP-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24261220230204774 26/12/2023 VINOD 1734001WL027530 VINOD 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 VINOD UCO BANK(607066)
22 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24261220230204777 26/12/2023 TAWAL 1734001WL027530 TAWAL 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 TAWAL BANK OF INDIA(508505)
23 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24261220230204782 26/12/2023 BHAGWAT 1734001WL027530 BHAGWAT 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 BHAGWAT BANK OF INDIA(508505)
24 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24261220230204784 26/12/2023 GIRDHARI 1734001WL027530 GIRDHARI 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 GIRDHARI BANK OF INDIA(508505)
25 GOTEGAON MP-34-001-002-001/225
(BUDHGAON) 		1734001000NRG24261220230204786 26/12/2023 GHANSHYAM 1734001WL027530 GHANSHYAM 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 GHANSHYAM BANK OF INDIA(508505)
26 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24261220230204787 26/12/2023 SHANKAR SINGH 1734001WL027530 SHANKAR SINGH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 SHANKARSINGH BANK OF INDIA(508505)
27 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24261220230204796 26/12/2023 NAND KISHORE 1734001WL027530 NAND KISHORE 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 NANDKISHORE UCO BANK(607066)
28 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24261220230204797 26/12/2023 SUSHIL KUMAR 1734001WL027530 SUSHIL KUMAR 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 SUSHILKUMAR UCO BANK(607066)
29 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24261220230204799 26/12/2023 DYAL SINGH MALAH 1734001WL027530 DYAL SINGH MALAH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DYALSINGHMALAH UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24261220230204800 26/12/2023 mohan 1734001WL027530 mohan 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 mohan BANK OF INDIA(508505)
31 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24261220230204802 26/12/2023 DURGESH 1734001WL027530 DURGESH 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 DURGESH UCO BANK(607066)
32 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24261220230204806 26/12/2023 CHOTE GOND 1734001WL027530 CHOTE GOND 00048 BKID0009435 1326 1326 Processed 12/03/2024 663898188 CHOTEGOND BANK OF INDIA(508505)
SubTotal 41106 41106
33 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001000NRG24261220230204724 26/12/2023 GYANA BAI MUDIYA 1734001WL027526 GYANA BAI MUDIYA 00048 BKID0009436 1547 1547 Processed 12/03/2024 663898188 GYANABAIMUDIYA BANK OF INDIA(508505)
SubTotal 1547 1547
34 GOTEGAON MP-34-001-038-001/108
(SARRA) 		1734001000NRG24261220230204664 26/12/2023 HEMRAJ 1734001WL027523 HEMRAJ 00089 CBIN0280749 1326 1326 Processed 12/03/2024 663898188 HEMRAJ CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-038-001/50-B
(SARRA) 		1734001000NRG24261220230204673 26/12/2023 CHANDRABHAN SINGH 1734001WL027523 CHANDRABHAN SINGH 00089 CBIN0280749 1326 1326 Processed 12/03/2024 663898188 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-038-001/92
(SARRA) 		1734001000NRG24261220230204674 26/12/2023 SHANKAR SINGH 1734001WL027523 SHANKAR SINGH 00089 CBIN0280749 1326 1326 Processed 12/03/2024 663898188 SHANKARSINGH STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-038-004/50
(SARRA) 		1734001000NRG24261220230204678 26/12/2023 SHIV KUMAR SEN 1734001WL027523 SHIV KUMAR SEN 00089 CBIN0280749 1326 1326 Processed 12/03/2024 663898188 SHIVKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
38 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001000NRG24261220230204831 26/12/2023 SANTOSH 1734001WL027535 SANTOSH 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 SANTOSH CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001000NRG24261220230204830 26/12/2023 SANTOSH 1734001WL027535 SANTOSH 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 SANTOSH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001000NRG24261220230204833 26/12/2023 Shyam 1734001WL027535 Shyam 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 Shyam CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001000NRG24261220230204832 26/12/2023 Shyam 1734001WL027535 Shyam 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 Shyam CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-048-001/55
(MEKH) 		1734001000NRG24261220230204835 26/12/2023 KAMTA 1734001WL027535 KAMTA 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 KAMTA CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-048-001/55
(MEKH) 		1734001000NRG24261220230204834 26/12/2023 KAMTA 1734001WL027535 KAMTA 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 KAMTA CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001000NRG24261220230204837 26/12/2023 RAJESH 1734001WL027535 RAJESH 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 RAJESH CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001000NRG24261220230204836 26/12/2023 RAJESH 1734001WL027535 RAJESH 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 RAJESH CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001000NRG24261220230204863 26/12/2023 MUNIM 1734001WL027539 MUNIM 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 MUNIM CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001000NRG24261220230204865 26/12/2023 malti bai jhariya 1734001WL027539 malti bai jhariya 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 maltibaijhariya CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001000NRG24261220230204864 26/12/2023 MUKESH 1734001WL027539 MUKESH 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 MUKESH CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-052-001/317
(BAUCHHAR) 		1734001000NRG24261220230204868 26/12/2023 KHEERSAGAR KORI 1734001WL027539 KHEERSAGAR KORI 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 KHEERSAGARKORI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-052-001/317
(BAUCHHAR) 		1734001000NRG24261220230204869 26/12/2023 kiran bai kori 1734001WL027539 kiran bai kori 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 kiranbaikori STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001000NRG24261220230204870 26/12/2023 BHUPENDRA 1734001WL027539 BHUPENDRA 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 BHUPENDRA CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001000NRG24261220230204871 26/12/2023 RAJKUMARI 1734001WL027539 RAJKUMARI 00089 CBIN0281524 884 884 Processed 12/03/2024 663898188 RAJKUMARI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001000NRG24261220230204727 26/12/2023 ahilya bai thakur 1734001WL027527 ahilya bai thakur 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 ahilyabaithakur CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001000NRG24261220230204726 26/12/2023 ARJUN 1734001WL027527 ARJUN 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 ARJUN CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001000NRG24261220230204729 26/12/2023 ARCHNA BAI 1734001WL027527 ARCHNA BAI 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 ARCHNABAI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001000NRG24261220230204728 26/12/2023 paramlal 1734001WL027527 paramlal 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 paramlal CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001000NRG24261220230204731 26/12/2023 omvati thakur 1734001WL027527 omvati thakur 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 omvatithakur CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001000NRG24261220230204730 26/12/2023 omvati thakur 1734001WL027527 omvati thakur 00089 CBIN0281524 663 663 Processed 12/03/2024 663898188 omvatithakur CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-053-001/11-A
(KAPKHEDA) 		1734001000NRG24261220230204839 26/12/2023 PARWATI 1734001WL027537 PARWATI 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 PARWATI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-053-001/110
(KAPKHEDA) 		1734001000NRG24261220230204840 26/12/2023 ANNILAL 1734001WL027537 ANNILAL 00089 CBIN0281524 1326 1326 Processed 12/03/2024 663898188 ANNILAL CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-053-001/113
(KAPKHEDA) 		1734001000NRG24261220230204842 26/12/2023 DYAL SINGH 1734001WL027537 DYAL SINGH 00089 CBIN0281524 221 221 Processed 12/03/2024 663898188 DYALSINGH CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-053-001/113
(KAPKHEDA) 		1734001000NRG24261220230204841 26/12/2023 DYAL SINGH 1734001WL027537 DYAL SINGH 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 DYALSINGH CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-053-001/114
(KAPKHEDA) 		1734001000NRG24261220230204843 26/12/2023 PRITAM 1734001WL027537 PRITAM 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
64 GOTEGAON MP-34-001-053-001/115
(KAPKHEDA) 		1734001000NRG24261220230204844 26/12/2023 KOMAL 1734001WL027537 KOMAL 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 KOMAL CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-053-001/208
(KAPKHEDA) 		1734001000NRG24261220230204846 26/12/2023 JYOTI 1734001WL027537 JYOTI 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 JYOTI CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-053-001/30
(KAPKHEDA) 		1734001000NRG24261220230204847 26/12/2023 LAXMI BAI 1734001WL027537 LAXMI BAI 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 LAXMIBAI STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-053-001/36
(KAPKHEDA) 		1734001000NRG24261220230204848 26/12/2023 RAVI SHANKAR 1734001WL027537 RAVI SHANKAR 00089 CBIN0281524 221 221 Processed 12/03/2024 663898188 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-053-001/36-B
(KAPKHEDA) 		1734001000NRG24261220230204849 26/12/2023 veerendr 1734001WL027537 veerendr 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 veerendr CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-053-001/61
(KAPKHEDA) 		1734001000NRG24261220230204850 26/12/2023 THAKUR 1734001WL027537 THAKUR 00089 CBIN0281524 442 442 Processed 12/03/2024 663898188 THAKUR CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-053-001/77
(KAPKHEDA) 		1734001000NRG24261220230204852 26/12/2023 DURGA BAI 1734001WL027537 DURGA BAI 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 DURGABAI CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-053-001/88-B
(KAPKHEDA) 		1734001000NRG24261220230204853 26/12/2023 RAJEKHAN 1734001WL027537 RAJEKHAN 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 RAJEKHAN CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-053-001/88-B
(KAPKHEDA) 		1734001000NRG24261220230204854 26/12/2023 SIRAJUDDIN 1734001WL027537 SIRAJUDDIN 00089 CBIN0281524 1105 1105 Processed 12/03/2024 663898188 SIRAJUDDIN CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-053-001/94
(KAPKHEDA) 		1734001000NRG24261220230204857 26/12/2023 LILADHAR 1734001WL027537 LILADHAR 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 LILADHAR CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-053-001/961
(KAPKHEDA) 		1734001000NRG24261220230204858 26/12/2023 INDAR SINGH 1734001WL027537 INDAR SINGH 00089 CBIN0281524 1547 1547 Processed 12/03/2024 663898188 INDARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
75 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001000NRG24261220230204838 26/12/2023 HAKIM 1734001WL027536 HAKIM 00089 CBIN0282130 442 442 Processed 12/03/2024 663898188 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-076-001/100-A
(BHAMA) 		1734001000NRG24261220230204737 26/12/2023 chhotelal 1734001WL027529 chhotelal 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 chhotelal CENTRAL BANK OF INDIA(607115)
77 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001000NRG24261220230204738 26/12/2023 LAXMAN 1734001WL027529 LAXMAN 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 LAXMAN CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001000NRG24261220230204739 26/12/2023 HEERALAL 1734001WL027529 HEERALAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 HEERALAL CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001000NRG24261220230204740 26/12/2023 kedar 1734001WL027529 kedar 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 kedar CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-076-001/177
(BHAMA) 		1734001000NRG24261220230204741 26/12/2023 DEEPAK THAKUR 1734001WL027529 DEEPAK THAKUR 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 DEEPAKTHAKUR CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001000NRG24261220230204742 26/12/2023 RAJESH 1734001WL027529 RAJESH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 RAJESH CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001000NRG24261220230204743 26/12/2023 rajni bai 1734001WL027529 rajni bai 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 rajnibai CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001000NRG24261220230204745 26/12/2023 chandrvati 1734001WL027529 chandrvati 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 chandrvati CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001000NRG24261220230204744 26/12/2023 SUKHLAL 1734001WL027529 SUKHLAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 SUKHLAL CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24261220230204746 26/12/2023 MUKESH 1734001WL027529 MUKESH 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 MUKESH CENTRAL BANK OF INDIA(607115)
86 GOTEGAON MP-34-001-076-001/96
(BHAMA) 		1734001000NRG24261220230204747 26/12/2023 vineeta bai 1734001WL027529 vineeta bai 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 vineetabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24261220230204749 26/12/2023 GOPAL 1734001WL027529 GOPAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 GOPAL CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-076-002/19
(BHAMA) 		1734001000NRG24261220230204748 26/12/2023 GOPAL 1734001WL027529 GOPAL 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 GOPAL CENTRAL BANK OF INDIA(607115)
89 GOTEGAON MP-34-001-076-002/38
(BHAMA) 		1734001000NRG24261220230204750 26/12/2023 GULAB 1734001WL027529 GULAB 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 GULAB CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-076-002/78
(BHAMA) 		1734001000NRG24261220230204751 26/12/2023 RAMSWAROOP 1734001WL027529 RAMSWAROOP 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
91 GOTEGAON MP-34-001-076-002/85
(BHAMA) 		1734001000NRG24261220230204752 26/12/2023 AJAY 1734001WL027529 AJAY 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 AJAY CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-076-002/85
(BHAMA) 		1734001000NRG24261220230204753 26/12/2023 ajay 1734001WL027529 ajay 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOTEGAON MP-34-001-076-003/48
(BHAMA) 		1734001000NRG24261220230204754 26/12/2023 RAMBAGAS 1734001WL027529 RAMBAGAS 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 RAMBAGAS CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-076-003/80
(BHAMA) 		1734001000NRG24261220230204755 26/12/2023 chhote lal gound 1734001WL027529 chhote lal gound 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 chhotelalgound INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOTEGAON MP-34-001-076-003/80
(BHAMA) 		1734001000NRG24261220230204756 26/12/2023 rekha goud 1734001WL027529 rekha goud 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 rekhagoud CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-076-003/81
(BHAMA) 		1734001000NRG24261220230204757 26/12/2023 jaykumar 1734001WL027529 jaykumar 00089 CBIN0282130 1326 1326 Processed 12/03/2024 663898188 jaykumar CENTRAL BANK OF INDIA(607115)
SubTotal 28288 28288
97 GOTEGAON MP-34-001-053-001/961
(KAPKHEDA) 		1734001000NRG24261220230204859 26/12/2023 SUSHEELA BAI CHADAR 1734001WL027537 SUSHEELA BAI CHADAR 00089 CBIN0282277 1547 1547 Processed 12/03/2024 663898188 SUSHEELABAICHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
98 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001000NRG24261220230204683 26/12/2023 RAJKUMAR LODHI 1734001WL027524 RAJKUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 RAJKUMARLODHI UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001000NRG24261220230204684 26/12/2023 ANVAR 1734001WL027524 ANVAR 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 ANVAR PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001000NRG24261220230204687 26/12/2023 PRAHLAD GINGH 1734001WL027524 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
101 GOTEGAON MP-34-001-001-001/182-A
(SANKAL) 		1734001000NRG24261220230204690 26/12/2023 TEEKARAM SINGH LODHI 1734001WL027524 TEEKARAM SINGH LODHI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 TEEKARAMSINGHLODHI PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001000NRG24261220230204693 26/12/2023 GOVIND SINGH KATIYA 1734001WL027524 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 GOVINDSINGHKATIYA BANK OF INDIA(508505)
103 GOTEGAON MP-34-001-001-001/304
(SANKAL) 		1734001000NRG24261220230204701 26/12/2023 JALAM SINGH 1734001WL027524 JALAM SINGH 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 JALAMSINGH UCO BANK(607066)
104 GOTEGAON MP-34-001-001-001/48
(SANKAL) 		1734001000NRG24261220230204705 26/12/2023 SHUBHAM 1734001WL027524 SHUBHAM 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 SHUBHAM STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-001-001/49
(SANKAL) 		1734001000NRG24261220230204706 26/12/2023 HARIRAM 1734001WL027524 HARIRAM 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 HARIRAM PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-017-001/740
(KANJAI) 		1734001000NRG24261220230204827 26/12/2023 GULJARI 1734001WL027534 GULJARI 00354 PUNB0689900 1547 1547 Processed 12/03/2024 663898188 GULJARI PUNJAB NATIONAL BANK(508568)
107 GOTEGAON MP-34-001-017-001/869
(KANJAI) 		1734001000NRG24261220230204829 26/12/2023 YAMAN 1734001WL027534 YAMAN 00354 PUNB0689900 1547 1547 Processed 12/03/2024 663898188 YAMAN PUNJAB NATIONAL BANK(508568)
108 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001000NRG24261220230204712 26/12/2023 SUMANTRA BAI 1734001WL027525 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001000NRG24261220230204711 26/12/2023 SUMANTRA BAI 1734001WL027525 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
110 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001000NRG24261220230204715 26/12/2023 KIRAN BAI 1734001WL027525 KIRAN BAI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 KIRANBAI PUNJAB NATIONAL BANK(508568)
111 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001000NRG24261220230204716 26/12/2023 BHISM KUMAR 1734001WL027525 BHISM KUMAR 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001000NRG24261220230204717 26/12/2023 ASHOK 1734001WL027525 ASHOK 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 ASHOK PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001000NRG24261220230204718 26/12/2023 MANOJ KUMAR LODHI 1734001WL027525 MANOJ KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001000NRG24261220230204720 26/12/2023 BARJRASNI 1734001WL027525 BARJRASNI 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 BARJRASNI PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001000NRG24261220230204719 26/12/2023 RANG LAL 1734001WL027525 RANG LAL 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 RANGLAL PUNJAB NATIONAL BANK(508568)
116 GOTEGAON MP-34-001-018-001/334-B
(MURDAI) 		1734001000NRG24261220230204721 26/12/2023 SATISH SEN 1734001WL027525 SATISH SEN 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 SATISHSEN STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-018-001/46
(MURDAI) 		1734001000NRG24261220230204722 26/12/2023 Prakash Mehra 1734001WL027525 Prakash Mehra 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 PrakashMehra PUNJAB NATIONAL BANK(508568)
118 GOTEGAON MP-34-001-041-001/143-A
(CHANDLON) 		1734001000NRG24261220230204810 26/12/2023 CHARAN 1734001WL027531 CHARAN 00354 PUNB0689900 1326 1326 Processed 12/03/2024 663898188 CHARAN PUNJAB NATIONAL BANK(508568)
119 GOTEGAON MP-34-001-086-001/152-A
(GARRA) 		1734001000NRG24261220230204813 26/12/2023 HEMANT KUMAR MEHRA 1734001WL027532 HEMANT KUMAR MEHRA 00354 PUNB0689900 1105 1105 Processed 12/03/2024 663898188 HEMANTKUMARMEHRA PUNJAB NATIONAL BANK(508568)
120 GOTEGAON MP-34-001-086-001/164-A
(GARRA) 		1734001000NRG24261220230204814 26/12/2023 NIRAJ 1734001WL027532 NIRAJ 00354 PUNB0689900 1105 1105 Processed 12/03/2024 663898188 NIRAJ STATE BANK OF INDIA(508548)
121 GOTEGAON MP-34-001-089-001/97
(GOTEGOANKHEDA) 		1734001000NRG24261220230204819 26/12/2023 GURU PRASAD 1734001WL027533 GURU PRASAD 00354 PUNB0689900 3094 3094 Processed 12/03/2024 663898188 GURUPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
122 GOTEGAON MP-34-001-053-001/933
(KAPKHEDA) 		1734001000NRG24261220230204856 26/12/2023 Deewan singh 1734001WL027537 Deewan singh 00415 SBIN0000391 1547 1547 Processed 12/03/2024 663898188 Deewansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
123 GOTEGAON MP-34-001-053-001/61
(KAPKHEDA) 		1734001000NRG24261220230204851 26/12/2023 KAVITA BAI 1734001WL027537 KAVITA BAI 00415 SBIN0000436 1547 1547 Processed 12/03/2024 663898188 KAVITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24261220230204761 26/12/2023 tikaram 1734001WL027530 tikaram 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898188 tikaram UCO BANK(607066)
125 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24261220230204769 26/12/2023 tara bai 1734001WL027530 tara bai 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898188 tarabai STATE BANK OF INDIA(508548)
126 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24261220230204779 26/12/2023 DHANIRAM 1734001WL027530 DHANIRAM 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898188 DHANIRAM DCB BANK LTD(607290)
127 GOTEGAON MP-34-001-038-001/115-A
(SARRA) 		1734001000NRG24261220230204665 26/12/2023 GANPAT SINGH KACHHI 1734001WL027523 GANPAT SINGH KACHHI 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898188 GANPATSINGHKACHHI STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-038-001/133
(SARRA) 		1734001000NRG24261220230204668 26/12/2023 VISHWANATH SHARMA 1734001WL027523 VISHWANATH SHARMA 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898188 VISHWANATHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
129 GOTEGAON MP-34-001-038-001/99
(SARRA) 		1734001000NRG24261220230204675 26/12/2023 SHABBEER KHAN 1734001WL027523 SHABBEER KHAN 00415 SBIN0002851 1326 1326 Processed 12/03/2024 663898188 SHABBEERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-086-001/182-A
(GARRA) 		1734001000NRG24261220230204815 26/12/2023 KRISHN KUMAR 1734001WL027532 KRISHN KUMAR 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898188 KRISHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOTEGAON MP-34-001-086-001/256-B
(GARRA) 		1734001000NRG24261220230204817 26/12/2023 SHIVNARAYAN LODHI 1734001WL027532 SHIVNARAYAN LODHI 00415 SBIN0002851 1105 1105 Processed 12/03/2024 663898188 SHIVNARAYANLODHI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
132 GOTEGAON MP-34-001-017-001/463
(KANJAI) 		1734001000NRG24261220230204825 26/12/2023 AKASH 1734001WL027534 AKASH 00415 SBIN0007720 40 40 Processed 12/03/2024 663898188 AKASH STATE BANK OF INDIA(508548)
SubTotal 40 40
133 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001000NRG24261220230204681 26/12/2023 BALLU 1734001WL027524 BALLU 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 BALLU UCO BANK(607066)
134 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001000NRG24261220230204682 26/12/2023 RAJKUMAR NAMDEV 1734001WL027524 RAJKUMAR NAMDEV 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-001-001/293
(SANKAL) 		1734001000NRG24261220230204700 26/12/2023 DWARKA PRASAD 1734001WL027524 DWARKA PRASAD 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 DWARKAPRASAD UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-001-001/351
(SANKAL) 		1734001000NRG24261220230204703 26/12/2023 KUNJI LAL 1734001WL027524 KUNJI LAL 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 KUNJILAL UCO BANK(607066)
137 GOTEGAON MP-34-001-001-001/383
(SANKAL) 		1734001000NRG24261220230204704 26/12/2023 LEKHRAM PATEL 1734001WL027524 LEKHRAM PATEL 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-001-001/68
(SANKAL) 		1734001000NRG24261220230204708 26/12/2023 LAXMAN 1734001WL027524 LAXMAN 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 LAXMAN UCO BANK(607066)
139 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24261220230204760 26/12/2023 REVARAM PATEL 1734001WL027530 REVARAM PATEL 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 REVARAMPATEL BANK OF INDIA(508505)
140 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24261220230204762 26/12/2023 VISHNU 1734001WL027530 VISHNU 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 VISHNU UCO BANK(607066)
141 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24261220230204765 26/12/2023 DASHRATH 1734001WL027530 DASHRATH 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 DASHRATH UCO BANK(607066)
142 GOTEGAON MP-34-001-002-001/141-A
(BUDHGAON) 		1734001000NRG24261220230204766 26/12/2023 CHOTELAL 1734001WL027530 CHOTELAL 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 CHOTELAL UCO BANK(607066)
143 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24261220230204768 26/12/2023 BHAGWANDAS 1734001WL027530 BHAGWANDAS 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 BHAGWANDAS UCO BANK(607066)
144 GOTEGAON MP-34-001-002-001/158
(BUDHGAON) 		1734001000NRG24261220230204772 26/12/2023 BHURE 1734001WL027530 BHURE 00462 UCBA0001488 1105 1105 Processed 12/03/2024 663898188 BHURE UCO BANK(607066)
145 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001000NRG24261220230204775 26/12/2023 LOKRAM 1734001WL027530 LOKRAM 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 LOKRAM UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24261220230204776 26/12/2023 MALAK 1734001WL027530 MALAK 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 MALAK UCO BANK(607066)
147 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24261220230204778 26/12/2023 ramesh 1734001WL027530 ramesh 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 ramesh UCO BANK(607066)
148 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24261220230204781 26/12/2023 suraj 1734001WL027530 suraj 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 suraj UCO BANK(607066)
149 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24261220230204783 26/12/2023 ramkali 1734001WL027530 ramkali 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 ramkali UCO BANK(607066)
150 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24261220230204785 26/12/2023 jamna prasad 1734001WL027530 jamna prasad 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 jamnaprasad STATE BANK OF INDIA(508548)
151 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24261220230204788 26/12/2023 BADRI PRASAD 1734001WL027530 BADRI PRASAD 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
152 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24261220230204790 26/12/2023 DEEPA BAI 1734001WL027530 DEEPA BAI 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 DEEPABAI UCO BANK(607066)
153 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24261220230204789 26/12/2023 PARSOTTAM 1734001WL027530 PARSOTTAM 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 PARSOTTAM UCO BANK(607066)
154 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24261220230204792 26/12/2023 HEERA BAI 1734001WL027530 HEERA BAI 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24261220230204791 26/12/2023 narendra 1734001WL027530 narendra 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 narendra UCO BANK(607066)
156 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24261220230204793 26/12/2023 SUKHRAM 1734001WL027530 SUKHRAM 00462 UCBA0001488 1326 1326 Rejected 12/03/2024 663898188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24261220230204794 26/12/2023 HARISANKAR 1734001WL027530 HARISANKAR 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 HARISANKAR UCO BANK(607066)
158 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24261220230204795 26/12/2023 JAYANTI BAI DIXIT 1734001WL027530 JAYANTI BAI DIXIT 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 JAYANTIBAIDIXIT UCO BANK(607066)
159 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24261220230204798 26/12/2023 PUSPENDRA SINGH 1734001WL027530 PUSPENDRA SINGH 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 PUSPENDRASINGH UCO BANK(607066)
160 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24261220230204801 26/12/2023 JALAM 1734001WL027530 JALAM 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 JALAM UCO BANK(607066)
161 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24261220230204803 26/12/2023 KALLU 1734001WL027530 KALLU 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 KALLU UCO BANK(607066)
162 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24261220230204804 26/12/2023 RAJKUMAR 1734001WL027530 RAJKUMAR 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 RAJKUMAR UCO BANK(607066)
163 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001000NRG24261220230204805 26/12/2023 ASHA BAI ASAIYA 1734001WL027530 ASHA BAI ASAIYA 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 ASHABAIASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24261220230204807 26/12/2023 SADHURAM 1734001WL027530 SADHURAM 00462 UCBA0001488 1326 1326 Processed 12/03/2024 663898188 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001000NRG24261220230204654 26/12/2023 BHAGGO BAI CHAMAR 1734001WL027521 BHAGGO BAI CHAMAR 00462 UCBA0001488 663 663 Processed 12/03/2024 663898188 BHAGGOBAICHAMAR UCO BANK(607066)
SubTotal 42874 42874
166 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001000NRG24261220230204686 26/12/2023 ASHOK PRAJAPATI 1734001WL027524 ASHOK PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
167 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24261220230204759 26/12/2023 gulabchand 1734001WL027530 gulabchand 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 gulabchand UCO BANK(607066)
168 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24261220230204771 26/12/2023 KHEMCHAND 1734001WL027530 KHEMCHAND 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 KHEMCHAND UNION BANK OF INDIA(508500)
169 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24261220230204780 26/12/2023 chandrabhan 1734001WL027530 chandrabhan 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 chandrabhan UNION BANK OF INDIA(508500)
170 GOTEGAON MP-34-001-003-001/82
(BADHYAI KHEDA) 		1734001000NRG24261220230204653 26/12/2023 MATRULAL 1734001WL027521 MATRULAL 00468 UBIN0555304 663 663 Processed 12/03/2024 663898188 MATRULAL UNION BANK OF INDIA(508500)
171 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001000NRG24261220230204822 26/12/2023 susila 1734001WL027534 susila 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 susila UNION BANK OF INDIA(508500)
172 GOTEGAON MP-34-001-017-001/260
(KANJAI) 		1734001000NRG24261220230204823 26/12/2023 PANCHAM 1734001WL027534 PANCHAM 00468 UBIN0555304 700 700 Processed 12/03/2024 663898188 PANCHAM PUNJAB NATIONAL BANK(508568)
173 GOTEGAON MP-34-001-017-001/323
(KANJAI) 		1734001000NRG24261220230204824 26/12/2023 AJAY 1734001WL027534 AJAY 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 AJAY UNION BANK OF INDIA(508500)
174 GOTEGAON MP-34-001-017-001/59-A
(KANJAI) 		1734001000NRG24261220230204861 26/12/2023 somnath 1734001WL027538 somnath 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 somnath UNION BANK OF INDIA(508500)
175 GOTEGAON MP-34-001-017-001/710
(KANJAI) 		1734001000NRG24261220230204826 26/12/2023 KASIRAM 1734001WL027534 KASIRAM 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 KASIRAM CANARA BANK(508532)
176 GOTEGAON MP-34-001-017-001/751
(KANJAI) 		1734001000NRG24261220230204828 26/12/2023 PANCHAM GOUND 1734001WL027534 PANCHAM GOUND 00468 UBIN0555304 700 700 Processed 12/03/2024 663898188 PANCHAMGOUND UNION BANK OF INDIA(508500)
177 GOTEGAON MP-34-001-017-001/890
(KANJAI) 		1734001000NRG24261220230204862 26/12/2023 tularam 1734001WL027538 tularam 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 tularam UNION BANK OF INDIA(508500)
178 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001000NRG24261220230204714 26/12/2023 GHANSHYAM 1734001WL027525 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 GHANSHYAM PUNJAB NATIONAL BANK(508568)
179 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001000NRG24261220230204713 26/12/2023 GHANSHYAM 1734001WL027525 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 GHANSHYAM PUNJAB NATIONAL BANK(508568)
180 GOTEGAON MP-34-001-038-001/116
(SARRA) 		1734001000NRG24261220230204666 26/12/2023 JEEVAN SINGH 1734001WL027523 JEEVAN SINGH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
181 GOTEGAON MP-34-001-038-001/130-A
(SARRA) 		1734001000NRG24261220230204667 26/12/2023 BRIJESH SHARMA 1734001WL027523 BRIJESH SHARMA 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 BRIJESHSHARMA UNION BANK OF INDIA(508500)
182 GOTEGAON MP-34-001-038-001/147-A
(SARRA) 		1734001000NRG24261220230204669 26/12/2023 INDRA BHUSHAN SINGH 1734001WL027523 INDRA BHUSHAN SINGH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 INDRABHUSHANSINGH UNION BANK OF INDIA(508500)
183 GOTEGAON MP-34-001-038-001/160
(SARRA) 		1734001000NRG24261220230204670 26/12/2023 BHAGVAN DAAS KUSHWAH 1734001WL027523 BHAGVAN DAAS KUSHWAH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 BHAGVANDAASKUSHWAH STATE BANK OF INDIA(508548)
184 GOTEGAON MP-34-001-038-001/22
(SARRA) 		1734001000NRG24261220230204671 26/12/2023 RAJESH 1734001WL027523 RAJESH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 RAJESH UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-038-001/3
(SARRA) 		1734001000NRG24261220230204672 26/12/2023 SHOBHA RAM YADAV 1734001WL027523 SHOBHA RAM YADAV 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 SHOBHARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOTEGAON MP-34-001-038-002/14
(SARRA) 		1734001000NRG24261220230204676 26/12/2023 BHAGWAN DAS 1734001WL027523 BHAGWAN DAS 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 BHAGWANDAS UNION BANK OF INDIA(508500)
187 GOTEGAON MP-34-001-038-002/2
(SARRA) 		1734001000NRG24261220230204677 26/12/2023 RAMCHARAN 1734001WL027523 RAMCHARAN 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 RAMCHARAN UNION BANK OF INDIA(508500)
188 GOTEGAON MP-34-001-038-004/62
(SARRA) 		1734001000NRG24261220230204679 26/12/2023 RAKESH 1734001WL027523 RAKESH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 RAKESH CENTRAL BANK OF INDIA(607115)
189 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001000NRG24261220230204808 26/12/2023 abhilash 1734001WL027531 abhilash 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
190 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001000NRG24261220230204809 26/12/2023 denesh 1734001WL027531 denesh 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 denesh STATE BANK OF INDIA(508548)
191 GOTEGAON MP-34-001-041-001/182
(CHANDLON) 		1734001000NRG24261220230204812 26/12/2023 CHHATER SINGH 1734001WL027531 CHHATER SINGH 00468 UBIN0555304 1326 1326 Processed 12/03/2024 663898188 CHHATERSINGH UNION BANK OF INDIA(508500)
192 GOTEGAON MP-34-001-053-001/929
(KAPKHEDA) 		1734001000NRG24261220230204855 26/12/2023 SANTOSH KUMAR 1734001WL027537 SANTOSH KUMAR 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 SANTOSHKUMAR UNION BANK OF INDIA(508500)
193 GOTEGAON MP-34-001-086-001/228
(GARRA) 		1734001000NRG24261220230204816 26/12/2023 sonelal 1734001WL027532 sonelal 00468 UBIN0555304 1105 1105 Processed 12/03/2024 663898188 sonelal STATE BANK OF INDIA(508548)
194 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001000NRG24261220230204818 26/12/2023 HARIRAM 1734001WL027533 HARIRAM 00468 UBIN0555304 700 700 Processed 12/03/2024 663898188 HARIRAM UNION BANK OF INDIA(508500)
195 GOTEGAON MP-34-001-089-003/34
(GOTEGOANKHEDA) 		1734001000NRG24261220230204821 26/12/2023 ASHOK 1734001WL027533 ASHOK 00468 UBIN0555304 1547 1547 Processed 12/03/2024 663898188 ASHOK UNION BANK OF INDIA(508500)
SubTotal 38565 38565
196 GOTEGAON MP-34-001-001-001/212
(SANKAL) 		1734001000NRG24261220230204694 26/12/2023 SANTOSH KUMAR SONI 1734001WL027524 SANTOSH KUMAR SONI 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663898188 SANTOSHKUMARSONI UNION BANK OF INDIA(508500)
197 GOTEGAON MP-34-001-001-001/324-B
(SANKAL) 		1734001000NRG24261220230204702 26/12/2023 GOVIND 1734001WL027524 GOVIND 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663898188 GOVIND UNION BANK OF INDIA(508500)
198 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24261220230204767 26/12/2023 NETRAM 1734001WL027530 NETRAM 00468 UBIN0571466 1326 1326 Processed 12/03/2024 663898188 NETRAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
199 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001000NRG24261220230204866 26/12/2023 deepak kumar 1734001WL027539 deepak kumar 00688 FINO0001001 884 884 Processed 12/03/2024 663898188 deepakkumar FINO PAYMENTS BANK LTD(608001)
200 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001000NRG24261220230204867 26/12/2023 SAPNA THAKUR 1734001WL027539 SAPNA THAKUR 00688 FINO0001001 884 884 Processed 12/03/2024 663898188 SAPNATHAKUR FINO PAYMENTS BANK LTD(608001)
201 GOTEGAON MP-34-001-053-004/966
(KAPKHEDA) 		1734001000NRG24261220230204860 26/12/2023 REENA VISHWAKARMA 1734001WL027537 REENA VISHWAKARMA 00688 FINO0001001 70 70 Processed 12/03/2024 663898188 REENAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1838 1838
202 GOTEGAON MP-34-001-077-003/28
(BARHETA) 		1734001000NRG24261220230204725 26/12/2023 VISHAL 1734001WL027526 VISHAL 00697 BKID0MG1242 1547 1547 Processed 12/03/2024 663898188 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
203 GOTEGAON MP-34-001-067-001/67
(BAVALI) 		1734001000NRG24261220230204732 26/12/2023 KHUMAN 1734001WL027528 KHUMAN 00697 BKID0MG1249 700 700 Processed 12/03/2024 663898188 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
204 GOTEGAON MP-34-001-067-002/143
(BAVALI) 		1734001000NRG24261220230204734 26/12/2023 PRAHLAD SINGH 1734001WL027528 PRAHLAD SINGH 00697 BKID0MG1249 1547 1547 Processed 12/03/2024 663898188 PRAHLADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
205 GOTEGAON MP-34-001-067-002/143
(BAVALI) 		1734001000NRG24261220230204735 26/12/2023 RAJKUMARI KURMI 1734001WL027528 RAJKUMARI KURMI 00697 BKID0MG1249 1547 1547 Processed 12/03/2024 663898188 RAJKUMARIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 GOTEGAON MP-34-001-067-002/38
(BAVALI) 		1734001000NRG24261220230204736 26/12/2023 AASHA BAI 1734001WL027528 AASHA BAI 00697 BKID0MG1249 1547 1547 Processed 12/03/2024 663898188 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5341 5341
207 GOTEGAON MP-34-001-089-003/107
(GOTEGOANKHEDA) 		1734001000NRG24261220230204820 26/12/2023 BHAGWATI BAI 1734001WL027533 BHAGWATI BAI 00697 BKID0MG1251 3094 3094 Processed 12/03/2024 663898188 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
208 GOTEGAON MP-34-001-067-001/85
(BAVALI) 		1734001000NRG24261220230204733 26/12/2023 HARNAM 1734001WL027528 HARNAM 00697 BKID0NAMRGB 700 700 Processed 12/03/2024 663898188 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
209 GOTEGAON MP-34-001-077-003/12
(BARHETA) 		1734001000NRG24261220230204723 26/12/2023 KHIRSAGAR 1734001WL027526 KHIRSAGAR 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663898188 KHIRSAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2247 2247
Total 260191 260191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_261223APB_FTO_409005 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 221
2 GOTEGAON MP1734001_261223APB_FTO_409005 Bank of India BKID0009435 GOTEGAON 41106
3 GOTEGAON MP1734001_261223APB_FTO_409005 Bank of India BKID0009436 NARSINGHPUR 1547
4 GOTEGAON MP1734001_261223APB_FTO_409005 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5304
5 GOTEGAON MP1734001_261223APB_FTO_409005 Central Bank Of India CBIN0281524 KARAKBEL 35802
6 GOTEGAON MP1734001_261223APB_FTO_409005 Central Bank Of India CBIN0282130 JHOTESHWAR 1326
7 GOTEGAON MP1734001_261223APB_FTO_409005 Central Bank Of India CBIN0282130 jhoteswar 2652
8 GOTEGAON MP1734001_261223APB_FTO_409005 Central Bank Of India CBIN0282130 JOTESHWAR 24310
9 GOTEGAON MP1734001_261223APB_FTO_409005 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1547
10 GOTEGAON MP1734001_261223APB_FTO_409005 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 33592
11 GOTEGAON MP1734001_261223APB_FTO_409005 State Bank of India SBIN0000391 JABALPUR CITY 1547
12 GOTEGAON MP1734001_261223APB_FTO_409005 State Bank of India SBIN0000436 NARSINGHPUR 1547
13 GOTEGAON MP1734001_261223APB_FTO_409005 State Bank of India SBIN0002851 GOTEGAON 10166
14 GOTEGAON MP1734001_261223APB_FTO_409005 State Bank of India SBIN0007720 KHAMARIYA 40
15 GOTEGAON MP1734001_261223APB_FTO_409005 UCO Bank UCBA0001488 SANKAL 42874
16 GOTEGAON MP1734001_261223APB_FTO_409005 Union Bank of India UBIN0555304 GOTEGAON 38565
17 GOTEGAON MP1734001_261223APB_FTO_409005 Union Bank of India UBIN0571466 CHANDPURA 3978
18 GOTEGAON MP1734001_261223APB_FTO_409005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1838
19 GOTEGAON MP1734001_261223APB_FTO_409005 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1547
20 GOTEGAON MP1734001_261223APB_FTO_409005 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 5341
21 GOTEGAON MP1734001_261223APB_FTO_409005 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3094
22 GOTEGAON MP1734001_261223APB_FTO_409005 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1547
23 GOTEGAON MP1734001_261223APB_FTO_409005 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 700

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