Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_121223APB_FTO_387763
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-34-001-023-001/333
(SIMARI BADI) 		1734001000NRG24121220230194444 12/12/2023 SATISH LODHI 1734001WL026225 SATISH LODHI 00048 BKID0009435 1326 1326 Processed 01/03/2024 462299280 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOTEGAON MP-34-001-055-001/1-A
(GUNDRAI) 		1734001055NRG24111220230193786 12/12/2023 NAUNA BAI 1734001055WL026102 NAUNA BAI 00048 BKID0009435 1326 1326 Processed 01/03/2024 462299280 NAUNABAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24111220230193506 12/12/2023 PRADEEP 1734001077WL026065 PRADEEP 00048 BKID0009436 663 663 Processed 01/03/2024 462299280 PRADEEP STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24111220230193505 12/12/2023 PRADEEP 1734001077WL026065 PRADEEP 00048 BKID0009436 663 663 Processed 29/02/2024 462299280 PRADEEP BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-077-003/49
(BARHETA) 		1734001077NRG24111220230193509 12/12/2023 JUGRAJ MUDIYA 1734001077WL026065 JUGRAJ MUDIYA 00048 BKID0009436 663 663 Processed 29/02/2024 462299280 JUGRAJMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
6 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001000NRG24121220230194466 12/12/2023 YASHWANT 1734001WL026228 YASHWANT 00078 CNRB0002962 1400 1400 Processed 01/03/2024 462299280 YASHWANT STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001000NRG24121220230194465 12/12/2023 YASHWANT 1734001WL026228 YASHWANT 00078 CNRB0002962 1400 1400 Processed 29/02/2024 462299280 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
8 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001012NRG24121220230194507 12/12/2023 SEETARAM 1734001012WL026247 SEETARAM 00089 CBIN0280749 1105 1105 Processed 29/02/2024 462299280 SEETARAM CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-023-001/136
(SIMARI BADI) 		1734001000NRG24121220230194434 12/12/2023 GOVIND SINGH LODHI 1734001WL026225 GOVIND SINGH LODHI 00089 CBIN0280749 1105 1105 Processed 01/03/2024 462299280 GOVINDSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001000NRG24121220230194445 12/12/2023 NEERAJ KUMAR PRAJAPATI 1734001WL026225 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 1105 1105 Processed 29/02/2024 462299280 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-027-001/27
(SIMARIYA) 		1734001027NRG24121220230194222 12/12/2023 Thakurdas 1734001027WL026182 Thakurdas 00089 CBIN0280749 442 442 Processed 29/02/2024 462299280 Thakurdas CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-027-001/29
(SIMARIYA) 		1734001027NRG24121220230194223 12/12/2023 santosh 1734001027WL026182 santosh 00089 CBIN0280749 442 442 Processed 29/02/2024 462299280 santosh CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001027NRG24121220230194226 12/12/2023 mahendra 1734001027WL026182 mahendra 00089 CBIN0280749 442 442 Processed 01/03/2024 462299280 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
14 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001032NRG24111220230193495 12/12/2023 SANTOSH 1734001032WL026063 SANTOSH 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462299280 SANTOSH CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-032-003/54
(KANDHRAPUR) 		1734001032NRG24111220230193496 12/12/2023 NASHEER 1734001032WL026063 NASHEER 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462299280 NASHEER CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001032NRG24111220230193497 12/12/2023 shivcharan 1734001032WL026063 shivcharan 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462299280 shivcharan CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24121220230194236 12/12/2023 damodar 1734001048WL026184 damodar 00089 CBIN0281524 884 884 Processed 29/02/2024 462299280 damodar NARMADA JHABUA GRAMIN BANK(508515)
18 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24121220230194237 12/12/2023 INDRA KUMAR 1734001048WL026184 INDRA KUMAR 00089 CBIN0281524 884 884 Processed 01/03/2024 462299280 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24121220230194239 12/12/2023 SANTOSH 1734001048WL026184 SANTOSH 00089 CBIN0281524 884 884 Processed 29/02/2024 462299280 SANTOSH CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001048NRG24121220230194238 12/12/2023 SANTOSH 1734001048WL026184 SANTOSH 00089 CBIN0281524 884 884 Processed 29/02/2024 462299280 SANTOSH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24121220230194241 12/12/2023 Geeta bai 1734001048WL026184 Geeta bai 00089 CBIN0281524 884 884 Processed 29/02/2024 462299280 Geetabai CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24121220230194240 12/12/2023 Geeta bai 1734001048WL026184 Geeta bai 00089 CBIN0281524 884 884 Processed 01/03/2024 462299280 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24121220230194243 12/12/2023 Shyam 1734001048WL026184 Shyam 00089 CBIN0281524 884 884 Processed 29/02/2024 462299280 Shyam CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24121220230194242 12/12/2023 Shyam 1734001048WL026184 Shyam 00089 CBIN0281524 884 884 Processed 29/02/2024 462299280 Shyam CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-051-002/160
(TIKRI) 		1734001000NRG24121220230194481 12/12/2023 aarati tiwari 1734001WL026237 aarati tiwari 00089 CBIN0281524 663 663 Processed 29/02/2024 462299280 aaratitiwari NARMADA JHABUA GRAMIN BANK(508515)
26 GOTEGAON MP-34-001-052-001/204
(BAUCHHAR) 		1734001052NRG24121220230194244 12/12/2023 MUNIM 1734001052WL026185 MUNIM 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 MUNIM CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001052NRG24121220230194246 12/12/2023 malti bai jhariya 1734001052WL026185 malti bai jhariya 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 maltibaijhariya CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-052-001/205
(BAUCHHAR) 		1734001052NRG24121220230194245 12/12/2023 MUKESH 1734001052WL026185 MUKESH 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 MUKESH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-052-001/317
(BAUCHHAR) 		1734001052NRG24121220230194247 12/12/2023 KHEERSAGAR KORI 1734001052WL026185 KHEERSAGAR KORI 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 KHEERSAGARKORI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001052NRG24121220230194248 12/12/2023 BHUPENDRA 1734001052WL026185 BHUPENDRA 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 BHUPENDRA CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-052-001/458
(BAUCHHAR) 		1734001052NRG24121220230194249 12/12/2023 RAJKUMARI 1734001052WL026185 RAJKUMARI 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 RAJKUMARI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-052-001/492
(BAUCHHAR) 		1734001052NRG24121220230194253 12/12/2023 ahilya bai thakur 1734001052WL026186 ahilya bai thakur 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 ahilyabaithakur CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001052NRG24121220230194255 12/12/2023 ARCHNA BAI 1734001052WL026186 ARCHNA BAI 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 ARCHNABAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-052-001/583-A
(BAUCHHAR) 		1734001052NRG24121220230194254 12/12/2023 paramlal 1734001052WL026186 paramlal 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 paramlal CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001052NRG24121220230194257 12/12/2023 omvati thakur 1734001052WL026186 omvati thakur 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 omvatithakur CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-052-001/583-B
(BAUCHHAR) 		1734001052NRG24121220230194256 12/12/2023 omvati thakur 1734001052WL026186 omvati thakur 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 omvatithakur CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-052-001/90
(BAUCHHAR) 		1734001052NRG24121220230194258 12/12/2023 dashoda 1734001052WL026186 dashoda 00089 CBIN0281524 1547 1547 Processed 29/02/2024 462299280 dashoda CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-081-002/555
(GADARWARA KHEDA) 		1734001081NRG24111220230193560 12/12/2023 Bharti 1734001081WL026078 Bharti 00089 CBIN0281524 1105 1105 Processed 29/02/2024 462299280 Bharti INDUSIND BANK(607189)
39 GOTEGAON MP-34-001-081-002/563
(GADARWARA KHEDA) 		1734001081NRG24111220230193562 12/12/2023 mamta bai 1734001081WL026078 mamta bai 00089 CBIN0281524 1105 1105 Processed 01/03/2024 462299280 mamtabai UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-081-002/568
(GADARWARA KHEDA) 		1734001081NRG24111220230193563 12/12/2023 Bhagchand 1734001081WL026078 Bhagchand 00089 CBIN0281524 1326 1326 Processed 29/02/2024 462299280 Bhagchand CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-081-002/568
(GADARWARA KHEDA) 		1734001081NRG24111220230193564 12/12/2023 Neetu 1734001081WL026078 Neetu 00089 CBIN0281524 1326 1326 Processed 29/02/2024 462299280 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
42 GOTEGAON MP-34-001-042-001/1513-B
(BAGASPUR) 		1734001042NRG24121220230194151 12/12/2023 PHOOLSINGH 1734001042WL026169 PHOOLSINGH 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462299280 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOTEGAON MP-34-001-059-001/377
(SHRI NAGAR) 		1734001059NRG24121220230194500 12/12/2023 JEEVANLAL 1734001059WL026243 JEEVANLAL 00089 CBIN0282130 221 221 Processed 29/02/2024 462299280 JEEVANLAL CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-059-001/43
(SHRI NAGAR) 		1734001059NRG24121220230194501 12/12/2023 TRILOKI 1734001059WL026244 TRILOKI 00089 CBIN0282130 221 221 Processed 29/02/2024 462299280 TRILOKI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-060-001/178
(GORTALA) 		1734001060NRG24121220230193980 12/12/2023 NAFEESA 1734001060WL026144 NAFEESA 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 NAFEESA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-060-001/178
(GORTALA) 		1734001060NRG24121220230193981 12/12/2023 SALMAN KHAN 1734001060WL026144 SALMAN KHAN 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 SALMANKHAN CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001000NRG24121220230194458 12/12/2023 VINESH 1734001WL026227 VINESH 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 VINESH INDIAN BANK(607105)
48 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24121220230193983 12/12/2023 BASANT KUMAR GODE 1734001060WL026144 BASANT KUMAR GODE 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24121220230193984 12/12/2023 SHABBO BAI 1734001060WL026144 SHABBO BAI 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 SHABBOBAI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001060NRG24121220230193985 12/12/2023 RUBEENA BEE 1734001060WL026144 RUBEENA BEE 00089 CBIN0282130 442 442 Processed 29/02/2024 462299280 RUBEENABEE CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24121220230193986 12/12/2023 Yashvant Gadariya 1734001060WL026144 Yashvant Gadariya 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 YashvantGadariya CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001000NRG24121220230194459 12/12/2023 Chameli 1734001WL026227 Chameli 00089 CBIN0282130 884 884 Processed 29/02/2024 462299280 Chameli CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24121220230193976 12/12/2023 Rohit Gound 1734001060WL026143 Rohit Gound 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 RohitGound INDIAN BANK(607105)
54 GOTEGAON MP-34-001-060-003/132
(GORTALA) 		1734001000NRG24121220230194460 12/12/2023 REKHA BAI 1734001WL026227 REKHA BAI 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 REKHABAI RATNAKAR BANK(607393)
55 GOTEGAON MP-34-001-060-003/21-A
(GORTALA) 		1734001000NRG24121220230194462 12/12/2023 REKHA 1734001WL026227 REKHA 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 REKHA CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24121220230193977 12/12/2023 Priti Thakur 1734001060WL026143 Priti Thakur 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 PritiThakur CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24121220230193978 12/12/2023 sudeep 1734001060WL026143 sudeep 00089 CBIN0282130 1105 1105 Processed 29/02/2024 462299280 sudeep CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-064-001/1018
(UMARIYA) 		1734001064NRG24111220230193862 12/12/2023 YASH KUMARI 1734001064WL026119 YASH KUMARI 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 YASHKUMARI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-064-001/1057
(UMARIYA) 		1734001064NRG24111220230193880 12/12/2023 AMIT KUMAR 1734001064WL026120 AMIT KUMAR 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 AMITKUMAR CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-064-001/1087
(UMARIYA) 		1734001064NRG24111220230193863 12/12/2023 SUKHRAM 1734001064WL026119 SUKHRAM 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 SUKHRAM CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-064-001/1156
(UMARIYA) 		1734001064NRG24111220230193864 12/12/2023 SUNEEL KUMAR 1734001064WL026119 SUNEEL KUMAR 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24111220230193865 12/12/2023 RAJARAM SAHU 1734001064WL026119 RAJARAM SAHU 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462299280 RAJARAMSAHU STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-064-001/147
(UMARIYA) 		1734001064NRG24111220230193866 12/12/2023 BHAGCHANDRA 1734001064WL026119 BHAGCHANDRA 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 BHAGCHANDRA CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-064-001/186
(UMARIYA) 		1734001064NRG24111220230193867 12/12/2023 MAHESH 1734001064WL026119 MAHESH 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462299280 MAHESH STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-064-001/191
(UMARIYA) 		1734001064NRG24111220230193868 12/12/2023 SUMANTRA 1734001064WL026119 SUMANTRA 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 SUMANTRA CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-064-001/214
(UMARIYA) 		1734001064NRG24111220230193869 12/12/2023 ASHOK KUMAR SEN 1734001064WL026119 ASHOK KUMAR SEN 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462299280 ASHOKKUMARSEN STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24111220230193870 12/12/2023 NEEKESH 1734001064WL026119 NEEKESH 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462299280 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24111220230193871 12/12/2023 BHRAT 1734001064WL026119 BHRAT 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 BHRAT CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-064-001/297
(UMARIYA) 		1734001064NRG24111220230193872 12/12/2023 MANNU LAL 1734001064WL026119 MANNU LAL 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 MANNULAL CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-064-001/482
(UMARIYA) 		1734001064NRG24111220230193873 12/12/2023 TULSI RAM 1734001064WL026119 TULSI RAM 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 TULSIRAM CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24111220230193874 12/12/2023 BHAVSINGH 1734001064WL026119 BHAVSINGH 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 BHAVSINGH CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24111220230193875 12/12/2023 DHANSHAYAM 1734001064WL026119 DHANSHAYAM 00089 CBIN0282130 1547 1547 Processed 01/03/2024 462299280 DHANSHAYAM UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-064-001/596
(UMARIYA) 		1734001064NRG24111220230193876 12/12/2023 DOULAT 1734001064WL026119 DOULAT 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 DOULAT CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-064-001/8
(UMARIYA) 		1734001064NRG24111220230193877 12/12/2023 TARACHANDRA 1734001064WL026119 TARACHANDRA 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 TARACHANDRA CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24111220230193879 12/12/2023 KUNTI 1734001064WL026119 KUNTI 00089 CBIN0282130 1547 1547 Processed 29/02/2024 462299280 KUNTI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001075NRG24121220230193922 12/12/2023 HAKIM 1734001075WL026128 HAKIM 00089 CBIN0282130 1326 1326 Processed 01/03/2024 462299280 HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
77 GOTEGAON MP-34-001-075-001/136
(KATKUHI) 		1734001075NRG24121220230193925 12/12/2023 FAKIRELAL 1734001075WL026131 FAKIRELAL 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 FAKIRELAL CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-075-001/138
(KATKUHI) 		1734001075NRG24121220230193923 12/12/2023 SUKHADAB 1734001075WL026129 SUKHADAB 00089 CBIN0282130 1326 1326 Processed 01/03/2024 462299280 SUKHADAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 GOTEGAON MP-34-001-075-001/249-A
(KATKUHI) 		1734001075NRG24121220230193928 12/12/2023 AKRAM KHAN 1734001075WL026134 AKRAM KHAN 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 AKRAMKHAN CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001075NRG24121220230193926 12/12/2023 AUBBI 1734001075WL026132 AUBBI 00089 CBIN0282130 1326 1326 Processed 29/02/2024 462299280 AUBBI CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-075-001/87
(KATKUHI) 		1734001075NRG24121220230193924 12/12/2023 BRAJLAL 1734001075WL026130 BRAJLAL 00089 CBIN0282130 221 221 Processed 29/02/2024 462299280 BRAJLAL CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-075-001/87-A
(KATKUHI) 		1734001075NRG24121220230193927 12/12/2023 brajesh 1734001075WL026133 brajesh 00089 CBIN0282130 1326 1326 Processed 01/03/2024 462299280 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001000NRG24121220230194487 12/12/2023 aman 1734001WL026238 aman 00089 CBIN0282130 1105 1105 Processed 29/02/2024 462299280 aman CENTRAL BANK OF INDIA(607115)
84 GOTEGAON MP-34-001-076-001/94-A
(BHAMA) 		1734001000NRG24121220230194488 12/12/2023 bhagvat 1734001WL026238 bhagvat 00089 CBIN0282130 1105 1105 Processed 29/02/2024 462299280 bhagvat CENTRAL BANK OF INDIA(607115)
SubTotal 55913 55913
85 GOTEGAON MP-34-001-081-002/56
(GADARWARA KHEDA) 		1734001081NRG24111220230193561 12/12/2023 KARAN 1734001081WL026078 KARAN 00089 CBIN0282309 1105 1105 Processed 29/02/2024 462299280 KARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
86 GOTEGAON MP-34-001-060-001/119-B
(GORTALA) 		1734001000NRG24121220230194455 12/12/2023 sandhaya bai 1734001WL026227 sandhaya bai 00176 IDIB000G620 1326 1326 Processed 29/02/2024 462299280 sandhayabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
87 GOTEGAON MP-34-001-001-001/120-A
(SANKAL) 		1734001000NRG24121220230194450 12/12/2023 RAJKUMAR LODHI 1734001WL026226 RAJKUMAR LODHI 00354 PUNB0689900 1547 1547 Processed 01/03/2024 462299280 RAJKUMARLODHI UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-001-001/140
(SANKAL) 		1734001000NRG24121220230194454 12/12/2023 ANVAR 1734001WL026226 ANVAR 00354 PUNB0689900 1547 1547 Processed 01/03/2024 462299280 ANVAR PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-004-001/62-A
(BHAINSA) 		1734001004NRG24111220230193882 12/12/2023 MAHENDRA KUMAR 1734001004WL026122 MAHENDRA KUMAR 00354 PUNB0689900 1105 1105 Processed 29/02/2024 462299280 MAHENDRAKUMAR BANK OF INDIA(508505)
90 GOTEGAON MP-34-001-004-001/62-B
(BHAINSA) 		1734001004NRG24111220230193883 12/12/2023 BALRAM 1734001004WL026122 BALRAM 00354 PUNB0689900 1105 1105 Processed 29/02/2024 462299280 BALRAM BANK OF INDIA(508505)
91 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24111220230193805 12/12/2023 Shreeti Patel 1734001005WL026103 Shreeti Patel 00354 PUNB0689900 1224 1224 Processed 01/03/2024 462299280 ShreetiPatel PUNJAB NATIONAL BANK(508568)
92 GOTEGAON MP-34-001-020-001/36-A
(DEORI KALA) 		1734001020NRG24121220230193967 12/12/2023 GYANISINGH 1734001020WL026141 GYANISINGH 00354 PUNB0689900 1326 1326 Processed 01/03/2024 462299280 GYANISINGH PUNJAB NATIONAL BANK(508568)
93 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001024NRG24111220230193648 12/12/2023 MEHARWAN SINGH LODHI 1734001024WL026089 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 01/03/2024 462299280 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
94 GOTEGAON MP-34-001-027-001/478
(SIMARIYA) 		1734001027NRG24121220230194227 12/12/2023 nilesh 1734001027WL026182 nilesh 00354 PUNB0689900 442 442 Processed 01/03/2024 462299280 nilesh PUNJAB NATIONAL BANK(508568)
95 GOTEGAON MP-34-001-034-001/263
(GOHCHAR) 		1734001034NRG24111220230193513 12/12/2023 VISHWANATH 1734001034WL026066 VISHWANATH 00354 PUNB0689900 884 884 Processed 01/03/2024 462299280 VISHWANATH PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24111220230193514 12/12/2023 SUNITA BAI 1734001034WL026066 SUNITA BAI 00354 PUNB0689900 884 884 Processed 01/03/2024 462299280 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 11611 11611
97 GOTEGAON MP-34-001-020-001/82-A
(DEORI KALA) 		1734001020NRG24121220230193969 12/12/2023 KANDHILAL 1734001020WL026141 KANDHILAL 00415 SBIN0002851 221 221 Processed 01/03/2024 462299280 KANDHILAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
98 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001027NRG24121220230194224 12/12/2023 BABULAL 1734001027WL026182 BABULAL 00415 SBIN0002851 442 442 Processed 29/02/2024 462299280 BABULAL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-027-001/307
(SIMARIYA) 		1734001027NRG24121220230194225 12/12/2023 SUKHSAGAR 1734001027WL026182 SUKHSAGAR 00415 SBIN0002851 442 442 Processed 01/03/2024 462299280 SUKHSAGAR UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-027-001/478-A
(SIMARIYA) 		1734001027NRG24121220230194228 12/12/2023 vivek 1734001027WL026182 vivek 00415 SBIN0002851 442 442 Processed 01/03/2024 462299280 vivek STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24111220230193543 12/12/2023 DAMNI CHADAR 1734001036WL026074 DAMNI CHADAR 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462299280 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24121220230194148 12/12/2023 SANTOSH 1734001042WL026169 SANTOSH 00415 SBIN0002851 1547 1547 Processed 01/03/2024 462299280 SANTOSH STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001042NRG24121220230194153 12/12/2023 SUNITA 1734001042WL026169 SUNITA 00415 SBIN0002851 1547 1547 Processed 01/03/2024 462299280 SUNITA STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-051-002/160-A
(TIKRI) 		1734001000NRG24121220230194482 12/12/2023 priyansh 1734001WL026237 priyansh 00415 SBIN0002851 663 663 Processed 29/02/2024 462299280 priyansh NARMADA JHABUA GRAMIN BANK(508515)
105 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001000NRG24121220230194486 12/12/2023 OMWATI BAI LODHI 1734001WL026237 OMWATI BAI LODHI 00415 SBIN0002851 663 663 Processed 29/02/2024 462299280 OMWATIBAILODHI UCO BANK(607066)
106 GOTEGAON MP-34-001-051-002/313
(TIKRI) 		1734001000NRG24121220230194485 12/12/2023 santosh lodhi 1734001WL026237 santosh lodhi 00415 SBIN0002851 663 663 Processed 01/03/2024 462299280 santoshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
107 GOTEGAON MP-34-001-055-001/140-A
(GUNDRAI) 		1734001055NRG24111220230193789 12/12/2023 MOTI BAI SAHU 1734001055WL026102 MOTI BAI SAHU 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462299280 MOTIBAISAHU STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-055-001/182-B
(GUNDRAI) 		1734001055NRG24111220230193792 12/12/2023 bhagavandas mehtar 1734001055WL026102 bhagavandas mehtar 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462299280 bhagavandasmehtar STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001055NRG24111220230193798 12/12/2023 SHIVRAM THAKUR 1734001055WL026102 SHIVRAM THAKUR 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462299280 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-055-002/88
(GUNDRAI) 		1734001055NRG24111220230193803 12/12/2023 GANESH PRASAD 1734001055WL026102 GANESH PRASAD 00415 SBIN0002851 1326 1326 Processed 01/03/2024 462299280 GANESHPRASAD STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-070-001/155-A
(BELKHEDI SEDH) 		1734001000NRG24121220230194464 12/12/2023 UMABAI 1734001WL026228 UMABAI 00415 SBIN0002851 3094 3094 Processed 01/03/2024 462299280 UMABAI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
112 GOTEGAON MP-34-001-059-001/282-B
(SHRI NAGAR) 		1734001059NRG24121220230194499 12/12/2023 VIKASH KUMAR CHOUDHARY 1734001059WL026242 VIKASH KUMAR CHOUDHARY 00415 SBIN0007208 1326 1326 Processed 01/03/2024 462299280 VIKASHKUMARCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 GOTEGAON MP-34-001-008-001/73
(CHANDLI) 		1734001008NRG24121220230194480 12/12/2023 ramesh 1734001008WL026236 ramesh 00415 SBIN0007720 221 221 Processed 01/03/2024 462299280 ramesh STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001012NRG24121220230194508 12/12/2023 Charan Singh 1734001012WL026247 Charan Singh 00415 SBIN0007720 1105 1105 Processed 01/03/2024 462299280 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
115 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001012NRG24121220230194509 12/12/2023 Gomati 1734001012WL026247 Gomati 00415 SBIN0007720 1105 1105 Processed 01/03/2024 462299280 Gomati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
116 GOTEGAON MP-34-001-001-001/119-A
(SANKAL) 		1734001000NRG24121220230194449 12/12/2023 RAJKUMAR NAMDEV 1734001WL026226 RAJKUMAR NAMDEV 00462 UCBA0001488 1547 1547 Processed 29/02/2024 462299280 RAJKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
117 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001000NRG24121220230194451 12/12/2023 MUNNA LAL 1734001WL026226 MUNNA LAL 00462 UCBA0001488 1547 1547 Processed 29/02/2024 462299280 MUNNALAL UCO BANK(607066)
118 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001000NRG24121220230194452 12/12/2023 MUKESH 1734001WL026226 MUKESH 00462 UCBA0001488 1547 1547 Processed 29/02/2024 462299280 MUKESH UCO BANK(607066)
119 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001000NRG24121220230194453 12/12/2023 PRAHLAD SINGH 1734001WL026226 PRAHLAD SINGH 00462 UCBA0001488 1547 1547 Processed 29/02/2024 462299280 PRAHLADSINGH UCO BANK(607066)
120 GOTEGAON MP-34-001-003-001/29
(BADHYAI KHEDA) 		1734001000NRG24121220230194432 12/12/2023 DASHARATH 1734001WL026224 DASHARATH 00462 UCBA0001488 884 884 Processed 01/03/2024 462299280 DASHARATH PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-003-001/29
(BADHYAI KHEDA) 		1734001000NRG24121220230194433 12/12/2023 SUNITA 1734001WL026224 SUNITA 00462 UCBA0001488 663 663 Processed 29/02/2024 462299280 SUNITA UCO BANK(607066)
122 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001000NRG24121220230194438 12/12/2023 DEVLAL 1734001WL026225 DEVLAL 00462 UCBA0001488 1105 1105 Processed 01/03/2024 462299280 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOTEGAON MP-34-001-023-001/185
(SIMARI BADI) 		1734001000NRG24121220230194437 12/12/2023 GIRDHARI LAL 1734001WL026225 GIRDHARI LAL 00462 UCBA0001488 1105 1105 Processed 29/02/2024 462299280 GIRDHARILAL UCO BANK(607066)
124 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001000NRG24121220230194442 12/12/2023 HEMRAJ LODHI 1734001WL026225 HEMRAJ LODHI 00462 UCBA0001488 1105 1105 Processed 01/03/2024 462299280 HEMRAJLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
125 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001000NRG24121220230194448 12/12/2023 MAMTA BAI LODHI 1734001WL026225 MAMTA BAI LODHI 00462 UCBA0001488 1105 1105 Processed 29/02/2024 462299280 MAMTABAILODHI UCO BANK(607066)
126 GOTEGAON MP-34-001-023-001/426
(SIMARI BADI) 		1734001000NRG24121220230194447 12/12/2023 MOHAN SINGH LODHI 1734001WL026225 MOHAN SINGH LODHI 00462 UCBA0001488 1105 1105 Processed 01/03/2024 462299280 MOHANSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
127 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24111220230193804 12/12/2023 takhat 1734001005WL026103 takhat 00468 UBIN0555304 1224 1224 Processed 01/03/2024 462299280 takhat UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-008-001/239
(CHANDLI) 		1734001008NRG24121220230194479 12/12/2023 JYOTI BAI 1734001008WL026235 JYOTI BAI 00468 UBIN0555304 663 663 Processed 01/03/2024 462299280 JYOTIBAI UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-011-001/342-A
(NONI) 		1734001011NRG24111220230193573 12/12/2023 MANOHAR 1734001011WL026080 MANOHAR 00468 UBIN0555304 3094 3094 Processed 01/03/2024 462299280 MANOHAR UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-011-001/874
(NONI) 		1734001011NRG24111220230193574 12/12/2023 MALTI BAI LODHI 1734001011WL026080 MALTI BAI LODHI 00468 UBIN0555304 3094 3094 Processed 01/03/2024 462299280 MALTIBAILODHI STATE BANK OF INDIA(508548)
131 GOTEGAON MP-34-001-023-001/136
(SIMARI BADI) 		1734001000NRG24121220230194435 12/12/2023 SANGITA BAI 1734001WL026225 SANGITA BAI 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462299280 SANGITABAI UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-023-001/172
(SIMARI BADI) 		1734001000NRG24121220230194436 12/12/2023 PRADEEP LODHI 1734001WL026225 PRADEEP LODHI 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462299280 PRADEEPLODHI UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001000NRG24121220230194440 12/12/2023 RAJARAM 1734001WL026225 RAJARAM 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 RAJARAM UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001000NRG24121220230194439 12/12/2023 RAJARAM 1734001WL026225 RAJARAM 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 RAJARAM UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001000NRG24121220230194441 12/12/2023 UDAY RAAJ 1734001WL026225 UDAY RAAJ 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462299280 UDAYRAAJ UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-023-001/304
(SIMARI BADI) 		1734001000NRG24121220230194443 12/12/2023 HIRA BAI LODHI 1734001WL026225 HIRA BAI LODHI 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 HIRABAILODHI UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-023-001/397
(SIMARI BADI) 		1734001000NRG24121220230194446 12/12/2023 MAHENDRA SINGH LODHI 1734001WL026225 MAHENDRA SINGH LODHI 00468 UBIN0555304 1105 1105 Processed 01/03/2024 462299280 MAHENDRASINGHLODHI UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-024-001/213
(ANKHIWADA) 		1734001024NRG24111220230193647 12/12/2023 PARSOTTAM 1734001024WL026089 PARSOTTAM 00468 UBIN0555304 1547 1547 Processed 01/03/2024 462299280 PARSOTTAM PUNJAB NATIONAL BANK(508568)
139 GOTEGAON MP-34-001-027-001/60-A
(SIMARIYA) 		1734001027NRG24121220230194229 12/12/2023 manohar thakur 1734001027WL026182 manohar thakur 00468 UBIN0555304 442 442 Processed 01/03/2024 462299280 manoharthakur UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-029-002/181
(DABKIYA) 		1734001000NRG24121220230194476 12/12/2023 PIRMOD KUMAR 1734001WL026233 PIRMOD KUMAR 00468 UBIN0555304 40 40 Processed 01/03/2024 462299280 PIRMODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
141 GOTEGAON MP-34-001-029-002/181
(DABKIYA) 		1734001000NRG24121220230194475 12/12/2023 PIRMOD KUMAR 1734001WL026233 PIRMOD KUMAR 00468 UBIN0555304 40 40 Processed 01/03/2024 462299280 PIRMODKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
142 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001034NRG24111220230193511 12/12/2023 JANAKLAL 1734001034WL026066 JANAKLAL 00468 UBIN0555304 884 884 Processed 01/03/2024 462299280 JANAKLAL PUNJAB NATIONAL BANK(508568)
143 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001034NRG24111220230193510 12/12/2023 JANAKLAL 1734001034WL026066 JANAKLAL 00468 UBIN0555304 884 884 Processed 01/03/2024 462299280 JANAKLAL STATE BANK OF INDIA(508548)
144 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001034NRG24111220230193512 12/12/2023 HARI SINGH CHAMAR 1734001034WL026066 HARI SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 01/03/2024 462299280 HARISINGHCHAMAR UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-041-001/105
(CHANDLON) 		1734001041NRG24121220230194477 12/12/2023 abhilash 1734001041WL026234 abhilash 00468 UBIN0555304 1547 1547 Processed 01/03/2024 462299280 abhilash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
146 GOTEGAON MP-34-001-041-001/113
(CHANDLON) 		1734001041NRG24121220230194478 12/12/2023 denesh 1734001041WL026234 denesh 00468 UBIN0555304 1547 1547 Processed 01/03/2024 462299280 denesh STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001000NRG24121220230194483 12/12/2023 KOMAL SINGH 1734001WL026237 KOMAL SINGH 00468 UBIN0555304 663 663 Processed 01/03/2024 462299280 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
148 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001055NRG24111220230193795 12/12/2023 PRACHI SAHU 1734001055WL026102 PRACHI SAHU 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 PRACHISAHU UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-055-001/4-A
(GUNDRAI) 		1734001055NRG24111220230193796 12/12/2023 DHARMENDAR 1734001055WL026102 DHARMENDAR 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 DHARMENDAR UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-059-001/457-D
(SHRI NAGAR) 		1734001059NRG24121220230194502 12/12/2023 NARENDRA PRAJAPATI 1734001059WL026245 NARENDRA PRAJAPATI 00468 UBIN0555304 221 221 Processed 01/03/2024 462299280 NARENDRAPRAJAPATI UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001000NRG24121220230194456 12/12/2023 vishnu prasad 1734001WL026227 vishnu prasad 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 vishnuprasad UNION BANK OF INDIA(508500)
152 GOTEGAON MP-34-001-060-001/154-A
(GORTALA) 		1734001060NRG24121220230193979 12/12/2023 Ram milan 1734001060WL026144 Ram milan 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 Rammilan UNION BANK OF INDIA(508500)
153 GOTEGAON MP-34-001-060-001/173-A
(GORTALA) 		1734001000NRG24121220230194457 12/12/2023 TULSI RAM GOND 1734001WL026227 TULSI RAM GOND 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 TULSIRAMGOND UNION BANK OF INDIA(508500)
154 GOTEGAON MP-34-001-060-001/242
(GORTALA) 		1734001060NRG24121220230193982 12/12/2023 KIRPAAL SINGH 1734001060WL026144 KIRPAAL SINGH 00468 UBIN0555304 1105 1105 Processed 29/02/2024 462299280 KIRPAALSINGH CENTRAL BANK OF INDIA(607115)
155 GOTEGAON MP-34-001-060-003/143
(GORTALA) 		1734001000NRG24121220230194461 12/12/2023 DASHRATH SINGH 1734001WL026227 DASHRATH SINGH 00468 UBIN0555304 1326 1326 Processed 29/02/2024 462299280 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
156 GOTEGAON MP-34-001-060-003/50-C
(GORTALA) 		1734001000NRG24121220230194463 12/12/2023 Vishnu 1734001WL026227 Vishnu 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 Vishnu UNION BANK OF INDIA(508500)
157 GOTEGAON MP-34-001-060-003/65-A
(GORTALA) 		1734001060NRG24121220230193987 12/12/2023 raja 1734001060WL026144 raja 00468 UBIN0555304 1326 1326 Processed 01/03/2024 462299280 raja UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24111220230193878 12/12/2023 RAKESH KUMAR PATEL 1734001064WL026119 RAKESH KUMAR PATEL 00468 UBIN0555304 1547 1547 Processed 01/03/2024 462299280 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 38432 38432
159 GOTEGAON MP-34-001-020-001/51-B
(DEORI KALA) 		1734001020NRG24121220230193968 12/12/2023 VIKASH KUMAR 1734001020WL026141 VIKASH KUMAR 00468 UBIN0827436 1326 1326 Processed 29/02/2024 462299280 VIKASHKUMAR UCO BANK(607066)
SubTotal 1326 1326
160 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001052NRG24121220230194251 12/12/2023 deepak kumar 1734001052WL026186 deepak kumar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299280 deepakkumar FINO PAYMENTS BANK LTD(608001)
161 GOTEGAON MP-34-001-052-001/22-A
(BAUCHHAR) 		1734001052NRG24121220230194252 12/12/2023 SAPNA THAKUR 1734001052WL026186 SAPNA THAKUR 00688 FINO0001001 1547 1547 Processed 29/02/2024 462299280 SAPNATHAKUR FINO PAYMENTS BANK LTD(608001)
162 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001000NRG24121220230194467 12/12/2023 Chainvati Bai 1734001WL026229 Chainvati Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299280 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
163 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24121220230194468 12/12/2023 sushma bai 1734001WL026229 sushma bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299280 sushmabai FINO PAYMENTS BANK LTD(608001)
164 GOTEGAON MP-34-001-071-001/244-D
(MAGARDHA) 		1734001000NRG24121220230194469 12/12/2023 Tulsa Bai 1734001WL026229 Tulsa Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299280 TulsaBai FINO PAYMENTS BANK LTD(608001)
165 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001000NRG24121220230194470 12/12/2023 Naseeb Bahna 1734001WL026229 Naseeb Bahna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299280 NaseebBahna FINO PAYMENTS BANK LTD(608001)
166 GOTEGAON MP-34-001-071-001/6-A
(MAGARDHA) 		1734001000NRG24121220230194471 12/12/2023 Kamlesh Lodhi 1734001WL026229 Kamlesh Lodhi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462299280 KamleshLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
167 GOTEGAON MP-34-001-055-001/11
(GUNDRAI) 		1734001055NRG24111220230193787 12/12/2023 Kheersagar 1734001055WL026102 Kheersagar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 Kheersagar INDIA POST PAYMENTS BANK LIMITED(508528)
168 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24111220230193788 12/12/2023 Than Singh Sahu 1734001055WL026102 Than Singh Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 ThanSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
169 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001055NRG24111220230193791 12/12/2023 Mulam Sahu 1734001055WL026102 Mulam Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
170 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001055NRG24111220230193793 12/12/2023 Dinesh Kumar Sahu 1734001055WL026102 Dinesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
171 GOTEGAON MP-34-001-055-001/446
(GUNDRAI) 		1734001055NRG24111220230193797 12/12/2023 Sabitri Bai Thakur 1734001055WL026102 Sabitri Bai Thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 SabitriBaiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
172 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001055NRG24111220230193799 12/12/2023 chironji lal 1734001055WL026102 chironji lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
173 GOTEGAON MP-34-001-055-001/8-A
(GUNDRAI) 		1734001055NRG24111220230193800 12/12/2023 Geeta Bai 1734001055WL026102 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
174 GOTEGAON MP-34-001-055-001/98
(GUNDRAI) 		1734001055NRG24111220230193801 12/12/2023 Dwarka Prasad choudhary 1734001055WL026102 Dwarka Prasad choudhary 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 DwarkaPrasadchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
175 GOTEGAON MP-34-001-055-001/98
(GUNDRAI) 		1734001055NRG24111220230193802 12/12/2023 Gulshan 1734001055WL026102 Gulshan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462299280 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
176 GOTEGAON MP-34-001-042-001/1436
(BAGASPUR) 		1734001042NRG24121220230194149 12/12/2023 IMRAT 1734001042WL026169 IMRAT 00697 BKID0MG1239 1547 1547 Processed 29/02/2024 462299280 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
177 GOTEGAON MP-34-001-042-001/1436-A
(BAGASPUR) 		1734001042NRG24121220230194150 12/12/2023 GHANSYAM 1734001042WL026169 GHANSYAM 00697 BKID0MG1239 1547 1547 Processed 29/02/2024 462299280 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
178 GOTEGAON MP-34-001-042-001/345-A
(BAGASPUR) 		1734001042NRG24121220230194154 12/12/2023 TIKARAM 1734001042WL026169 TIKARAM 00697 BKID0MG1239 1547 1547 Processed 29/02/2024 462299280 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
179 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001077NRG24111220230193508 12/12/2023 MANOJ KUMAR MUDIYA 1734001077WL026065 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 663 663 Processed 29/02/2024 462299280 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
180 GOTEGAON MP-34-001-051-002/192
(TIKRI) 		1734001000NRG24121220230194484 12/12/2023 KOMAL SINGH 1734001WL026237 KOMAL SINGH 00697 BKID0MG1243 663 663 Processed 29/02/2024 462299280 KOMALSINGH UCO BANK(607066)
SubTotal 663 663
181 GOTEGAON MP-34-001-042-001/159-A
(BAGASPUR) 		1734001042NRG24121220230194152 12/12/2023 MANOJ 1734001042WL026169 MANOJ 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462299280 MANOJ STATE BANK OF INDIA(508548)
182 GOTEGAON MP-34-001-077-001/28
(BARHETA) 		1734001077NRG24111220230193501 12/12/2023 BHURI BAI KORI 1734001077WL026065 BHURI BAI KORI 00697 BKID0NAMRGB 1 1 Processed 01/03/2024 462299280 BHURIBAIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOTEGAON MP-34-001-077-001/28
(BARHETA) 		1734001077NRG24111220230193500 12/12/2023 BHURI BAI KORI 1734001077WL026065 BHURI BAI KORI 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462299280 BHURIBAIKORI NARMADA JHABUA GRAMIN BANK(508515)
184 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001077NRG24111220230193503 12/12/2023 KANCHEDEE GIR 1734001077WL026065 KANCHEDEE GIR 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462299280 KANCHEDEEGIR BANK OF INDIA(508505)
185 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001077NRG24111220230193502 12/12/2023 KANCHEDEE GIR 1734001077WL026065 KANCHEDEE GIR 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462299280 KANCHEDEEGIR NARMADA JHABUA GRAMIN BANK(508515)
186 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001077NRG24111220230193504 12/12/2023 SUNIL 1734001077WL026065 SUNIL 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462299280 SUNIL BANK OF INDIA(508505)
187 GOTEGAON MP-34-001-077-001/722
(BARHETA) 		1734001077NRG24111220230193507 12/12/2023 NETRAM 1734001077WL026065 NETRAM 00697 BKID0NAMRGB 1 1 Processed 29/02/2024 462299280 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3318 3318
Total 220585 220585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_121223APB_FTO_387763 Bank of India BKID0009435 GOTEGAON 2652
2 GOTEGAON MP1734001_121223APB_FTO_387763 Bank of India BKID0009436 NARSINGHPUR 1989
3 GOTEGAON MP1734001_121223APB_FTO_387763 Canara Bank CNRB0002962 NARSINGHPUR 2800
4 GOTEGAON MP1734001_121223APB_FTO_387763 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4641
5 GOTEGAON MP1734001_121223APB_FTO_387763 Central Bank Of India CBIN0281524 KARAKBEL 34476
6 GOTEGAON MP1734001_121223APB_FTO_387763 Central Bank Of India CBIN0282130 JOTESHWAR 55913
7 GOTEGAON MP1734001_121223APB_FTO_387763 Central Bank Of India CBIN0282309 MUNGWANI 1105
8 GOTEGAON MP1734001_121223APB_FTO_387763 Indian Bank IDIB000G620 Gotegaon 1326
9 GOTEGAON MP1734001_121223APB_FTO_387763 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 11611
10 GOTEGAON MP1734001_121223APB_FTO_387763 State Bank of India SBIN0002851 GOTEGAON 16354
11 GOTEGAON MP1734001_121223APB_FTO_387763 State Bank of India SBIN0007208 RIDGE ROAD, JABALPUR 1326
12 GOTEGAON MP1734001_121223APB_FTO_387763 State Bank of India SBIN0007720 KHAMARIYA 2431
13 GOTEGAON MP1734001_121223APB_FTO_387763 UCO Bank UCBA0001488 SANKAL 13260
14 GOTEGAON MP1734001_121223APB_FTO_387763 Union Bank of India UBIN0555304 GOTEGAON 38432
15 GOTEGAON MP1734001_121223APB_FTO_387763 Union Bank of India UBIN0827436 Gotegaon 1326
16 GOTEGAON MP1734001_121223APB_FTO_387763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
17 GOTEGAON MP1734001_121223APB_FTO_387763 India Post Payments Bank IPOS0000001 Narsinghpur 11934
18 GOTEGAON MP1734001_121223APB_FTO_387763 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 4641
19 GOTEGAON MP1734001_121223APB_FTO_387763 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 663
20 GOTEGAON MP1734001_121223APB_FTO_387763 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 663
21 GOTEGAON MP1734001_121223APB_FTO_387763 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 1547
22 GOTEGAON MP1734001_121223APB_FTO_387763 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1107
23 GOTEGAON MP1734001_121223APB_FTO_387763 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 664

Download In Excel