Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_070823APB_FTO_208413
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-34-001-070-001/149
(BELKHEDI SEDH) 		1734001000NRG24070820230120689 07/08/2023 kanchhedi lal ahirwar 1734001WL013295 kanchhedi lal ahirwar 00045 BARB0MANDID 3094 3094 Processed 14/08/2023 521179602 kanchhedilalahirwar STATE BANK OF INDIA(508548)
2 GOTEGAON MP-34-001-070-001/149
(BELKHEDI SEDH) 		1734001000NRG24070820230120688 07/08/2023 kanchhedi lal ahirwar 1734001WL013295 kanchhedi lal ahirwar 00045 BARB0MANDID 3094 3094 Processed 14/08/2023 521179602 kanchhedilalahirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 GOTEGAON MP-34-001-001-001/106
(SANKAL) 		1734001001NRG24040820230118855 07/08/2023 Guddu Dheemar 1734001001WL012920 Guddu Dheemar 00048 BKID0009435 1326 1326 Processed 14/08/2023 521179602 GudduDheemar BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24050820230119263 07/08/2023 GOVIND 1734001003WL012975 GOVIND 00048 BKID0009435 884 884 Processed 14/08/2023 521179602 GOVIND BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24050820230119265 07/08/2023 KALYAN SINGH LODHI 1734001003WL012975 KALYAN SINGH LODHI 00048 BKID0009435 884 884 Processed 14/08/2023 521179602 KALYANSINGHLODHI CANARA BANK(508532)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-073-001/12-B
(DON) 		1734001000NRG24070820230120709 07/08/2023 ramchandra 1734001WL013299 ramchandra 00048 BKID0009436 3536 3536 Processed 14/08/2023 521179602 ramchandra BANK OF INDIA(508505)
SubTotal 3536 3536
7 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001017NRG24070820230120674 07/08/2023 JITENDRA 1734001017WL013290 JITENDRA 00078 CNRB0006165 1105 1105 Processed 14/08/2023 521179602 JITENDRA STATE BANK OF INDIA(508548)
8 GOTEGAON MP-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24070820230120449 07/08/2023 MAHENDRA 1734001085WL013226 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 14/08/2023 521179602 MAHENDRA CANARA BANK(508532)
9 GOTEGAON MP-34-001-085-001/286
(BELKHERINERMADA) 		1734001085NRG24070820230120451 07/08/2023 bharti 1734001085WL013226 bharti 00078 CNRB0006165 1326 1326 Processed 14/08/2023 521179602 bharti CANARA BANK(508532)
SubTotal 3757 3757
10 GOTEGAON MP-34-001-011-001/678
(NONI) 		1734001011NRG24050820230118996 07/08/2023 KAILASH PRASAD 1734001011WL012947 KAILASH PRASAD 00089 CBIN0280749 3094 3094 Processed 14/08/2023 521179602 KAILASHPRASAD UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24040820230118800 07/08/2023 TULSA BAI 1734001026WL012902 TULSA BAI 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 TULSABAI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001026NRG24040820230118804 07/08/2023 Chaturbhuj 1734001026WL012902 Chaturbhuj 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 Chaturbhuj CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001026NRG24040820230118805 07/08/2023 kasturi bai 1734001026WL012902 kasturi bai 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 kasturibai CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001026NRG24040820230118807 07/08/2023 BABULAL 1734001026WL012902 BABULAL 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 BABULAL CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001026NRG24040820230118808 07/08/2023 JAYANTI 1734001026WL012902 JAYANTI 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 JAYANTI CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001026NRG24040820230118798 07/08/2023 JAYANTI BAI 1734001026WL012901 JAYANTI BAI 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001026NRG24040820230118797 07/08/2023 KOMAL PRASAD 1734001026WL012901 KOMAL PRASAD 00089 CBIN0280749 1547 1547 Processed 14/08/2023 521179602 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001027NRG24070820230120402 07/08/2023 RAJENDRA 1734001027WL013218 RAJENDRA 00089 CBIN0280749 1105 1105 Processed 14/08/2023 521179602 RAJENDRA STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24070820230120408 07/08/2023 ANNILAL 1734001027WL013218 ANNILAL 00089 CBIN0280749 1105 1105 Processed 14/08/2023 521179602 ANNILAL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24070820230120409 07/08/2023 PRASHANT KUMAR MEHRA 1734001027WL013218 PRASHANT KUMAR MEHRA 00089 CBIN0280749 1105 1105 Processed 14/08/2023 521179602 PRASHANTKUMARMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001000NRG24070820230120749 07/08/2023 PANA 1734001WL013310 PANA 00089 CBIN0281524 1547 1547 Processed 14/08/2023 521179602 PANA CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-053-001/175-A
(KAPKHEDA) 		1734001000NRG24070820230120703 07/08/2023 SHUBHAM 1734001WL013297 SHUBHAM 00089 CBIN0281524 1326 1326 Processed 14/08/2023 521179602 SHUBHAM CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-053-002/963
(KAPKHEDA) 		1734001000NRG24070820230120705 07/08/2023 MAMTA BAI 1734001WL013297 MAMTA BAI 00089 CBIN0281524 1326 1326 Processed 14/08/2023 521179602 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
24 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24070820230120123 07/08/2023 RAM JI MEHRA 1734001060WL013171 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 14/08/2023 521179602 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24070820230120124 07/08/2023 Chameli 1734001060WL013171 Chameli 00089 CBIN0282130 1326 1326 Processed 14/08/2023 521179602 Chameli CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-063-003/296
(JHONTESWAR) 		1734001063NRG24070820230119952 07/08/2023 CHATRA BAI 1734001063WL013146 CHATRA BAI 00089 CBIN0282130 3536 3536 Processed 14/08/2023 521179602 CHATRABAI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-074-003/2-B
(SEONI BANDHA) 		1734001000NRG24070820230120752 07/08/2023 BASANT KUMAR 1734001WL013311 BASANT KUMAR 00089 CBIN0282130 3536 3536 Processed 14/08/2023 521179602 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-079-001/319-B
(BUDHENA) 		1734001000NRG24070820230120712 07/08/2023 CHOUBARAM 1734001WL013300 CHOUBARAM 00089 CBIN0282130 1326 1326 Processed 14/08/2023 521179602 CHOUBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
29 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001000NRG24070820230120707 07/08/2023 PRADEEP 1734001WL013297 PRADEEP 00152 HDFC0001282 1326 1326 Processed 14/08/2023 521179602 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24040820230118860 07/08/2023 PRAHLAD GINGH 1734001001WL012920 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 14/08/2023 521179602 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001003NRG24050820230119259 07/08/2023 GULAB SINGH 1734001003WL012975 GULAB SINGH 00354 PUNB0689900 884 884 Processed 14/08/2023 521179602 GULABSINGH PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-003-001/206
(BADHYAI KHEDA) 		1734001003NRG24060820230119674 07/08/2023 GANESHI BAI PATEL 1734001003WL013077 GANESHI BAI PATEL 00354 PUNB0689900 2431 2431 Processed 14/08/2023 521179602 GANESHIBAIPATEL UNION BANK OF INDIA(508500)
33 GOTEGAON MP-34-001-003-001/503
(BADHYAI KHEDA) 		1734001000NRG24070820230120725 07/08/2023 RAJESH 1734001WL013305 RAJESH 00354 PUNB0689900 1100 1100 Processed 14/08/2023 521179602 RAJESH PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24050820230119266 07/08/2023 JANKI LODHI 1734001003WL012975 JANKI LODHI 00354 PUNB0689900 663 663 Processed 14/08/2023 521179602 JANKILODHI PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24060820230119572 07/08/2023 kanchan 1734001005WL013017 kanchan 00354 PUNB0689900 408 408 Processed 14/08/2023 521179602 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24060820230119573 07/08/2023 rekha 1734001005WL013017 rekha 00354 PUNB0689900 408 408 Processed 14/08/2023 521179602 rekha PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24060820230119577 07/08/2023 Shreeti Patel 1734001005WL013017 Shreeti Patel 00354 PUNB0689900 408 408 Processed 14/08/2023 521179602 ShreetiPatel PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001017NRG24070820230120678 07/08/2023 GENDABAI JAROLIYA 1734001017WL013290 GENDABAI JAROLIYA 00354 PUNB0689900 1105 1105 Processed 14/08/2023 521179602 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001027NRG24070820230120410 07/08/2023 MOHAN SINGH 1734001027WL013218 MOHAN SINGH 00354 PUNB0689900 1105 1105 Processed 14/08/2023 521179602 MOHANSINGH PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-085-002/105-B
(BELKHERINERMADA) 		1734001085NRG24070820230120429 07/08/2023 Lakshmi 1734001085WL013221 Lakshmi 00354 PUNB0689900 3536 3536 Processed 14/08/2023 521179602 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13374 13374
41 GOTEGAON MP-34-001-003-001/207
(BADHYAI KHEDA) 		1734001003NRG24060820230119675 07/08/2023 HIRALAL 1734001003WL013077 HIRALAL 00415 SBIN0002851 2431 2431 Processed 14/08/2023 521179602 HIRALAL CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-011-001/883
(NONI) 		1734001011NRG24050820230118997 07/08/2023 JAGDEESH 1734001011WL012947 JAGDEESH 00415 SBIN0002851 3094 3094 Processed 14/08/2023 521179602 JAGDEESH STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-017-001/330-A
(KANJAI) 		1734001017NRG24070820230120676 07/08/2023 sapna 1734001017WL013290 sapna 00415 SBIN0002851 1105 1105 Processed 14/08/2023 521179602 sapna UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24040820230118796 07/08/2023 NEEMA BAI 1734001026WL012901 NEEMA BAI 00415 SBIN0002851 1547 1547 Processed 14/08/2023 521179602 NEEMABAI PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001026NRG24040820230118795 07/08/2023 PARASRAM 1734001026WL012901 PARASRAM 00415 SBIN0002851 1547 1547 Processed 14/08/2023 521179602 PARASRAM UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24040820230118801 07/08/2023 GOURAV 1734001026WL012902 GOURAV 00415 SBIN0002851 1547 1547 Processed 14/08/2023 521179602 GOURAV UCO BANK(607066)
47 GOTEGAON MP-34-001-027-001/233
(SIMARIYA) 		1734001027NRG24070820230120403 07/08/2023 KHET SINGH 1734001027WL013218 KHET SINGH 00415 SBIN0002851 1105 1105 Processed 14/08/2023 521179602 KHETSINGH CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24070820230120405 07/08/2023 GENDALAL 1734001027WL013218 GENDALAL 00415 SBIN0002851 1105 1105 Processed 14/08/2023 521179602 GENDALAL UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24070820230120404 07/08/2023 GENDALAL 1734001027WL013218 GENDALAL 00415 SBIN0002851 1105 1105 Processed 14/08/2023 521179602 GENDALAL STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24070820230120407 07/08/2023 TABAL 1734001027WL013218 TABAL 00415 SBIN0002851 1105 1105 Processed 14/08/2023 521179602 TABAL STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24070820230120406 07/08/2023 TABAL 1734001027WL013218 TABAL 00415 SBIN0002851 1105 1105 Processed 14/08/2023 521179602 TABAL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24050820230118898 07/08/2023 ANIL UPADHYAYA 1734001056WL012929 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 14/08/2023 521179602 ANILUPADHYAYA STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-070-001/166-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120690 07/08/2023 SUKKO BAI 1734001WL013295 SUKKO BAI 00415 SBIN0002851 3536 3536 Processed 14/08/2023 521179602 SUKKOBAI STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-070-001/177
(BELKHEDI SEDH) 		1734001000NRG24070820230120697 07/08/2023 MUKESH 1734001WL013296 MUKESH 00415 SBIN0002851 3094 3094 Processed 14/08/2023 521179602 MUKESH STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-070-001/332-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120698 07/08/2023 SURENDRA 1734001WL013296 SURENDRA 00415 SBIN0002851 3094 3094 Processed 14/08/2023 521179602 SURENDRA CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-070-001/388-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120691 07/08/2023 DHANSINGH RAJAK 1734001WL013295 DHANSINGH RAJAK 00415 SBIN0002851 3094 3094 Processed 14/08/2023 521179602 DHANSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-070-001/552
(BELKHEDI SEDH) 		1734001000NRG24070820230120716 07/08/2023 MALATI 1734001WL013301 MALATI 00415 SBIN0002851 1400 1400 Processed 14/08/2023 521179602 MALATI STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-070-001/635
(BELKHEDI SEDH) 		1734001000NRG24070820230120699 07/08/2023 SANTOSH LODHI 1734001WL013296 SANTOSH LODHI 00415 SBIN0002851 3094 3094 Processed 14/08/2023 521179602 SANTOSHLODHI STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-070-001/91-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120692 07/08/2023 ANANDIRAM 1734001WL013295 ANANDIRAM 00415 SBIN0002851 3536 3536 Processed 14/08/2023 521179602 ANANDIRAM STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-070-002/90-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120702 07/08/2023 SEETA PURI 1734001WL013296 SEETA PURI 00415 SBIN0002851 3094 3094 Processed 14/08/2023 521179602 SEETAPURI STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24070820230120756 07/08/2023 LAXMIBAI THAKUR 1734001WL013311 LAXMIBAI THAKUR 00415 SBIN0002851 3536 3536 Processed 14/08/2023 521179602 LAXMIBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 45600 45600
62 GOTEGAON MP-34-001-010-001/132
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118908 07/08/2023 DWARKA PRASAD KATIYA 1734001010WL012934 DWARKA PRASAD KATIYA 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 DWARKAPRASADKATIYA STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-010-001/140
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118909 07/08/2023 SAVITRI BAI LODHI 1734001010WL012934 SAVITRI BAI LODHI 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 SAVITRIBAILODHI STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118920 07/08/2023 KAMLESH 1734001010WL012935 KAMLESH 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 KAMLESH STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118921 07/08/2023 RAJNI THAKUR 1734001010WL012935 RAJNI THAKUR 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 RAJNITHAKUR STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-010-001/38
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118910 07/08/2023 UDAYRAJ 1734001010WL012934 UDAYRAJ 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 UDAYRAJ STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-010-001/4-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118911 07/08/2023 SONI LAL JHARIYA 1734001010WL012934 SONI LAL JHARIYA 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 SONILALJHARIYA STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118912 07/08/2023 DASHODA BAI NAMDEV 1734001010WL012934 DASHODA BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 DASHODABAINAMDEV STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118913 07/08/2023 GANESH PRASAD NAMDEO 1734001010WL012934 GANESH PRASAD NAMDEO 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 GANESHPRASADNAMDEO STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-010-001/57-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118915 07/08/2023 ANJNA BAI 1734001010WL012934 ANJNA BAI 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 ANJNABAI STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-010-001/57-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118914 07/08/2023 SHIV KUMAR GOND 1734001010WL012934 SHIV KUMAR GOND 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 SHIVKUMARGOND INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOTEGAON MP-34-001-010-001/82
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118916 07/08/2023 SOMNATH 1734001010WL012934 SOMNATH 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 SOMNATH STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24050820230118917 07/08/2023 jitendra 1734001010WL012934 jitendra 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 jitendra STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-011-001/21
(NONI) 		1734001011NRG24050820230118993 07/08/2023 SANDEEP KUMAR YADAV 1734001011WL012947 SANDEEP KUMAR YADAV 00415 SBIN0007720 3094 3094 Processed 14/08/2023 521179602 SANDEEPKUMARYADAV STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-011-001/228
(NONI) 		1734001011NRG24050820230118994 07/08/2023 BIHARI LAL 1734001011WL012947 BIHARI LAL 00415 SBIN0007720 3094 3094 Processed 14/08/2023 521179602 BIHARILAL STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24070820230120447 07/08/2023 RAM SINGH 1734001085WL013226 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 RAMSINGH STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-085-001/111
(BELKHERINERMADA) 		1734001085NRG24070820230120448 07/08/2023 RAMESH 1734001085WL013226 RAMESH 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 RAMESH UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-085-001/206-A
(BELKHERINERMADA) 		1734001085NRG24070820230120428 07/08/2023 SUNEEL 1734001085WL013221 SUNEEL 00415 SBIN0007720 3536 3536 Processed 14/08/2023 521179602 SUNEEL STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-085-001/65
(BELKHERINERMADA) 		1734001085NRG24070820230120452 07/08/2023 HALKOTI 1734001085WL013226 HALKOTI 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 HALKOTI STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-085-001/67
(BELKHERINERMADA) 		1734001085NRG24070820230120453 07/08/2023 BHARAT 1734001085WL013226 BHARAT 00415 SBIN0007720 1547 1547 Processed 14/08/2023 521179602 BHARAT STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-085-001/9
(BELKHERINERMADA) 		1734001085NRG24070820230120454 07/08/2023 SIMMALDEEMAR 1734001085WL013226 SIMMALDEEMAR 00415 SBIN0007720 1326 1326 Processed 14/08/2023 521179602 SIMMALDEEMAR STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-085-002/125
(BELKHERINERMADA) 		1734001085NRG24070820230120430 07/08/2023 MER SINGH LODHI 1734001085WL013221 MER SINGH LODHI 00415 SBIN0007720 3536 3536 Processed 14/08/2023 521179602 MERSINGHLODHI STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24070820230120455 07/08/2023 POORAN 1734001085WL013226 POORAN 00415 SBIN0007720 1547 1547 Processed 14/08/2023 521179602 POORAN STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-085-002/36
(BELKHERINERMADA) 		1734001085NRG24070820230120431 07/08/2023 GUDDI BAI 1734001085WL013221 GUDDI BAI 00415 SBIN0007720 3536 3536 Processed 14/08/2023 521179602 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 41106 41106
85 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001001NRG24040820230118856 07/08/2023 BALLU 1734001001WL012920 BALLU 00462 UCBA0001488 1326 1326 Processed 14/08/2023 521179602 BALLU UCO BANK(607066)
86 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24040820230118857 07/08/2023 MUNNA LAL 1734001001WL012920 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 14/08/2023 521179602 MUNNALAL UCO BANK(607066)
87 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001001NRG24040820230118858 07/08/2023 MUKESH 1734001001WL012920 MUKESH 00462 UCBA0001488 1326 1326 Processed 14/08/2023 521179602 MUKESH UCO BANK(607066)
88 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001001NRG24040820230118859 07/08/2023 PRAHLAD SINGH 1734001001WL012920 PRAHLAD SINGH 00462 UCBA0001488 1326 1326 Processed 14/08/2023 521179602 PRAHLADSINGH UCO BANK(607066)
89 GOTEGAON MP-34-001-005-001/17-A
(KHOBI) 		1734001005NRG24060820230119567 07/08/2023 TULARAM SEN 1734001005WL013017 TULARAM SEN 00462 UCBA0001488 204 204 Processed 14/08/2023 521179602 TULARAMSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24060820230119569 07/08/2023 GANGARAM 1734001005WL013017 GANGARAM 00462 UCBA0001488 204 204 Processed 14/08/2023 521179602 GANGARAM UCO BANK(607066)
91 GOTEGAON MP-34-001-005-004/1
(KHOBI) 		1734001005NRG24060820230119574 07/08/2023 MEERA 1734001005WL013017 MEERA 00462 UCBA0001488 408 408 Processed 14/08/2023 521179602 MEERA PAYTM PAYMENTS BANK LTD(608032)
92 GOTEGAON MP-34-001-005-004/61
(KHOBI) 		1734001005NRG24060820230119575 07/08/2023 SAROJ BAI 1734001005WL013017 SAROJ BAI 00462 UCBA0001488 408 408 Processed 14/08/2023 521179602 SAROJBAI UCO BANK(607066)
93 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24060820230119578 07/08/2023 MANEESH 1734001005WL013017 MANEESH 00462 UCBA0001488 408 408 Processed 14/08/2023 521179602 MANEESH UCO BANK(607066)
SubTotal 6936 6936
94 GOTEGAON MP-34-001-003-001/126
(BADHYAI KHEDA) 		1734001003NRG24050820230119260 07/08/2023 VIMLA BAI 1734001003WL012975 VIMLA BAI 00468 UBIN0555304 884 884 Processed 14/08/2023 521179602 VIMLABAI UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-003-001/498
(BADHYAI KHEDA) 		1734001003NRG24060820230119676 07/08/2023 RAJESH 1734001003WL013077 RAJESH 00468 UBIN0555304 2431 2431 Processed 14/08/2023 521179602 RAJESH UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24050820230119262 07/08/2023 SAVITA BAI 1734001003WL012975 SAVITA BAI 00468 UBIN0555304 884 884 Processed 14/08/2023 521179602 SAVITABAI UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24050820230119264 07/08/2023 RAJNI LODHI 1734001003WL012975 RAJNI LODHI 00468 UBIN0555304 884 884 Processed 14/08/2023 521179602 RAJNILODHI UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-005-002/107
(KHOBI) 		1734001005NRG24060820230119568 07/08/2023 GUDDI BAI 1734001005WL013017 GUDDI BAI 00468 UBIN0555304 204 204 Processed 14/08/2023 521179602 GUDDIBAI UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24060820230119570 07/08/2023 shashi bai 1734001005WL013017 shashi bai 00468 UBIN0555304 204 204 Processed 14/08/2023 521179602 shashibai PUNJAB NATIONAL BANK(508568)
100 GOTEGAON MP-34-001-005-003/122
(KHOBI) 		1734001005NRG24060820230119571 07/08/2023 sushil 1734001005WL013017 sushil 00468 UBIN0555304 408 408 Processed 14/08/2023 521179602 sushil INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24060820230119576 07/08/2023 takhat 1734001005WL013017 takhat 00468 UBIN0555304 408 408 Processed 14/08/2023 521179602 takhat UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-011-001/160-B
(NONI) 		1734001011NRG24050820230118992 07/08/2023 VATI BAI 1734001011WL012947 VATI BAI 00468 UBIN0555304 3094 3094 Processed 14/08/2023 521179602 VATIBAI STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001017NRG24070820230120671 07/08/2023 TEJSINGH THAKUR 1734001017WL013290 TEJSINGH THAKUR 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521179602 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001017NRG24070820230120672 07/08/2023 susila 1734001017WL013290 susila 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521179602 susila UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-017-001/133
(KANJAI) 		1734001000NRG24070820230120708 07/08/2023 RAMJI 1734001WL013298 RAMJI 00468 UBIN0555304 450 450 Processed 14/08/2023 521179602 RAMJI UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-017-001/171-B
(KANJAI) 		1734001017NRG24070820230120673 07/08/2023 shriram 1734001017WL013290 shriram 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521179602 shriram STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001017NRG24070820230120675 07/08/2023 SANTRAM 1734001017WL013290 SANTRAM 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521179602 SANTRAM UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24070820230120677 07/08/2023 kailash 1734001017WL013290 kailash 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521179602 kailash UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-017-001/409
(KANJAI) 		1734001017NRG24070820230120670 07/08/2023 dhanraj 1734001017WL013289 dhanraj 00468 UBIN0555304 2431 2431 Processed 14/08/2023 521179602 dhanraj UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24040820230118799 07/08/2023 RAMWATI BAI 1734001026WL012902 RAMWATI BAI 00468 UBIN0555304 1547 1547 Processed 14/08/2023 521179602 RAMWATIBAI UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24040820230118803 07/08/2023 JITENDRA 1734001026WL012902 JITENDRA 00468 UBIN0555304 1547 1547 Processed 14/08/2023 521179602 JITENDRA UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24040820230118802 07/08/2023 JITENDRA 1734001026WL012902 JITENDRA 00468 UBIN0555304 1547 1547 Processed 14/08/2023 521179602 JITENDRA UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24040820230118806 07/08/2023 UMA BAI 1734001026WL012902 UMA BAI 00468 UBIN0555304 1547 1547 Processed 14/08/2023 521179602 UMABAI UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG24040820230118824 07/08/2023 SUKHRAM 1734001026WL012913 SUKHRAM 00468 UBIN0555304 1105 1105 Processed 14/08/2023 521179602 SUKHRAM UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24050820230118899 07/08/2023 Isuph khan 1734001056WL012930 Isuph khan 00468 UBIN0555304 663 663 Processed 14/08/2023 521179602 Isuphkhan STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24070820230120122 07/08/2023 KEDAR SINGH YADAV 1734001060WL013170 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-060-003/50-C
(GORTALA) 		1734001060NRG24070820230120121 07/08/2023 Vishnu 1734001060WL013169 Vishnu 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 Vishnu UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-074-003/2-A
(SEONI BANDHA) 		1734001000NRG24070820230120751 07/08/2023 MUNNI BAI THAKUR 1734001WL013311 MUNNI BAI THAKUR 00468 UBIN0555304 1100 1100 Processed 14/08/2023 521179602 MUNNIBAITHAKUR STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-074-003/2-B
(SEONI BANDHA) 		1734001000NRG24070820230120753 07/08/2023 KAMLA BAI GOUND 1734001WL013311 KAMLA BAI GOUND 00468 UBIN0555304 3536 3536 Processed 14/08/2023 521179602 KAMLABAIGOUND STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-079-001/172
(BUDHENA) 		1734001000NRG24070820230120711 07/08/2023 RAMNATH 1734001WL013300 RAMNATH 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 RAMNATH UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-079-001/62
(BUDHENA) 		1734001000NRG24070820230120713 07/08/2023 SVARAJI 1734001WL013300 SVARAJI 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 SVARAJI CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001000NRG24070820230120717 07/08/2023 MUNNI BAI KEVAT 1734001WL013302 MUNNI BAI KEVAT 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001000NRG24070820230120718 07/08/2023 SABBU LAL AHEER 1734001WL013302 SABBU LAL AHEER 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 SABBULALAHEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001000NRG24070820230120719 07/08/2023 SUKKO BAI 1734001WL013302 SUKKO BAI 00468 UBIN0555304 1326 1326 Processed 14/08/2023 521179602 SUKKOBAI UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001000NRG24070820230120720 07/08/2023 SUDAMA 1734001WL013302 SUDAMA 00468 UBIN0555304 1326 1326 Rejected 14/08/2023 521179602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41007 41007
126 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24070820230120755 07/08/2023 SHUKRAM 1734001WL013311 SHUKRAM 00688 FINO0001001 3536 3536 Processed 14/08/2023 521179602 SHUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
127 GOTEGAON MP-34-001-073-001/59
(DON) 		1734001073NRG24040820230118840 07/08/2023 PURSHOTTAM 1734001073WL012916 PURSHOTTAM 00697 BKID0MG1242 3536 3536 Processed 14/08/2023 521179602 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
128 GOTEGAON MP-34-001-073-001/71
(DON) 		1734001073NRG24040820230118841 07/08/2023 VISHAAL 1734001073WL012916 VISHAAL 00697 BKID0MG1242 3536 3536 Processed 14/08/2023 521179602 VISHAAL NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-074-003/2-A
(SEONI BANDHA) 		1734001000NRG24070820230120750 07/08/2023 NANHU RUF NANELAL GOND 1734001WL013311 NANHU RUF NANELAL GOND 00697 BKID0MG1242 1600 1600 Processed 14/08/2023 521179602 NANHURUFNANELALGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8672 8672
130 GOTEGAON MP-34-001-070-002/17-A
(BELKHEDI SEDH) 		1734001000NRG24070820230120694 07/08/2023 KODULAL YADAV 1734001WL013295 KODULAL YADAV 00697 BKID0MG1249 3094 3094 Processed 14/08/2023 521179602 KODULALYADAV UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-074-003/47
(SEONI BANDHA) 		1734001000NRG24070820230120754 07/08/2023 SHUKHRAM 1734001WL013311 SHUKHRAM 00697 BKID0MG1249 3536 3536 Processed 14/08/2023 521179602 SHUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
132 GOTEGAON MP-34-001-070-001/177
(BELKHEDI SEDH) 		1734001000NRG24070820230120696 07/08/2023 DOMEN NORIYA 1734001WL013296 DOMEN NORIYA 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 521179602 DOMENNORIYA NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-070-001/99
(BELKHEDI SEDH) 		1734001000NRG24070820230120701 07/08/2023 CHANDAN 1734001WL013296 CHANDAN 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 521179602 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-070-001/99
(BELKHEDI SEDH) 		1734001000NRG24070820230120700 07/08/2023 CHANDAN 1734001WL013296 CHANDAN 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 521179602 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
135 GOTEGAON MP-34-001-073-001/211
(DON) 		1734001073NRG24040820230118839 07/08/2023 SANTOSH 1734001073WL012916 SANTOSH 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521179602 SANTOSH IDBI BANK(607095)
136 GOTEGAON MP-34-001-073-001/74
(DON) 		1734001000NRG24070820230120710 07/08/2023 SUMER 1734001WL013299 SUMER 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521179602 SUMER FINO PAYMENTS BANK LTD(608001)
137 GOTEGAON MP-34-001-077-001/286
(BARHETA) 		1734001077NRG24050820230118923 07/08/2023 GUDDA YADAV 1734001077WL012937 GUDDA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521179602 GUDDAYADAV NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001000NRG24070820230120687 07/08/2023 PURSHOTHAM 1734001WL013294 PURSHOTHAM 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521179602 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001085NRG24070820230120450 07/08/2023 DARMENDRA 1734001085WL013226 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521179602 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 20332 20332
Total 237581 237581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_070823APB_FTO_208413 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 6188
2 GOTEGAON MP1734001_070823APB_FTO_208413 Bank of India BKID0009435 GOTEGAON 3094
3 GOTEGAON MP1734001_070823APB_FTO_208413 Bank of India BKID0009436 NARSINGHPUR 3536
4 GOTEGAON MP1734001_070823APB_FTO_208413 Canara Bank CNRB0006165 Gotegaon 3757
5 GOTEGAON MP1734001_070823APB_FTO_208413 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 17238
6 GOTEGAON MP1734001_070823APB_FTO_208413 Central Bank Of India CBIN0281524 KARAKBEL 4199
7 GOTEGAON MP1734001_070823APB_FTO_208413 Central Bank Of India CBIN0282130 JOTESHWAR 11050
8 GOTEGAON MP1734001_070823APB_FTO_208413 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1326
9 GOTEGAON MP1734001_070823APB_FTO_208413 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 13374
10 GOTEGAON MP1734001_070823APB_FTO_208413 State Bank of India SBIN0002851 GOTEGAON 45600
11 GOTEGAON MP1734001_070823APB_FTO_208413 State Bank of India SBIN0007720 KHAMARIYA 41106
12 GOTEGAON MP1734001_070823APB_FTO_208413 UCO Bank UCBA0001488 SANKAL 6936
13 GOTEGAON MP1734001_070823APB_FTO_208413 Union Bank of India UBIN0555304 GOTEGAON 41007
14 GOTEGAON MP1734001_070823APB_FTO_208413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 GOTEGAON MP1734001_070823APB_FTO_208413 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8672
16 GOTEGAON MP1734001_070823APB_FTO_208413 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 6630
17 GOTEGAON MP1734001_070823APB_FTO_208413 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 9724
18 GOTEGAON MP1734001_070823APB_FTO_208413 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326
19 GOTEGAON MP1734001_070823APB_FTO_208413 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 9282

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