Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_080723APB_FTO_154297
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-34-001-001-001/106
(SANKAL) 		1734001001NRG24080720230096268 08/07/2023 Guddu Dheemar 1734001001WL009062 Guddu Dheemar 00048 BKID0009435 1326 1326 Processed 13/07/2023 843959180 GudduDheemar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-001-001/173
(SANKAL) 		1734001001NRG24080720230096275 08/07/2023 SURESH 1734001001WL009062 SURESH 00048 BKID0009435 1326 1326 Processed 13/07/2023 843959180 SURESH UCO BANK(607066)
3 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001001NRG24080720230096276 08/07/2023 RAJKUMAR RAJAK 1734001001WL009062 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 13/07/2023 843959180 RAJKUMARRAJAK BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24080720230096407 08/07/2023 SATISH LODHI 1734001023WL009072 SATISH LODHI 00048 BKID0009435 884 884 Processed 13/07/2023 843959180 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
5 GOTEGAON MP-34-001-018-001/6-A
(MURDAI) 		1734001018NRG24080720230095850 08/07/2023 sukhlal mehra 1734001018WL009034 sukhlal mehra 00078 CNRB0006165 1326 1326 Processed 13/07/2023 843959180 sukhlalmehra NARMADA JHABUA GRAMIN BANK(508515)
6 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24080720230096282 08/07/2023 Sivani lodhi 1734001030WL009063 Sivani lodhi 00078 CNRB0006165 1326 1326 Processed 13/07/2023 843959180 Sivanilodhi CANARA BANK(508532)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001018NRG24080720230095832 08/07/2023 premlal rajak 1734001018WL009034 premlal rajak 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 premlalrajak CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-018-001/283-D
(MURDAI) 		1734001018NRG24080720230095846 08/07/2023 RAJENDRA LODHI 1734001018WL009034 RAJENDRA LODHI 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
9 GOTEGAON MP-34-001-030-001/104
(MANKWARA) 		1734001030NRG24080720230096278 08/07/2023 Manak lal lodhi 1734001030WL009063 Manak lal lodhi 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Manaklallodhi CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24080720230096280 08/07/2023 Balaram 1734001030WL009063 Balaram 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Balaram PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24080720230096281 08/07/2023 neknarayan lodhi 1734001030WL009063 neknarayan lodhi 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-030-001/135
(MANKWARA) 		1734001030NRG24080720230096390 08/07/2023 Gyarshi bai lodhi 1734001030WL009067 Gyarshi bai lodhi 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Gyarshibailodhi CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24080720230096292 08/07/2023 Dropti bai 1734001030WL009063 Dropti bai 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Droptibai CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24080720230096291 08/07/2023 Ramesh kumar gound 1734001030WL009063 Ramesh kumar gound 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Rameshkumargound CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-030-001/271
(MANKWARA) 		1734001030NRG24080720230096396 08/07/2023 Khemraj vishwakarma 1734001030WL009067 Khemraj vishwakarma 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Khemrajvishwakarma CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001030NRG24080720230096320 08/07/2023 Dileep yadav 1734001030WL009063 Dileep yadav 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Dileepyadav PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24080720230096326 08/07/2023 Saheed khan 1734001030WL009063 Saheed khan 00089 CBIN0280749 1326 1326 Processed 13/07/2023 843959180 Saheedkhan CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
18 GOTEGAON MP-34-001-048-001/10-A
(MEKH) 		1734001048NRG24070720230095732 08/07/2023 ANITA BAI 1734001048WL009016 ANITA BAI 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 ANITABAI CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24070720230095733 08/07/2023 damodar 1734001048WL009016 damodar 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 damodar NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24070720230095742 08/07/2023 damodar 1734001048WL009017 damodar 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 damodar CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24070720230095734 08/07/2023 DURGA PRASAD 1734001048WL009016 DURGA PRASAD 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24070720230095736 08/07/2023 INDRA KUMAR 1734001048WL009016 INDRA KUMAR 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24070720230095744 08/07/2023 BRAJESH 1734001048WL009017 BRAJESH 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 BRAJESH CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24070720230095746 08/07/2023 BRAJESH KUMAR 1734001048WL009017 BRAJESH KUMAR 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/146
(MEKH) 		1734001048NRG24070720230095745 08/07/2023 BRAJESH KUMAR 1734001048WL009017 BRAJESH KUMAR 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-048-001/149
(MEKH) 		1734001048NRG24070720230095747 08/07/2023 ved kumar 1734001048WL009017 ved kumar 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 vedkumar CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24070720230095738 08/07/2023 RAJKUMAR 1734001048WL009016 RAJKUMAR 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 RAJKUMAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24070720230095737 08/07/2023 SUMAN BAI 1734001048WL009016 SUMAN BAI 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 SUMANBAI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-048-001/16-A
(MEKH) 		1734001048NRG24070720230095739 08/07/2023 SUMAN BAI 1734001048WL009016 SUMAN BAI 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 SUMANBAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24070720230095750 08/07/2023 revati bai 1734001048WL009017 revati bai 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 revatibai CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-048-001/2-A
(MEKH) 		1734001048NRG24070720230095749 08/07/2023 REVTI BAI 1734001048WL009017 REVTI BAI 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 REVTIBAI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001048NRG24070720230095751 08/07/2023 SACHIN PATEL 1734001048WL009017 SACHIN PATEL 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 SACHINPATEL UCO BANK(607066)
33 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24070720230095740 08/07/2023 ANNI LAL YADAV 1734001048WL009016 ANNI LAL YADAV 00089 CBIN0281524 1105 1105 Processed 13/07/2023 843959180 ANNILALYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
34 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24080720230096274 08/07/2023 PRAHLAD GINGH 1734001001WL009062 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24080720230096277 08/07/2023 GOVIND SINGH KATIYA 1734001001WL009062 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 GOVINDSINGHKATIYA BANK OF INDIA(508505)
36 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24070720230095761 08/07/2023 RADHA BAI 1734001WL009019 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 RADHABAI PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001018NRG24080720230095827 08/07/2023 SUMANTRA BAI 1734001018WL009034 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001018NRG24080720230095830 08/07/2023 KIRAN BAI 1734001018WL009034 KIRAN BAI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 KIRANBAI PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001018NRG24080720230095831 08/07/2023 BHISM KUMAR 1734001018WL009034 BHISM KUMAR 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001018NRG24080720230095834 08/07/2023 GANESH 1734001018WL009034 GANESH 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 GANESH PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-018-001/148-A
(MURDAI) 		1734001018NRG24080720230095836 08/07/2023 Gneshi bai 1734001018WL009034 Gneshi bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Gneshibai PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24080720230095839 08/07/2023 CHANDRAVATI 1734001018WL009034 CHANDRAVATI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001018NRG24080720230095838 08/07/2023 MANOJ KUMAR LODHI 1734001018WL009034 MANOJ KUMAR LODHI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001018NRG24080720230095840 08/07/2023 RANG LAL 1734001018WL009034 RANG LAL 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 RANGLAL PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-018-001/204
(MURDAI) 		1734001018NRG24080720230095841 08/07/2023 CHANDA 1734001018WL009034 CHANDA 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 CHANDA PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001018NRG24080720230095842 08/07/2023 SUMMA LAL CHAMAR 1734001018WL009034 SUMMA LAL CHAMAR 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 SUMMALALCHAMAR PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-018-001/243
(MURDAI) 		1734001018NRG24080720230095844 08/07/2023 VISHVNATH 1734001018WL009034 VISHVNATH 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 VISHVNATH PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-018-001/244-A
(MURDAI) 		1734001018NRG24080720230095845 08/07/2023 chetram 1734001018WL009034 chetram 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 chetram PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-018-001/334-B
(MURDAI) 		1734001018NRG24080720230095847 08/07/2023 SATISH SEN 1734001018WL009034 SATISH SEN 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 SATISHSEN STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-018-001/339
(MURDAI) 		1734001018NRG24080720230095848 08/07/2023 MAYA BAI 1734001018WL009034 MAYA BAI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 MAYABAI PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-018-001/56-A
(MURDAI) 		1734001018NRG24080720230095849 08/07/2023 RADHE SHYAM 1734001018WL009034 RADHE SHYAM 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 RADHESHYAM PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-018-001/78
(MURDAI) 		1734001018NRG24080720230095851 08/07/2023 JEEVAN LAL 1734001018WL009034 JEEVAN LAL 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 JEEVANLAL PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-018-001/97
(MURDAI) 		1734001018NRG24080720230095854 08/07/2023 BRAJES 1734001018WL009034 BRAJES 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 BRAJES PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-018-001/97
(MURDAI) 		1734001018NRG24080720230095853 08/07/2023 RADHA BAI 1734001018WL009034 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 RADHABAI PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001018NRG24080720230095856 08/07/2023 ANUP SINGH 1734001018WL009034 ANUP SINGH 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 ANUPSINGH PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-018-002/30-A
(MURDAI) 		1734001018NRG24080720230095857 08/07/2023 REENA BAI 1734001018WL009034 REENA BAI 00354 PUNB0689900 1105 1105 Processed 13/07/2023 843959180 REENABAI PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-018-002/32
(MURDAI) 		1734001018NRG24080720230095858 08/07/2023 JANKI BAI 1734001018WL009034 JANKI BAI 00354 PUNB0689900 1105 1105 Processed 13/07/2023 843959180 JANKIBAI PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-030-001/104
(MANKWARA) 		1734001030NRG24080720230096279 08/07/2023 Chandrakala lodhi 1734001030WL009063 Chandrakala lodhi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Chandrakalalodhi PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-030-001/119
(MANKWARA) 		1734001030NRG24080720230096283 08/07/2023 Nanhe lal 1734001030WL009063 Nanhe lal 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Nanhelal CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-030-001/138
(MANKWARA) 		1734001030NRG24080720230096391 08/07/2023 malti bai 1734001030WL009067 malti bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 maltibai PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24080720230096392 08/07/2023 satendra kumar lodhi 1734001030WL009067 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24080720230096290 08/07/2023 Shayara bee 1734001030WL009063 Shayara bee 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Shayarabee PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24080720230096295 08/07/2023 Bhojraj singh 1734001030WL009063 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24080720230096395 08/07/2023 Bhojraj singh 1734001030WL009067 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24080720230096297 08/07/2023 Sangeeta bai 1734001030WL009063 Sangeeta bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Sangeetabai PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24080720230096296 08/07/2023 Sangeeta bai 1734001030WL009063 Sangeeta bai 00354 PUNB0689900 1105 1105 Processed 13/07/2023 843959180 Sangeetabai CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-030-001/289
(MANKWARA) 		1734001030NRG24080720230096299 08/07/2023 Durgesh lodhi 1734001030WL009063 Durgesh lodhi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24080720230096397 08/07/2023 Ketki bai 1734001030WL009067 Ketki bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Ketkibai PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24080720230096301 08/07/2023 Baijanti bai 1734001030WL009063 Baijanti bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Baijantibai STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24080720230096300 08/07/2023 Jeevan singh lodhi 1734001030WL009063 Jeevan singh lodhi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001030NRG24080720230096302 08/07/2023 Kheer sagar 1734001030WL009063 Kheer sagar 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Kheersagar STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-030-001/291
(MANKWARA) 		1734001030NRG24080720230096303 08/07/2023 Lalata bai 1734001030WL009063 Lalata bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Lalatabai STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24080720230096304 08/07/2023 Pushpendra lodhi 1734001030WL009063 Pushpendra lodhi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001030NRG24080720230096314 08/07/2023 Ram bati bai 1734001030WL009063 Ram bati bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Rambatibai PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG24080720230096319 08/07/2023 sampat bai 1734001030WL009063 sampat bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 sampatbai PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG24080720230096318 08/07/2023 Vishal singh yadav 1734001030WL009063 Vishal singh yadav 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001030NRG24080720230096321 08/07/2023 Rachana yadav 1734001030WL009063 Rachana yadav 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Rachanayadav PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24080720230096323 08/07/2023 prakash singh 1734001030WL009063 prakash singh 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 prakashsingh PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG24080720230096322 08/07/2023 prakash singh 1734001030WL009063 prakash singh 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 prakashsingh PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG24080720230096324 08/07/2023 Braj lal 1734001030WL009063 Braj lal 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Brajlal PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24080720230096329 08/07/2023 Ajan bee 1734001030WL009063 Ajan bee 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Ajanbee CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24080720230096328 08/07/2023 ismal khan 1734001030WL009063 ismal khan 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 ismalkhan PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24080720230096330 08/07/2023 Vineeta bai 1734001030WL009063 Vineeta bai 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Vineetabai PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24080720230096331 08/07/2023 Shamla bi 1734001030WL009063 Shamla bi 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Shamlabi CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24080720230096332 08/07/2023 Mubeen khan 1734001030WL009063 Mubeen khan 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Mubeenkhan PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001030NRG24080720230096333 08/07/2023 Safina bee 1734001030WL009063 Safina bee 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Safinabee UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001030NRG24080720230096334 08/07/2023 Shekh rahim 1734001030WL009063 Shekh rahim 00354 PUNB0689900 1326 1326 Processed 13/07/2023 843959180 Shekhrahim UNION BANK OF INDIA(508500)
SubTotal 70941 70941
88 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001018NRG24080720230095843 08/07/2023 NAMITA 1734001018WL009034 NAMITA 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 NAMITA PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-018-002/32-A
(MURDAI) 		1734001018NRG24080720230095859 08/07/2023 NEHA BAI 1734001018WL009034 NEHA BAI 00415 SBIN0002851 884 884 Processed 13/07/2023 843959180 NEHABAI STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24080720230096393 08/07/2023 LAL SINGH 1734001030WL009067 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 LALSINGH STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24080720230096293 08/07/2023 Parshoo gound 1734001030WL009063 Parshoo gound 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 Parshoogound STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24080720230096294 08/07/2023 hemlata 1734001030WL009063 hemlata 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 hemlata STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001030NRG24080720230096298 08/07/2023 Julekha bee 1734001030WL009063 Julekha bee 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 Julekhabee STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001030NRG24080720230096313 08/07/2023 Sovran Singh lodhi 1734001030WL009063 Sovran Singh lodhi 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 SovranSinghlodhi STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001030NRG24080720230096327 08/07/2023 Rajneesh yadav 1734001030WL009063 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 13/07/2023 843959180 Rajneeshyadav STATE BANK OF INDIA(508548)
SubTotal 10166 10166
96 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001000NRG24070720230095764 08/07/2023 RAJKUMAR 1734001WL009019 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 13/07/2023 843959180 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24080720230096312 08/07/2023 Rahnuma bee 1734001030WL009063 Rahnuma bee 00462 UCBA0001391 1326 1326 Processed 13/07/2023 843959180 Rahnumabee UCO BANK(607066)
SubTotal 1326 1326
98 GOTEGAON MP-34-001-001-001/107
(SANKAL) 		1734001001NRG24080720230096269 08/07/2023 BALLU 1734001001WL009062 BALLU 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 BALLU UCO BANK(607066)
99 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24080720230096270 08/07/2023 MUNNA LAL 1734001001WL009062 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 MUNNALAL UCO BANK(607066)
100 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001001NRG24080720230096271 08/07/2023 MUKESH 1734001001WL009062 MUKESH 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 MUKESH UCO BANK(607066)
101 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001001NRG24080720230096272 08/07/2023 PRAHLAD SINGH 1734001001WL009062 PRAHLAD SINGH 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 PRAHLADSINGH UCO BANK(607066)
102 GOTEGAON MP-34-001-007-001/193-A
(BELKHEDI MUAR) 		1734001007NRG24080720230095824 08/07/2023 KIRAN BAI 1734001007WL009033 KIRAN BAI 00462 UCBA0001488 2210 2210 Processed 13/07/2023 843959180 KIRANBAI PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24070720230095756 08/07/2023 HEERALAL 1734001WL009019 HEERALAL 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 HEERALAL UCO BANK(607066)
104 GOTEGAON MP-34-001-007-002/103
(BELKHEDI MUAR) 		1734001000NRG24070720230095757 08/07/2023 manti bai 1734001WL009019 manti bai 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 mantibai PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24070720230095758 08/07/2023 BALKISHAN 1734001WL009019 BALKISHAN 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 BALKISHAN UCO BANK(607066)
106 GOTEGAON MP-34-001-007-002/104
(BELKHEDI MUAR) 		1734001000NRG24070720230095759 08/07/2023 TRIVENI 1734001WL009019 TRIVENI 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 TRIVENI UCO BANK(607066)
107 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24070720230095760 08/07/2023 SURESH 1734001WL009019 SURESH 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 SURESH UCO BANK(607066)
108 GOTEGAON MP-34-001-007-002/26
(BELKHEDI MUAR) 		1734001000NRG24070720230095763 08/07/2023 LAL SINGH 1734001WL009019 LAL SINGH 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 LALSINGH PUNJAB NATIONAL BANK(508568)
109 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001000NRG24070720230095766 08/07/2023 munni bai 1734001WL009019 munni bai 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 munnibai UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-007-002/96
(BELKHEDI MUAR) 		1734001007NRG24080720230095826 08/07/2023 jhuna bai 1734001007WL009033 jhuna bai 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 jhunabai UCO BANK(607066)
111 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24080720230096409 08/07/2023 DEV SINGH 1734001023WL009072 DEV SINGH 00462 UCBA0001488 1326 1326 Processed 13/07/2023 843959180 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
112 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24070720230095762 08/07/2023 REVTI BAI 1734001WL009019 REVTI BAI 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 REVTIBAI PUNJAB NATIONAL BANK(508568)
113 GOTEGAON MP-34-001-018-001/106
(MURDAI) 		1734001018NRG24080720230095828 08/07/2023 GHANSHYAM 1734001018WL009034 GHANSHYAM 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 GHANSHYAM PUNJAB NATIONAL BANK(508568)
114 GOTEGAON MP-34-001-018-001/91
(MURDAI) 		1734001018NRG24080720230095852 08/07/2023 LEKHRAM MEHRA 1734001018WL009034 LEKHRAM MEHRA 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 LEKHRAMMEHRA PUNJAB NATIONAL BANK(508568)
115 GOTEGAON MP-34-001-018-002/185-A
(MURDAI) 		1734001018NRG24080720230095855 08/07/2023 mohan bai 1734001018WL009034 mohan bai 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 mohanbai UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24080720230096406 08/07/2023 RAJARAM 1734001023WL009072 RAJARAM 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 RAJARAM UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001023NRG24080720230096408 08/07/2023 VIVEK YADAV 1734001023WL009072 VIVEK YADAV 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 VIVEKYADAV STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001023NRG24080720230096410 08/07/2023 ROHIT VISHWAKARMA 1734001023WL009072 ROHIT VISHWAKARMA 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-030-001/119
(MANKWARA) 		1734001030NRG24080720230096284 08/07/2023 Kamla bai patel 1734001030WL009063 Kamla bai patel 00468 UBIN0555304 1326 1326 Processed 13/07/2023 843959180 Kamlabaipatel CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
120 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24080720230096315 08/07/2023 jagdeesh lodhi 1734001030WL009063 jagdeesh lodhi 00552 DCBL0000145 1326 1326 Processed 13/07/2023 843959180 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1326 1326
121 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001013NRG24080720230095814 08/07/2023 GANGARAM 1734001013WL009032 GANGARAM 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 GANGARAM FINO PAYMENTS BANK LTD(608001)
122 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001013NRG24080720230095815 08/07/2023 RAKESH 1734001013WL009032 RAKESH 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 RAKESH FINO PAYMENTS BANK LTD(608001)
123 GOTEGAON MP-34-001-013-004/495
(SILARI) 		1734001013NRG24080720230095816 08/07/2023 KALU BAI 1734001013WL009032 KALU BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 KALUBAI FINO PAYMENTS BANK LTD(608001)
124 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001013NRG24080720230095817 08/07/2023 GEETA BAI 1734001013WL009032 GEETA BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 GEETABAI FINO PAYMENTS BANK LTD(608001)
125 GOTEGAON MP-34-001-013-004/497
(SILARI) 		1734001013NRG24080720230095818 08/07/2023 LAXMI BAI 1734001013WL009032 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GOTEGAON MP-34-001-013-004/498
(SILARI) 		1734001013NRG24080720230095819 08/07/2023 ANJLI 1734001013WL009032 ANJLI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 ANJLI UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-013-004/499
(SILARI) 		1734001013NRG24080720230095820 08/07/2023 GEETA 1734001013WL009032 GEETA 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 GEETA FINO PAYMENTS BANK LTD(608001)
128 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001013NRG24080720230095821 08/07/2023 NEELKUMARI 1734001013WL009032 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
129 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001013NRG24080720230095822 08/07/2023 RAJEEV 1734001013WL009032 RAJEEV 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 RAJEEV FINO PAYMENTS BANK LTD(608001)
130 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001013NRG24080720230095823 08/07/2023 deepika 1734001013WL009032 deepika 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959180 deepika FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
131 GOTEGAON MP-34-001-048-001/149-A
(MEKH) 		1734001048NRG24070720230095748 08/07/2023 SEETA RAM 1734001048WL009017 SEETA RAM 00697 BKID0MG1248 1105 1105 Processed 13/07/2023 843959180 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_080723APB_FTO_154297 Bank of India BKID0009435 GOTEGAON 4862
2 GOTEGAON MP1734001_080723APB_FTO_154297 Canara Bank CNRB0006165 Gotegaon 2652
3 GOTEGAON MP1734001_080723APB_FTO_154297 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14586
4 GOTEGAON MP1734001_080723APB_FTO_154297 Central Bank Of India CBIN0281524 KARAKBEL 17680
5 GOTEGAON MP1734001_080723APB_FTO_154297 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 70941
6 GOTEGAON MP1734001_080723APB_FTO_154297 State Bank of India SBIN0002851 GOTEGAON 10166
7 GOTEGAON MP1734001_080723APB_FTO_154297 State Bank of India SBIN0007720 KHAMARIYA 1326
8 GOTEGAON MP1734001_080723APB_FTO_154297 UCO Bank UCBA0001391 DANGIDHANA 1326
9 GOTEGAON MP1734001_080723APB_FTO_154297 UCO Bank UCBA0001488 SANKAL 19448
10 GOTEGAON MP1734001_080723APB_FTO_154297 Union Bank of India UBIN0555304 GOTEGAON 10608
11 GOTEGAON MP1734001_080723APB_FTO_154297 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1326
12 GOTEGAON MP1734001_080723APB_FTO_154297 Fino Payments Bank Ltd FINO0001446 MP RO 13260
13 GOTEGAON MP1734001_080723APB_FTO_154297 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1105

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