Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_110923APB_FTO_259985
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-34-001-001-001/173
(SANKAL) 		1734001001NRG24100920230141438 11/09/2023 SURESH 1734001001WL017510 SURESH 00048 BKID0009435 1326 1326 Processed 21/09/2023 322769777 SURESH UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/174
(SANKAL) 		1734001001NRG24100920230141439 11/09/2023 RAJKUMAR RAJAK 1734001001WL017510 RAJKUMAR RAJAK 00048 BKID0009435 1326 1326 Processed 21/09/2023 322769777 RAJKUMARRAJAK BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/264-A
(SANKAL) 		1734001001NRG24100920230141442 11/09/2023 PHOOLCHAND SONI 1734001001WL017510 PHOOLCHAND SONI 00048 BKID0009435 1326 1326 Processed 21/09/2023 322769777 PHOOLCHANDSONI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001001NRG24100920230141443 11/09/2023 SURESH 1734001001WL017510 SURESH 00048 BKID0009435 1326 1326 Processed 21/09/2023 322769777 SURESH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001000NRG24110920230141673 11/09/2023 Dhan Singh lodhi 1734001WL017567 Dhan Singh lodhi 00048 BKID0009435 1326 1326 Processed 21/09/2023 322769777 DhanSinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 GOTEGAON MP-34-001-024-001/119
(ANKHIWADA) 		1734001024NRG24110920230141466 11/09/2023 GOVIND PRASAD 1734001024WL017526 GOVIND PRASAD 00048 BKID0009435 1105 1105 Processed 21/09/2023 322769777 GOVINDPRASAD STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001027NRG24110920230141575 11/09/2023 RAJENDRA 1734001027WL017548 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 21/09/2023 322769777 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-031-001/573
(THEMI) 		1734001000NRG24110920230141735 11/09/2023 motilal 1734001WL017580 motilal 00089 CBIN0281524 1100 1100 Processed 21/09/2023 322769777 motilal CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001000NRG24110920230141726 11/09/2023 PANA 1734001WL017575 PANA 00089 CBIN0281524 663 663 Processed 21/09/2023 322769777 PANA CENTRAL BANK OF INDIA(607115)
SubTotal 1763 1763
10 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24110920230141537 11/09/2023 RAM JI MEHRA 1734001060WL017542 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 21/09/2023 322769777 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001000NRG24110920230141727 11/09/2023 SURENDRA 1734001WL017576 SURENDRA 00089 CBIN0282309 1105 1105 Processed 21/09/2023 322769777 SURENDRA CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001000NRG24110920230141728 11/09/2023 ALI MOHOMMAD KHAN 1734001WL017576 ALI MOHOMMAD KHAN 00089 CBIN0282309 1105 1105 Processed 21/09/2023 322769777 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24100920230141437 11/09/2023 PRAHLAD GINGH 1734001001WL017510 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 21/09/2023 322769777 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
14 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24100920230141440 11/09/2023 GOVIND SINGH KATIYA 1734001001WL017510 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 21/09/2023 322769777 GOVINDSINGHKATIYA BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001007NRG24110920230141709 11/09/2023 AARTI KEVAT 1734001007WL017573 AARTI KEVAT 00354 PUNB0689900 3094 3094 Processed 21/09/2023 322769777 AARTIKEVAT PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001007NRG24110920230141708 11/09/2023 BHAGCHAND 1734001007WL017573 BHAGCHAND 00354 PUNB0689900 3094 3094 Processed 21/09/2023 322769777 BHAGCHAND STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-007-002/189
(BELKHEDI MUAR) 		1734001007NRG24110920230141722 11/09/2023 SHOMNATH 1734001007WL017574 SHOMNATH 00354 PUNB0689900 3094 3094 Processed 21/09/2023 322769777 SHOMNATH UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-007-002/190
(BELKHEDI MUAR) 		1734001007NRG24110920230141710 11/09/2023 MANOJ 1734001007WL017573 MANOJ 00354 PUNB0689900 3094 3094 Processed 21/09/2023 322769777 MANOJ PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-007-002/80-A
(BELKHEDI MUAR) 		1734001007NRG24110920230141712 11/09/2023 MEERA BAI 1734001007WL017573 MEERA BAI 00354 PUNB0689900 3094 3094 Processed 21/09/2023 322769777 MEERABAI PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-027-001/230
(SIMARIYA) 		1734001027NRG24110920230141577 11/09/2023 UMA BAI 1734001027WL017548 UMA BAI 00354 PUNB0689900 1326 1326 Processed 21/09/2023 322769777 UMABAI PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001027NRG24110920230141580 11/09/2023 MOHAN SINGH 1734001027WL017548 MOHAN SINGH 00354 PUNB0689900 1326 1326 Processed 21/09/2023 322769777 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
22 GOTEGAON MP-34-001-007-002/128
(BELKHEDI MUAR) 		1734001007NRG24110920230141720 11/09/2023 CHUNNILAL 1734001007WL017574 CHUNNILAL 00415 SBIN0002851 3094 3094 Processed 21/09/2023 322769777 CHUNNILAL UNION BANK OF INDIA(508500)
23 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001007NRG24110920230141721 11/09/2023 MAHESH SINGH MALAH 1734001007WL017574 MAHESH SINGH MALAH 00415 SBIN0002851 3094 3094 Processed 21/09/2023 322769777 MAHESHSINGHMALAH STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-024-001/132
(ANKHIWADA) 		1734001024NRG24110920230141468 11/09/2023 SUMIT VISHWAKARMA 1734001024WL017526 SUMIT VISHWAKARMA 00415 SBIN0002851 1105 1105 Processed 21/09/2023 322769777 SUMITVISHWAKARMA UCO BANK(607066)
25 GOTEGAON MP-34-001-024-001/136
(ANKHIWADA) 		1734001024NRG24110920230141469 11/09/2023 RANJEET SAHU 1734001024WL017526 RANJEET SAHU 00415 SBIN0002851 1105 1105 Processed 21/09/2023 322769777 RANJEETSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24110920230141470 11/09/2023 ISHVAR SINGH PATEL 1734001024WL017526 ISHVAR SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 21/09/2023 322769777 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24110920230141471 11/09/2023 RAGHUNATH SINGH PATEL 1734001024WL017526 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 21/09/2023 322769777 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24110920230141472 11/09/2023 ARJUN SINGH LODHI 1734001024WL017526 ARJUN SINGH LODHI 00415 SBIN0002851 1105 1105 Processed 21/09/2023 322769777 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 GOTEGAON MP-34-001-024-001/166-A
(ANKHIWADA) 		1734001024NRG24110920230141473 11/09/2023 UTTAM LODHI 1734001024WL017526 UTTAM LODHI 00415 SBIN0002851 1105 1105 Processed 21/09/2023 322769777 UTTAMLODHI STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-027-001/47
(SIMARIYA) 		1734001027NRG24110920230141579 11/09/2023 GOVIND 1734001027WL017548 GOVIND 00415 SBIN0002851 1326 1326 Processed 21/09/2023 322769777 GOVIND CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-027-001/514
(SIMARIYA) 		1734001027NRG24110920230141581 11/09/2023 KEERAT SINGH 1734001027WL017548 KEERAT SINGH 00415 SBIN0002851 1326 1326 Processed 21/09/2023 322769777 KEERATSINGH PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-027-001/514
(SIMARIYA) 		1734001027NRG24110920230141582 11/09/2023 neema bai 1734001027WL017548 neema bai 00415 SBIN0002851 1326 1326 Processed 21/09/2023 322769777 neemabai PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001000NRG24110920230141731 11/09/2023 KIRAN BAJHAIYA 1734001WL017577 KIRAN BAJHAIYA 00415 SBIN0002851 1547 1547 Processed 21/09/2023 322769777 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
SubTotal 18343 18343
34 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001000NRG24110920230141730 11/09/2023 SHAHIN 1734001WL017576 SHAHIN 00415 SBIN0002860 1105 1105 Processed 21/09/2023 322769777 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001000NRG24110920230141674 11/09/2023 Tara bai 1734001WL017567 Tara bai 00415 SBIN0007720 1326 1326 Processed 21/09/2023 322769777 Tarabai STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001000NRG24110920230141675 11/09/2023 VANDANA PATEL 1734001WL017567 VANDANA PATEL 00415 SBIN0007720 1326 1326 Processed 21/09/2023 322769777 VANDANAPATEL STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001000NRG24110920230141676 11/09/2023 kamlesh 1734001WL017568 kamlesh 00415 SBIN0007720 1326 1326 Processed 21/09/2023 322769777 kamlesh PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-085-002/125
(BELKHERINERMADA) 		1734001000NRG24110920230141672 11/09/2023 MER SINGH LODHI 1734001WL017566 MER SINGH LODHI 00415 SBIN0007720 2652 2652 Processed 21/09/2023 322769777 MERSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24100920230141436 11/09/2023 MUNNA LAL 1734001001WL017510 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 21/09/2023 322769777 MUNNALAL UCO BANK(607066)
40 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001001NRG24100920230141441 11/09/2023 REVARAM 1734001001WL017510 REVARAM 00462 UCBA0001488 1326 1326 Processed 21/09/2023 322769777 REVARAM UCO BANK(607066)
41 GOTEGAON MP-34-001-007-001/1
(BELKHEDI MUAR) 		1734001007NRG24110920230141713 11/09/2023 BHAGVATI 1734001007WL017574 BHAGVATI 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 BHAGVATI PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-007-001/125
(BELKHEDI MUAR) 		1734001007NRG24110920230141715 11/09/2023 DHANNU 1734001007WL017574 DHANNU 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 DHANNU PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-007-001/125
(BELKHEDI MUAR) 		1734001007NRG24110920230141714 11/09/2023 DHANNU 1734001007WL017574 DHANNU 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 DHANNU UCO BANK(607066)
44 GOTEGAON MP-34-001-007-001/33
(BELKHEDI MUAR) 		1734001007NRG24110920230141697 11/09/2023 ANNILAL THAKUR 1734001007WL017572 ANNILAL THAKUR 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 ANNILALTHAKUR UCO BANK(607066)
45 GOTEGAON MP-34-001-007-001/4
(BELKHEDI MUAR) 		1734001007NRG24110920230141716 11/09/2023 BHOORE 1734001007WL017574 BHOORE 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 BHOORE UCO BANK(607066)
46 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001007NRG24110920230141719 11/09/2023 kamlesh 1734001007WL017574 kamlesh 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 kamlesh PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001007NRG24110920230141718 11/09/2023 Moti lal 1734001007WL017574 Moti lal 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 Motilal PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-007-002/137-D
(BELKHEDI MUAR) 		1734001007NRG24110920230141706 11/09/2023 munnalal 1734001007WL017573 munnalal 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 munnalal UCO BANK(607066)
49 GOTEGAON MP-34-001-007-002/137-D
(BELKHEDI MUAR) 		1734001007NRG24110920230141707 11/09/2023 MUNNI BAI 1734001007WL017573 MUNNI BAI 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 MUNNIBAI PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001007NRG24110920230141711 11/09/2023 KUNJILAL 1734001007WL017573 KUNJILAL 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 KUNJILAL UCO BANK(607066)
51 GOTEGAON MP-34-001-007-002/71
(BELKHEDI MUAR) 		1734001007NRG24110920230141699 11/09/2023 CHUNNILAL 1734001007WL017572 CHUNNILAL 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 CHUNNILAL UCO BANK(607066)
52 GOTEGAON MP-34-001-007-002/74
(BELKHEDI MUAR) 		1734001007NRG24110920230141700 11/09/2023 HARPRASAD 1734001007WL017572 HARPRASAD 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 HARPRASAD UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-007-002/76-D
(BELKHEDI MUAR) 		1734001007NRG24110920230141701 11/09/2023 RAMSAHAY MALAH 1734001007WL017572 RAMSAHAY MALAH 00462 UCBA0001488 3094 3094 Processed 21/09/2023 322769777 RAMSAHAYMALAH UCO BANK(607066)
SubTotal 42874 42874
54 GOTEGAON MP-34-001-014-001/620
(PIPARIYA MAVAI) 		1734001000NRG24110920230141671 11/09/2023 Deepak lodhi 1734001WL017565 Deepak lodhi 00468 UBIN0542067 3094 3094 Processed 21/09/2023 322769777 Deepaklodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24110920230141703 11/09/2023 deoki bai 1734001007WL017573 deoki bai 00468 UBIN0555304 1547 1547 Processed 21/09/2023 322769777 deokibai UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24110920230141702 11/09/2023 keerat 1734001007WL017573 keerat 00468 UBIN0555304 1547 1547 Processed 21/09/2023 322769777 keerat PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-007-002/1-A
(BELKHEDI MUAR) 		1734001007NRG24110920230141704 11/09/2023 REVTI BAI 1734001007WL017573 REVTI BAI 00468 UBIN0555304 3094 3094 Processed 21/09/2023 322769777 REVTIBAI UNION BANK OF INDIA(508500)
58 GOTEGAON MP-34-001-007-002/424-A
(BELKHEDI MUAR) 		1734001007NRG24110920230141698 11/09/2023 SANTOSH 1734001007WL017572 SANTOSH 00468 UBIN0555304 3094 3094 Processed 21/09/2023 322769777 SANTOSH UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-007-002/5
(BELKHEDI MUAR) 		1734001007NRG24110920230141724 11/09/2023 kishan singh malah 1734001007WL017574 kishan singh malah 00468 UBIN0555304 3094 3094 Processed 21/09/2023 322769777 kishansinghmalah UCO BANK(607066)
60 GOTEGAON MP-34-001-007-002/5
(BELKHEDI MUAR) 		1734001007NRG24110920230141723 11/09/2023 kishan singh malah 1734001007WL017574 kishan singh malah 00468 UBIN0555304 3094 3094 Processed 21/09/2023 322769777 kishansinghmalah UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-023-001/181
(SIMARI BADI) 		1734001000NRG24110920230141734 11/09/2023 BHAGWAN SINGH LODHI 1734001WL017579 BHAGWAN SINGH LODHI 00468 UBIN0555304 7 7 Processed 21/09/2023 322769777 BHAGWANSINGHLODHI UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-024-001/128
(ANKHIWADA) 		1734001024NRG24110920230141467 11/09/2023 CHHOTE LAL CHADAR 1734001024WL017526 CHHOTE LAL CHADAR 00468 UBIN0555304 1105 1105 Processed 21/09/2023 322769777 CHHOTELALCHADAR UNION BANK OF INDIA(508500)
63 GOTEGAON MP-34-001-027-001/160
(SIMARIYA) 		1734001027NRG24110920230141576 11/09/2023 LAL SINGH YADAV 1734001027WL017548 LAL SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 21/09/2023 322769777 LALSINGHYADAV STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-027-001/231
(SIMARIYA) 		1734001027NRG24110920230141578 11/09/2023 MUNNI BAI 1734001027WL017548 MUNNI BAI 00468 UBIN0555304 1326 1326 Processed 21/09/2023 322769777 MUNNIBAI UNION BANK OF INDIA(508500)
65 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24110920230141538 11/09/2023 KEDAR SINGH YADAV 1734001060WL017543 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 21/09/2023 322769777 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 20560 20560
66 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001077NRG24100920230141224 11/09/2023 TIRATH PURI 1734001077WL017458 TIRATH PURI 00697 BKID0MG1242 1326 1326 Processed 21/09/2023 322769777 TIRATHPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 GOTEGAON MP-34-001-043-001/629
(DEO NAGAR(OLD)) 		1734001000NRG24110920230141696 11/09/2023 KEERAT SINGH THAKUR 1734001WL017571 KEERAT SINGH THAKUR 00697 BKID0MG1251 3094 3094 Processed 21/09/2023 322769777 KEERATSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
68 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24110920230141733 11/09/2023 SHOHAN LAL 1734001WL017578 SHOHAN LAL 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322769777 SHOHANLAL UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-074-002/117
(SEONI BANDHA) 		1734001000NRG24110920230141732 11/09/2023 SHOHAN LAL 1734001WL017578 SHOHAN LAL 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322769777 SHOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
70 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001077NRG24100920230141222 11/09/2023 PURSHOTHAM 1734001077WL017458 PURSHOTHAM 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769777 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
71 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001077NRG24100920230141225 11/09/2023 VAHID KHAN 1734001077WL017458 VAHID KHAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769777 VAHIDKHAN BANK OF INDIA(508505)
72 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24110920230141729 11/09/2023 PANCHAM 1734001WL017576 PANCHAM 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322769777 PANCHAM UCO BANK(607066)
SubTotal 5967 5967
Total 138127 138127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_110923APB_FTO_259985 Bank of India BKID0009435 GOTEGAON 7735
2 GOTEGAON MP1734001_110923APB_FTO_259985 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
3 GOTEGAON MP1734001_110923APB_FTO_259985 Central Bank Of India CBIN0281524 KARAKBEL 1763
4 GOTEGAON MP1734001_110923APB_FTO_259985 Central Bank Of India CBIN0282130 JOTESHWAR 1326
5 GOTEGAON MP1734001_110923APB_FTO_259985 Central Bank Of India CBIN0282309 MUNGWANI 2210
6 GOTEGAON MP1734001_110923APB_FTO_259985 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 20774
7 GOTEGAON MP1734001_110923APB_FTO_259985 State Bank of India SBIN0002851 GOTEGAON 18343
8 GOTEGAON MP1734001_110923APB_FTO_259985 State Bank of India SBIN0002860 KARELI 1105
9 GOTEGAON MP1734001_110923APB_FTO_259985 State Bank of India SBIN0007720 KHAMARIYA 6630
10 GOTEGAON MP1734001_110923APB_FTO_259985 UCO Bank UCBA0001488 SANKAL 42874
11 GOTEGAON MP1734001_110923APB_FTO_259985 Union Bank of India UBIN0542067 NARSINGHPUR 3094
12 GOTEGAON MP1734001_110923APB_FTO_259985 Union Bank of India UBIN0555304 GOTEGAON 20560
13 GOTEGAON MP1734001_110923APB_FTO_259985 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
14 GOTEGAON MP1734001_110923APB_FTO_259985 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3094
15 GOTEGAON MP1734001_110923APB_FTO_259985 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3757
16 GOTEGAON MP1734001_110923APB_FTO_259985 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2210

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