Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_020923APB_FTO_246565
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-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24020920230137326 02/09/2023 DURGESH 1734001WL016640 DURGESH 00048 BKID0009435 1105 1105 Processed 07/09/2023 067778152 DURGESH UCO BANK(607066)
2 GOTEGAON MP-34-001-047-001/11-B
(MANEGAON) 		1734001000NRG24020920230137364 02/09/2023 KIRAN THAKUR 1734001WL016645 KIRAN THAKUR 00048 BKID0009435 700 700 Processed 07/09/2023 067778152 KIRANTHAKUR BANK OF INDIA(508505)
SubTotal 1805 1805
3 GOTEGAON MP-34-001-073-001/312-A
(DON) 		1734001000NRG24020920230137330 02/09/2023 LAXMAN 1734001WL016641 LAXMAN 00048 BKID0009436 1760 1760 Processed 07/09/2023 067778152 LAXMAN BANK OF INDIA(508505)
SubTotal 1760 1760
4 GOTEGAON MP-34-001-014-001/415
(PIPARIYA MAVAI) 		1734001000NRG24020920230137338 02/09/2023 ranjit singh lodhi 1734001WL016643 ranjit singh lodhi 00078 CNRB0006165 1105 1105 Processed 07/09/2023 067778152 ranjitsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-014-004/73
(PIPARIYA MAVAI) 		1734001000NRG24020920230137357 02/09/2023 HARPRASAD 1734001WL016643 HARPRASAD 00089 CBIN0280749 1105 1105 Processed 07/09/2023 067778152 HARPRASAD UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24020920230137117 02/09/2023 Balaram 1734001030WL016600 Balaram 00089 CBIN0280749 442 442 Processed 07/09/2023 067778152 Balaram PUNJAB NATIONAL BANK(508568)
7 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24020920230137118 02/09/2023 neknarayan lodhi 1734001030WL016600 neknarayan lodhi 00089 CBIN0280749 442 442 Processed 07/09/2023 067778152 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-030-001/271
(MANKWARA) 		1734001030NRG24020920230137120 02/09/2023 Khemraj vishwakarma 1734001030WL016600 Khemraj vishwakarma 00089 CBIN0280749 1326 1326 Processed 07/09/2023 067778152 Khemrajvishwakarma CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24020920230137127 02/09/2023 Saheed khan 1734001030WL016600 Saheed khan 00089 CBIN0280749 442 442 Processed 07/09/2023 067778152 Saheedkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
10 GOTEGAON MP-34-001-032-003/40-A
(KANDHRAPUR) 		1734001000NRG24020920230137334 02/09/2023 Rafeek 1734001WL016642 Rafeek 00089 CBIN0281524 70 70 Processed 07/09/2023 067778152 Rafeek CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001000NRG24020920230137360 02/09/2023 SANDEEP OJHA 1734001WL016645 SANDEEP OJHA 00089 CBIN0281524 700 700 Processed 07/09/2023 067778152 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-047-001/11-A
(MANEGAON) 		1734001000NRG24020920230137363 02/09/2023 DHANSINGH THAKUR 1734001WL016645 DHANSINGH THAKUR 00089 CBIN0281524 700 700 Processed 07/09/2023 067778152 DHANSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24020920230137276 02/09/2023 damodar 1734001048WL016632 damodar 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 damodar CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24020920230137278 02/09/2023 DURGA PRASAD 1734001048WL016632 DURGA PRASAD 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24020920230137277 02/09/2023 DURGA PRASAD 1734001048WL016632 DURGA PRASAD 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24020920230137280 02/09/2023 INDRA KUMAR 1734001048WL016632 INDRA KUMAR 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24020920230137281 02/09/2023 GHANSHYAM 1734001048WL016632 GHANSHYAM 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 GHANSHYAM CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24020920230137283 02/09/2023 Geeta bai 1734001048WL016632 Geeta bai 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 Geetabai CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-048-001/343-B
(MEKH) 		1734001048NRG24020920230137282 02/09/2023 Geeta bai 1734001048WL016632 Geeta bai 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24020920230137285 02/09/2023 surendra nkumar lodhi 1734001048WL016632 surendra nkumar lodhi 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 surendrankumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
21 GOTEGAON MP-34-001-048-001/347-A
(MEKH) 		1734001048NRG24020920230137284 02/09/2023 surendra nkumar lodhi 1734001048WL016632 surendra nkumar lodhi 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 surendrankumarlodhi CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001048NRG24020920230137286 02/09/2023 Shyam 1734001048WL016632 Shyam 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 Shyam CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-048-001/93
(MEKH) 		1734001048NRG24020920230137288 02/09/2023 mukesh 1734001048WL016632 mukesh 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 mukesh CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/93
(MEKH) 		1734001048NRG24020920230137289 02/09/2023 shobha 1734001048WL016632 shobha 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 shobha CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/93-A
(MEKH) 		1734001048NRG24020920230137290 02/09/2023 RAJESH 1734001048WL016632 RAJESH 00089 CBIN0281524 221 221 Processed 07/09/2023 067778152 RAJESH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-067-001/120
(BAVALI) 		1734001067NRG24020920230136756 02/09/2023 SANJAY KUMAR RAJPUT 1734001067WL016529 SANJAY KUMAR RAJPUT 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067778152 SANJAYKUMARRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
27 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001067NRG24020920230136746 02/09/2023 MATHARA BAI 1734001067WL016524 MATHARA BAI 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067778152 MATHARABAI UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-067-001/28
(BAVALI) 		1734001067NRG24020920230136745 02/09/2023 MATHARA BAI 1734001067WL016524 MATHARA BAI 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067778152 MATHARABAI INDIAN BANK(607105)
29 GOTEGAON MP-34-001-081-002/35
(GADARWARA KHEDA) 		1734001081NRG24020920230137320 02/09/2023 Deepa Bai 1734001081WL016639 Deepa Bai 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067778152 DeepaBai INDUSIND BANK(607189)
30 GOTEGAON MP-34-001-081-002/85
(GADARWARA KHEDA) 		1734001081NRG24020920230137322 02/09/2023 Bhagwati 1734001081WL016639 Bhagwati 00089 CBIN0281524 1326 1326 Processed 07/09/2023 067778152 Bhagwati INDUSIND BANK(607189)
SubTotal 10973 10973
31 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001061NRG24020920230137302 02/09/2023 Janki Bai Yadav 1734001061WL016636 Janki Bai Yadav 00089 CBIN0282130 1547 1547 Processed 07/09/2023 067778152 JankiBaiYadav CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001061NRG24020920230137303 02/09/2023 Rajkumar Yadav 1734001061WL016636 Rajkumar Yadav 00089 CBIN0282130 1547 1547 Processed 07/09/2023 067778152 RajkumarYadav CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-061-002/218-A
(KOREGAON) 		1734001061NRG24020920230137301 02/09/2023 sanjay 1734001061WL016636 sanjay 00089 CBIN0282130 1547 1547 Processed 07/09/2023 067778152 sanjay CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001061NRG24020920230137304 02/09/2023 KISHHAN LAL 1734001061WL016636 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 07/09/2023 067778152 KISHHANLAL CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001061NRG24020920230137306 02/09/2023 DALCHAND 1734001061WL016637 DALCHAND 00089 CBIN0282130 884 884 Processed 07/09/2023 067778152 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
36 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001061NRG24020920230137307 02/09/2023 PRABHA 1734001061WL016637 PRABHA 00089 CBIN0282130 884 884 Processed 07/09/2023 067778152 PRABHA CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-061-003/102
(KOREGAON) 		1734001061NRG24020920230137309 02/09/2023 GOvind 1734001061WL016637 GOvind 00089 CBIN0282130 884 884 Processed 07/09/2023 067778152 GOvind CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-061-003/102
(KOREGAON) 		1734001061NRG24020920230137308 02/09/2023 pehlad 1734001061WL016637 pehlad 00089 CBIN0282130 884 884 Processed 07/09/2023 067778152 pehlad CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-061-003/103
(KOREGAON) 		1734001061NRG24020920230137311 02/09/2023 dashrath 1734001061WL016637 dashrath 00089 CBIN0282130 884 884 Processed 07/09/2023 067778152 dashrath UNION BANK OF INDIA(508500)
SubTotal 10608 10608
40 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24020920230137318 02/09/2023 RAMJI 1734001081WL016639 RAMJI 00089 CBIN0282309 1326 1326 Processed 07/09/2023 067778152 RAMJI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-081-002/124
(GADARWARA KHEDA) 		1734001081NRG24020920230137319 02/09/2023 DHEERAJ 1734001081WL016639 DHEERAJ 00089 CBIN0282309 1326 1326 Processed 07/09/2023 067778152 DHEERAJ CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-081-002/36
(GADARWARA KHEDA) 		1734001081NRG24020920230137321 02/09/2023 RAMDAYAL 1734001081WL016639 RAMDAYAL 00089 CBIN0282309 1326 1326 Processed 07/09/2023 067778152 RAMDAYAL CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-081-002/88
(GADARWARA KHEDA) 		1734001081NRG24020920230137323 02/09/2023 BHEEKAM 1734001081WL016639 BHEEKAM 00089 CBIN0282309 1326 1326 Processed 07/09/2023 067778152 BHEEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
44 GOTEGAON MP-34-001-015-001/142
(SALIWADA) 		1734001015NRG24020920230137246 02/09/2023 DILEEP 1734001015WL016625 DILEEP 00176 IDIB000G620 1768 1768 Processed 07/09/2023 067778152 DILEEP STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-015-001/164-A
(SALIWADA) 		1734001000NRG24020920230137374 02/09/2023 MUKESH MEHRA 1734001WL016647 MUKESH MEHRA 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 MUKESHMEHRA UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-015-001/25-A
(SALIWADA) 		1734001000NRG24020920230137375 02/09/2023 HARENDRA 1734001WL016647 HARENDRA 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 HARENDRA STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-015-001/28-B
(SALIWADA) 		1734001000NRG24020920230137376 02/09/2023 RISHI THAKUR 1734001WL016647 RISHI THAKUR 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 RISHITHAKUR STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-015-001/42
(SALIWADA) 		1734001015NRG24020920230137247 02/09/2023 BHUPENDRA 1734001015WL016625 BHUPENDRA 00176 IDIB000G620 1326 1326 Processed 07/09/2023 067778152 BHUPENDRA STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-015-001/44-A
(SALIWADA) 		1734001000NRG24020920230137378 02/09/2023 DHARMENDR 1734001WL016647 DHARMENDR 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 DHARMENDR STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-015-001/73
(SALIWADA) 		1734001000NRG24020920230137380 02/09/2023 SHANKAR LAL 1734001WL016647 SHANKAR LAL 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 SHANKARLAL UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-015-001/79
(SALIWADA) 		1734001000NRG24020920230137382 02/09/2023 Shivdeen 1734001WL016647 Shivdeen 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 Shivdeen STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001000NRG24020920230137383 02/09/2023 VISHVNATH 1734001WL016647 VISHVNATH 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 VISHVNATH STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001000NRG24020920230137385 02/09/2023 HEMRAJ 1734001WL016647 HEMRAJ 00176 IDIB000G620 1105 1105 Processed 07/09/2023 067778152 HEMRAJ STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001015NRG24020920230137249 02/09/2023 RAGHUVEER 1734001015WL016626 RAGHUVEER 00176 IDIB000G620 1547 1547 Processed 07/09/2023 067778152 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 13481 13481
55 GOTEGAON MP-34-001-002-001/142-B
(BUDHGAON) 		1734001002NRG24010920230135622 02/09/2023 ASHOK 1734001002WL016297 ASHOK 00354 PUNB0689900 1477 1477 Processed 07/09/2023 067778152 ASHOK PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-014-001/655
(PIPARIYA MAVAI) 		1734001000NRG24020920230137344 02/09/2023 UJYAAR SINGH CHOUDHRI 1734001WL016643 UJYAAR SINGH CHOUDHRI 00354 PUNB0689900 1105 1105 Processed 07/09/2023 067778152 UJYAARSINGHCHOUDHRI PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-014-001/682
(PIPARIYA MAVAI) 		1734001000NRG24020920230137346 02/09/2023 Ashok 1734001WL016643 Ashok 00354 PUNB0689900 1105 1105 Processed 07/09/2023 067778152 Ashok PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-015-001/109
(SALIWADA) 		1734001000NRG24020920230137371 02/09/2023 Anil Kumar Raj 1734001WL016647 Anil Kumar Raj 00354 PUNB0689900 1547 1547 Processed 07/09/2023 067778152 AnilKumarRaj PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-015-001/129-A
(SALIWADA) 		1734001000NRG24020920230137372 02/09/2023 GOTAM 1734001WL016647 GOTAM 00354 PUNB0689900 1547 1547 Processed 07/09/2023 067778152 GOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOTEGAON MP-34-001-028-001/14
(KUKLAHA) 		1734001028NRG24020920230137114 02/09/2023 GOVIND THAKUR 1734001028WL016598 GOVIND THAKUR 00354 PUNB0689900 1547 1547 Processed 07/09/2023 067778152 GOVINDTHAKUR PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24020920230137121 02/09/2023 Jeevan singh lodhi 1734001030WL016600 Jeevan singh lodhi 00354 PUNB0689900 442 442 Processed 07/09/2023 067778152 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24020920230137122 02/09/2023 Pushpendra lodhi 1734001030WL016600 Pushpendra lodhi 00354 PUNB0689900 442 442 Processed 07/09/2023 067778152 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001030NRG24020920230137125 02/09/2023 Parvati bai 1734001030WL016600 Parvati bai 00354 PUNB0689900 442 442 Processed 07/09/2023 067778152 Parvatibai PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24020920230137126 02/09/2023 Shahjaha 1734001030WL016600 Shahjaha 00354 PUNB0689900 442 442 Processed 07/09/2023 067778152 Shahjaha PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24020920230137128 02/09/2023 Vineeta bai 1734001030WL016600 Vineeta bai 00354 PUNB0689900 442 442 Processed 07/09/2023 067778152 Vineetabai PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24020920230137129 02/09/2023 Shamla bi 1734001030WL016600 Shamla bi 00354 PUNB0689900 442 442 Processed 07/09/2023 067778152 Shamlabi CENTRAL BANK OF INDIA(607115)
SubTotal 10980 10980
67 GOTEGAON MP-34-001-067-002/65
(BAVALI) 		1734001067NRG24020920230136759 02/09/2023 MANOJ 1734001067WL016530 MANOJ 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067778152 MANOJ CANARA BANK(508532)
68 GOTEGAON MP-34-001-067-002/65
(BAVALI) 		1734001067NRG24020920230136758 02/09/2023 MANOJ 1734001067WL016530 MANOJ 00415 SBIN0000436 1326 1326 Processed 07/09/2023 067778152 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
69 GOTEGAON MP-34-001-014-001/101
(PIPARIYA MAVAI) 		1734001000NRG24020920230137337 02/09/2023 Gudda 1734001WL016643 Gudda 00415 SBIN0002851 1105 1105 Processed 07/09/2023 067778152 Gudda UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-014-004/73
(PIPARIYA MAVAI) 		1734001000NRG24020920230137355 02/09/2023 Dabbal Singh silavat 1734001WL016643 Dabbal Singh silavat 00415 SBIN0002851 1105 1105 Processed 07/09/2023 067778152 DabbalSinghsilavat STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-015-002/40-A
(SALIWADA) 		1734001000NRG24020920230137384 02/09/2023 BEERAN LAL 1734001WL016647 BEERAN LAL 00415 SBIN0002851 1105 1105 Processed 07/09/2023 067778152 BEERANLAL STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24020920230137248 02/09/2023 KHARAK SINGH 1734001015WL016626 KHARAK SINGH 00415 SBIN0002851 1547 1547 Processed 07/09/2023 067778152 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001000NRG24020920230137386 02/09/2023 KAILASH 1734001WL016647 KAILASH 00415 SBIN0002851 1105 1105 Processed 07/09/2023 067778152 KAILASH STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-015-003/79-A
(SALIWADA) 		1734001000NRG24020920230137387 02/09/2023 Sumiran Sahu 1734001WL016647 Sumiran Sahu 00415 SBIN0002851 1105 1105 Processed 07/09/2023 067778152 SumiranSahu UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24020920230137119 02/09/2023 LAL SINGH 1734001030WL016600 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 07/09/2023 067778152 LALSINGH STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001055NRG24020920230137211 02/09/2023 SAROJ BAI 1734001055WL016620 SAROJ BAI 00415 SBIN0002851 442 442 Processed 07/09/2023 067778152 SAROJBAI STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001055NRG24020920230137212 02/09/2023 kusum lodhi 1734001055WL016620 kusum lodhi 00415 SBIN0002851 442 442 Processed 07/09/2023 067778152 kusumlodhi STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-055-001/185-B
(GUNDRAI) 		1734001055NRG24020920230137215 02/09/2023 JAYNARAYAN SAHU 1734001055WL016620 JAYNARAYAN SAHU 00415 SBIN0002851 442 442 Processed 07/09/2023 067778152 JAYNARAYANSAHU STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-055-001/472
(GUNDRAI) 		1734001055NRG24020920230137217 02/09/2023 SHIVRAM THAKUR 1734001055WL016620 SHIVRAM THAKUR 00415 SBIN0002851 442 442 Processed 07/09/2023 067778152 SHIVRAMTHAKUR STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-055-001/94-B
(GUNDRAI) 		1734001055NRG24020920230137219 02/09/2023 BRAJESH SAHU 1734001055WL016620 BRAJESH SAHU 00415 SBIN0002851 442 442 Processed 07/09/2023 067778152 BRAJESHSAHU STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-084-004/106
(MUAR) 		1734001000NRG24020920230137359 02/09/2023 POONA GOUND 1734001WL016644 POONA GOUND 00415 SBIN0002851 1440 1440 Processed 07/09/2023 067778152 POONAGOUND STATE BANK OF INDIA(508548)
SubTotal 12048 12048
82 GOTEGAON MP-34-001-014-001/100
(PIPARIYA MAVAI) 		1734001000NRG24020920230137336 02/09/2023 MANOHAR SINGH 1734001WL016643 MANOHAR SINGH 00415 SBIN0007720 1105 1105 Processed 07/09/2023 067778152 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-014-001/100
(PIPARIYA MAVAI) 		1734001000NRG24020920230137335 02/09/2023 MANOHAR SINGH 1734001WL016643 MANOHAR SINGH 00415 SBIN0007720 1105 1105 Processed 07/09/2023 067778152 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-014-001/634
(PIPARIYA MAVAI) 		1734001000NRG24020920230137343 02/09/2023 Uma bai 1734001WL016643 Uma bai 00415 SBIN0007720 1105 1105 Processed 07/09/2023 067778152 Umabai UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-014-001/685
(PIPARIYA MAVAI) 		1734001000NRG24020920230137349 02/09/2023 PUNA BAI 1734001WL016643 PUNA BAI 00415 SBIN0007720 1105 1105 Processed 07/09/2023 067778152 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOTEGAON MP-34-001-014-004/612
(PIPARIYA MAVAI) 		1734001000NRG24020920230137354 02/09/2023 PARAM LAL LODHI 1734001WL016643 PARAM LAL LODHI 00415 SBIN0007720 1105 1105 Processed 07/09/2023 067778152 PARAMLALLODHI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
87 GOTEGAON MP-34-001-002-001/142-A
(BUDHGAON) 		1734001002NRG24010920230135621 02/09/2023 BADRI PRASAD LODHI 1734001002WL016297 BADRI PRASAD LODHI 00462 UCBA0001488 1477 1477 Processed 07/09/2023 067778152 BADRIPRASADLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 GOTEGAON MP-34-001-002-001/173
(BUDHGAON) 		1734001002NRG24010920230135623 02/09/2023 GHANSO BAI 1734001002WL016297 GHANSO BAI 00462 UCBA0001488 1547 1547 Processed 07/09/2023 067778152 GHANSOBAI UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24020920230137324 02/09/2023 narendra 1734001WL016640 narendra 00462 UCBA0001488 1105 1105 Processed 07/09/2023 067778152 narendra UCO BANK(607066)
90 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24020920230137325 02/09/2023 JALAM 1734001WL016640 JALAM 00462 UCBA0001488 1105 1105 Processed 07/09/2023 067778152 JALAM UCO BANK(607066)
91 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24020920230137327 02/09/2023 KALLU 1734001WL016640 KALLU 00462 UCBA0001488 1105 1105 Processed 07/09/2023 067778152 KALLU UCO BANK(607066)
92 GOTEGAON MP-34-001-014-001/630
(PIPARIYA MAVAI) 		1734001000NRG24020920230137342 02/09/2023 KALYAN 1734001WL016643 KALYAN 00462 UCBA0001488 1105 1105 Processed 07/09/2023 067778152 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7444 7444
93 GOTEGAON MP-34-001-014-001/656
(PIPARIYA MAVAI) 		1734001000NRG24020920230137345 02/09/2023 NABBO BAI BHAODORIYA 1734001WL016643 NABBO BAI BHAODORIYA 00468 UBIN0542067 1105 1105 Processed 07/09/2023 067778152 NABBOBAIBHAODORIYA UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-014-001/685
(PIPARIYA MAVAI) 		1734001000NRG24020920230137347 02/09/2023 Chandrashekhar Thakur 1734001WL016643 Chandrashekhar Thakur 00468 UBIN0542067 1105 1105 Processed 07/09/2023 067778152 ChandrashekharThakur STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-014-004/295
(PIPARIYA MAVAI) 		1734001000NRG24020920230137351 02/09/2023 DHAN SINGH SILAVAT 1734001WL016643 DHAN SINGH SILAVAT 00468 UBIN0542067 1105 1105 Processed 07/09/2023 067778152 DHANSINGHSILAVAT UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001000NRG24020920230137362 02/09/2023 MANEESH YADAV 1734001WL016645 MANEESH YADAV 00468 UBIN0542067 700 700 Processed 07/09/2023 067778152 MANEESHYADAV UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-055-001/138-B
(GUNDRAI) 		1734001055NRG24020920230137214 02/09/2023 BHAGWANDAS SAHU 1734001055WL016620 BHAGWANDAS SAHU 00468 UBIN0542067 442 442 Processed 07/09/2023 067778152 BHAGWANDASSAHU UNION BANK OF INDIA(508500)
SubTotal 4457 4457
98 GOTEGAON MP-34-001-002-002/171
(BUDHGAON) 		1734001002NRG24010920230135624 02/09/2023 TAVAL SINGH LODHI 1734001002WL016297 TAVAL SINGH LODHI 00468 UBIN0555304 1477 1477 Processed 07/09/2023 067778152 TAVALSINGHLODHI UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-014-001/568
(PIPARIYA MAVAI) 		1734001000NRG24020920230137339 02/09/2023 TILAK SINGH 1734001WL016643 TILAK SINGH 00468 UBIN0555304 1105 1105 Processed 07/09/2023 067778152 TILAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOTEGAON MP-34-001-014-001/569
(PIPARIYA MAVAI) 		1734001000NRG24020920230137340 02/09/2023 REETA BAI 1734001WL016643 REETA BAI 00468 UBIN0555304 1105 1105 Processed 07/09/2023 067778152 REETABAI UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001000NRG24020920230137341 02/09/2023 NARAYAN 1734001WL016643 NARAYAN 00468 UBIN0555304 1105 1105 Processed 07/09/2023 067778152 NARAYAN UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-014-001/685
(PIPARIYA MAVAI) 		1734001000NRG24020920230137348 02/09/2023 JANKO Thakur 1734001WL016643 JANKO Thakur 00468 UBIN0555304 1105 1105 Processed 07/09/2023 067778152 JANKOThakur INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOTEGAON MP-34-001-014-004/177
(PIPARIYA MAVAI) 		1734001000NRG24020920230137350 02/09/2023 SANTOSH KUMAR 1734001WL016643 SANTOSH KUMAR 00468 UBIN0555304 1105 1105 Processed 07/09/2023 067778152 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
104 GOTEGAON MP-34-001-014-004/59
(PIPARIYA MAVAI) 		1734001000NRG24020920230137353 02/09/2023 DEVENDRA 1734001WL016643 DEVENDRA 00468 UBIN0555304 1105 1105 Processed 07/09/2023 067778152 DEVENDRA UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-015-001/106
(SALIWADA) 		1734001000NRG24020920230137368 02/09/2023 Soni Lal Dhemar 1734001WL016647 Soni Lal Dhemar 00468 UBIN0555304 1547 1547 Processed 07/09/2023 067778152 SoniLalDhemar UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-030-005/26
(MANKWARA) 		1734001030NRG24020920230137124 02/09/2023 Akhilesh kumar ahir 1734001030WL016600 Akhilesh kumar ahir 00468 UBIN0555304 1326 1326 Processed 07/09/2023 067778152 Akhileshkumarahir CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-048-001/502
(MEKH) 		1734001048NRG24020920230137287 02/09/2023 KOMAL SINGH LODHI 1734001048WL016632 KOMAL SINGH LODHI 00468 UBIN0555304 221 221 Processed 07/09/2023 067778152 KOMALSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
108 GOTEGAON MP-34-001-055-001/3-A
(GUNDRAI) 		1734001055NRG24020920230137216 02/09/2023 YASHVANT SINGH SAHU 1734001055WL016620 YASHVANT SINGH SAHU 00468 UBIN0555304 442 442 Processed 07/09/2023 067778152 YASHVANTSINGHSAHU STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-055-001/93-B
(GUNDRAI) 		1734001055NRG24020920230137218 02/09/2023 BALRAM LODHI 1734001055WL016620 BALRAM LODHI 00468 UBIN0555304 442 442 Processed 07/09/2023 067778152 BALRAMLODHI STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001061NRG24020920230137300 02/09/2023 PARSHOTAM 1734001061WL016636 PARSHOTAM 00468 UBIN0555304 1547 1547 Processed 07/09/2023 067778152 PARSHOTAM STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-061-003/28
(KOREGAON) 		1734001061NRG24020920230137312 02/09/2023 DINESH 1734001061WL016637 DINESH 00468 UBIN0555304 884 884 Processed 07/09/2023 067778152 DINESH UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-061-003/54
(KOREGAON) 		1734001061NRG24020920230137313 02/09/2023 DHARAMDASH 1734001061WL016637 DHARAMDASH 00468 UBIN0555304 884 884 Processed 07/09/2023 067778152 DHARAMDASH CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-061-003/62
(KOREGAON) 		1734001061NRG24020920230137314 02/09/2023 KOMAL 1734001061WL016637 KOMAL 00468 UBIN0555304 884 884 Processed 07/09/2023 067778152 KOMAL CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-061-003/69
(KOREGAON) 		1734001061NRG24020920230137315 02/09/2023 BHAJAN LAL 1734001061WL016637 BHAJAN LAL 00468 UBIN0555304 884 884 Processed 07/09/2023 067778152 BHAJANLAL UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001067NRG24020920230136748 02/09/2023 RAMDAYAL RAJAK 1734001067WL016524 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 07/09/2023 067778152 RAMDAYALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
116 GOTEGAON MP-34-001-067-001/30
(BAVALI) 		1734001067NRG24020920230136747 02/09/2023 RAMDAYAL RAJAK 1734001067WL016524 RAMDAYAL RAJAK 00468 UBIN0555304 1326 1326 Processed 07/09/2023 067778152 RAMDAYALRAJAK UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-073-001/152
(DON) 		1734001000NRG24020920230137328 02/09/2023 anju 1734001WL016641 anju 00468 UBIN0555304 1760 1760 Processed 07/09/2023 067778152 anju NARMADA JHABUA GRAMIN BANK(508515)
118 GOTEGAON MP-34-001-084-002/104
(MUAR) 		1734001000NRG24020920230137358 02/09/2023 MAHESH KUMAR MEHRA 1734001WL016644 MAHESH KUMAR MEHRA 00468 UBIN0555304 3536 3536 Processed 07/09/2023 067778152 MAHESHKUMARMEHRA UCO BANK(607066)
SubTotal 25116 25116
119 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001055NRG24020920230137213 02/09/2023 RISHIRAJ SAHU 1734001055WL016620 RISHIRAJ SAHU 00468 UBIN0827436 442 442 Processed 07/09/2023 067778152 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
120 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24020920230137123 02/09/2023 jagdeesh lodhi 1734001030WL016600 jagdeesh lodhi 00552 DCBL0000145 442 442 Processed 07/09/2023 067778152 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 442 442
121 GOTEGAON MP-34-001-061-002/227
(KOREGAON) 		1734001061NRG24020920230137305 02/09/2023 Rahul Choudhary 1734001061WL016637 Rahul Choudhary 00691 IPOS0000001 884 884 Processed 07/09/2023 067778152 RahulChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
122 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24020920230137329 02/09/2023 NOAKAILAL 1734001WL016641 NOAKAILAL 00697 BKID0MG1242 2210 2210 Processed 07/09/2023 067778152 NOAKAILAL NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-073-001/312-A
(DON) 		1734001000NRG24020920230137331 02/09/2023 LAXMIBAI 1734001WL016641 LAXMIBAI 00697 BKID0MG1242 1760 1760 Processed 07/09/2023 067778152 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GOTEGAON MP-34-001-073-001/312-B
(DON) 		1734001000NRG24020920230137332 02/09/2023 RAM LAL RAJAK 1734001WL016641 RAM LAL RAJAK 00697 BKID0MG1242 1760 1760 Processed 07/09/2023 067778152 RAMLALRAJAK NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-073-001/312-B
(DON) 		1734001000NRG24020920230137333 02/09/2023 SOMBATI RAJAK 1734001WL016641 SOMBATI RAJAK 00697 BKID0MG1242 1760 1760 Processed 07/09/2023 067778152 SOMBATIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-077-001/869-A
(BARHETA) 		1734001000NRG24020920230137388 02/09/2023 GENDALAL 1734001WL016648 GENDALAL 00697 BKID0MG1242 1326 1326 Rejected 12/09/2023 067778152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001077NRG24010920230135851 02/09/2023 TIRATH PURI 1734001077WL016329 TIRATH PURI 00697 BKID0MG1242 3094 3094 Processed 07/09/2023 067778152 TIRATHPURI NARMADA JHABUA GRAMIN BANK(508515)
128 GOTEGAON MP-34-001-082-001/1
(KHAPA) 		1734001000NRG24020920230137365 02/09/2023 KAMLESH 1734001WL016646 KAMLESH 00697 BKID0MG1242 1547 1547 Processed 07/09/2023 067778152 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001000NRG24020920230137367 02/09/2023 CHATAR 1734001WL016646 CHATAR 00697 BKID0MG1242 1547 1547 Processed 07/09/2023 067778152 CHATAR BANK OF INDIA(508505)
SubTotal 15004 15004
130 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001000NRG24020920230137361 02/09/2023 JUGAL 1734001WL016645 JUGAL 00697 BKID0MG1243 700 700 Processed 07/09/2023 067778152 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
131 GOTEGAON MP-34-001-067-001/120
(BAVALI) 		1734001067NRG24020920230136755 02/09/2023 SANJAY KUMAR BAXI 1734001067WL016529 SANJAY KUMAR BAXI 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 067778152 SANJAYKUMARBAXI CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001067NRG24020920230136761 02/09/2023 AKEM RAJAK 1734001067WL016531 AKEM RAJAK 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 067778152 AKEMRAJAK NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-067-001/57
(BAVALI) 		1734001067NRG24020920230136762 02/09/2023 MAHAWATI 1734001067WL016531 MAHAWATI 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 067778152 MAHAWATI NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-067-001/67
(BAVALI) 		1734001067NRG24020920230136753 02/09/2023 KHUMAN 1734001067WL016528 KHUMAN 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 067778152 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
135 GOTEGAON MP-34-001-067-002/18
(BAVALI) 		1734001067NRG24020920230136763 02/09/2023 GEETA BAI 1734001067WL016532 GEETA BAI 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 067778152 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
136 GOTEGAON MP-34-001-067-002/38
(BAVALI) 		1734001067NRG24020920230136757 02/09/2023 AASHA BAI 1734001067WL016530 AASHA BAI 00697 BKID0MG1249 1326 1326 Processed 07/09/2023 067778152 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
137 GOTEGAON MP-34-001-067-001/103-A
(BAVALI) 		1734001067NRG24020920230136754 02/09/2023 ANITA BAI 1734001067WL016529 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778152 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-067-001/124
(BAVALI) 		1734001067NRG24020920230136750 02/09/2023 SADHNA GOUND 1734001067WL016526 SADHNA GOUND 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778152 SADHNAGOUND UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-067-001/59
(BAVALI) 		1734001067NRG24020920230136749 02/09/2023 PRATAP 1734001067WL016525 PRATAP 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067778152 PRATAP UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-067-002/27
(BAVALI) 		1734001067NRG24020920230136752 02/09/2023 AKAM 1734001067WL016527 AKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778152 AKAM NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-067-002/27
(BAVALI) 		1734001067NRG24020920230136751 02/09/2023 AKAM 1734001067WL016527 AKAM 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778152 AKAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOTEGAON MP-34-001-067-002/66
(BAVALI) 		1734001067NRG24020920230136760 02/09/2023 VACHAN 1734001067WL016530 VACHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778152 VACHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
143 GOTEGAON MP-34-001-067-007/57
(BAVALI) 		1734001067NRG24020920230136744 02/09/2023 IMRAT MEHRA 1734001067WL016523 IMRAT MEHRA 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067778152 IMRATMEHRA NARMADA JHABUA GRAMIN BANK(508515)
144 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001077NRG24010920230135849 02/09/2023 TEERATH PRASAD MHERA 1734001077WL016329 TEERATH PRASAD MHERA 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067778152 TEERATHPRASADMHERA STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001077NRG24010920230135850 02/09/2023 PURSHOTHAM 1734001077WL016329 PURSHOTHAM 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067778152 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
146 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001077NRG24010920230135852 02/09/2023 VAHID KHAN 1734001077WL016329 VAHID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067778152 VAHIDKHAN BANK OF INDIA(508505)
147 GOTEGAON MP-34-001-082-001/152
(KHAPA) 		1734001000NRG24020920230137366 02/09/2023 RAMDEEN GOND 1734001WL016646 RAMDEEN GOND 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067778152 RAMDEENGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 158355 158355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020923APB_FTO_246565 Bank of India BKID0009435 GOTEGAON 1805
2 GOTEGAON MP1734001_020923APB_FTO_246565 Bank of India BKID0009436 NARSINGHPUR 1760
3 GOTEGAON MP1734001_020923APB_FTO_246565 Canara Bank CNRB0006165 Gotegaon 1105
4 GOTEGAON MP1734001_020923APB_FTO_246565 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3757
5 GOTEGAON MP1734001_020923APB_FTO_246565 Central Bank Of India CBIN0281524 KARAKBEL 10973
6 GOTEGAON MP1734001_020923APB_FTO_246565 Central Bank Of India CBIN0282130 JOTESHWAR 10608
7 GOTEGAON MP1734001_020923APB_FTO_246565 Central Bank Of India CBIN0282309 MUNGWANI 5304
8 GOTEGAON MP1734001_020923APB_FTO_246565 Indian Bank IDIB000G620 Gotegaon 13481
9 GOTEGAON MP1734001_020923APB_FTO_246565 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 10980
10 GOTEGAON MP1734001_020923APB_FTO_246565 State Bank of India SBIN0000436 NARSINGHPUR 2652
11 GOTEGAON MP1734001_020923APB_FTO_246565 State Bank of India SBIN0002851 GOTEGAON 12048
12 GOTEGAON MP1734001_020923APB_FTO_246565 State Bank of India SBIN0007720 KHAMARIYA 5525
13 GOTEGAON MP1734001_020923APB_FTO_246565 UCO Bank UCBA0001488 SANKAL 7444
14 GOTEGAON MP1734001_020923APB_FTO_246565 Union Bank of India UBIN0542067 NARSINGHPUR 4457
15 GOTEGAON MP1734001_020923APB_FTO_246565 Union Bank of India UBIN0555304 GOTEGAON 25116
16 GOTEGAON MP1734001_020923APB_FTO_246565 Union Bank of India UBIN0827436 Gotegaon 442
17 GOTEGAON MP1734001_020923APB_FTO_246565 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 442
18 GOTEGAON MP1734001_020923APB_FTO_246565 India Post Payments Bank IPOS0000001 Narsinghpur 884
19 GOTEGAON MP1734001_020923APB_FTO_246565 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 15004
20 GOTEGAON MP1734001_020923APB_FTO_246565 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 700
21 GOTEGAON MP1734001_020923APB_FTO_246565 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 7956
22 GOTEGAON MP1734001_020923APB_FTO_246565 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 9282
23 GOTEGAON MP1734001_020923APB_FTO_246565 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
24 GOTEGAON MP1734001_020923APB_FTO_246565 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 5304

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