Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_190923APB_FTO_274242
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-34-001-045-001/13
(KAMTI) 		1734001045NRG24190920230146793 19/09/2023 OMPRAKESH 1734001045WL018558 OMPRAKESH 00048 BKID0009435 884 884 Processed 10/11/2023 309495313 OMPRAKESH BANK OF INDIA(508505)
SubTotal 884 884
2 GOTEGAON MP-34-001-074-001/186
(SEONI BANDHA) 		1734001000NRG24190920230146696 19/09/2023 UMA BAI 1734001WL018530 UMA BAI 00048 BKID0009436 3536 3536 Processed 10/11/2023 309495313 UMABAI BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-074-002/142
(SEONI BANDHA) 		1734001000NRG24190920230146718 19/09/2023 NEERAJ 1734001WL018533 NEERAJ 00048 BKID0009436 2431 2431 Processed 10/11/2023 309495313 NEERAJ STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-074-003/95-A
(SEONI BANDHA) 		1734001000NRG24190920230146721 19/09/2023 Raju Mehra 1734001WL018533 Raju Mehra 00048 BKID0009436 3094 3094 Processed 10/11/2023 309495313 RajuMehra BANK OF INDIA(508505)
SubTotal 9061 9061
5 GOTEGAON MP-34-001-011-001/678
(NONI) 		1734001011NRG24180920230146168 19/09/2023 KAILASH PRASAD 1734001011WL018445 KAILASH PRASAD 00089 CBIN0280749 884 884 Processed 10/11/2023 309495313 KAILASHPRASAD UNION BANK OF INDIA(508500)
SubTotal 884 884
6 GOTEGAON MP-34-001-022-003/1
(AKOLA) 		1734001022NRG24190920230146771 19/09/2023 SUKHLAL 1734001022WL018549 SUKHLAL 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495313 SUKHLAL CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-022-003/218
(AKOLA) 		1734001022NRG24190920230146774 19/09/2023 SHAYM LAL 1734001022WL018549 SHAYM LAL 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495313 SHAYMLAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-022-003/244
(AKOLA) 		1734001022NRG24190920230146775 19/09/2023 RAJKUMAR 1734001022WL018549 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495313 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-074-001/210
(SEONI BANDHA) 		1734001000NRG24190920230146726 19/09/2023 SOURABH 1734001WL018534 SOURABH 00089 CBIN0281524 3094 3094 Processed 10/11/2023 309495313 SOURABH BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-074-001/210
(SEONI BANDHA) 		1734001000NRG24190920230146725 19/09/2023 SOURABH 1734001WL018534 SOURABH 00089 CBIN0281524 3094 3094 Processed 10/11/2023 309495313 SOURABH UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-074-003/95-A
(SEONI BANDHA) 		1734001000NRG24190920230146722 19/09/2023 Mamta Bai 1734001WL018533 Mamta Bai 00089 CBIN0281524 3094 3094 Processed 10/11/2023 309495313 MamtaBai CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001082NRG24160920230144386 19/09/2023 OMKAR 1734001082WL018125 OMKAR 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309495313 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
13 GOTEGAON MP-34-001-067-001/101
(BAVALI) 		1734001067NRG24180920230145438 19/09/2023 SHYAM LAL 1734001067WL018306 SHYAM LAL 00176 IDIB000G620 1326 1326 Processed 10/11/2023 309495313 SHYAMLAL INDIAN BANK(607105)
SubTotal 1326 1326
14 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001012NRG24190920230146827 19/09/2023 Arti Bai mehra 1734001012WL018566 Arti Bai mehra 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309495313 ArtiBaimehra PUNJAB NATIONAL BANK(508568)
15 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001012NRG24190920230146826 19/09/2023 Ramkumar Mehra 1734001012WL018566 Ramkumar Mehra 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309495313 RamkumarMehra PUNJAB NATIONAL BANK(508568)
16 GOTEGAON MP-34-001-012-001/435
(JHANSIGHAT) 		1734001012NRG24190920230146829 19/09/2023 DEVENDRA KUMAR 1734001012WL018566 DEVENDRA KUMAR 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309495313 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
17 GOTEGAON MP-34-001-012-001/435
(JHANSIGHAT) 		1734001012NRG24190920230146830 19/09/2023 GUDDI BAI 1734001012WL018566 GUDDI BAI 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309495313 GUDDIBAI STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-074-001/312
(SEONI BANDHA) 		1734001000NRG24190920230146715 19/09/2023 BABITA VISHWAKRMA 1734001WL018533 BABITA VISHWAKRMA 00354 PUNB0689900 2431 2431 Processed 10/11/2023 309495313 BABITAVISHWAKRMA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
19 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24190920230146819 19/09/2023 GIRVAR SINGH LODHI 1734001012WL018566 GIRVAR SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495313 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
20 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24190920230146820 19/09/2023 GUDDI BAI LODHI 1734001012WL018566 GUDDI BAI LODHI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309495313 GUDDIBAILODHI STATE BANK OF INDIA(508548)
21 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24190920230146831 19/09/2023 RAJKUMAR PATHAK 1734001012WL018566 RAJKUMAR PATHAK 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495313 RAJKUMARPATHAK STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24190920230146832 19/09/2023 RANI 1734001012WL018566 RANI 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495313 RANI STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001000NRG24190920230146961 19/09/2023 NAMITA 1734001WL018627 NAMITA 00415 SBIN0002851 884 884 Processed 10/11/2023 309495313 NAMITA PUNJAB NATIONAL BANK(508568)
24 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24190920230146798 19/09/2023 bhojraj 1734001045WL018559 bhojraj 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309495313 bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOTEGAON MP-34-001-074-001/296
(SEONI BANDHA) 		1734001000NRG24190920230146727 19/09/2023 SUNDAR 1734001WL018534 SUNDAR 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309495313 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
26 GOTEGAON MP-34-001-074-001/296-A
(SEONI BANDHA) 		1734001000NRG24190920230146728 19/09/2023 JANKARI 1734001WL018534 JANKARI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309495313 JANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOTEGAON MP-34-001-074-002/272
(SEONI BANDHA) 		1734001000NRG24190920230146729 19/09/2023 TARA 1734001WL018534 TARA 00415 SBIN0002851 2210 2210 Processed 10/11/2023 309495313 TARA NARMADA JHABUA GRAMIN BANK(508515)
28 GOTEGAON MP-34-001-074-002/73
(SEONI BANDHA) 		1734001000NRG24190920230146699 19/09/2023 DASHODA 1734001WL018530 DASHODA 00415 SBIN0002851 2431 2431 Processed 10/11/2023 309495313 DASHODA BANK OF INDIA(508505)
29 GOTEGAON MP-34-001-074-003/111
(SEONI BANDHA) 		1734001000NRG24190920230146720 19/09/2023 SAROJ 1734001WL018533 SAROJ 00415 SBIN0002851 3536 3536 Processed 10/11/2023 309495313 SAROJ STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-074-003/111
(SEONI BANDHA) 		1734001000NRG24190920230146719 19/09/2023 SAROJ 1734001WL018533 SAROJ 00415 SBIN0002851 3536 3536 Processed 10/11/2023 309495313 SAROJ CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
31 GOTEGAON MP-34-001-010-001/132
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144082 19/09/2023 DWARKA PRASAD KATIYA 1734001010WL018046 DWARKA PRASAD KATIYA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 DWARKAPRASADKATIYA STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-010-001/16
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144083 19/09/2023 KRIPAL 1734001010WL018046 KRIPAL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 KRIPAL STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144084 19/09/2023 KAMLESH 1734001010WL018046 KAMLESH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 KAMLESH STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-010-001/311
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144085 19/09/2023 RAJNI THAKUR 1734001010WL018046 RAJNI THAKUR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 RAJNITHAKUR STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-010-001/38
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144086 19/09/2023 UDAYRAJ 1734001010WL018046 UDAYRAJ 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 UDAYRAJ STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-010-001/51
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144087 19/09/2023 DASHODA BAI NAMDEV 1734001010WL018046 DASHODA BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 DASHODABAINAMDEV STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-010-001/51-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144088 19/09/2023 GANESH PRASAD NAMDEO 1734001010WL018046 GANESH PRASAD NAMDEO 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 GANESHPRASADNAMDEO STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-010-001/57-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144089 19/09/2023 ANJNA BAI 1734001010WL018046 ANJNA BAI 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 ANJNABAI STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-010-001/82
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144090 19/09/2023 SOMNATH 1734001010WL018046 SOMNATH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 SOMNATH STATE BANK OF INDIA(508548)
40 GOTEGAON MP-34-001-010-001/90
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144091 19/09/2023 KHUSI RAM 1734001010WL018046 KHUSI RAM 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 KHUSIRAM STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-010-001/98
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24150920230144092 19/09/2023 jitendra 1734001010WL018046 jitendra 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 jitendra STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-011-001/228
(NONI) 		1734001011NRG24180920230146163 19/09/2023 BIHARI LAL 1734001011WL018444 BIHARI LAL 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495313 BIHARILAL STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-011-001/367
(NONI) 		1734001000NRG24190920230146963 19/09/2023 JEEVAN SINGH RATHORE 1734001WL018628 JEEVAN SINGH RATHORE 00415 SBIN0007720 50 50 Processed 10/11/2023 309495313 JEEVANSINGHRATHORE CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-011-001/519
(NONI) 		1734001011NRG24180920230146167 19/09/2023 KEVAL YADAV 1734001011WL018445 KEVAL YADAV 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495313 KEVALYADAV STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24190920230146816 19/09/2023 SHIRAM 1734001012WL018566 SHIRAM 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 SHIRAM STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24190920230146815 19/09/2023 SHIRAM 1734001012WL018566 SHIRAM 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 SHIRAM STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24190920230146817 19/09/2023 AJAY KUMAR MEHRA 1734001012WL018566 AJAY KUMAR MEHRA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24190920230146818 19/09/2023 SHORAB MEHRA 1734001012WL018566 SHORAB MEHRA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 SHORABMEHRA STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001012NRG24190920230146821 19/09/2023 CHHOTELAL 1734001012WL018566 CHHOTELAL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 CHHOTELAL STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001012NRG24190920230146822 19/09/2023 RASHI BAI GOND 1734001012WL018566 RASHI BAI GOND 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 RASHIBAIGOND STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001012NRG24190920230146824 19/09/2023 AJAY KUMAR 1734001012WL018566 AJAY KUMAR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 AJAYKUMAR UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001012NRG24190920230146823 19/09/2023 AJAY KUMAR 1734001012WL018566 AJAY KUMAR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 AJAYKUMAR STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001012NRG24190920230146825 19/09/2023 Raj Kumar lodhi 1734001012WL018566 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001012NRG24190920230146828 19/09/2023 Mamta Bai lodhi 1734001012WL018566 Mamta Bai lodhi 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 MamtaBailodhi STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24190920230146834 19/09/2023 bhuri bai dheemar 1734001012WL018566 bhuri bai dheemar 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495313 bhuribaidheemar STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24190920230146836 19/09/2023 ASHA BAI GOND 1734001012WL018566 ASHA BAI GOND 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495313 ASHABAIGOND STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24190920230146835 19/09/2023 RAMESHA 1734001012WL018566 RAMESHA 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309495313 RAMESHA STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24190920230146837 19/09/2023 CHAINALAL 1734001012WL018566 CHAINALAL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 CHAINALAL STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-012-001/90
(JHANSIGHAT) 		1734001012NRG24190920230146839 19/09/2023 RAJKUMARI BAI BARMAN 1734001012WL018566 RAJKUMARI BAI BARMAN 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 RAJKUMARIBAIBARMAN STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-012-001/90
(JHANSIGHAT) 		1734001012NRG24190920230146838 19/09/2023 SUNIL 1734001012WL018566 SUNIL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 SUNIL STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001013NRG24190920230146746 19/09/2023 Tara bai 1734001013WL018539 Tara bai 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 Tarabai STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-013-003/131
(SILARI) 		1734001013NRG24190920230146747 19/09/2023 VANDANA PATEL 1734001013WL018539 VANDANA PATEL 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309495313 VANDANAPATEL STATE BANK OF INDIA(508548)
SubTotal 42261 42261
63 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001045NRG24190920230146807 19/09/2023 SUNIL 1734001045WL018561 SUNIL 00415 SBIN0018772 1547 1547 Processed 10/11/2023 309495313 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 GOTEGAON MP-34-001-018-002/84
(MURDAI) 		1734001018NRG24190920230146492 19/09/2023 BALRAM 1734001018WL018492 BALRAM 00462 UCBA0001488 663 663 Processed 10/11/2023 309495313 BALRAM UCO BANK(607066)
65 GOTEGAON MP-34-001-019-001/6-A
(REHALI) 		1734001000NRG24190920230146964 19/09/2023 CHITRA SILAWAT 1734001WL018629 CHITRA SILAWAT 00462 UCBA0001488 80 80 Processed 10/11/2023 309495313 CHITRASILAWAT UCO BANK(607066)
SubTotal 743 743
66 GOTEGAON MP-34-001-074-001/28
(SEONI BANDHA) 		1734001000NRG24190920230146714 19/09/2023 GYANCHAND 1734001WL018533 GYANCHAND 00468 UBIN0542067 2431 2431 Processed 10/11/2023 309495313 GYANCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOTEGAON MP-34-001-074-001/35
(SEONI BANDHA) 		1734001000NRG24190920230146717 19/09/2023 Ganeshi Bai Gond 1734001WL018533 Ganeshi Bai Gond 00468 UBIN0542067 3536 3536 Processed 10/11/2023 309495313 GaneshiBaiGond UNION BANK OF INDIA(508500)
SubTotal 5967 5967
68 GOTEGAON MP-34-001-009-001/9
(KARELI KALA) 		1734001000NRG24190920230146960 19/09/2023 TRILOK SINGH 1734001WL018626 TRILOK SINGH 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309495313 TRILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOTEGAON MP-34-001-011-001/160-B
(NONI) 		1734001011NRG24180920230146162 19/09/2023 VATI BAI 1734001011WL018444 VATI BAI 00468 UBIN0555304 221 221 Processed 10/11/2023 309495313 VATIBAI STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-011-001/238-C
(NONI) 		1734001000NRG24190920230146962 19/09/2023 CHHAKRESH KUMAR JAIN 1734001WL018628 CHHAKRESH KUMAR JAIN 00468 UBIN0555304 25 25 Processed 10/11/2023 309495313 CHHAKRESHKUMARJAIN UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-011-001/29
(NONI) 		1734001011NRG24180920230146166 19/09/2023 ASHIRAM CHAMAR 1734001011WL018445 ASHIRAM CHAMAR 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309495313 ASHIRAMCHAMAR UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-011-001/466
(NONI) 		1734001011NRG24180920230146165 19/09/2023 PRAVEEN KUMAR 1734001011WL018444 PRAVEEN KUMAR 00468 UBIN0555304 221 221 Processed 10/11/2023 309495313 PRAVEENKUMAR UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-018-002/2-D
(MURDAI) 		1734001018NRG24190920230146491 19/09/2023 RADHA BAI 1734001018WL018492 RADHA BAI 00468 UBIN0555304 663 663 Processed 10/11/2023 309495313 RADHABAI UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-022-003/1
(AKOLA) 		1734001022NRG24190920230146772 19/09/2023 siya bai yadav 1734001022WL018549 siya bai yadav 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495313 siyabaiyadav UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-022-003/140
(AKOLA) 		1734001022NRG24190920230146773 19/09/2023 NARMAD 1734001022WL018549 NARMAD 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495313 NARMAD UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-044-001/74
(RAJA KACHHAR) 		1734001044NRG24190920230146664 19/09/2023 GORE LAL CHOUDHARY 1734001044WL018521 GORE LAL CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309495313 GORELALCHOUDHARY UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-045-001/115
(KAMTI) 		1734001045NRG24190920230146797 19/09/2023 SASHI BHUSHAN 1734001045WL018559 SASHI BHUSHAN 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309495313 SASHIBHUSHAN UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24190920230146794 19/09/2023 SHYAM SUNDER 1734001045WL018558 SHYAM SUNDER 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309495313 SHYAMSUNDER UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-045-001/211
(KAMTI) 		1734001045NRG24190920230146804 19/09/2023 KHEER SAGAR 1734001045WL018560 KHEER SAGAR 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309495313 KHEERSAGAR UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-045-001/229
(KAMTI) 		1734001045NRG24190920230146805 19/09/2023 DOULAT SINGH PATEL 1734001045WL018560 DOULAT SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309495313 DOULATSINGHPATEL UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001045NRG24190920230146795 19/09/2023 MUKESH KUMAR 1734001045WL018558 MUKESH KUMAR 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309495313 MUKESHKUMAR UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-045-001/343
(KAMTI) 		1734001045NRG24190920230146799 19/09/2023 MAHESH 1734001045WL018559 MAHESH 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309495313 MAHESH UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-067-003/125
(BAVALI) 		1734001067NRG24180920230145440 19/09/2023 TOPHAN SINGH PATEL 1734001067WL018306 TOPHAN SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309495313 TOPHANSINGHPATEL UNION BANK OF INDIA(508500)
SubTotal 19694 19694
84 GOTEGAON MP-34-001-013-002/101
(SILARI) 		1734001013NRG24190920230146745 19/09/2023 KASTURI BAI 1734001013WL018539 KASTURI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495313 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOTEGAON MP-34-001-074-003/113-C
(SEONI BANDHA) 		1734001000NRG24190920230146700 19/09/2023 Birendra Mehara 1734001WL018530 Birendra Mehara 00688 FINO0001001 3094 3094 Processed 10/11/2023 309495313 BirendraMehara FINO PAYMENTS BANK LTD(608001)
86 GOTEGAON MP-34-001-074-003/133-C
(SEONI BANDHA) 		1734001000NRG24190920230146701 19/09/2023 Rajkumar 1734001WL018530 Rajkumar 00688 FINO0001001 3094 3094 Processed 10/11/2023 309495313 Rajkumar STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-074-003/176-B
(SEONI BANDHA) 		1734001000NRG24190920230146702 19/09/2023 Bhayalal Gound 1734001WL018530 Bhayalal Gound 00688 FINO0001001 3094 3094 Processed 10/11/2023 309495313 BhayalalGound FINO PAYMENTS BANK LTD(608001)
88 GOTEGAON MP-34-001-074-003/223-A
(SEONI BANDHA) 		1734001000NRG24190920230146703 19/09/2023 Krishna Bai 1734001WL018530 Krishna Bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 309495313 KrishnaBai BANK OF INDIA(508505)
89 GOTEGAON MP-34-001-074-003/41-A
(SEONI BANDHA) 		1734001000NRG24190920230146704 19/09/2023 Neha Bai 1734001WL018530 Neha Bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 309495313 NehaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
90 GOTEGAON MP-34-001-074-001/187
(SEONI BANDHA) 		1734001000NRG24190920230146698 19/09/2023 IMRAT 1734001WL018530 IMRAT 00697 BKID0MG1242 3536 3536 Processed 10/11/2023 309495313 IMRAT STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-074-001/187
(SEONI BANDHA) 		1734001000NRG24190920230146697 19/09/2023 IMRAT 1734001WL018530 IMRAT 00697 BKID0MG1242 3536 3536 Processed 10/11/2023 309495313 IMRAT UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-074-001/206
(SEONI BANDHA) 		1734001000NRG24190920230146724 19/09/2023 GIRVAR 1734001WL018534 GIRVAR 00697 BKID0MG1242 1400 1400 Processed 10/11/2023 309495313 GIRVAR BANK OF INDIA(508505)
93 GOTEGAON MP-34-001-074-001/206
(SEONI BANDHA) 		1734001000NRG24190920230146723 19/09/2023 GIRVAR 1734001WL018534 GIRVAR 00697 BKID0MG1242 3094 3094 Processed 10/11/2023 309495313 GIRVAR CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001082NRG24160920230144387 19/09/2023 Rakesh Yadav 1734001082WL018125 Rakesh Yadav 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309495313 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 12892 12892
95 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24190920230146659 19/09/2023 SHEETA BAI REIKWAR 1734001044WL018521 SHEETA BAI REIKWAR 00697 BKID0MG1243 1105 1105 Processed 10/11/2023 309495313 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24190920230146660 19/09/2023 MOOL CHAND CHOUDHARY 1734001044WL018521 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 10/11/2023 309495313 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
97 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24190920230146661 19/09/2023 OMKAR 1734001044WL018521 OMKAR 00697 BKID0MG1243 1105 1105 Processed 10/11/2023 309495313 OMKAR UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24190920230146662 19/09/2023 LOTAN RAJAK 1734001044WL018521 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 10/11/2023 309495313 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
99 GOTEGAON MP-34-001-044-001/70
(RAJA KACHHAR) 		1734001044NRG24190920230146663 19/09/2023 DOULT 1734001044WL018521 DOULT 00697 BKID0MG1243 1105 1105 Processed 10/11/2023 309495313 DOULT UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-045-001/29
(KAMTI) 		1734001045NRG24190920230146806 19/09/2023 TULSI RAM 1734001045WL018561 TULSI RAM 00697 BKID0MG1243 1547 1547 Processed 10/11/2023 309495313 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
101 GOTEGAON MP-34-001-045-001/319
(KAMTI) 		1734001045NRG24190920230146808 19/09/2023 MANOJ VISHWAKARM 1734001045WL018561 MANOJ VISHWAKARM 00697 BKID0MG1243 1547 1547 Processed 10/11/2023 309495313 MANOJVISHWAKARM NARMADA JHABUA GRAMIN BANK(508515)
102 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24190920230146800 19/09/2023 REKHA BAI 1734001045WL018559 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 10/11/2023 309495313 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
103 GOTEGAON MP-34-001-045-001/375
(KAMTI) 		1734001045NRG24190920230146796 19/09/2023 rewaram sen 1734001045WL018558 rewaram sen 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495313 rewaramsen NARMADA JHABUA GRAMIN BANK(508515)
104 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24190920230146809 19/09/2023 roopesh 1734001045WL018561 roopesh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309495313 roopesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 GOTEGAON MP-34-001-067-001/59
(BAVALI) 		1734001067NRG24180920230145439 19/09/2023 PRATAP 1734001067WL018306 PRATAP 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495313 PRATAP UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-067-002/27
(BAVALI) 		1734001067NRG24180920230145442 19/09/2023 AKAM 1734001067WL018307 AKAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495313 AKAM NARMADA JHABUA GRAMIN BANK(508515)
107 GOTEGAON MP-34-001-067-002/27
(BAVALI) 		1734001067NRG24180920230145441 19/09/2023 AKAM 1734001067WL018307 AKAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495313 AKAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOTEGAON MP-34-001-074-001/127
(SEONI BANDHA) 		1734001000NRG24190920230146694 19/09/2023 ROJ BEE 1734001WL018530 ROJ BEE 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309495313 ROJBEE BANK OF INDIA(508505)
109 GOTEGAON MP-34-001-074-001/186
(SEONI BANDHA) 		1734001000NRG24190920230146695 19/09/2023 POHUP SINGH 1734001WL018530 POHUP SINGH 00697 BKID0NAMRGB 3536 3536 Processed 10/11/2023 309495313 POHUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
110 GOTEGAON MP-34-001-074-001/35
(SEONI BANDHA) 		1734001000NRG24190920230146716 19/09/2023 RAMA BAI 1734001WL018533 RAMA BAI 00697 BKID0NAMRGB 3536 3536 Processed 10/11/2023 309495313 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 186311 186311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_190923APB_FTO_274242 Bank of India BKID0009435 GOTEGAON 884
2 GOTEGAON MP1734001_190923APB_FTO_274242 Bank of India BKID0009436 NARSINGHPUR 9061
3 GOTEGAON MP1734001_190923APB_FTO_274242 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 884
4 GOTEGAON MP1734001_190923APB_FTO_274242 Central Bank Of India CBIN0281524 KARAKBEL 14586
5 GOTEGAON MP1734001_190923APB_FTO_274242 Indian Bank IDIB000G620 Gotegaon 1326
6 GOTEGAON MP1734001_190923APB_FTO_274242 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8177
7 GOTEGAON MP1734001_190923APB_FTO_274242 State Bank of India SBIN0002851 GOTEGAON 26078
8 GOTEGAON MP1734001_190923APB_FTO_274242 State Bank of India SBIN0007720 KHAMARIYA 42261
9 GOTEGAON MP1734001_190923APB_FTO_274242 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
10 GOTEGAON MP1734001_190923APB_FTO_274242 UCO Bank UCBA0001488 SANKAL 743
11 GOTEGAON MP1734001_190923APB_FTO_274242 Union Bank of India UBIN0542067 NARSINGHPUR 5967
12 GOTEGAON MP1734001_190923APB_FTO_274242 Union Bank of India UBIN0555304 GOTEGAON 19694
13 GOTEGAON MP1734001_190923APB_FTO_274242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
14 GOTEGAON MP1734001_190923APB_FTO_274242 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 12892
15 GOTEGAON MP1734001_190923APB_FTO_274242 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 10166
16 GOTEGAON MP1734001_190923APB_FTO_274242 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326
17 GOTEGAON MP1734001_190923APB_FTO_274242 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 8177
18 GOTEGAON MP1734001_190923APB_FTO_274242 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 3094
19 GOTEGAON MP1734001_190923APB_FTO_274242 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2652

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