Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_230523APB_FTO_53549
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-34-001-002-001/221
(BUDHGAON) 		1734001000NRG24230520230023438 23/05/2023 RAGUNATH 1734001WL003093 RAGUNATH 00048 BKID0009435 200 200 Processed 29/05/2023 040361582 RAGUNATH BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-047-005/163
(MANEGAON) 		1734001000NRG24230520230023455 23/05/2023 RAJESH THAKUR 1734001WL003102 RAJESH THAKUR 00048 BKID0009435 3094 3094 Processed 29/05/2023 040361582 RAJESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 3294 3294
3 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001000NRG24230520230023424 23/05/2023 akhlesh 1734001WL003092 akhlesh 00078 CNRB0006165 1326 1326 Processed 29/05/2023 040361582 akhlesh STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-085-001/242
(BELKHERINERMADA) 		1734001000NRG24230520230023430 23/05/2023 Sarswati 1734001WL003092 Sarswati 00078 CNRB0006165 1326 1326 Processed 29/05/2023 040361582 Sarswati CANARA BANK(508532)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-040-001/629
(LATHGAON) 		1734001000NRG24230520230023450 23/05/2023 BHAGVAT 1734001WL003100 BHAGVAT 00089 CBIN0280749 1980 1980 Processed 29/05/2023 040361582 BHAGVAT CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
6 GOTEGAON MP-34-001-022-003/123
(AKOLA) 		1734001000NRG24230520230023474 23/05/2023 PRAMODA 1734001WL003110 PRAMODA 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 PRAMODA STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001000NRG24230520230023475 23/05/2023 Om agarwal 1734001WL003110 Om agarwal 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 Omagarwal CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-022-003/137
(AKOLA) 		1734001000NRG24230520230023477 23/05/2023 LAXMAN LODHI 1734001WL003110 LAXMAN LODHI 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 LAXMANLODHI CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001000NRG24230520230023484 23/05/2023 VISHNU 1734001WL003110 VISHNU 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 VISHNU CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-022-003/210
(AKOLA) 		1734001000NRG24230520230023485 23/05/2023 LATA BAI DUBEY 1734001WL003110 LATA BAI DUBEY 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 LATABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
11 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24230520230023488 23/05/2023 Santosh Agrawal 1734001WL003110 Santosh Agrawal 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24230520230023489 23/05/2023 Hariom Agrwal 1734001WL003110 Hariom Agrwal 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 HariomAgrwal CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24230520230023492 23/05/2023 Durgesh Agrawal 1734001WL003110 Durgesh Agrawal 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 DurgeshAgrawal STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-022-003/250
(AKOLA) 		1734001000NRG24230520230023493 23/05/2023 Shivani Agrawal 1734001WL003110 Shivani Agrawal 00089 CBIN0281524 1105 1105 Processed 29/05/2023 040361582 ShivaniAgrawal CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001000NRG24230520230023496 23/05/2023 SANJAY 1734001WL003110 SANJAY 00089 CBIN0281524 1105 1105 Processed 30/05/2023 040361582 SANJAY UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-032-002/29
(KANDHRAPUR) 		1734001000NRG24230520230023445 23/05/2023 UMESH 1734001WL003099 UMESH 00089 CBIN0281524 1200 1200 Processed 29/05/2023 040361582 UMESH CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001000NRG24230520230023453 23/05/2023 SANDEEP OJHA 1734001WL003102 SANDEEP OJHA 00089 CBIN0281524 3094 3094 Processed 29/05/2023 040361582 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-048-001/142-A
(MEKH) 		1734001000NRG24230520230023456 23/05/2023 sudama bai 1734001WL003103 sudama bai 00089 CBIN0281524 1547 1547 Processed 29/05/2023 040361582 sudamabai CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001000NRG24230520230023503 23/05/2023 Kamlesh Kumar Dheemar 1734001WL003112 Kamlesh Kumar Dheemar 00089 CBIN0281524 663 663 Processed 29/05/2023 040361582 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-050-001/75
(PIPARIYA (MUSRAN)) 		1734001000NRG24230520230023504 23/05/2023 RAJESH KUMAR 1734001WL003112 RAJESH KUMAR 00089 CBIN0281524 663 663 Processed 29/05/2023 040361582 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001000NRG24230520230023505 23/05/2023 bhujbal 1734001WL003112 bhujbal 00089 CBIN0281524 663 663 Processed 29/05/2023 040361582 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
22 GOTEGAON MP-34-001-071-001/182-A
(MAGARDHA) 		1734001000NRG24230520230023451 23/05/2023 SULTAN 1734001WL003101 SULTAN 00089 CBIN0281524 500 500 Processed 30/05/2023 040361582 SULTAN UNION BANK OF INDIA(508500)
SubTotal 19380 19380
23 GOTEGAON MP-34-001-060-001/276-B
(GORTALA) 		1734001000NRG24230520230023443 23/05/2023 Govind Gond 1734001WL003097 Govind Gond 00089 CBIN0282130 1105 1105 Processed 30/05/2023 040361582 GovindGond UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-064-001/1085
(UMARIYA) 		1734001064NRG24220520230023285 23/05/2023 NARAYAN SINGH 1734001064WL003070 NARAYAN SINGH 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-064-001/239
(UMARIYA) 		1734001064NRG24220520230023286 23/05/2023 SOBRAN SINGH 1734001064WL003070 SOBRAN SINGH 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 SOBRANSINGH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-064-001/240-A
(UMARIYA) 		1734001064NRG24220520230023287 23/05/2023 ARVIND SINGH RAJPOOT 1734001064WL003070 ARVIND SINGH RAJPOOT 00089 CBIN0282130 1326 1326 Processed 30/05/2023 040361582 ARVINDSINGHRAJPOOT UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-064-001/362
(UMARIYA) 		1734001064NRG24220520230023288 23/05/2023 SOBRAN 1734001064WL003070 SOBRAN 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 SOBRAN CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-064-001/503
(UMARIYA) 		1734001064NRG24220520230023289 23/05/2023 BHAVSINGH 1734001064WL003070 BHAVSINGH 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 BHAVSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-064-001/569
(UMARIYA) 		1734001064NRG24220520230023290 23/05/2023 DHANSHAYAM 1734001064WL003070 DHANSHAYAM 00089 CBIN0282130 1326 1326 Processed 30/05/2023 040361582 DHANSHAYAM UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-064-001/575
(UMARIYA) 		1734001064NRG24220520230023291 23/05/2023 SUNIL KUMHAR 1734001064WL003070 SUNIL KUMHAR 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 SUNILKUMHAR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-064-001/681
(UMARIYA) 		1734001064NRG24220520230023292 23/05/2023 GIRWAR SINGH LODHI 1734001064WL003070 GIRWAR SINGH LODHI 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 GIRWARSINGHLODHI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-064-001/723
(UMARIYA) 		1734001064NRG24220520230023293 23/05/2023 JALAM SINGH PATEL 1734001064WL003070 JALAM SINGH PATEL 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 JALAMSINGHPATEL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-080-001/1
(NEGUANWA) 		1734001000NRG24230520230023356 23/05/2023 CHANDRBHAN 1734001WL003076 CHANDRBHAN 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-080-001/101
(NEGUANWA) 		1734001000NRG24230520230023357 23/05/2023 GOMTI BAI 1734001WL003076 GOMTI BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 GOMTIBAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001000NRG24230520230023333 23/05/2023 MASTRAM 1734001WL003075 MASTRAM 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 MASTRAM CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001000NRG24230520230023334 23/05/2023 SAMMABAI 1734001WL003075 SAMMABAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 SAMMABAI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-080-001/110
(NEGUANWA) 		1734001000NRG24230520230023359 23/05/2023 KALA BAI 1734001WL003076 KALA BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 KALABAI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-080-001/110
(NEGUANWA) 		1734001000NRG24230520230023358 23/05/2023 MUKESH 1734001WL003076 MUKESH 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 MUKESH CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001000NRG24230520230023335 23/05/2023 PANCHAM 1734001WL003075 PANCHAM 00089 CBIN0282130 1547 1547 Processed 30/05/2023 040361582 PANCHAM UNION BANK OF INDIA(508500)
40 GOTEGAON MP-34-001-080-001/119
(NEGUANWA) 		1734001000NRG24230520230023336 23/05/2023 RAMKUMARI 1734001WL003075 RAMKUMARI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 RAMKUMARI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24230520230023338 23/05/2023 ANIKET 1734001WL003075 ANIKET 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 ANIKET CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24230520230023360 23/05/2023 BHIROPARSAD 1734001WL003076 BHIROPARSAD 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 BHIROPARSAD CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24230520230023337 23/05/2023 BIMLESH 1734001WL003075 BIMLESH 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 BIMLESH CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-080-001/125
(NEGUANWA) 		1734001000NRG24230520230023361 23/05/2023 BINEETA BAI 1734001WL003076 BINEETA BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 BINEETABAI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001000NRG24230520230023363 23/05/2023 JAYA 1734001WL003076 JAYA 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 JAYA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001000NRG24230520230023364 23/05/2023 MAHOBAI 1734001WL003076 MAHOBAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 MAHOBAI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-080-001/126
(NEGUANWA) 		1734001000NRG24230520230023362 23/05/2023 SUGREEV 1734001WL003076 SUGREEV 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 SUGREEV CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-080-001/127
(NEGUANWA) 		1734001000NRG24230520230023366 23/05/2023 DROPATI BAI 1734001WL003076 DROPATI BAI 00089 CBIN0282130 1400 1400 Processed 29/05/2023 040361582 DROPATIBAI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-080-001/127
(NEGUANWA) 		1734001000NRG24230520230023365 23/05/2023 RADHESYAM 1734001WL003076 RADHESYAM 00089 CBIN0282130 1400 1400 Processed 30/05/2023 040361582 RADHESYAM UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-080-001/128
(NEGUANWA) 		1734001000NRG24230520230023368 23/05/2023 AJAY 1734001WL003076 AJAY 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 AJAY CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-080-001/144
(NEGUANWA) 		1734001000NRG24230520230023339 23/05/2023 HARISHANKAR 1734001WL003075 HARISHANKAR 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 HARISHANKAR CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-080-001/148
(NEGUANWA) 		1734001000NRG24230520230023342 23/05/2023 DASODA 1734001WL003075 DASODA 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 DASODA CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-080-001/148
(NEGUANWA) 		1734001000NRG24230520230023341 23/05/2023 MUKESH 1734001WL003075 MUKESH 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 MUKESH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-080-001/15
(NEGUANWA) 		1734001000NRG24230520230023343 23/05/2023 BALARAM 1734001WL003075 BALARAM 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 BALARAM CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-080-001/152
(NEGUANWA) 		1734001000NRG24230520230023370 23/05/2023 DURGA BAI 1734001WL003076 DURGA BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 DURGABAI CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-080-001/152
(NEGUANWA) 		1734001000NRG24230520230023369 23/05/2023 POORANLAL 1734001WL003076 POORANLAL 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 POORANLAL CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001000NRG24230520230023345 23/05/2023 DEEPA BAI 1734001WL003075 DEEPA BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 DEEPABAI CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001000NRG24230520230023372 23/05/2023 GAYTRI BAI 1734001WL003076 GAYTRI BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001000NRG24230520230023371 23/05/2023 KOUSHAL 1734001WL003076 KOUSHAL 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 KOUSHAL CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-080-001/174
(NEGUANWA) 		1734001000NRG24230520230023374 23/05/2023 AKHLESH 1734001WL003076 AKHLESH 00089 CBIN0282130 1400 1400 Processed 29/05/2023 040361582 AKHLESH CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-080-001/174
(NEGUANWA) 		1734001000NRG24230520230023373 23/05/2023 ANIKET 1734001WL003076 ANIKET 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 ANIKET CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-080-001/174
(NEGUANWA) 		1734001000NRG24230520230023375 23/05/2023 PARVATI 1734001WL003076 PARVATI 00089 CBIN0282130 1400 1400 Processed 29/05/2023 040361582 PARVATI STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001000NRG24230520230023376 23/05/2023 DEVI 1734001WL003076 DEVI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 DEVI CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-080-001/35
(NEGUANWA) 		1734001000NRG24230520230023346 23/05/2023 FOOLMATI BAI 1734001WL003075 FOOLMATI BAI 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 FOOLMATIBAI CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-080-001/43
(NEGUANWA) 		1734001000NRG24230520230023379 23/05/2023 BABEETA 1734001WL003076 BABEETA 00089 CBIN0282130 1547 1547 Processed 29/05/2023 040361582 BABEETA CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-080-001/52
(NEGUANWA) 		1734001000NRG24230520230023348 23/05/2023 PARASHRAM 1734001WL003075 PARASHRAM 00089 CBIN0282130 1400 1400 Processed 29/05/2023 040361582 PARASHRAM CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-080-001/7
(NEGUANWA) 		1734001000NRG24230520230023351 23/05/2023 SOMVATI 1734001WL003075 SOMVATI 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 SOMVATI CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001000NRG24230520230023352 23/05/2023 BALIRAM 1734001WL003075 BALIRAM 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 BALIRAM CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001000NRG24230520230023353 23/05/2023 SUBIDHA 1734001WL003075 SUBIDHA 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 SUBIDHA CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-080-001/95
(NEGUANWA) 		1734001000NRG24230520230023354 23/05/2023 SEETA BAI 1734001WL003075 SEETA BAI 00089 CBIN0282130 1326 1326 Processed 29/05/2023 040361582 SEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 70206 70206
71 GOTEGAON MP-34-001-081-001/390
(GADARWARA KHEDA) 		1734001000NRG24230520230023441 23/05/2023 SABBU LAL 1734001WL003096 SABBU LAL 00089 CBIN0282309 2800 2800 Processed 29/05/2023 040361582 SABBULAL CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
72 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24230520230023501 23/05/2023 chetram 1734001WL003111 chetram 00354 PUNB0689900 1326 1326 Processed 29/05/2023 040361582 chetram PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-006-001/465
(JAMUNIYA) 		1734001000NRG24230520230023502 23/05/2023 Chetram gond 1734001WL003111 Chetram gond 00354 PUNB0689900 1326 1326 Processed 29/05/2023 040361582 Chetramgond PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-008-003/38
(CHANDLI) 		1734001000NRG24230520230023440 23/05/2023 POORAN 1734001WL003095 POORAN 00354 PUNB0689900 2100 2100 Processed 29/05/2023 040361582 POORAN STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001000NRG24230520230023458 23/05/2023 devka 1734001WL003104 devka 00354 PUNB0689900 1326 1326 Processed 29/05/2023 040361582 devka STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001000NRG24230520230023461 23/05/2023 SURESH 1734001WL003104 SURESH 00354 PUNB0689900 1326 1326 Processed 29/05/2023 040361582 SURESH PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-084-002/29
(MUAR) 		1734001000NRG24230520230023462 23/05/2023 SURESH 1734001WL003104 SURESH 00354 PUNB0689900 1326 1326 Processed 29/05/2023 040361582 SURESH STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-084-004/11
(MUAR) 		1734001000NRG24230520230023463 23/05/2023 RAJARAM PATEL 1734001WL003104 RAJARAM PATEL 00354 PUNB0689900 1000 1000 Processed 29/05/2023 040361582 RAJARAMPATEL PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-084-004/11
(MUAR) 		1734001000NRG24230520230023464 23/05/2023 VIMLA BAI PATEL 1734001WL003104 VIMLA BAI PATEL 00354 PUNB0689900 1000 1000 Processed 29/05/2023 040361582 VIMLABAIPATEL PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001000NRG24230520230023418 23/05/2023 Parssottam Lodhi 1734001WL003092 Parssottam Lodhi 00354 PUNB0689900 1326 1326 Processed 29/05/2023 040361582 ParssottamLodhi PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-089-004/13
(GOTEGOANKHEDA) 		1734001000NRG24230520230023444 23/05/2023 RAMETIBAI 1734001WL003098 RAMETIBAI 00354 PUNB0689900 3094 3094 Processed 29/05/2023 040361582 RAMETIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
82 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24230520230023497 23/05/2023 MAMATA BAI 1734001WL003111 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 29/05/2023 040361582 MAMATABAI PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-006-001/387
(JAMUNIYA) 		1734001000NRG24230520230023498 23/05/2023 MAMATA BAI 1734001WL003111 MAMATA BAI 00415 SBIN0002851 1326 1326 Processed 29/05/2023 040361582 MAMATABAI STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24230520230023499 23/05/2023 Mahesh 1734001WL003111 Mahesh 00415 SBIN0002851 1326 1326 Processed 29/05/2023 040361582 Mahesh STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-006-001/406-B
(JAMUNIYA) 		1734001000NRG24230520230023500 23/05/2023 Mahesh 1734001WL003111 Mahesh 00415 SBIN0002851 1326 1326 Processed 29/05/2023 040361582 Mahesh PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-024-001/292-A
(ANKHIWADA) 		1734001000NRG24230520230023404 23/05/2023 MAHARAJ SINGH CHAMAR 1734001WL003089 MAHARAJ SINGH CHAMAR 00415 SBIN0002851 1200 1200 Processed 30/05/2023 040361582 MAHARAJSINGHCHAMAR UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-024-001/75
(ANKHIWADA) 		1734001000NRG24230520230023405 23/05/2023 GAJRAJ SINGH 1734001WL003089 GAJRAJ SINGH 00415 SBIN0002851 1600 1600 Processed 29/05/2023 040361582 GAJRAJSINGH STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24230520230023459 23/05/2023 bhupat 1734001WL003104 bhupat 00415 SBIN0002851 1326 1326 Processed 29/05/2023 040361582 bhupat JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 GOTEGAON MP-34-001-084-001/199
(MUAR) 		1734001000NRG24230520230023460 23/05/2023 JANAKI 1734001WL003104 JANAKI 00415 SBIN0002851 1326 1326 Rejected 29/05/2023 040361582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GOTEGAON MP-34-001-085-001/192-A
(BELKHERINERMADA) 		1734001000NRG24230520230023421 23/05/2023 Devendra Singh Lodhi 1734001WL003092 Devendra Singh Lodhi 00415 SBIN0002851 1326 1326 Processed 29/05/2023 040361582 DevendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12082 12082
91 GOTEGAON MP-34-001-011-001/123
(NONI) 		1734001000NRG24230520230023465 23/05/2023 ANIL KUMAR DUBEY 1734001WL003105 ANIL KUMAR DUBEY 00415 SBIN0007720 900 900 Processed 29/05/2023 040361582 ANILKUMARDUBEY STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-013-004/272
(SILARI) 		1734001000NRG24230520230023469 23/05/2023 raamprasad 1734001WL003107 raamprasad 00415 SBIN0007720 2431 2431 Processed 29/05/2023 040361582 raamprasad STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-085-001/101
(BELKHERINERMADA) 		1734001000NRG24230520230023408 23/05/2023 GOPAL 1734001WL003092 GOPAL 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 GOPAL STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24230520230023409 23/05/2023 RAMKISHAN 1734001WL003092 RAMKISHAN 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 RAMKISHAN STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-085-001/135-A
(BELKHERINERMADA) 		1734001000NRG24230520230023411 23/05/2023 RAKESH DHEEMAR 1734001WL003092 RAKESH DHEEMAR 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 RAKESHDHEEMAR STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-085-001/146
(BELKHERINERMADA) 		1734001000NRG24230520230023412 23/05/2023 RAJJO 1734001WL003092 RAJJO 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 RAJJO STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-085-001/147
(BELKHERINERMADA) 		1734001000NRG24230520230023413 23/05/2023 HARIRAM 1734001WL003092 HARIRAM 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 HARIRAM STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-085-001/15
(BELKHERINERMADA) 		1734001000NRG24230520230023414 23/05/2023 PREM BAI 1734001WL003092 PREM BAI 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 PREMBAI STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-085-001/187
(BELKHERINERMADA) 		1734001000NRG24230520230023415 23/05/2023 POORAN LAL 1734001WL003092 POORAN LAL 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 POORANLAL STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-085-001/188-A
(BELKHERINERMADA) 		1734001000NRG24230520230023416 23/05/2023 Kishori 1734001WL003092 Kishori 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 Kishori STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001000NRG24230520230023417 23/05/2023 SARDAR 1734001WL003092 SARDAR 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 SARDAR STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-085-001/191
(BELKHERINERMADA) 		1734001000NRG24230520230023420 23/05/2023 RAJENDRA 1734001WL003092 RAJENDRA 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 RAJENDRA STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001000NRG24230520230023422 23/05/2023 BHOLANATH 1734001WL003092 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 BHOLANATH STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001000NRG24230520230023423 23/05/2023 BHOLANATH 1734001WL003092 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 BHOLANATH STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001000NRG24230520230023425 23/05/2023 SHARDA 1734001WL003092 SHARDA 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 SHARDA STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001000NRG24230520230023426 23/05/2023 SHARDA 1734001WL003092 SHARDA 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 SHARDA STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001000NRG24230520230023428 23/05/2023 Dharmawati 1734001WL003092 Dharmawati 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 Dharmawati STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001000NRG24230520230023427 23/05/2023 Hakam Singh 1734001WL003092 Hakam Singh 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 HakamSingh STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-085-001/226
(BELKHERINERMADA) 		1734001000NRG24230520230023429 23/05/2023 GOVIND 1734001WL003092 GOVIND 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 GOVIND STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001000NRG24230520230023432 23/05/2023 rajni 1734001WL003092 rajni 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 rajni STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001000NRG24230520230023431 23/05/2023 umed 1734001WL003092 umed 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 umed STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-085-001/25-A
(BELKHERINERMADA) 		1734001000NRG24230520230023433 23/05/2023 sukdev 1734001WL003092 sukdev 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 sukdev STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-085-001/47-A
(BELKHERINERMADA) 		1734001000NRG24230520230023435 23/05/2023 SANTRAM 1734001WL003092 SANTRAM 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 SANTRAM STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-085-001/83
(BELKHERINERMADA) 		1734001000NRG24230520230023436 23/05/2023 DEENDAYAL 1734001WL003092 DEENDAYAL 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 DEENDAYAL STATE BANK OF INDIA(508548)
115 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001000NRG24230520230023437 23/05/2023 GOBIND 1734001WL003092 GOBIND 00415 SBIN0007720 1326 1326 Processed 29/05/2023 040361582 GOBIND STATE BANK OF INDIA(508548)
SubTotal 33829 33829
116 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24230520230023410 23/05/2023 Sakun bai 1734001WL003092 Sakun bai 00415 SBIN0018772 1326 1326 Processed 29/05/2023 040361582 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 GOTEGAON MP-34-001-007-002/156-A
(BELKHEDI MUAR) 		1734001000NRG24230520230023407 23/05/2023 Rajendra 1734001WL003091 Rajendra 00468 UBIN0555304 1120 1120 Processed 29/05/2023 040361582 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
118 GOTEGAON MP-34-001-011-001/19-A
(NONI) 		1734001000NRG24230520230023466 23/05/2023 BABLU PRASAD CHOUDHARY 1734001WL003105 BABLU PRASAD CHOUDHARY 00468 UBIN0555304 750 750 Processed 30/05/2023 040361582 BABLUPRASADCHOUDHARY UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-011-001/454
(NONI) 		1734001000NRG24230520230023467 23/05/2023 MOHANLAL 1734001WL003105 MOHANLAL 00468 UBIN0555304 1105 1105 Processed 29/05/2023 040361582 MOHANLAL STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001000NRG24230520230023476 23/05/2023 SANDEEP 1734001WL003110 SANDEEP 00468 UBIN0555304 1105 1105 Processed 29/05/2023 040361582 SANDEEP CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001000NRG24230520230023478 23/05/2023 AJEET SINGH MEHRA 1734001WL003110 AJEET SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 30/05/2023 040361582 AJEETSINGHMEHRA UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001000NRG24230520230023479 23/05/2023 RANJEET KUMAR MEHRA 1734001WL003110 RANJEET KUMAR MEHRA 00468 UBIN0555304 1105 1105 Processed 29/05/2023 040361582 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-022-003/204
(AKOLA) 		1734001000NRG24230520230023483 23/05/2023 RITIK KUMAR 1734001WL003110 RITIK KUMAR 00468 UBIN0555304 1105 1105 Processed 30/05/2023 040361582 RITIKKUMAR UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001000NRG24230520230023494 23/05/2023 Nikhil Agrawal 1734001WL003110 Nikhil Agrawal 00468 UBIN0555304 1105 1105 Processed 30/05/2023 040361582 NikhilAgrawal UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-026-003/381
(BAGLAI UJAR) 		1734001000NRG24230520230023406 23/05/2023 PRAHLAD SINGH 1734001WL003090 PRAHLAD SINGH 00468 UBIN0555304 2448 2448 Processed 29/05/2023 040361582 PRAHLADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
126 GOTEGAON MP-34-001-040-001/127
(LATHGAON) 		1734001000NRG24230520230023446 23/05/2023 SHANTI BAI 1734001WL003100 SHANTI BAI 00468 UBIN0555304 1105 1105 Processed 30/05/2023 040361582 SHANTIBAI UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001000NRG24230520230023449 23/05/2023 REKHA THAKUR 1734001WL003100 REKHA THAKUR 00468 UBIN0555304 1105 1105 Processed 30/05/2023 040361582 REKHATHAKUR UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-047-005/159
(MANEGAON) 		1734001000NRG24230520230023454 23/05/2023 MAHENDRA THAKUR 1734001WL003102 MAHENDRA THAKUR 00468 UBIN0555304 3094 3094 Processed 29/05/2023 040361582 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-058-001/259-A
(CHADAN KHEDA) 		1734001000NRG24230520230023439 23/05/2023 GULAB NORIYA 1734001WL003094 GULAB NORIYA 00468 UBIN0555304 2100 2100 Processed 30/05/2023 040361582 GULABNORIYA UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-060-001/107
(GORTALA) 		1734001000NRG24230520230023442 23/05/2023 Amar Singh Choudhary 1734001WL003097 Amar Singh Choudhary 00468 UBIN0555304 1400 1400 Processed 30/05/2023 040361582 AmarSinghChoudhary UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-064-001/868
(UMARIYA) 		1734001064NRG24220520230023294 23/05/2023 RAKESH KUMAR PATEL 1734001064WL003070 RAKESH KUMAR PATEL 00468 UBIN0555304 1326 1326 Processed 30/05/2023 040361582 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-080-001/52
(NEGUANWA) 		1734001000NRG24230520230023347 23/05/2023 VEERAN LAL 1734001WL003075 VEERAN LAL 00468 UBIN0555304 1400 1400 Processed 30/05/2023 040361582 VEERANLAL UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-084-001/133
(MUAR) 		1734001000NRG24230520230023457 23/05/2023 BHOLARAM 1734001WL003104 BHOLARAM 00468 UBIN0555304 1326 1326 Processed 30/05/2023 040361582 BHOLARAM UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001000NRG24230520230023419 23/05/2023 Seema Bai Lodhi 1734001WL003092 Seema Bai Lodhi 00468 UBIN0555304 1326 1326 Processed 30/05/2023 040361582 SeemaBaiLodhi UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-088-001/330
(PONIYA) 		1734001000NRG24230520230023468 23/05/2023 NARAYAN SINGH LODHI 1734001WL003106 NARAYAN SINGH LODHI 00468 UBIN0555304 1000 1000 Processed 29/05/2023 040361582 NARAYANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 26130 26130
136 GOTEGAON MP-34-001-022-003/211
(AKOLA) 		1734001000NRG24230520230023486 23/05/2023 NEETESH AGURWAL 1734001WL003110 NEETESH AGURWAL 00468 UBIN0571466 1105 1105 Processed 30/05/2023 040361582 NEETESHAGURWAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
137 GOTEGAON MP-34-001-080-001/43
(NEGUANWA) 		1734001000NRG24230520230023378 23/05/2023 SANJAY 1734001WL003076 SANJAY 00552 DCBL0000112 1547 1547 Processed 29/05/2023 040361582 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
138 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24230520230023487 23/05/2023 Narendra Kumar 1734001WL003110 Narendra Kumar 00553 INDB0000476 1105 1105 Processed 29/05/2023 040361582 NarendraKumar INDUSIND BANK(607189)
139 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24230520230023490 23/05/2023 Anand Agrawal 1734001WL003110 Anand Agrawal 00553 INDB0000476 1105 1105 Processed 29/05/2023 040361582 AnandAgrawal UCO BANK(607066)
140 GOTEGAON MP-34-001-022-003/248
(AKOLA) 		1734001000NRG24230520230023491 23/05/2023 Mamta Bai 1734001WL003110 Mamta Bai 00553 INDB0000476 1105 1105 Processed 29/05/2023 040361582 MamtaBai INDUSIND BANK(607189)
141 GOTEGAON MP-34-001-022-003/411
(AKOLA) 		1734001000NRG24230520230023495 23/05/2023 Devendra Agrawal 1734001WL003110 Devendra Agrawal 00553 INDB0000476 1105 1105 Processed 29/05/2023 040361582 DevendraAgrawal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
142 GOTEGAON MP-34-001-071-001/244-C
(MAGARDHA) 		1734001000NRG24230520230023452 23/05/2023 sushma bai 1734001WL003101 sushma bai 00688 FINO0001001 750 750 Processed 29/05/2023 040361582 sushmabai FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
143 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001000NRG24230520230023377 23/05/2023 LEELAVATI 1734001WL003076 LEELAVATI 00697 BKID0NAMRGB 1547 1547 Processed 29/05/2023 040361582 LEELAVATI CENTRAL BANK OF INDIA(607115)
144 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001000NRG24230520230023434 23/05/2023 DARMENDRA 1734001WL003092 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 040361582 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 199524 199524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_230523APB_FTO_53549 Bank of India BKID0009435 GOTEGAON 3294
2 GOTEGAON MP1734001_230523APB_FTO_53549 Canara Bank CNRB0006165 Gotegaon 2652
3 GOTEGAON MP1734001_230523APB_FTO_53549 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1980
4 GOTEGAON MP1734001_230523APB_FTO_53549 Central Bank Of India CBIN0281524 KARAKBEL 19380
5 GOTEGAON MP1734001_230523APB_FTO_53549 Central Bank Of India CBIN0282130 JOTESHWAR 70206
6 GOTEGAON MP1734001_230523APB_FTO_53549 Central Bank Of India CBIN0282309 MUNGWANI 2800
7 GOTEGAON MP1734001_230523APB_FTO_53549 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 15150
8 GOTEGAON MP1734001_230523APB_FTO_53549 State Bank of India SBIN0002851 GOTEGAON 12082
9 GOTEGAON MP1734001_230523APB_FTO_53549 State Bank of India SBIN0007720 KHAMARIYA 33829
10 GOTEGAON MP1734001_230523APB_FTO_53549 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
11 GOTEGAON MP1734001_230523APB_FTO_53549 Union Bank of India UBIN0555304 GOTEGAON 26130
12 GOTEGAON MP1734001_230523APB_FTO_53549 Union Bank of India UBIN0571466 CHANDPURA 1105
13 GOTEGAON MP1734001_230523APB_FTO_53549 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1547
14 GOTEGAON MP1734001_230523APB_FTO_53549 IndusInd Bank Ltd. INDB0000476 Diwangunj 4420
15 GOTEGAON MP1734001_230523APB_FTO_53549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 750
16 GOTEGAON MP1734001_230523APB_FTO_53549 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1547
17 GOTEGAON MP1734001_230523APB_FTO_53549 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326

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