Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_160523APB_FTO_44259
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-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24160520230020054 16/05/2023 NOKELAL PRAJAPATI 1734001WL002804 NOKELAL PRAJAPATI 00048 BKID0009435 1326 1326 Processed 24/05/2023 836282590 NOKELALPRAJAPATI BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24160520230020050 16/05/2023 LAKHAN RAJAK 1734001WL002804 LAKHAN RAJAK 00048 BKID0009436 1326 1326 Processed 24/05/2023 836282590 LAKHANRAJAK STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24160520230020051 16/05/2023 PRIYA RAJAK 1734001WL002804 PRIYA RAJAK 00048 BKID0009436 1326 1326 Processed 24/05/2023 836282590 PRIYARAJAK STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-070-001/605
(BELKHEDI SEDH) 		1734001000NRG24160520230020052 16/05/2023 BHAGWAN DAS LODHI 1734001WL002804 BHAGWAN DAS LODHI 00048 BKID0009436 1326 1326 Processed 24/05/2023 836282590 BHAGWANDASLODHI BANK OF INDIA(508505)
SubTotal 3978 3978
5 GOTEGAON MP-34-001-085-001/212-B
(BELKHERINERMADA) 		1734001000NRG24160520230020082 16/05/2023 akhlesh 1734001WL002808 akhlesh 00078 CNRB0006165 1326 1326 Processed 24/05/2023 836282590 akhlesh STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-085-001/242
(BELKHERINERMADA) 		1734001000NRG24160520230020088 16/05/2023 Sarswati 1734001WL002808 Sarswati 00078 CNRB0006165 1326 1326 Processed 24/05/2023 836282590 Sarswati CANARA BANK(508532)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-022-003/30
(AKOLA) 		1734001000NRG24160520230020245 16/05/2023 OMKAR 1734001WL002834 OMKAR 00089 CBIN0281524 2448 2448 Processed 24/05/2023 836282590 OMKAR CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-031-001/119
(THEMI) 		1734001000NRG24160520230020253 16/05/2023 HANIF 1734001WL002842 HANIF 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 HANIF CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-031-001/180-A
(THEMI) 		1734001000NRG24160520230020256 16/05/2023 Mahendra sen 1734001WL002842 Mahendra sen 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 Mahendrasen UNION BANK OF INDIA(508500)
10 GOTEGAON MP-34-001-031-001/242
(THEMI) 		1734001000NRG24160520230020257 16/05/2023 KHEERSAGAR 1734001WL002842 KHEERSAGAR 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 KHEERSAGAR CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-031-001/380
(THEMI) 		1734001000NRG24160520230020258 16/05/2023 jamna prasad 1734001WL002842 jamna prasad 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 jamnaprasad CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-031-001/405
(THEMI) 		1734001000NRG24160520230020259 16/05/2023 naseer khan 1734001WL002842 naseer khan 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 naseerkhan STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-031-001/530
(THEMI) 		1734001000NRG24160520230020261 16/05/2023 VISNU LODHI 1734001WL002842 VISNU LODHI 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 VISNULODHI UCO BANK(607066)
14 GOTEGAON MP-34-001-031-001/817
(THEMI) 		1734001000NRG24160520230020263 16/05/2023 TULSIRAM YADAY 1734001WL002842 TULSIRAM YADAY 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 TULSIRAMYADAY CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-031-001/826
(THEMI) 		1734001000NRG24160520230020264 16/05/2023 SANDEEP 1734001WL002842 SANDEEP 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 SANDEEP CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-031-001/826
(THEMI) 		1734001000NRG24160520230020265 16/05/2023 shivani jain 1734001WL002842 shivani jain 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 shivanijain RATNAKAR BANK(607393)
17 GOTEGAON MP-34-001-031-001/828
(THEMI) 		1734001000NRG24160520230020266 16/05/2023 imrat lal basor 1734001WL002842 imrat lal basor 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 imratlalbasor CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-031-001/834
(THEMI) 		1734001000NRG24160520230020267 16/05/2023 shajad khan 1734001WL002842 shajad khan 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 shajadkhan CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-031-001/85-C
(THEMI) 		1734001000NRG24160520230020268 16/05/2023 BALLU 1734001WL002842 BALLU 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 BALLU CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-031-001/856
(THEMI) 		1734001000NRG24160520230020269 16/05/2023 SITARAM 1734001WL002842 SITARAM 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 SITARAM CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-031-001/871
(THEMI) 		1734001000NRG24160520230020270 16/05/2023 mohandas beragi 1734001WL002842 mohandas beragi 00089 CBIN0281524 884 884 Processed 24/05/2023 836282590 mohandasberagi CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-067-001/54
(BAVALI) 		1734001000NRG24160520230020275 16/05/2023 RAVINDRA 1734001WL002844 RAVINDRA 00089 CBIN0281524 3094 3094 Processed 24/05/2023 836282590 RAVINDRA CENTRAL BANK OF INDIA(607115)
SubTotal 17918 17918
23 GOTEGAON MP-34-001-064-001/1150
(UMARIYA) 		1734001064NRG24150520230019426 16/05/2023 SHYAM KAHAR 1734001064WL002754 SHYAM KAHAR 00089 CBIN0282130 1326 1326 Processed 24/05/2023 836282590 SHYAMKAHAR CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24150520230019428 16/05/2023 BHRAT 1734001064WL002754 BHRAT 00089 CBIN0282130 1326 1326 Processed 24/05/2023 836282590 BHRAT CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24150520230019429 16/05/2023 VIKASH SAHU 1734001064WL002754 VIKASH SAHU 00089 CBIN0282130 1326 1326 Processed 24/05/2023 836282590 VIKASHSAHU STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24150520230019430 16/05/2023 BASANT KUMAR 1734001064WL002754 BASANT KUMAR 00089 CBIN0282130 1326 1326 Processed 24/05/2023 836282590 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24150520230019431 16/05/2023 KAJAL 1734001064WL002754 KAJAL 00089 CBIN0282130 1326 1326 Processed 24/05/2023 836282590 KAJAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 GOTEGAON MP-34-001-020-002/218-B
(DEORI KALA) 		1734001000NRG24160520230020248 16/05/2023 chandan 1734001WL002837 chandan 00354 PUNB0689900 3094 3094 Processed 24/05/2023 836282590 chandan PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001000NRG24160520230020076 16/05/2023 Parssottam Lodhi 1734001WL002808 Parssottam Lodhi 00354 PUNB0689900 1326 1326 Processed 24/05/2023 836282590 ParssottamLodhi PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-086-001/272
(GARRA) 		1734001000NRG24160520230020249 16/05/2023 SANJU BAI GOUND 1734001WL002838 SANJU BAI GOUND 00354 PUNB0689900 3094 3094 Processed 24/05/2023 836282590 SANJUBAIGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
31 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020048 16/05/2023 LAXMAN SINGH LODHI 1734001WL002804 LAXMAN SINGH LODHI 00415 SBIN0001833 1326 1326 Processed 24/05/2023 836282590 LAXMANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 GOTEGAON MP-34-001-002-002/173
(BUDHGAON) 		1734001000NRG24160520230020247 16/05/2023 BHEEKAM 1734001WL002836 BHEEKAM 00415 SBIN0002851 2856 2856 Processed 24/05/2023 836282590 BHEEKAM STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-034-003/82
(GOHCHAR) 		1734001000NRG24160520230020250 16/05/2023 LALTA BAI GOND 1734001WL002839 LALTA BAI GOND 00415 SBIN0002851 3094 3094 Processed 24/05/2023 836282590 LALTABAIGOND STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24160520230020033 16/05/2023 GOPAL 1734001WL002804 GOPAL 00415 SBIN0002851 1326 1326 Processed 24/05/2023 836282590 GOPAL UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-070-001/207-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020037 16/05/2023 DEVI SINGH 1734001WL002804 DEVI SINGH 00415 SBIN0002851 1326 1326 Processed 24/05/2023 836282590 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24160520230020039 16/05/2023 HAKAMSINGH 1734001WL002804 HAKAMSINGH 00415 SBIN0002851 1326 1326 Processed 24/05/2023 836282590 HAKAMSINGH BANK OF INDIA(508505)
37 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24160520230020045 16/05/2023 KANTI BAI 1734001WL002804 KANTI BAI 00415 SBIN0002851 1326 1326 Processed 24/05/2023 836282590 KANTIBAI PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-070-001/624
(BELKHEDI SEDH) 		1734001000NRG24160520230020056 16/05/2023 ANIL 1734001WL002804 ANIL 00415 SBIN0002851 1326 1326 Processed 24/05/2023 836282590 ANIL UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-085-001/192-A
(BELKHERINERMADA) 		1734001000NRG24160520230020079 16/05/2023 Devendra Singh Lodhi 1734001WL002808 Devendra Singh Lodhi 00415 SBIN0002851 1326 1326 Processed 24/05/2023 836282590 DevendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13906 13906
40 GOTEGAON MP-34-001-085-001/101
(BELKHERINERMADA) 		1734001000NRG24160520230020066 16/05/2023 GOPAL 1734001WL002808 GOPAL 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 GOPAL STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24160520230020067 16/05/2023 RAMKISHAN 1734001WL002808 RAMKISHAN 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 RAMKISHAN STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-085-001/135-A
(BELKHERINERMADA) 		1734001000NRG24160520230020069 16/05/2023 RAKESH DHEEMAR 1734001WL002808 RAKESH DHEEMAR 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 RAKESHDHEEMAR STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-085-001/146
(BELKHERINERMADA) 		1734001000NRG24160520230020070 16/05/2023 RAJJO 1734001WL002808 RAJJO 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 RAJJO STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-085-001/147
(BELKHERINERMADA) 		1734001000NRG24160520230020071 16/05/2023 HARIRAM 1734001WL002808 HARIRAM 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 HARIRAM STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-085-001/15
(BELKHERINERMADA) 		1734001000NRG24160520230020072 16/05/2023 PREM BAI 1734001WL002808 PREM BAI 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 PREMBAI STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-085-001/187
(BELKHERINERMADA) 		1734001000NRG24160520230020073 16/05/2023 POORAN LAL 1734001WL002808 POORAN LAL 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 POORANLAL STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-085-001/188-A
(BELKHERINERMADA) 		1734001000NRG24160520230020074 16/05/2023 Kishori 1734001WL002808 Kishori 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 Kishori STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-085-001/190-A
(BELKHERINERMADA) 		1734001000NRG24160520230020075 16/05/2023 SARDAR 1734001WL002808 SARDAR 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 SARDAR STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-085-001/191
(BELKHERINERMADA) 		1734001000NRG24160520230020078 16/05/2023 RAJENDRA 1734001WL002808 RAJENDRA 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 RAJENDRA STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001000NRG24160520230020081 16/05/2023 BHOLANATH 1734001WL002808 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 BHOLANATH STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-085-001/212
(BELKHERINERMADA) 		1734001000NRG24160520230020080 16/05/2023 BHOLANATH 1734001WL002808 BHOLANATH 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 BHOLANATH STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001000NRG24160520230020084 16/05/2023 SHARDA 1734001WL002808 SHARDA 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 SHARDA STATE BANK OF INDIA(508548)
53 GOTEGAON MP-34-001-085-001/218
(BELKHERINERMADA) 		1734001000NRG24160520230020083 16/05/2023 SHARDA 1734001WL002808 SHARDA 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 SHARDA STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001000NRG24160520230020086 16/05/2023 Dharmawati 1734001WL002808 Dharmawati 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 Dharmawati STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-085-001/222-A
(BELKHERINERMADA) 		1734001000NRG24160520230020085 16/05/2023 Hakam Singh 1734001WL002808 Hakam Singh 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 HakamSingh STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-085-001/226
(BELKHERINERMADA) 		1734001000NRG24160520230020087 16/05/2023 GOVIND 1734001WL002808 GOVIND 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 GOVIND STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001000NRG24160520230020090 16/05/2023 rajni 1734001WL002808 rajni 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 rajni STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-085-001/249-A
(BELKHERINERMADA) 		1734001000NRG24160520230020089 16/05/2023 umed 1734001WL002808 umed 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 umed STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-085-001/25-A
(BELKHERINERMADA) 		1734001000NRG24160520230020091 16/05/2023 sukdev 1734001WL002808 sukdev 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 sukdev STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-085-001/47-A
(BELKHERINERMADA) 		1734001000NRG24160520230020093 16/05/2023 netram 1734001WL002808 netram 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 netram STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-085-001/83
(BELKHERINERMADA) 		1734001000NRG24160520230020094 16/05/2023 DEENDAYAL 1734001WL002808 DEENDAYAL 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 DEENDAYAL STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-085-001/92-A
(BELKHERINERMADA) 		1734001000NRG24160520230020095 16/05/2023 GOBIND 1734001WL002808 GOBIND 00415 SBIN0007720 1326 1326 Processed 24/05/2023 836282590 GOBIND STATE BANK OF INDIA(508548)
SubTotal 30498 30498
63 GOTEGAON MP-34-001-085-001/130-A
(BELKHERINERMADA) 		1734001000NRG24160520230020068 16/05/2023 Sakun bai 1734001WL002808 Sakun bai 00415 SBIN0018772 1326 1326 Processed 24/05/2023 836282590 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 GOTEGAON MP-34-001-019-001/196-A
(REHALI) 		1734001000NRG24160520230020273 16/05/2023 CHETRAM CHADAR 1734001WL002843 CHETRAM CHADAR 00462 UCBA0001488 2040 2040 Processed 24/05/2023 836282590 CHETRAMCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2040 2040
65 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24160520230020034 16/05/2023 MAHENDRA 1734001WL002804 MAHENDRA 00468 UBIN0542067 1326 1326 Processed 24/05/2023 836282590 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOTEGAON MP-34-001-070-001/199-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020036 16/05/2023 LAXMAN SINGH 1734001WL002804 LAXMAN SINGH 00468 UBIN0542067 1326 1326 Processed 24/05/2023 836282590 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24160520230020043 16/05/2023 KHEERSAGAR 1734001WL002804 KHEERSAGAR 00468 UBIN0542067 1326 1326 Processed 24/05/2023 836282590 KHEERSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOTEGAON MP-34-001-070-001/605
(BELKHEDI SEDH) 		1734001000NRG24160520230020053 16/05/2023 GANGA RAM 1734001WL002804 GANGA RAM 00468 UBIN0542067 1326 1326 Processed 24/05/2023 836282590 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 GOTEGAON MP-34-001-031-001/180
(THEMI) 		1734001000NRG24160520230020254 16/05/2023 JITENDRA SEN 1734001WL002842 JITENDRA SEN 00468 UBIN0544981 884 884 Processed 24/05/2023 836282590 JITENDRASEN UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-031-001/180
(THEMI) 		1734001000NRG24160520230020255 16/05/2023 Sonam Sen 1734001WL002842 Sonam Sen 00468 UBIN0544981 884 884 Processed 24/05/2023 836282590 SonamSen UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-031-001/526
(THEMI) 		1734001000NRG24160520230020260 16/05/2023 GODHAN 1734001WL002842 GODHAN 00468 UBIN0544981 884 884 Processed 24/05/2023 836282590 GODHAN CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-031-001/876
(THEMI) 		1734001000NRG24160520230020272 16/05/2023 narayan lodhi 1734001WL002842 narayan lodhi 00468 UBIN0544981 884 884 Processed 24/05/2023 836282590 narayanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
73 GOTEGAON MP-34-001-019-001/196-B
(REHALI) 		1734001000NRG24160520230020274 16/05/2023 GOVIND 1734001WL002843 GOVIND 00468 UBIN0555304 2040 2040 Processed 24/05/2023 836282590 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOTEGAON MP-34-001-031-001/570-A
(THEMI) 		1734001000NRG24160520230020262 16/05/2023 vandana 1734001WL002842 vandana 00468 UBIN0555304 884 884 Processed 24/05/2023 836282590 vandana CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-037-001/64
(ATARIYA) 		1734001000NRG24160520230020246 16/05/2023 MANAKLAL 1734001WL002835 MANAKLAL 00468 UBIN0555304 3094 3094 Processed 24/05/2023 836282590 MANAKLAL UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-051-003/29-B
(TIKRI) 		1734001000NRG24160520230020277 16/05/2023 ANIL GOUND 1734001WL002846 ANIL GOUND 00468 UBIN0555304 1105 1105 Processed 24/05/2023 836282590 ANILGOUND UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24150520230019427 16/05/2023 RAJNISH SEN 1734001064WL002754 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 24/05/2023 836282590 RAJNISHSEN UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-070-001/624
(BELKHEDI SEDH) 		1734001000NRG24160520230020057 16/05/2023 ANIL 1734001WL002804 ANIL 00468 UBIN0555304 1326 1326 Processed 24/05/2023 836282590 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-084-002/101-A
(MUAR) 		1734001000NRG24160520230020251 16/05/2023 ANEETA 1734001WL002840 ANEETA 00468 UBIN0555304 1547 1547 Processed 24/05/2023 836282590 ANEETA UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-084-002/29-B
(MUAR) 		1734001000NRG24160520230020278 16/05/2023 RAJESH 1734001WL002847 RAJESH 00468 UBIN0555304 1547 1547 Processed 24/05/2023 836282590 RAJESH UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-085-001/190-B
(BELKHERINERMADA) 		1734001000NRG24160520230020077 16/05/2023 Seema Bai Lodhi 1734001WL002808 Seema Bai Lodhi 00468 UBIN0555304 1326 1326 Processed 24/05/2023 836282590 SeemaBaiLodhi UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-090-004/103
(SIRKONA) 		1734001000NRG24160520230020252 16/05/2023 BEENA BAI THAKUR 1734001WL002841 BEENA BAI THAKUR 00468 UBIN0555304 1105 1105 Processed 24/05/2023 836282590 BEENABAITHAKUR UNION BANK OF INDIA(508500)
SubTotal 15300 15300
83 GOTEGAON MP-34-001-031-001/876
(THEMI) 		1734001000NRG24160520230020271 16/05/2023 geeta bai patel 1734001WL002842 geeta bai patel 00468 UBIN0571466 884 884 Processed 24/05/2023 836282590 geetabaipatel UNION BANK OF INDIA(508500)
SubTotal 884 884
84 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020042 16/05/2023 SUBHADRA BAI LODHI 1734001WL002804 SUBHADRA BAI LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836282590 SUBHADRABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24160520230020044 16/05/2023 SUNEETA LODHI 1734001WL002804 SUNEETA LODHI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836282590 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020049 16/05/2023 LAXMI BAI 1734001WL002804 LAXMI BAI 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836282590 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GOTEGAON MP-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24160520230020055 16/05/2023 CHOTI BAI 1734001WL002804 CHOTI BAI 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836282590 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
88 GOTEGAON MP-34-001-045-001/6
(KAMTI) 		1734001000NRG24160520230020276 16/05/2023 JAMNA BAI SAHU 1734001WL002845 JAMNA BAI SAHU 00697 BKID0MG1243 3094 3094 Processed 24/05/2023 836282590 JAMNABAISAHU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
89 GOTEGAON MP-34-001-087-001/298
(BAMHANI) 		1734001000NRG24160520230020096 16/05/2023 malkhan singh lodhi 1734001WL002809 malkhan singh lodhi 00697 BKID0MG1248 1326 1326 Processed 24/05/2023 836282590 malkhansinghlodhi UCO BANK(607066)
SubTotal 1326 1326
90 GOTEGAON MP-34-001-070-001/160-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020031 16/05/2023 KUSHUM 1734001WL002804 KUSHUM 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
91 GOTEGAON MP-34-001-070-001/167
(BELKHEDI SEDH) 		1734001000NRG24160520230020032 16/05/2023 RAMJI 1734001WL002804 RAMJI 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOTEGAON MP-34-001-070-001/247
(BELKHEDI SEDH) 		1734001000NRG24160520230020038 16/05/2023 MUNNI 1734001WL002804 MUNNI 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 MUNNI STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-070-001/265
(BELKHEDI SEDH) 		1734001000NRG24160520230020040 16/05/2023 CHUNNI 1734001WL002804 CHUNNI 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 CHUNNI NARMADA JHABUA GRAMIN BANK(508515)
94 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24160520230020046 16/05/2023 NARVAR SINGHLODHI 1734001WL002804 NARVAR SINGHLODHI 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 NARVARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOTEGAON MP-34-001-070-001/72
(BELKHEDI SEDH) 		1734001000NRG24160520230020058 16/05/2023 KALURAM 1734001WL002804 KALURAM 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24160520230020060 16/05/2023 SEETARAM RAJAK 1734001WL002804 SEETARAM RAJAK 00697 BKID0MG1249 1326 1326 Processed 24/05/2023 836282590 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
97 GOTEGAON MP-34-001-070-001/192
(BELKHEDI SEDH) 		1734001000NRG24160520230020035 16/05/2023 CHOKHE 1734001WL002804 CHOKHE 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282590 CHOKHE STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24160520230020041 16/05/2023 DAVRAJ PATEL 1734001WL002804 DAVRAJ PATEL 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282590 DAVRAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
99 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24160520230020047 16/05/2023 SHYAM 1734001WL002804 SHYAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282590 SHYAM UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-070-001/72
(BELKHEDI SEDH) 		1734001000NRG24160520230020059 16/05/2023 KALURAM 1734001WL002804 KALURAM 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282590 KALURAM STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24160520230020061 16/05/2023 SEETARAM RAJAK 1734001WL002804 SEETARAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282590 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
102 GOTEGAON MP-34-001-085-001/274
(BELKHERINERMADA) 		1734001000NRG24160520230020092 16/05/2023 DARMENDRA 1734001WL002808 DARMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282590 DARMENDRA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 140879 140879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_160523APB_FTO_44259 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_160523APB_FTO_44259 Bank of India BKID0009436 NARSINGHPUR 3978
3 GOTEGAON MP1734001_160523APB_FTO_44259 Canara Bank CNRB0006165 Gotegaon 2652
4 GOTEGAON MP1734001_160523APB_FTO_44259 Central Bank Of India CBIN0281524 KARAKBEL 17918
5 GOTEGAON MP1734001_160523APB_FTO_44259 Central Bank Of India CBIN0282130 JOTESHWAR 6630
6 GOTEGAON MP1734001_160523APB_FTO_44259 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 7514
7 GOTEGAON MP1734001_160523APB_FTO_44259 State Bank of India SBIN0001833 ADB NARSINGHPUR 1326
8 GOTEGAON MP1734001_160523APB_FTO_44259 State Bank of India SBIN0002851 GOTEGAON 13906
9 GOTEGAON MP1734001_160523APB_FTO_44259 State Bank of India SBIN0007720 KHAMARIYA 30498
10 GOTEGAON MP1734001_160523APB_FTO_44259 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1326
11 GOTEGAON MP1734001_160523APB_FTO_44259 UCO Bank UCBA0001488 SANKAL 2040
12 GOTEGAON MP1734001_160523APB_FTO_44259 Union Bank of India UBIN0542067 NARSINGHPUR 5304
13 GOTEGAON MP1734001_160523APB_FTO_44259 Union Bank of India UBIN0544981 NAYAGAON 3536
14 GOTEGAON MP1734001_160523APB_FTO_44259 Union Bank of India UBIN0555304 GOTEGAON 15300
15 GOTEGAON MP1734001_160523APB_FTO_44259 Union Bank of India UBIN0571466 CHANDPURA 884
16 GOTEGAON MP1734001_160523APB_FTO_44259 India Post Payments Bank IPOS0000001 Narsinghpur 5083
17 GOTEGAON MP1734001_160523APB_FTO_44259 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3094
18 GOTEGAON MP1734001_160523APB_FTO_44259 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326
19 GOTEGAON MP1734001_160523APB_FTO_44259 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 9282
20 GOTEGAON MP1734001_160523APB_FTO_44259 Madhya Pradesh Gramin Bank BKID0NAMRGB PATAN 1326
21 GOTEGAON MP1734001_160523APB_FTO_44259 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 6630

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