Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270324APB_FTO_519906
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-34-001-089-001/271
(GOTEGOANKHEDA) 		1734001089NRG24270320240282421 27/03/2024 DEVKI PRASAD 1734001089WL035434 DEVKI PRASAD 00048 BKID0009004 663 663 Processed 19/04/2024 399570486 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 663 663
2 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG24270320240282588 27/03/2024 Rajesh silwat 1734001034WL035458 Rajesh silwat 00048 BKID0009435 884 884 Processed 19/04/2024 399570486 Rajeshsilwat BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-034-001/363
(GOHCHAR) 		1734001034NRG24270320240282638 27/03/2024 DEEPAK SILAVAT 1734001034WL035462 DEEPAK SILAVAT 00048 BKID0009435 663 663 Processed 19/04/2024 399570486 DEEPAKSILAVAT BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-042-001/1349
(BAGASPUR) 		1734001042NRG24270320240282235 27/03/2024 GOVIND PRASAD 1734001042WL035409 GOVIND PRASAD 00048 BKID0009435 1326 1326 Processed 19/04/2024 399570486 GOVINDPRASAD BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-042-001/19-D
(BAGASPUR) 		1734001042NRG24270320240282251 27/03/2024 Ashish 1734001042WL035409 Ashish 00048 BKID0009435 1326 1326 Processed 19/04/2024 399570486 Ashish UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-042-001/2197
(BAGASPUR) 		1734001042NRG24270320240282252 27/03/2024 ANAND PATEL 1734001042WL035409 ANAND PATEL 00048 BKID0009435 1326 1326 Processed 19/04/2024 399570486 ANANDPATEL NARMADA JHABUA GRAMIN BANK(508515)
7 GOTEGAON MP-34-001-057-001/182
(PIPARIYA NON) 		1734001000NRG24260320240282176 27/03/2024 RAJNI LODHI 1734001WL035398 RAJNI LODHI 00048 BKID0009435 1105 1105 Processed 19/04/2024 399570486 RAJNILODHI BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-089-001/251
(GOTEGOANKHEDA) 		1734001089NRG24270320240282419 27/03/2024 MANEESH MEHRA 1734001089WL035434 MANEESH MEHRA 00048 BKID0009435 663 663 Processed 19/04/2024 399570486 MANEESHMEHRA BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-090-004/133
(SIRKONA) 		1734001000NRG24260320240282170 27/03/2024 TIKARAM GOUND 1734001WL035397 TIKARAM GOUND 00048 BKID0009435 1547 1547 Processed 19/04/2024 399570486 TIKARAMGOUND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 8840 8840
10 GOTEGAON MP-34-001-014-001/10
(PIPARIYA MAVAI) 		1734001014NRG24260320240282099 27/03/2024 bhagvat 1734001014WL035384 bhagvat 00078 CNRB0006165 1326 1326 Processed 19/04/2024 399570486 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 GOTEGAON MP-34-001-034-001/104-A
(GOHCHAR) 		1734001034NRG24270320240282578 27/03/2024 MANOJ CHOUDHARI 1734001034WL035458 MANOJ CHOUDHARI 00089 CBIN0280749 884 884 Processed 19/04/2024 399570486 MANOJCHOUDHARI PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-088-001/319
(PONIYA) 		1734001088NRG24270320240282366 27/03/2024 Nikihl Rathore 1734001088WL035422 Nikihl Rathore 00089 CBIN0280749 1547 1547 Processed 19/04/2024 399570486 NikihlRathore STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-088-001/88-A
(PONIYA) 		1734001088NRG24270320240282372 27/03/2024 DHEERAJ 1734001088WL035422 DHEERAJ 00089 CBIN0280749 1547 1547 Processed 19/04/2024 399570486 DHEERAJ CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-089-001/221
(GOTEGOANKHEDA) 		1734001089NRG24270320240282417 27/03/2024 RAHUL 1734001089WL035434 RAHUL 00089 CBIN0280749 663 663 Processed 19/04/2024 399570486 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
15 GOTEGAON MP-34-001-050-002/17-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24270320240282510 27/03/2024 DHANIRAM 1734001050WL035449 DHANIRAM 00089 CBIN0281524 1105 1105 Processed 19/04/2024 399570486 DHANIRAM CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24270320240282511 27/03/2024 KURESHA BEE 1734001050WL035449 KURESHA BEE 00089 CBIN0281524 1105 1105 Processed 19/04/2024 399570486 KURESHABEE CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-050-002/47-B
(PIPARIYA (MUSRAN)) 		1734001050NRG24270320240282512 27/03/2024 BHAGWAN DAS 1734001050WL035449 BHAGWAN DAS 00089 CBIN0281524 1105 1105 Processed 19/04/2024 399570486 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-050-003/28
(PIPARIYA (MUSRAN)) 		1734001050NRG24270320240282513 27/03/2024 NARMDA 1734001050WL035449 NARMDA 00089 CBIN0281524 1105 1105 Processed 19/04/2024 399570486 NARMDA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-054-001/128-A
(BASANPANI) 		1734001054NRG24270320240282430 27/03/2024 RAJNI PATEL 1734001054WL035437 RAJNI PATEL 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 RAJNIPATEL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-054-001/206
(BASANPANI) 		1734001054NRG24270320240282434 27/03/2024 NARENDRA KUMAR 1734001054WL035437 NARENDRA KUMAR 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 NARENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 GOTEGAON MP-34-001-054-001/206
(BASANPANI) 		1734001054NRG24270320240282435 27/03/2024 UMA BAI 1734001054WL035437 UMA BAI 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 UMABAI CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-054-001/233-B
(BASANPANI) 		1734001054NRG24270320240282436 27/03/2024 Dashoda Bai 1734001054WL035437 Dashoda Bai 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 DashodaBai CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24270320240282438 27/03/2024 MAMTA SONI 1734001054WL035437 MAMTA SONI 00089 CBIN0281524 221 221 Processed 19/04/2024 399570486 MAMTASONI STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001054NRG24270320240282440 27/03/2024 POOJA 1734001054WL035437 POOJA 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 POOJA STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24270320240282441 27/03/2024 SHIVKUMAR SINGH YADAV 1734001054WL035437 SHIVKUMAR SINGH YADAV 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 SHIVKUMARSINGHYADAV CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-054-001/60-B
(BASANPANI) 		1734001054NRG24270320240282444 27/03/2024 SITARA THAKUR 1734001054WL035437 SITARA THAKUR 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 SITARATHAKUR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-054-001/70-A
(BASANPANI) 		1734001054NRG24270320240282445 27/03/2024 NARAYAN SINGH 1734001054WL035437 NARAYAN SINGH 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-054-001/70-A
(BASANPANI) 		1734001054NRG24270320240282446 27/03/2024 POOJA BAI 1734001054WL035437 POOJA BAI 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOTEGAON MP-34-001-054-001/70-B
(BASANPANI) 		1734001054NRG24270320240282447 27/03/2024 Gumta Bai 1734001054WL035437 Gumta Bai 00089 CBIN0281524 1326 1326 Processed 19/04/2024 399570486 GumtaBai UCO BANK(607066)
30 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001000NRG24260320240282173 27/03/2024 KISHAN 1734001WL035397 KISHAN 00089 CBIN0281524 1547 1547 Processed 19/04/2024 399570486 KISHAN STATE BANK OF INDIA(508548)
SubTotal 19448 19448
31 GOTEGAON MP-34-001-042-001/1521
(BAGASPUR) 		1734001042NRG24270320240282248 27/03/2024 Rajesh 1734001042WL035409 Rajesh 00089 CBIN0282130 1326 1326 Processed 19/04/2024 399570486 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOTEGAON MP-34-001-042-001/252
(BAGASPUR) 		1734001042NRG24270320240282254 27/03/2024 MALKHAN SINGH 1734001042WL035409 MALKHAN SINGH 00089 CBIN0282130 1326 1326 Processed 19/04/2024 399570486 MALKHANSINGH CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001000NRG24260320240282172 27/03/2024 MANOHA SINGH THAKUR 1734001WL035397 MANOHA SINGH THAKUR 00089 CBIN0282130 1547 1547 Processed 19/04/2024 399570486 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
34 GOTEGAON MP-34-001-034-001/208-A
(GOHCHAR) 		1734001034NRG24270320240282582 27/03/2024 SARFRAJKHAN 1734001034WL035458 SARFRAJKHAN 00176 IDIB000G620 884 884 Processed 19/04/2024 399570486 SARFRAJKHAN INDIAN BANK(607105)
35 GOTEGAON MP-34-001-034-003/2
(GOHCHAR) 		1734001034NRG24270320240282646 27/03/2024 REVTI BAI CHADAR 1734001034WL035462 REVTI BAI CHADAR 00176 IDIB000G620 663 663 Processed 19/04/2024 399570486 REVTIBAICHADAR INDIAN BANK(607105)
36 GOTEGAON MP-34-001-042-001/760
(BAGASPUR) 		1734001042NRG24270320240282261 27/03/2024 PAWAN 1734001042WL035409 PAWAN 00176 IDIB000G620 1326 1326 Processed 19/04/2024 399570486 PAWAN INDIAN BANK(607105)
SubTotal 2873 2873
37 GOTEGAON MP-34-001-012-001/383
(JHANSIGHAT) 		1734001012NRG24260320240282120 27/03/2024 Somvati 1734001012WL035388 Somvati 00354 PUNB0689900 1105 1105 Processed 19/04/2024 399570486 Somvati PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-014-001/480
(PIPARIYA MAVAI) 		1734001014NRG24260320240282101 27/03/2024 sulochna bai mehra 1734001014WL035384 sulochna bai mehra 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 sulochnabaimehra PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-014-003/72
(PIPARIYA MAVAI) 		1734001014NRG24260320240282105 27/03/2024 PRADEEP KAHAR 1734001014WL035384 PRADEEP KAHAR 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 PRADEEPKAHAR PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-014-004/217
(PIPARIYA MAVAI) 		1734001014NRG24260320240282106 27/03/2024 umesh 1734001014WL035384 umesh 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 umesh PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-014-004/575
(PIPARIYA MAVAI) 		1734001014NRG24260320240282107 27/03/2024 Manoj Kumar patel 1734001014WL035384 Manoj Kumar patel 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 ManojKumarpatel UNION BANK OF INDIA(508500)
42 GOTEGAON MP-34-001-028-001/14
(KUKLAHA) 		1734001028NRG24270320240282930 27/03/2024 GOVIND THAKUR 1734001028WL035488 GOVIND THAKUR 00354 PUNB0689900 1105 1105 Processed 19/04/2024 399570486 GOVINDTHAKUR PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG24270320240282579 27/03/2024 Salim Khan 1734001034WL035458 Salim Khan 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 SalimKhan PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG24270320240282580 27/03/2024 Faeem khan 1734001034WL035458 Faeem khan 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 Faeemkhan PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24270320240282584 27/03/2024 SANTOSH CHAMAR 1734001034WL035458 SANTOSH CHAMAR 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-034-001/269
(GOHCHAR) 		1734001034NRG24270320240282585 27/03/2024 GEETA 1734001034WL035458 GEETA 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 GEETA PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-034-001/271
(GOHCHAR) 		1734001034NRG24270320240282586 27/03/2024 PREM LAL 1734001034WL035458 PREM LAL 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 PREMLAL PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-034-001/303
(GOHCHAR) 		1734001034NRG24270320240282590 27/03/2024 KALLAN BEE 1734001034WL035458 KALLAN BEE 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 KALLANBEE PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-034-001/304
(GOHCHAR) 		1734001034NRG24270320240282591 27/03/2024 MUVINABEGAM KHAN 1734001034WL035458 MUVINABEGAM KHAN 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 MUVINABEGAMKHAN PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-034-001/315
(GOHCHAR) 		1734001034NRG24270320240282593 27/03/2024 JANKIBAI RAO 1734001034WL035458 JANKIBAI RAO 00354 PUNB0689900 884 884 Processed 19/04/2024 399570486 JANKIBAIRAO PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-042-001/153-A
(BAGASPUR) 		1734001042NRG24270320240282249 27/03/2024 Bablu 1734001042WL035409 Bablu 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 Bablu STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-042-001/705
(BAGASPUR) 		1734001042NRG24270320240282259 27/03/2024 ANNO BAI 1734001042WL035409 ANNO BAI 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 ANNOBAI PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-042-001/705-A
(BAGASPUR) 		1734001042NRG24270320240282260 27/03/2024 ARTI 1734001042WL035409 ARTI 00354 PUNB0689900 1326 1326 Processed 19/04/2024 399570486 ARTI UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-057-001/181
(PIPARIYA NON) 		1734001000NRG24260320240282175 27/03/2024 ANITA BAI 1734001WL035398 ANITA BAI 00354 PUNB0689900 1105 1105 Processed 19/04/2024 399570486 ANITABAI STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-057-001/181
(PIPARIYA NON) 		1734001000NRG24260320240282174 27/03/2024 VINAY KUMAR 1734001WL035398 VINAY KUMAR 00354 PUNB0689900 1105 1105 Processed 19/04/2024 399570486 VINAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
56 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001089NRG24270320240282415 27/03/2024 RITU BARMAN 1734001089WL035434 RITU BARMAN 00415 SBIN0001507 663 663 Processed 19/04/2024 399570486 RITUBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
57 GOTEGAON MP-34-001-014-002/16
(PIPARIYA MAVAI) 		1734001014NRG24260320240282103 27/03/2024 Nirjala 1734001014WL035384 Nirjala 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 Nirjala PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-034-001/177
(GOHCHAR) 		1734001034NRG24270320240282581 27/03/2024 ARUN KUMAR VISHWAKARMA 1734001034WL035458 ARUN KUMAR VISHWAKARMA 00415 SBIN0002851 884 884 Processed 19/04/2024 399570486 ARUNKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-034-001/282
(GOHCHAR) 		1734001034NRG24270320240282587 27/03/2024 RANIBAI CHOUDHARY 1734001034WL035458 RANIBAI CHOUDHARY 00415 SBIN0002851 884 884 Processed 19/04/2024 399570486 RANIBAICHOUDHARY STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-034-001/317
(GOHCHAR) 		1734001034NRG24270320240282594 27/03/2024 SHANTI RAO 1734001034WL035458 SHANTI RAO 00415 SBIN0002851 884 884 Processed 19/04/2024 399570486 SHANTIRAO STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG24270320240282637 27/03/2024 SHAKILA BEGAM 1734001034WL035462 SHAKILA BEGAM 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 SHAKILABEGAM STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG24270320240282641 27/03/2024 JHALKAN CHAMAR 1734001034WL035462 JHALKAN CHAMAR 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 JHALKANCHAMAR STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-034-003/16-A
(GOHCHAR) 		1734001034NRG24270320240282643 27/03/2024 NARENDRA CHADAR 1734001034WL035462 NARENDRA CHADAR 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 NARENDRACHADAR STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-034-003/39-B
(GOHCHAR) 		1734001034NRG24270320240282649 27/03/2024 NARAYAN SINGH CHADHAR 1734001034WL035462 NARAYAN SINGH CHADHAR 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 NARAYANSINGHCHADHAR UNION BANK OF INDIA(508500)
65 GOTEGAON MP-34-001-034-003/74
(GOHCHAR) 		1734001034NRG24270320240282651 27/03/2024 SHIVKUMARI 1734001034WL035462 SHIVKUMARI 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 SHIVKUMARI STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-034-003/75
(GOHCHAR) 		1734001034NRG24270320240282652 27/03/2024 KAVITA CHADAR 1734001034WL035462 KAVITA CHADAR 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 KAVITACHADAR STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-034-003/87
(GOHCHAR) 		1734001034NRG24270320240282653 27/03/2024 DILLO BAI CHADAR 1734001034WL035462 DILLO BAI CHADAR 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 DILLOBAICHADAR STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-042-001/129-A
(BAGASPUR) 		1734001042NRG24270320240282230 27/03/2024 GHANSHYAM 1734001042WL035409 GHANSHYAM 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 GHANSHYAM STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-042-001/130
(BAGASPUR) 		1734001042NRG24270320240282232 27/03/2024 BHAGVANDAS 1734001042WL035409 BHAGVANDAS 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-042-001/132-B
(BAGASPUR) 		1734001042NRG24270320240282234 27/03/2024 RAJENDRA 1734001042WL035409 RAJENDRA 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 RAJENDRA STATE BANK OF INDIA(508548)
71 GOTEGAON MP-34-001-042-001/14-A
(BAGASPUR) 		1734001042NRG24270320240282237 27/03/2024 BAL GOVIND 1734001042WL035409 BAL GOVIND 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 BALGOVIND STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-042-001/1414
(BAGASPUR) 		1734001042NRG24270320240282239 27/03/2024 BHAGWAN DAS 1734001042WL035409 BHAGWAN DAS 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 BHAGWANDAS STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-042-001/1414
(BAGASPUR) 		1734001042NRG24270320240282240 27/03/2024 SEETA 1734001042WL035409 SEETA 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 SEETA STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-042-001/5-B
(BAGASPUR) 		1734001042NRG24270320240282257 27/03/2024 BEDILAL 1734001042WL035409 BEDILAL 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 BEDILAL STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-054-001/57-B
(BASANPANI) 		1734001054NRG24270320240282442 27/03/2024 PARSUTIYA BAI YADAV 1734001054WL035437 PARSUTIYA BAI YADAV 00415 SBIN0002851 1326 1326 Processed 19/04/2024 399570486 PARSUTIYABAIYADAV STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-057-002/212
(PIPARIYA NON) 		1734001000NRG24260320240282177 27/03/2024 BHAGWAN SINGH 1734001WL035398 BHAGWAN SINGH 00415 SBIN0002851 1105 1105 Processed 19/04/2024 399570486 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 GOTEGAON MP-34-001-057-002/227
(PIPARIYA NON) 		1734001000NRG24260320240282179 27/03/2024 BHAGWAT ODHI 1734001WL035398 BHAGWAT ODHI 00415 SBIN0002851 1105 1105 Processed 19/04/2024 399570486 BHAGWATODHI NARMADA JHABUA GRAMIN BANK(508515)
78 GOTEGAON MP-34-001-088-001/267
(PONIYA) 		1734001088NRG24270320240282364 27/03/2024 anil singh lodhi 1734001088WL035422 anil singh lodhi 00415 SBIN0002851 1547 1547 Processed 19/04/2024 399570486 anilsinghlodhi BANK OF INDIA(508505)
79 GOTEGAON MP-34-001-088-001/382
(PONIYA) 		1734001088NRG24270320240282371 27/03/2024 BARAT 1734001088WL035422 BARAT 00415 SBIN0002851 1547 1547 Processed 19/04/2024 399570486 BARAT STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-089-001/192
(GOTEGOANKHEDA) 		1734001089NRG24270320240282414 27/03/2024 BAJANTIBAI 1734001089WL035434 BAJANTIBAI 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 BAJANTIBAI STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-089-001/216
(GOTEGOANKHEDA) 		1734001089NRG24270320240282416 27/03/2024 RUKMANBAI 1734001089WL035434 RUKMANBAI 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 RUKMANBAI STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001089NRG24270320240282420 27/03/2024 Nishar Khan 1734001089WL035434 Nishar Khan 00415 SBIN0002851 663 663 Processed 19/04/2024 399570486 NisharKhan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
83 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001012NRG24260320240282118 27/03/2024 Raj Kumar lodhi 1734001012WL035388 Raj Kumar lodhi 00415 SBIN0007720 1105 1105 Processed 19/04/2024 399570486 RajKumarlodhi STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-012-001/383
(JHANSIGHAT) 		1734001012NRG24260320240282119 27/03/2024 NARENDRA SINGH LODHI 1734001012WL035388 NARENDRA SINGH LODHI 00415 SBIN0007720 1105 1105 Processed 19/04/2024 399570486 NARENDRASINGHLODHI STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001012NRG24260320240282121 27/03/2024 Mamta Bai lodhi 1734001012WL035388 Mamta Bai lodhi 00415 SBIN0007720 1105 1105 Processed 19/04/2024 399570486 MamtaBailodhi STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-014-003/30
(PIPARIYA MAVAI) 		1734001014NRG24260320240282104 27/03/2024 JIJI BAI 1734001014WL035384 JIJI BAI 00415 SBIN0007720 1326 1326 Processed 19/04/2024 399570486 JIJIBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
87 GOTEGAON MP-34-001-057-002/229
(PIPARIYA NON) 		1734001000NRG24260320240282181 27/03/2024 PRADEEP PATEL 1734001WL035398 PRADEEP PATEL 00462 UCBA0001488 1105 1105 Processed 19/04/2024 399570486 PRADEEPPATEL UCO BANK(607066)
88 GOTEGAON MP-34-001-057-002/229
(PIPARIYA NON) 		1734001000NRG24260320240282182 27/03/2024 SOMWATI LODHI 1734001WL035398 SOMWATI LODHI 00462 UCBA0001488 1105 1105 Processed 19/04/2024 399570486 SOMWATILODHI UCO BANK(607066)
SubTotal 2210 2210
89 GOTEGAON MP-34-001-014-001/283
(PIPARIYA MAVAI) 		1734001014NRG24260320240282100 27/03/2024 roshni lodhi 1734001014WL035384 roshni lodhi 00468 UBIN0555304 1326 1326 Processed 19/04/2024 399570486 roshnilodhi UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-014-001/639
(PIPARIYA MAVAI) 		1734001014NRG24260320240282102 27/03/2024 Genda Bai gound 1734001014WL035384 Genda Bai gound 00468 UBIN0555304 1326 1326 Processed 19/04/2024 399570486 GendaBaigound UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-034-001/212-B
(GOHCHAR) 		1734001034NRG24270320240282583 27/03/2024 brajesh 1734001034WL035458 brajesh 00468 UBIN0555304 884 884 Processed 19/04/2024 399570486 brajesh UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG24270320240282589 27/03/2024 SULTAN KHAN 1734001034WL035458 SULTAN KHAN 00468 UBIN0555304 884 884 Rejected 19/04/2024 399570486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG24270320240282592 27/03/2024 KALLU BAI 1734001034WL035458 KALLU BAI 00468 UBIN0555304 884 884 Processed 19/04/2024 399570486 KALLUBAI UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG24270320240282639 27/03/2024 Priyanka 1734001034WL035462 Priyanka 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 Priyanka UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG24270320240282640 27/03/2024 Mahesh 1734001034WL035462 Mahesh 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 Mahesh PUNJAB NATIONAL BANK(508568)
96 GOTEGAON MP-34-001-034-003/16
(GOHCHAR) 		1734001034NRG24270320240282642 27/03/2024 rajaram 1734001034WL035462 rajaram 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 rajaram UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-034-003/17
(GOHCHAR) 		1734001034NRG24270320240282644 27/03/2024 CHHOTELAL 1734001034WL035462 CHHOTELAL 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 CHHOTELAL UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-034-003/19
(GOHCHAR) 		1734001034NRG24270320240282645 27/03/2024 dalchandra 1734001034WL035462 dalchandra 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 dalchandra STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-034-003/278
(GOHCHAR) 		1734001034NRG24270320240282647 27/03/2024 GOVIND 1734001034WL035462 GOVIND 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 GOVIND STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-034-003/39-A
(GOHCHAR) 		1734001034NRG24270320240282648 27/03/2024 TEERATH 1734001034WL035462 TEERATH 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 TEERATH UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-034-003/42
(GOHCHAR) 		1734001034NRG24270320240282650 27/03/2024 Prahlad 1734001034WL035462 Prahlad 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 Prahlad UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-034-003/88
(GOHCHAR) 		1734001034NRG24270320240282654 27/03/2024 ANIL KUMAR CHADAR 1734001034WL035462 ANIL KUMAR CHADAR 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 ANILKUMARCHADAR UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-042-001/14-B
(BAGASPUR) 		1734001042NRG24270320240282238 27/03/2024 BALVINOD 1734001042WL035409 BALVINOD 00468 UBIN0555304 1326 1326 Processed 19/04/2024 399570486 BALVINOD DCB BANK LTD(607290)
104 GOTEGAON MP-34-001-042-001/1753
(BAGASPUR) 		1734001042NRG24270320240282250 27/03/2024 SANTOSH 1734001042WL035409 SANTOSH 00468 UBIN0555304 1326 1326 Processed 19/04/2024 399570486 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
105 GOTEGAON MP-34-001-042-001/2211
(BAGASPUR) 		1734001042NRG24270320240282253 27/03/2024 komal patel 1734001042WL035409 komal patel 00468 UBIN0555304 1326 1326 Processed 19/04/2024 399570486 komalpatel STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-042-001/842-C
(BAGASPUR) 		1734001042NRG24270320240282262 27/03/2024 MULAM SINGH 1734001042WL035409 MULAM SINGH 00468 UBIN0555304 1326 1326 Processed 19/04/2024 399570486 MULAMSINGH UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-057-002/226
(PIPARIYA NON) 		1734001000NRG24260320240282178 27/03/2024 DROPATI 1734001WL035398 DROPATI 00468 UBIN0555304 1105 1105 Processed 19/04/2024 399570486 DROPATI UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-088-001/268
(PONIYA) 		1734001088NRG24270320240282365 27/03/2024 manohar singh lodhi 1734001088WL035422 manohar singh lodhi 00468 UBIN0555304 1547 1547 Processed 19/04/2024 399570486 manoharsinghlodhi UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-088-001/380
(PONIYA) 		1734001088NRG24270320240282370 27/03/2024 DEEPENDRA SINGH LODHI 1734001088WL035422 DEEPENDRA SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 19/04/2024 399570486 DEEPENDRASINGHLODHI UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-089-001/115
(GOTEGOANKHEDA) 		1734001089NRG24270320240282413 27/03/2024 SATENDRA PATEL 1734001089WL035434 SATENDRA PATEL 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 SATENDRAPATEL UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-089-001/225
(GOTEGOANKHEDA) 		1734001089NRG24270320240282418 27/03/2024 AARTI MEHRA 1734001089WL035434 AARTI MEHRA 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 AARTIMEHRA PUNJAB NATIONAL BANK(508568)
112 GOTEGAON MP-34-001-089-001/280
(GOTEGOANKHEDA) 		1734001089NRG24270320240282422 27/03/2024 SHUBHAM MEHRA 1734001089WL035434 SHUBHAM MEHRA 00468 UBIN0555304 663 663 Processed 19/04/2024 399570486 SHUBHAMMEHRA UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-090-004/130
(SIRKONA) 		1734001000NRG24260320240282169 27/03/2024 BASANT KUMAR 1734001WL035397 BASANT KUMAR 00468 UBIN0555304 1547 1547 Processed 19/04/2024 399570486 BASANTKUMAR UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-090-004/134
(SIRKONA) 		1734001000NRG24260320240282171 27/03/2024 DEVINDRA SINGH GOUND 1734001WL035397 DEVINDRA SINGH GOUND 00468 UBIN0555304 1547 1547 Processed 19/04/2024 399570486 DEVINDRASINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 25857 25857
115 GOTEGAON MP-34-001-042-001/150-A
(BAGASPUR) 		1734001042NRG24270320240282243 27/03/2024 TARUN 1734001042WL035409 TARUN 00468 UBIN0827436 1326 1326 Processed 19/04/2024 399570486 TARUN UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-042-001/1513-C
(BAGASPUR) 		1734001042NRG24270320240282245 27/03/2024 NIKHIL 1734001042WL035409 NIKHIL 00468 UBIN0827436 1326 1326 Processed 19/04/2024 399570486 NIKHIL UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-042-001/3-D
(BAGASPUR) 		1734001042NRG24270320240282255 27/03/2024 Mohan 1734001042WL035409 Mohan 00468 UBIN0827436 1326 1326 Processed 19/04/2024 399570486 Mohan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 GOTEGAON MP-34-001-042-001/1290-A
(BAGASPUR) 		1734001042NRG24270320240282231 27/03/2024 ANIL KUMAR 1734001042WL035409 ANIL KUMAR 00697 BKID0MG1239 1326 1326 Processed 19/04/2024 399570486 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-042-001/61-D
(BAGASPUR) 		1734001042NRG24270320240282258 27/03/2024 MANISH 1734001042WL035409 MANISH 00697 BKID0MG1239 1326 1326 Processed 19/04/2024 399570486 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 GOTEGAON MP-34-001-054-001/175
(BASANPANI) 		1734001054NRG24270320240282431 27/03/2024 MUNNIBAI 1734001054WL035437 MUNNIBAI 00697 BKID0MG1249 1326 1326 Processed 19/04/2024 399570486 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG24270320240282437 27/03/2024 RAMKUMAR SONI 1734001054WL035437 RAMKUMAR SONI 00697 BKID0MG1249 221 221 Processed 19/04/2024 399570486 RAMKUMARSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
122 GOTEGAON MP-34-001-057-002/227
(PIPARIYA NON) 		1734001000NRG24260320240282180 27/03/2024 REKHA LODHI 1734001WL035398 REKHA LODHI 00697 BKID0MG1251 1105 1105 Processed 19/04/2024 399570486 REKHALODHI NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-088-001/377
(PONIYA) 		1734001088NRG24270320240282367 27/03/2024 PRATIKSHA PATEL 1734001088WL035422 PRATIKSHA PATEL 00697 BKID0MG1251 1547 1547 Processed 19/04/2024 399570486 PRATIKSHAPATEL NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-088-001/378
(PONIYA) 		1734001088NRG24270320240282368 27/03/2024 MAMTA BAI SEN 1734001088WL035422 MAMTA BAI SEN 00697 BKID0MG1251 1547 1547 Processed 19/04/2024 399570486 MAMTABAISEN NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-088-001/379
(PONIYA) 		1734001088NRG24270320240282369 27/03/2024 MALTI BAI SEN 1734001088WL035422 MALTI BAI SEN 00697 BKID0MG1251 1547 1547 Processed 19/04/2024 399570486 MALTIBAISEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
126 GOTEGAON MP-34-001-042-001/1166-A
(BAGASPUR) 		1734001042NRG24270320240282229 27/03/2024 DALCHAND 1734001042WL035409 DALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-042-001/132-A
(BAGASPUR) 		1734001042NRG24270320240282233 27/03/2024 RAMKISHAN 1734001042WL035409 RAMKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
128 GOTEGAON MP-34-001-042-001/138-A
(BAGASPUR) 		1734001042NRG24270320240282236 27/03/2024 CHANDAN SINGH 1734001042WL035409 CHANDAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-042-001/147-C
(BAGASPUR) 		1734001042NRG24270320240282241 27/03/2024 RAKESH 1734001042WL035409 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-042-001/150-A
(BAGASPUR) 		1734001042NRG24270320240282242 27/03/2024 ASHOK 1734001042WL035409 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 ASHOK PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-042-001/150-B
(BAGASPUR) 		1734001042NRG24270320240282244 27/03/2024 SANJAY 1734001042WL035409 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 SANJAY STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-042-001/152-B
(BAGASPUR) 		1734001042NRG24270320240282246 27/03/2024 BALMUKUND 1734001042WL035409 BALMUKUND 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-042-001/152-B
(BAGASPUR) 		1734001042NRG24270320240282247 27/03/2024 MADHURI 1734001042WL035409 MADHURI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 MADHURI UNION BANK OF INDIA(508500)
134 GOTEGAON MP-34-001-042-001/368-A
(BAGASPUR) 		1734001042NRG24270320240282256 27/03/2024 DURGA PRASAD 1734001042WL035409 DURGA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
135 GOTEGAON MP-34-001-054-001/179
(BASANPANI) 		1734001054NRG24270320240282432 27/03/2024 GYANVATI BAI 1734001054WL035437 GYANVATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
136 GOTEGAON MP-34-001-054-001/183
(BASANPANI) 		1734001054NRG24270320240282433 27/03/2024 NARMDA PRASAD 1734001054WL035437 NARMDA PRASAD 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 NARMDAPRASAD CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-054-001/57-A
(BASANPANI) 		1734001054NRG24270320240282439 27/03/2024 INDRA KUMAR YADAV 1734001054WL035437 INDRA KUMAR YADAV 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 INDRAKUMARYADAV INDIAN BANK(607105)
138 GOTEGAON MP-34-001-054-001/60-B
(BASANPANI) 		1734001054NRG24270320240282443 27/03/2024 NETRAM THAKUR 1734001054WL035437 NETRAM THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 NETRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-054-001/82-A
(BASANPANI) 		1734001054NRG24270320240282448 27/03/2024 BASANT KUMAR PRAJAPATI 1734001054WL035437 BASANT KUMAR PRAJAPATI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399570486 BASANTKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270324APB_FTO_519906 Bank of India BKID0009004 B H E L 663
2 GOTEGAON MP1734001_270324APB_FTO_519906 Bank of India BKID0009435 GOTEGAON 8840
3 GOTEGAON MP1734001_270324APB_FTO_519906 Canara Bank CNRB0006165 Gotegaon 1326
4 GOTEGAON MP1734001_270324APB_FTO_519906 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4641
5 GOTEGAON MP1734001_270324APB_FTO_519906 Central Bank Of India CBIN0281524 KARAKBEL 19448
6 GOTEGAON MP1734001_270324APB_FTO_519906 Central Bank Of India CBIN0282130 JOTESHWAR 4199
7 GOTEGAON MP1734001_270324APB_FTO_519906 Indian Bank IDIB000G620 Gotegaon 2873
8 GOTEGAON MP1734001_270324APB_FTO_519906 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 20774
9 GOTEGAON MP1734001_270324APB_FTO_519906 State Bank of India SBIN0001507 MILLONIGANJ 663
10 GOTEGAON MP1734001_270324APB_FTO_519906 State Bank of India SBIN0002851 GOTEGAON 26520
11 GOTEGAON MP1734001_270324APB_FTO_519906 State Bank of India SBIN0007720 KHAMARIYA 4641
12 GOTEGAON MP1734001_270324APB_FTO_519906 UCO Bank UCBA0001488 SANKAL 2210
13 GOTEGAON MP1734001_270324APB_FTO_519906 Union Bank of India UBIN0555304 GOTEGAON 25857
14 GOTEGAON MP1734001_270324APB_FTO_519906 Union Bank of India UBIN0827436 Gotegaon 3978
15 GOTEGAON MP1734001_270324APB_FTO_519906 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2652
16 GOTEGAON MP1734001_270324APB_FTO_519906 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1547
17 GOTEGAON MP1734001_270324APB_FTO_519906 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 5746
18 GOTEGAON MP1734001_270324APB_FTO_519906 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 11934
19 GOTEGAON MP1734001_270324APB_FTO_519906 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 6630

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