Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020623APB_FTO_69055
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-34-001-090-002/20
(SIRKONA) 		1734001090NRG24020620230032764 02/06/2023 BAIJANTI BAI 1734001090WL003948 BAIJANTI BAI 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 BAIJANTIBAI UCO BANK(607066)
2 GOTEGAON MP-34-001-090-002/20
(SIRKONA) 		1734001090NRG24020620230032763 02/06/2023 SONI LAL GOND 1734001090WL003948 SONI LAL GOND 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 SONILALGOND BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-090-002/20-B
(SIRKONA) 		1734001090NRG24020620230032766 02/06/2023 CHHOTELAL GOND 1734001090WL003948 CHHOTELAL GOND 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 CHHOTELALGOND BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-090-002/21
(SIRKONA) 		1734001090NRG24020620230032768 02/06/2023 DASHRATH GOND 1734001090WL003948 DASHRATH GOND 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 DASHRATHGOND BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-090-002/21
(SIRKONA) 		1734001090NRG24020620230032769 02/06/2023 MANISHA GOND 1734001090WL003948 MANISHA GOND 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 MANISHAGOND BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001090NRG24020620230032771 02/06/2023 BHAGWATI BAI 1734001090WL003948 BHAGWATI BAI 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 BHAGWATIBAI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001090NRG24020620230032776 02/06/2023 LAXMAN PURI GOSWAMI 1734001090WL003948 LAXMAN PURI GOSWAMI 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-090-002/37-A
(SIRKONA) 		1734001090NRG24020620230032777 02/06/2023 LAXMAN PURI GOSWAMI 1734001090WL003948 LAXMAN PURI GOSWAMI 00048 BKID0009436 1326 1326 Processed 07/06/2023 216589485 LAXMANPURIGOSWAMI BANK OF INDIA(508505)
SubTotal 10608 10608
9 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001090NRG24020620230032809 02/06/2023 rammu 1734001090WL003948 rammu 00089 CBIN0281524 1326 1326 Processed 07/06/2023 216589485 rammu INDIAN BANK(607105)
10 GOTEGAON MP-34-001-090-004/17
(SIRKONA) 		1734001090NRG24020620230032810 02/06/2023 rammu 1734001090WL003948 rammu 00089 CBIN0281524 1326 1326 Processed 07/06/2023 216589485 rammu INDIAN BANK(607105)
11 GOTEGAON MP-34-001-090-004/37
(SIRKONA) 		1734001090NRG24020620230032818 02/06/2023 kamlesh 1734001090WL003948 kamlesh 00089 CBIN0281524 1326 1326 Processed 07/06/2023 216589485 kamlesh STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-090-004/37
(SIRKONA) 		1734001090NRG24020620230032819 02/06/2023 kamlesh 1734001090WL003948 kamlesh 00089 CBIN0281524 1326 1326 Processed 07/06/2023 216589485 kamlesh STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001090NRG24020620230032821 02/06/2023 KISHAN 1734001090WL003948 KISHAN 00089 CBIN0281524 1326 1326 Processed 07/06/2023 216589485 KISHAN STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-090-004/4
(SIRKONA) 		1734001090NRG24020620230032820 02/06/2023 laxman 1734001090WL003948 laxman 00089 CBIN0281524 1326 1326 Processed 07/06/2023 216589485 laxman STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 GOTEGAON MP-34-001-075-001/155
(KATKUHI) 		1734001000NRG24020620230032858 02/06/2023 SATTAR 1734001WL003949 SATTAR 00089 CBIN0282130 1400 1400 Processed 08/06/2023 216589485 SATTAR UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-075-001/155
(KATKUHI) 		1734001000NRG24020620230032857 02/06/2023 SATTAR khan 1734001WL003949 SATTAR khan 00089 CBIN0282130 1100 1100 Processed 07/06/2023 216589485 SATTARkhan CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-090-004/1-A
(SIRKONA) 		1734001090NRG24020620230032788 02/06/2023 RAJKUMAR GOUND 1734001090WL003948 RAJKUMAR GOUND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RAJKUMARGOUND STATE BANK OF INDIA(508548)
18 GOTEGAON MP-34-001-090-004/1-A
(SIRKONA) 		1734001090NRG24020620230032789 02/06/2023 RAJKUMAR GOUND 1734001090WL003948 RAJKUMAR GOUND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RAJKUMARGOUND STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-090-004/100
(SIRKONA) 		1734001090NRG24020620230032790 02/06/2023 TULSA BAI SAHU 1734001090WL003948 TULSA BAI SAHU 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 TULSABAISAHU UCO BANK(607066)
20 GOTEGAON MP-34-001-090-004/113
(SIRKONA) 		1734001090NRG24020620230032794 02/06/2023 ARVIND GOND 1734001090WL003948 ARVIND GOND 00089 CBIN0282130 1326 1326 Processed 08/06/2023 216589485 ARVINDGOND UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001090NRG24020620230032800 02/06/2023 RADHA BAI GOUND 1734001090WL003948 RADHA BAI GOUND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RADHABAIGOUND STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-090-004/125
(SIRKONA) 		1734001090NRG24020620230032801 02/06/2023 RADHA BAI GOUND 1734001090WL003948 RADHA BAI GOUND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RADHABAIGOUND STATE BANK OF INDIA(508548)
23 GOTEGAON MP-34-001-090-004/126
(SIRKONA) 		1734001090NRG24020620230032802 02/06/2023 MAHENDRA THAKUR 1734001090WL003948 MAHENDRA THAKUR 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 MAHENDRATHAKUR STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-090-004/128
(SIRKONA) 		1734001090NRG24020620230032803 02/06/2023 NEETA 1734001090WL003948 NEETA 00089 CBIN0282130 1326 1326 Processed 08/06/2023 216589485 NEETA UNION BANK OF INDIA(508500)
25 GOTEGAON MP-34-001-090-004/128
(SIRKONA) 		1734001090NRG24020620230032804 02/06/2023 NEETA 1734001090WL003948 NEETA 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 NEETA STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-090-004/21
(SIRKONA) 		1734001090NRG24020620230032812 02/06/2023 LAKHAN SINGH 1734001090WL003948 LAKHAN SINGH 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-090-004/21
(SIRKONA) 		1734001090NRG24020620230032813 02/06/2023 LAKHAN SINGH 1734001090WL003948 LAKHAN SINGH 00089 CBIN0282130 1326 1326 Processed 08/06/2023 216589485 LAKHANSINGH UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001090NRG24020620230032814 02/06/2023 ARJUNSINGH 1734001090WL003948 ARJUNSINGH 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001090NRG24020620230032815 02/06/2023 ARJUNSINGH 1734001090WL003948 ARJUNSINGH 00089 CBIN0282130 1326 1326 Processed 08/06/2023 216589485 ARJUNSINGH UNION BANK OF INDIA(508500)
30 GOTEGAON MP-34-001-090-004/34
(SIRKONA) 		1734001090NRG24020620230032816 02/06/2023 MANOHA SINGH THAKUR 1734001090WL003948 MANOHA SINGH THAKUR 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 MANOHASINGHTHAKUR STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-090-004/55
(SIRKONA) 		1734001090NRG24020620230032832 02/06/2023 RAMNATH 1734001090WL003948 RAMNATH 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 GOTEGAON MP-34-001-090-004/55
(SIRKONA) 		1734001090NRG24020620230032833 02/06/2023 RAMNATH 1734001090WL003948 RAMNATH 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RAMNATH UCO BANK(607066)
33 GOTEGAON MP-34-001-090-004/56-A
(SIRKONA) 		1734001090NRG24020620230032834 02/06/2023 MUKESH GOND 1734001090WL003948 MUKESH GOND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 MUKESHGOND CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-090-004/74
(SIRKONA) 		1734001090NRG24020620230032844 02/06/2023 BHAGWANDAS 1734001090WL003948 BHAGWANDAS 00089 CBIN0282130 1326 1326 Processed 08/06/2023 216589485 BHAGWANDAS UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001090NRG24020620230032852 02/06/2023 RAMBAGAS PAHADI GOND 1734001090WL003948 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RAMBAGASPAHADIGOND CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-090-004/9
(SIRKONA) 		1734001090NRG24020620230032853 02/06/2023 RAMBAGAS PAHADI GOND 1734001090WL003948 RAMBAGAS PAHADI GOND 00089 CBIN0282130 1326 1326 Processed 07/06/2023 216589485 RAMBAGASPAHADIGOND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29020 29020
37 GOTEGAON MP-34-001-090-002/11-A
(SIRKONA) 		1734001090NRG24020620230032760 02/06/2023 ASHOK 1734001090WL003948 ASHOK 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 ASHOK STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-090-002/11-A
(SIRKONA) 		1734001090NRG24020620230032761 02/06/2023 DEEPA BAI 1734001090WL003948 DEEPA BAI 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 DEEPABAI UCO BANK(607066)
39 GOTEGAON MP-34-001-090-002/20-A
(SIRKONA) 		1734001090NRG24020620230032765 02/06/2023 SUNEEL 1734001090WL003948 SUNEEL 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SUNEEL BANK OF INDIA(508505)
40 GOTEGAON MP-34-001-090-002/20-B
(SIRKONA) 		1734001090NRG24020620230032767 02/06/2023 SUNITA BAI THAKUR 1734001090WL003948 SUNITA BAI THAKUR 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SUNITABAITHAKUR UCO BANK(607066)
41 GOTEGAON MP-34-001-090-002/26
(SIRKONA) 		1734001090NRG24020620230032773 02/06/2023 CHANDAN PURI 1734001090WL003948 CHANDAN PURI 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 CHANDANPURI STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-090-002/4
(SIRKONA) 		1734001090NRG24020620230032779 02/06/2023 BHEEKAM 1734001090WL003948 BHEEKAM 00176 IDIB000G620 1326 1326 Processed 08/06/2023 216589485 BHEEKAM UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001090NRG24020620230032785 02/06/2023 KAMAL 1734001090WL003948 KAMAL 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 KAMAL INDIAN BANK(607105)
44 GOTEGAON MP-34-001-090-002/9-B
(SIRKONA) 		1734001090NRG24020620230032786 02/06/2023 KAMAL 1734001090WL003948 KAMAL 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOTEGAON MP-34-001-090-004/11
(SIRKONA) 		1734001090NRG24020620230032791 02/06/2023 PRAHLAD GOUND 1734001090WL003948 PRAHLAD GOUND 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 PRAHLADGOUND CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-090-004/45
(SIRKONA) 		1734001090NRG24020620230032826 02/06/2023 BHORI BAI 1734001090WL003948 BHORI BAI 00176 IDIB000G620 1326 1326 Processed 08/06/2023 216589485 BHORIBAI UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-090-004/45
(SIRKONA) 		1734001090NRG24020620230032825 02/06/2023 SUNDARLAL 1734001090WL003948 SUNDARLAL 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SUNDARLAL STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-090-004/48
(SIRKONA) 		1734001090NRG24020620230032827 02/06/2023 SHRILAL 1734001090WL003948 SHRILAL 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SHRILAL INDIAN BANK(607105)
49 GOTEGAON MP-34-001-090-004/49
(SIRKONA) 		1734001090NRG24020620230032828 02/06/2023 VIJAY THAKUR 1734001090WL003948 VIJAY THAKUR 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 VIJAYTHAKUR UCO BANK(607066)
50 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001090NRG24020620230032829 02/06/2023 SHANKAR LAL YADAV 1734001090WL003948 SHANKAR LAL YADAV 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SHANKARLALYADAV INDIAN BANK(607105)
51 GOTEGAON MP-34-001-090-004/5
(SIRKONA) 		1734001090NRG24020620230032830 02/06/2023 SHANKAR LAL YADAV 1734001090WL003948 SHANKAR LAL YADAV 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SHANKARLALYADAV STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-090-004/7
(SIRKONA) 		1734001090NRG24020620230032841 02/06/2023 LOKMAN 1734001090WL003948 LOKMAN 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 LOKMAN INDIAN BANK(607105)
53 GOTEGAON MP-34-001-090-004/7-A
(SIRKONA) 		1734001090NRG24020620230032843 02/06/2023 PREMWATI BAI THAKUR 1734001090WL003948 PREMWATI BAI THAKUR 00176 IDIB000G620 1326 1326 Processed 08/06/2023 216589485 PREMWATIBAITHAKUR UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-090-004/80-A
(SIRKONA) 		1734001090NRG24020620230032846 02/06/2023 BHEEKAM 1734001090WL003948 BHEEKAM 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 BHEEKAM INDIAN BANK(607105)
55 GOTEGAON MP-34-001-090-004/82
(SIRKONA) 		1734001090NRG24020620230032849 02/06/2023 ANTRAM 1734001090WL003948 ANTRAM 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 ANTRAM INDIAN BANK(607105)
56 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001090NRG24020620230032851 02/06/2023 MAYA BAI 1734001090WL003948 MAYA BAI 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 MAYABAI STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-090-004/89
(SIRKONA) 		1734001090NRG24020620230032850 02/06/2023 SWARAJ SINGH GOND 1734001090WL003948 SWARAJ SINGH GOND 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 SWARAJSINGHGOND CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-090-004/91
(SIRKONA) 		1734001090NRG24020620230032854 02/06/2023 DUJJA 1734001090WL003948 DUJJA 00176 IDIB000G620 1326 1326 Processed 07/06/2023 216589485 DUJJA INDIAN BANK(607105)
SubTotal 29172 29172
59 GOTEGAON MP-34-001-090-002/16
(SIRKONA) 		1734001090NRG24020620230032762 02/06/2023 SHYAMLAL MEHRA 1734001090WL003948 SHYAMLAL MEHRA 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 SHYAMLALMEHRA UCO BANK(607066)
60 GOTEGAON MP-34-001-090-002/23-B
(SIRKONA) 		1734001090NRG24020620230032772 02/06/2023 RAJESH 1734001090WL003948 RAJESH 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 RAJESH STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-090-002/7
(SIRKONA) 		1734001090NRG24020620230032781 02/06/2023 SHOBHARAM MEHRA 1734001090WL003948 SHOBHARAM MEHRA 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 SHOBHARAMMEHRA UCO BANK(607066)
62 GOTEGAON MP-34-001-090-004/115
(SIRKONA) 		1734001090NRG24020620230032796 02/06/2023 RAJANI YADAV 1734001090WL003948 RAJANI YADAV 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 RAJANIYADAV STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-090-004/131
(SIRKONA) 		1734001090NRG24020620230032808 02/06/2023 AJMERSINGH GOUND 1734001090WL003948 AJMERSINGH GOUND 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 AJMERSINGHGOUND STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-090-004/67-A
(SIRKONA) 		1734001090NRG24020620230032838 02/06/2023 SEETA BAI GOND 1734001090WL003948 SEETA BAI GOND 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 SEETABAIGOND STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-090-004/8
(SIRKONA) 		1734001090NRG24020620230032845 02/06/2023 NETRAM GOND 1734001090WL003948 NETRAM GOND 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 NETRAMGOND STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-090-004/91-A
(SIRKONA) 		1734001090NRG24020620230032855 02/06/2023 AKHILESH MEHRA 1734001090WL003948 AKHILESH MEHRA 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 AKHILESHMEHRA STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-090-004/91-A
(SIRKONA) 		1734001090NRG24020620230032856 02/06/2023 JIJI BAI MEHRA 1734001090WL003948 JIJI BAI MEHRA 00415 SBIN0002851 1326 1326 Processed 07/06/2023 216589485 JIJIBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
68 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001090NRG24020620230032797 02/06/2023 AJMER SINGH UIKE 1734001090WL003948 AJMER SINGH UIKE 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216589485 AJMERSINGHUIKE UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-090-004/121
(SIRKONA) 		1734001090NRG24020620230032798 02/06/2023 AJMER SINGH UIKE 1734001090WL003948 AJMER SINGH UIKE 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216589485 AJMERSINGHUIKE UCO BANK(607066)
70 GOTEGAON MP-34-001-090-004/130
(SIRKONA) 		1734001090NRG24020620230032807 02/06/2023 BASANT KUMAR 1734001090WL003948 BASANT KUMAR 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216589485 BASANTKUMAR UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-090-004/19-A
(SIRKONA) 		1734001090NRG24020620230032811 02/06/2023 SAVITA BAI THAKUR 1734001090WL003948 SAVITA BAI THAKUR 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216589485 SAVITABAITHAKUR STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-090-004/35
(SIRKONA) 		1734001090NRG24020620230032817 02/06/2023 BUDDHU KHAN 1734001090WL003948 BUDDHU KHAN 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216589485 BUDDHUKHAN STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001090NRG24020620230032822 02/06/2023 RATIRAM GOUN 1734001090WL003948 RATIRAM GOUN 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216589485 RATIRAMGOUN UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-090-004/41
(SIRKONA) 		1734001090NRG24020620230032823 02/06/2023 RATIRAM GOUN 1734001090WL003948 RATIRAM GOUN 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216589485 RATIRAMGOUN UCO BANK(607066)
75 GOTEGAON MP-34-001-090-004/7-A
(SIRKONA) 		1734001090NRG24020620230032842 02/06/2023 MUKESH KUMAR THAKUR 1734001090WL003948 MUKESH KUMAR THAKUR 00468 UBIN0555304 1326 1326 Processed 08/06/2023 216589485 MUKESHKUMARTHAKUR UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001090NRG24020620230032847 02/06/2023 JAMNA BAI GOUND 1734001090WL003948 JAMNA BAI GOUND 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216589485 JAMNABAIGOUND UCO BANK(607066)
77 GOTEGAON MP-34-001-090-004/81
(SIRKONA) 		1734001090NRG24020620230032848 02/06/2023 JAMNA BAI GOUND 1734001090WL003948 JAMNA BAI GOUND 00468 UBIN0555304 1326 1326 Processed 07/06/2023 216589485 JAMNABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001090NRG24020620230032783 02/06/2023 UMEDI BAI 1734001090WL003948 UMEDI BAI 00468 UBIN0827436 1326 1326 Processed 08/06/2023 216589485 UMEDIBAI UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-090-002/9
(SIRKONA) 		1734001090NRG24020620230032784 02/06/2023 KANCHAN 1734001090WL003948 KANCHAN 00468 UBIN0827436 1326 1326 Processed 08/06/2023 216589485 KANCHAN UNION BANK OF INDIA(508500)
80 GOTEGAON MP-34-001-090-004/1
(SIRKONA) 		1734001090NRG24020620230032787 02/06/2023 GOPAL YADAV 1734001090WL003948 GOPAL YADAV 00468 UBIN0827436 1326 1326 Processed 07/06/2023 216589485 GOPALYADAV INDIAN BANK(607105)
81 GOTEGAON MP-34-001-090-004/111
(SIRKONA) 		1734001090NRG24020620230032793 02/06/2023 PRADESH KUMAR GOUND 1734001090WL003948 PRADESH KUMAR GOUND 00468 UBIN0827436 1326 1326 Processed 07/06/2023 216589485 PRADESHKUMARGOUND STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-090-004/122
(SIRKONA) 		1734001090NRG24020620230032799 02/06/2023 TEJRAM GOUND 1734001090WL003948 TEJRAM GOUND 00468 UBIN0827436 1326 1326 Processed 08/06/2023 216589485 TEJRAMGOUND UNION BANK OF INDIA(508500)
SubTotal 6630 6630
83 GOTEGAON MP-34-001-090-004/51
(SIRKONA) 		1734001090NRG24020620230032831 02/06/2023 HARNAM SINGH GAUD 1734001090WL003948 HARNAM SINGH GAUD 00697 BKID0MG1242 1326 1326 Processed 07/06/2023 216589485 HARNAMSINGHGAUD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 GOTEGAON MP-34-001-090-004/11
(SIRKONA) 		1734001090NRG24020620230032792 02/06/2023 HARI BAI 1734001090WL003948 HARI BAI 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 HARIBAI STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-090-004/114
(SIRKONA) 		1734001090NRG24020620230032795 02/06/2023 BHOPAT YADAV 1734001090WL003948 BHOPAT YADAV 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 BHOPATYADAV STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-090-004/44
(SIRKONA) 		1734001090NRG24020620230032824 02/06/2023 ARVIND 1734001090WL003948 ARVIND 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 ARVIND UCO BANK(607066)
87 GOTEGAON MP-34-001-090-004/59
(SIRKONA) 		1734001090NRG24020620230032835 02/06/2023 GYAPRASAD 1734001090WL003948 GYAPRASAD 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 GYAPRASAD CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-090-004/63
(SIRKONA) 		1734001090NRG24020620230032836 02/06/2023 AKTU 1734001090WL003948 AKTU 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 AKTU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 GOTEGAON MP-34-001-090-004/67
(SIRKONA) 		1734001090NRG24020620230032837 02/06/2023 HARIRAM 1734001090WL003948 HARIRAM 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 HARIRAM STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-090-004/68
(SIRKONA) 		1734001090NRG24020620230032839 02/06/2023 LALJI 1734001090WL003948 LALJI 00697 BKID0MG1243 1326 1326 Processed 07/06/2023 216589485 LALJI NARMADA JHABUA GRAMIN BANK(508515)
91 GOTEGAON MP-34-001-090-004/68
(SIRKONA) 		1734001090NRG24020620230032840 02/06/2023 VIMLA BAI 1734001090WL003948 VIMLA BAI 00697 BKID0MG1243 1326 1326 Processed 08/06/2023 216589485 VIMLABAI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
92 GOTEGAON MP-34-001-090-002/38
(SIRKONA) 		1734001090NRG24020620230032778 02/06/2023 REWAPURI GOSWAMI 1734001090WL003948 REWAPURI GOSWAMI 00697 BKID0MG1249 1326 1326 Processed 07/06/2023 216589485 REWAPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 GOTEGAON MP-34-001-090-002/29-A
(SIRKONA) 		1734001090NRG24020620230032774 02/06/2023 KUNVARMAN MEHRA 1734001090WL003948 KUNVARMAN MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589485 KUNVARMANMEHRA UCO BANK(607066)
94 GOTEGAON MP-34-001-090-002/29-A
(SIRKONA) 		1734001090NRG24020620230032775 02/06/2023 KUNVARMAN MEHRA 1734001090WL003948 KUNVARMAN MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589485 KUNVARMANMEHRA UCO BANK(607066)
95 GOTEGAON MP-34-001-090-002/5
(SIRKONA) 		1734001090NRG24020620230032780 02/06/2023 BHAGWATI BAI GOUND 1734001090WL003948 BHAGWATI BAI GOUND 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589485 BHAGWATIBAIGOUND UCO BANK(607066)
96 GOTEGAON MP-34-001-090-002/8-A
(SIRKONA) 		1734001090NRG24020620230032782 02/06/2023 GULAV SINGH MEHRA 1734001090WL003948 GULAV SINGH MEHRA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589485 GULAVSINGHMEHRA INDIAN BANK(607105)
97 GOTEGAON MP-34-001-090-004/129
(SIRKONA) 		1734001090NRG24020620230032805 02/06/2023 BARELAL GOND 1734001090WL003948 BARELAL GOND 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589485 BARELALGOND NARMADA JHABUA GRAMIN BANK(508515)
98 GOTEGAON MP-34-001-090-004/129
(SIRKONA) 		1734001090NRG24020620230032806 02/06/2023 BARELAL GOND 1734001090WL003948 BARELAL GOND 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216589485 BARELALGOND UCO BANK(607066)
SubTotal 7956 7956
Total 129796 129796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020623APB_FTO_69055 Bank of India BKID0009436 NARSINGHPUR 10608
2 GOTEGAON MP1734001_020623APB_FTO_69055 Central Bank Of India CBIN0281524 KARAKBEL 7956
3 GOTEGAON MP1734001_020623APB_FTO_69055 Central Bank Of India CBIN0282130 JOTESHWAR 29020
4 GOTEGAON MP1734001_020623APB_FTO_69055 Indian Bank IDIB000G620 Gotegaon 29172
5 GOTEGAON MP1734001_020623APB_FTO_69055 State Bank of India SBIN0002851 GOTEGAON 11934
6 GOTEGAON MP1734001_020623APB_FTO_69055 Union Bank of India UBIN0555304 GOTEGAON 13260
7 GOTEGAON MP1734001_020623APB_FTO_69055 Union Bank of India UBIN0827436 Gotegaon 6630
8 GOTEGAON MP1734001_020623APB_FTO_69055 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
9 GOTEGAON MP1734001_020623APB_FTO_69055 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 10608
10 GOTEGAON MP1734001_020623APB_FTO_69055 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1326
11 GOTEGAON MP1734001_020623APB_FTO_69055 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 5304
12 GOTEGAON MP1734001_020623APB_FTO_69055 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2652

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