Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_020823APB_FTO_199558
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-34-001-074-001/138
(SEONI BANDHA) 		1734001000NRG24020820230117332 02/08/2023 ALIMOHAMMAD 1734001WL012554 ALIMOHAMMAD 00048 BKID0005436 442 442 Processed 05/08/2023 349681216 ALIMOHAMMAD BANK OF INDIA(508505)
SubTotal 442 442
2 GOTEGAON MP-34-001-004-001/154-B
(BHAINSA) 		1734001004NRG24020820230117142 02/08/2023 LAXMIKANT 1734001004WL012509 LAXMIKANT 00048 BKID0009435 221 221 Processed 05/08/2023 349681216 LAXMIKANT STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-021-001/432
(MOHAS) 		1734001021NRG24020820230117165 02/08/2023 CHATUR SINGH 1734001021WL012513 CHATUR SINGH 00048 BKID0009435 1547 1547 Processed 05/08/2023 349681216 CHATURSINGH STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24020820230117145 02/08/2023 SHASHI 1734001021WL012510 SHASHI 00048 BKID0009435 1105 1105 Processed 05/08/2023 349681216 SHASHI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001045NRG24010820230116807 02/08/2023 OMPRAKESH 1734001045WL012445 OMPRAKESH 00048 BKID0009435 1547 1547 Processed 05/08/2023 349681216 OMPRAKESH BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001055NRG24020820230116926 02/08/2023 Ramji 1734001055WL012471 Ramji 00048 BKID0009435 1547 1547 Processed 05/08/2023 349681216 Ramji BANK OF INDIA(508505)
SubTotal 5967 5967
7 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001078NRG24020820230116895 02/08/2023 Guddu 1734001078WL012458 Guddu 00048 BKID0009436 1326 1326 Processed 05/08/2023 349681216 Guddu BANK OF INDIA(508505)
SubTotal 1326 1326
8 GOTEGAON MP-34-001-017-001/236-B
(KANJAI) 		1734001000NRG24020820230117258 02/08/2023 JITENDRA 1734001WL012540 JITENDRA 00078 CNRB0006165 1326 1326 Processed 05/08/2023 349681216 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 GOTEGAON MP-34-001-021-001/428
(MOHAS) 		1734001021NRG24020820230117164 02/08/2023 CHOTE LAL 1734001021WL012513 CHOTE LAL 00089 CBIN0280749 1547 1547 Processed 05/08/2023 349681216 CHOTELAL STATE BANK OF INDIA(508548)
10 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24020820230117144 02/08/2023 MANOJ 1734001021WL012510 MANOJ 00089 CBIN0280749 1105 1105 Processed 05/08/2023 349681216 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24010820230116789 02/08/2023 Bharti Bai 1734001054WL012441 Bharti Bai 00089 CBIN0281524 221 221 Processed 05/08/2023 349681216 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-078-001/149
(SILWANI) 		1734001078NRG24020820230116897 02/08/2023 SAVITRI 1734001078WL012459 SAVITRI 00089 CBIN0281524 1326 1326 Processed 05/08/2023 349681216 SAVITRI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001078NRG24020820230116890 02/08/2023 Gyanvati Bai 1734001078WL012456 Gyanvati Bai 00089 CBIN0281524 1326 1326 Processed 05/08/2023 349681216 GyanvatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
14 GOTEGAON MP-34-001-059-001/433
(SHRI NAGAR) 		1734001059NRG24010820230116836 02/08/2023 SHAHIDAN BEE 1734001059WL012451 SHAHIDAN BEE 00089 CBIN0282130 884 884 Processed 05/08/2023 349681216 SHAHIDANBEE CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-059-001/433-A
(SHRI NAGAR) 		1734001059NRG24010820230116837 02/08/2023 BASEER KHAN 1734001059WL012451 BASEER KHAN 00089 CBIN0282130 884 884 Processed 05/08/2023 349681216 BASEERKHAN CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-059-001/630-A
(SHRI NAGAR) 		1734001000NRG24020820230117300 02/08/2023 LAKHAN KUSHWAHA 1734001WL012547 LAKHAN KUSHWAHA 00089 CBIN0282130 3094 3094 Processed 05/08/2023 349681216 LAKHANKUSHWAHA UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-059-001/748-A
(SHRI NAGAR) 		1734001059NRG24010820230116835 02/08/2023 RAMJI GOND 1734001059WL012450 RAMJI GOND 00089 CBIN0282130 3094 3094 Processed 05/08/2023 349681216 RAMJIGOND CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-060-001/111-B
(GORTALA) 		1734001060NRG24020820230117074 02/08/2023 OMPRAKASH 1734001060WL012502 OMPRAKASH 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 OMPRAKASH CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-060-001/276-D
(GORTALA) 		1734001060NRG24020820230117078 02/08/2023 VINESH 1734001060WL012502 VINESH 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 VINESH INDIAN BANK(607105)
20 GOTEGAON MP-34-001-060-001/36-A
(GORTALA) 		1734001060NRG24020820230117040 02/08/2023 RAM JI MEHRA 1734001060WL012494 RAM JI MEHRA 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 RAMJIMEHRA CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24020820230117065 02/08/2023 BASANT KUMAR GODE 1734001060WL012500 BASANT KUMAR GODE 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 BASANTKUMARGODE CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-060-001/40-D
(GORTALA) 		1734001060NRG24020820230117035 02/08/2023 SHABBO BAI 1734001060WL012492 SHABBO BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 SHABBOBAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001060NRG24020820230117066 02/08/2023 RUBEENA BEE 1734001060WL012500 RUBEENA BEE 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 RUBEENABEE CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-060-001/88
(GORTALA) 		1734001060NRG24020820230117033 02/08/2023 Yashvant Gadariya 1734001060WL012491 Yashvant Gadariya 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 YashvantGadariya CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001060NRG24020820230117067 02/08/2023 Chameli 1734001060WL012500 Chameli 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 Chameli CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-060-003/12-A
(GORTALA) 		1734001060NRG24020820230117068 02/08/2023 Rohit Gound 1734001060WL012500 Rohit Gound 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 RohitGound INDIAN BANK(607105)
27 GOTEGAON MP-34-001-060-003/21-A
(GORTALA) 		1734001060NRG24020820230117069 02/08/2023 REKHA 1734001060WL012500 REKHA 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 REKHA CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-060-003/4-A
(GORTALA) 		1734001060NRG24020820230117070 02/08/2023 Priti Thakur 1734001060WL012500 Priti Thakur 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 PritiThakur CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-060-003/69-C
(GORTALA) 		1734001060NRG24020820230117071 02/08/2023 sudeep 1734001060WL012500 sudeep 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 sudeep CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-061-002/218
(KOREGAON) 		1734001000NRG24020820230117360 02/08/2023 GOPAL 1734001WL012559 GOPAL 00089 CBIN0282130 1547 1547 Processed 05/08/2023 349681216 GOPAL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001000NRG24020820230117361 02/08/2023 KISHHAN LAL 1734001WL012559 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 05/08/2023 349681216 KISHHANLAL CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-061-002/50
(KOREGAON) 		1734001061NRG24020820230117366 02/08/2023 DASHRATH 1734001061WL012560 DASHRATH 00089 CBIN0282130 1547 1547 Processed 05/08/2023 349681216 DASHRATH CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-065-001/311-A
(NAGWARA) 		1734001000NRG24020820230117290 02/08/2023 DEVENDRA KUMAR TIWARI 1734001WL012542 DEVENDRA KUMAR TIWARI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 DEVENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-065-001/358
(NAGWARA) 		1734001000NRG24020820230117291 02/08/2023 PALSAV 1734001WL012542 PALSAV 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 PALSAV CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24020820230117293 02/08/2023 ABHISHEK 1734001WL012542 ABHISHEK 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 ABHISHEK CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24020820230117294 02/08/2023 Vimla Bai Gound 1734001WL012542 Vimla Bai Gound 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 VimlaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOTEGAON MP-34-001-075-001/56
(KATKUHI) 		1734001000NRG24020820230117334 02/08/2023 AUBBI 1734001WL012555 AUBBI 00089 CBIN0282130 1547 1547 Processed 05/08/2023 349681216 AUBBI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24010820230116357 02/08/2023 KALURAM 1734001080WL012349 KALURAM 00089 CBIN0282130 1105 1105 Processed 05/08/2023 349681216 KALURAM CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001000NRG24020820230117301 02/08/2023 Rajkumari Mehra 1734001WL012548 Rajkumari Mehra 00089 CBIN0282130 1105 1105 Processed 05/08/2023 349681216 RajkumariMehra STATE BANK OF INDIA(508548)
40 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24010820230116349 02/08/2023 DEEPA BAI 1734001080WL012346 DEEPA BAI 00089 CBIN0282130 884 884 Processed 05/08/2023 349681216 DEEPABAI CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001080NRG24010820230116343 02/08/2023 CHANNO BAI 1734001080WL012344 CHANNO BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 CHANNOBAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001080NRG24010820230116342 02/08/2023 HARISINGH 1734001080WL012344 HARISINGH 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 HARISINGH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24010820230116359 02/08/2023 GAYTRI BAI 1734001080WL012349 GAYTRI BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24010820230116358 02/08/2023 KOUSHAL 1734001080WL012349 KOUSHAL 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 KOUSHAL CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001000NRG24020820230117302 02/08/2023 DEVI 1734001WL012548 DEVI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 DEVI CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-080-001/177
(NEGUANWA) 		1734001080NRG24010820230116344 02/08/2023 NARBDI BAI 1734001080WL012344 NARBDI BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 NARBDIBAI CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-080-001/180
(NEGUANWA) 		1734001000NRG24020820230117304 02/08/2023 PANCHO BAI 1734001WL012548 PANCHO BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 PANCHOBAI CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24010820230116346 02/08/2023 BASANTI 1734001080WL012344 BASANTI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 BASANTI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001080NRG24010820230116345 02/08/2023 GOPAL 1734001080WL012344 GOPAL 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 GOPAL CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-080-001/33
(NEGUANWA) 		1734001080NRG24010820230116360 02/08/2023 PRAHLAD 1734001080WL012349 PRAHLAD 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 PRAHLAD CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001000NRG24020820230117306 02/08/2023 CHHOTI BAI 1734001WL012548 CHHOTI BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001000NRG24020820230117305 02/08/2023 LAXMAN 1734001WL012548 LAXMAN 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 LAXMAN CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-080-001/59
(NEGUANWA) 		1734001080NRG24010820230116353 02/08/2023 DURGA BAI 1734001080WL012347 DURGA BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 DURGABAI CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-080-001/59
(NEGUANWA) 		1734001080NRG24010820230116352 02/08/2023 SHANKAR LAL 1734001080WL012347 SHANKAR LAL 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 SHANKARLAL UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001000NRG24020820230117307 02/08/2023 BALIRAM 1734001WL012548 BALIRAM 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 BALIRAM CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-080-001/85
(NEGUANWA) 		1734001000NRG24020820230117308 02/08/2023 SUBIDHA 1734001WL012548 SUBIDHA 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 SUBIDHA CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001080NRG24010820230116354 02/08/2023 PREMLAL 1734001080WL012348 PREMLAL 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 PREMLAL CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-080-002/2
(NEGUANWA) 		1734001080NRG24010820230116355 02/08/2023 SANIYA BAI 1734001080WL012348 SANIYA BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 SANIYABAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001000NRG24020820230117310 02/08/2023 MEMTI BAI 1734001WL012548 MEMTI BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 MEMTIBAI CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-080-002/20
(NEGUANWA) 		1734001000NRG24020820230117309 02/08/2023 MUNNALAL 1734001WL012548 MUNNALAL 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 MUNNALAL CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-080-002/21
(NEGUANWA) 		1734001000NRG24020820230117311 02/08/2023 SARSWATI BAI 1734001WL012548 SARSWATI BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001080NRG24010820230116350 02/08/2023 Kailash Thakur 1734001080WL012346 Kailash Thakur 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 KailashThakur CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-080-002/68
(NEGUANWA) 		1734001080NRG24010820230116351 02/08/2023 Rajvati Thakur 1734001080WL012346 Rajvati Thakur 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 RajvatiThakur INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOTEGAON MP-34-001-080-003/115
(NEGUANWA) 		1734001000NRG24020820230117312 02/08/2023 PRAMOD GOND 1734001WL012548 PRAMOD GOND 00089 CBIN0282130 663 663 Processed 05/08/2023 349681216 PRAMODGOND CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-080-005/28
(NEGUANWA) 		1734001080NRG24010820230116356 02/08/2023 LAKHANLAL 1734001080WL012348 LAKHANLAL 00089 CBIN0282130 1105 1105 Processed 05/08/2023 349681216 LAKHANLAL CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-001/83-A
(ROHIYA) 		1734001083NRG24020820230116912 02/08/2023 PRADEEP KUMAR 1734001083WL012467 PRADEEP KUMAR 00089 CBIN0282130 2210 2210 Processed 05/08/2023 349681216 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-083-003/131
(ROHIYA) 		1734001083NRG24020820230117194 02/08/2023 SHARDA PRASAD 1734001083WL012525 SHARDA PRASAD 00089 CBIN0282130 663 663 Processed 05/08/2023 349681216 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-083-003/63
(ROHIYA) 		1734001083NRG24020820230116908 02/08/2023 RAMMA BAI 1734001083WL012465 RAMMA BAI 00089 CBIN0282130 1326 1326 Processed 05/08/2023 349681216 RAMMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 74919 74919
69 GOTEGAON MP-34-001-078-003/33-B
(SILWANI) 		1734001078NRG24020820230116891 02/08/2023 SATISH PARTE 1734001078WL012457 SATISH PARTE 00089 CBIN0282309 1326 1326 Processed 05/08/2023 349681216 SATISHPARTE CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-078-003/33-C
(SILWANI) 		1734001078NRG24020820230116892 02/08/2023 Rajkumar 1734001078WL012457 Rajkumar 00089 CBIN0282309 1326 1326 Processed 05/08/2023 349681216 Rajkumar CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001082NRG24020820230117183 02/08/2023 ALI MOHOMMAD KHAN 1734001082WL012521 ALI MOHOMMAD KHAN 00089 CBIN0282309 1326 1326 Processed 05/08/2023 349681216 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
72 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001083NRG24020820230117193 02/08/2023 TEJILAL 1734001083WL012525 TEJILAL 00089 CBIN0282309 1547 1547 Processed 05/08/2023 349681216 TEJILAL CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001083NRG24020820230116907 02/08/2023 DURGA PRASAD 1734001083WL012465 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 05/08/2023 349681216 DURGAPRASAD DCB BANK LTD(607290)
74 GOTEGAON MP-34-001-083-003/56
(ROHIYA) 		1734001083NRG24020820230116906 02/08/2023 Gyani Prasad 1734001083WL012464 Gyani Prasad 00089 CBIN0282309 1326 1326 Processed 05/08/2023 349681216 GyaniPrasad CENTRAL BANK OF INDIA(607115)
75 GOTEGAON MP-34-001-083-003/84
(ROHIYA) 		1734001083NRG24020820230116909 02/08/2023 JANGAL SINGH 1734001083WL012465 JANGAL SINGH 00089 CBIN0282309 1326 1326 Processed 05/08/2023 349681216 JANGALSINGH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
76 GOTEGAON MP-34-001-043-001/349
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117079 02/08/2023 Sunita Bai Kori 1734001043WL012503 Sunita Bai Kori 00176 IDIB000G620 221 221 Processed 05/08/2023 349681216 SunitaBaiKori STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-055-002/16-A
(GUNDRAI) 		1734001055NRG24020820230116924 02/08/2023 SARDAR SINGH MEHRA 1734001055WL012470 SARDAR SINGH MEHRA 00176 IDIB000G620 663 663 Processed 05/08/2023 349681216 SARDARSINGHMEHRA STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-090-001/23-A
(SIRKONA) 		1734001000NRG24020820230117298 02/08/2023 RAJKUMAR GOUND 1734001WL012545 RAJKUMAR GOUND 00176 IDIB000G620 1547 1547 Processed 05/08/2023 349681216 RAJKUMARGOUND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
79 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001000NRG24020820230117262 02/08/2023 GENDABAI JAROLIYA 1734001WL012540 GENDABAI JAROLIYA 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24020820230117269 02/08/2023 Geenda Bai 1734001WL012540 Geenda Bai 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 GeendaBai PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001000NRG24020820230117272 02/08/2023 suneel 1734001WL012540 suneel 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 suneel PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001000NRG24020820230117277 02/08/2023 Devka Bai Thakur 1734001WL012540 Devka Bai Thakur 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001000NRG24020820230117280 02/08/2023 jameela 1734001WL012540 jameela 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 jameela PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001000NRG24020820230117283 02/08/2023 ashish thakur 1734001WL012540 ashish thakur 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 ashishthakur PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-021-001/64
(MOHAS) 		1734001021NRG24020820230117162 02/08/2023 BUDDH SINGH 1734001021WL012512 BUDDH SINGH 00354 PUNB0689900 1547 1547 Processed 05/08/2023 349681216 BUDDHSINGH PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-041-002/1-A
(CHANDLON) 		1734001041NRG24010820230116775 02/08/2023 dashrat 1734001041WL012437 dashrat 00354 PUNB0689900 1326 1326 Processed 05/08/2023 349681216 dashrat PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24020820230117252 02/08/2023 deepak kumar sahu 1734001WL012539 deepak kumar sahu 00354 PUNB0689900 1547 1547 Rejected 05/08/2023 349681216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOTEGAON MP-34-001-045-001/506
(KAMTI) 		1734001000NRG24020820230117251 02/08/2023 deepak kumar sahu 1734001WL012539 deepak kumar sahu 00354 PUNB0689900 1547 1547 Processed 05/08/2023 349681216 deepakkumarsahu UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-080-001/58
(NEGUANWA) 		1734001080NRG24010820230116347 02/08/2023 SANDEEP 1734001080WL012344 SANDEEP 00354 PUNB0689900 884 884 Processed 05/08/2023 349681216 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
90 GOTEGAON MP-34-001-078-003/49
(SILWANI) 		1734001078NRG24020820230116889 02/08/2023 HARIRAM 1734001078WL012456 HARIRAM 00415 SBIN0000436 1326 1326 Processed 05/08/2023 349681216 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 GOTEGAON MP-34-001-016-001/375
(KUSIWADA) 		1734001016NRG24020820230116910 02/08/2023 ROHIT MEHRA 1734001016WL012466 ROHIT MEHRA 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 ROHITMEHRA STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-017-001/330-A
(KANJAI) 		1734001000NRG24020820230117260 02/08/2023 sapna 1734001WL012540 sapna 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 sapna UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001000NRG24020820230117261 02/08/2023 SUSHMA 1734001WL012540 SUSHMA 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 SUSHMA STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001000NRG24020820230117278 02/08/2023 mukesh 1734001WL012540 mukesh 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 mukesh STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-017-001/902
(KANJAI) 		1734001000NRG24020820230117282 02/08/2023 akhilesh kushwaha 1734001WL012540 akhilesh kushwaha 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 akhileshkushwaha STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-017-001/902
(KANJAI) 		1734001000NRG24020820230117281 02/08/2023 akhilesh kushwaha 1734001WL012540 akhilesh kushwaha 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 akhileshkushwaha STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001021NRG24020820230117166 02/08/2023 HARISHANKAR 1734001021WL012514 HARISHANKAR 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 HARISHANKAR STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001033NRG24010820230116784 02/08/2023 VIJAY SINGH CHADAR 1734001033WL012440 VIJAY SINGH CHADAR 00415 SBIN0002851 1105 1105 Processed 05/08/2023 349681216 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24010820230116785 02/08/2023 JAGAT SINGH DHEEMAR 1734001033WL012440 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1105 1105 Processed 05/08/2023 349681216 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-041-001/22-A
(CHANDLON) 		1734001041NRG24010820230116774 02/08/2023 abhijit 1734001041WL012437 abhijit 00415 SBIN0002851 1326 1326 Processed 06/08/2023 349681216 abhijit JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117087 02/08/2023 DASIYA AHIRWAR 1734001043WL012503 DASIYA AHIRWAR 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 DASIYAAHIRWAR STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001045NRG24010820230116821 02/08/2023 SARITA 1734001045WL012447 SARITA 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 SARITA STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24010820230116809 02/08/2023 RAJENDRA 1734001045WL012445 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 RAJENDRA STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24010820230116810 02/08/2023 RAJENDRA 1734001045WL012445 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 RAJENDRA CANARA BANK(508532)
105 GOTEGAON MP-34-001-046-001/584
(IMALIYA) 		1734001046NRG24010820230116553 02/08/2023 GHANSHYAM 1734001046WL012389 GHANSHYAM 00415 SBIN0002851 2652 2652 Processed 05/08/2023 349681216 GHANSHYAM UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-055-002/110
(GUNDRAI) 		1734001055NRG24020820230116921 02/08/2023 Vivek 1734001055WL012470 Vivek 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 Vivek STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-055-002/113
(GUNDRAI) 		1734001055NRG24020820230116922 02/08/2023 NARENDRA 1734001055WL012470 NARENDRA 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 NARENDRA STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-055-002/120
(GUNDRAI) 		1734001055NRG24020820230116925 02/08/2023 Krishn kumar 1734001055WL012471 Krishn kumar 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 Krishnkumar STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-055-002/21
(GUNDRAI) 		1734001055NRG24020820230116927 02/08/2023 HEERA LAL YADAV 1734001055WL012471 HEERA LAL YADAV 00415 SBIN0002851 663 663 Processed 05/08/2023 349681216 HEERALALYADAV STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-061-002/217
(KOREGAON) 		1734001061NRG24020820230117364 02/08/2023 MUKUNDI LAL 1734001061WL012560 MUKUNDI LAL 00415 SBIN0002851 1547 1547 Processed 05/08/2023 349681216 MUKUNDILAL STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24020820230117289 02/08/2023 GENDALAL 1734001WL012542 GENDALAL 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 GENDALAL STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-065-001/223
(NAGWARA) 		1734001000NRG24020820230117288 02/08/2023 GENDALAL 1734001WL012542 GENDALAL 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 GENDALAL STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001000NRG24020820230117285 02/08/2023 SURESH PRASAD 1734001WL012541 SURESH PRASAD 00415 SBIN0002851 1326 1326 Processed 05/08/2023 349681216 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
114 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001082NRG24020820230117187 02/08/2023 SHAHIN 1734001082WL012522 SHAHIN 00415 SBIN0002860 1326 1326 Processed 05/08/2023 349681216 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 GOTEGAON MP-34-001-010-001/141
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24020820230117173 02/08/2023 Narmda Prasad 1734001010WL012517 Narmda Prasad 00415 SBIN0007720 221 221 Processed 05/08/2023 349681216 NarmdaPrasad STATE BANK OF INDIA(508548)
116 GOTEGAON MP-34-001-016-002/15
(KUSIWADA) 		1734001016NRG24020820230116911 02/08/2023 GANPAT 1734001016WL012466 GANPAT 00415 SBIN0007720 1326 1326 Processed 05/08/2023 349681216 GANPAT STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001000NRG24020820230117265 02/08/2023 SURJET 1734001WL012540 SURJET 00415 SBIN0007720 1326 1326 Processed 05/08/2023 349681216 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
118 GOTEGAON MP-34-001-069-001/36-A
(SURWARI) 		1734001069NRG24020820230117353 02/08/2023 HINA BEGAM 1734001069WL012557 HINA BEGAM 00462 UCBA0001655 221 221 Processed 05/08/2023 349681216 HINABEGAM UCO BANK(607066)
SubTotal 221 221
119 GOTEGAON MP-34-001-004-001/256
(BHAINSA) 		1734001004NRG24020820230117143 02/08/2023 rasid 1734001004WL012509 rasid 00468 UBIN0544981 10 10 Processed 05/08/2023 349681216 rasid UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-031-001/570
(THEMI) 		1734001000NRG24020820230117299 02/08/2023 VINAY KUMAR LODHI 1734001WL012546 VINAY KUMAR LODHI 00468 UBIN0544981 400 400 Processed 05/08/2023 349681216 VINAYKUMARLODHI CANARA BANK(508532)
SubTotal 410 410
121 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001000NRG24020820230117253 02/08/2023 TEJSINGH THAKUR 1734001WL012540 TEJSINGH THAKUR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-017-001/116
(KANJAI) 		1734001000NRG24020820230117254 02/08/2023 MOHAN SINGH 1734001WL012540 MOHAN SINGH 00468 UBIN0555304 50 50 Processed 05/08/2023 349681216 MOHANSINGH STATE BANK OF INDIA(508548)
123 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001000NRG24020820230117255 02/08/2023 susila 1734001WL012540 susila 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 susila UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-017-001/171-B
(KANJAI) 		1734001000NRG24020820230117256 02/08/2023 shriram 1734001WL012540 shriram 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 shriram STATE BANK OF INDIA(508548)
125 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001000NRG24020820230117259 02/08/2023 SANTRAM 1734001WL012540 SANTRAM 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 SANTRAM UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001000NRG24020820230117266 02/08/2023 BABU LAL CHAMAR 1734001WL012540 BABU LAL CHAMAR 00468 UBIN0555304 1326 1326 Processed 06/08/2023 349681216 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
127 GOTEGAON MP-34-001-017-001/445
(KANJAI) 		1734001000NRG24020820230117267 02/08/2023 DORILAL 1734001WL012540 DORILAL 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 DORILAL UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-017-001/455
(KANJAI) 		1734001000NRG24020820230117268 02/08/2023 RAJANDRA 1734001WL012540 RAJANDRA 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 RAJANDRA CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001000NRG24020820230117270 02/08/2023 SANJAY 1734001WL012540 SANJAY 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 SANJAY UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-017-001/63
(KANJAI) 		1734001000NRG24020820230117271 02/08/2023 Akash 1734001WL012540 Akash 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 Akash UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001000NRG24020820230117275 02/08/2023 Naval Gound 1734001WL012540 Naval Gound 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 NavalGound STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-017-001/897
(KANJAI) 		1734001000NRG24020820230117279 02/08/2023 Pushplata 1734001WL012540 Pushplata 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 Pushplata UNION BANK OF INDIA(508500)
133 GOTEGAON MP-34-001-017-001/903
(KANJAI) 		1734001000NRG24020820230117284 02/08/2023 Priyanka Yhakur 1734001WL012540 Priyanka Yhakur 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 PriyankaYhakur PUNJAB NATIONAL BANK(508568)
134 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24010820230116786 02/08/2023 MEGHRAJ SHING 1734001033WL012440 MEGHRAJ SHING 00468 UBIN0555304 1105 1105 Processed 05/08/2023 349681216 MEGHRAJSHING UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24010820230116787 02/08/2023 BHVANI PARSHAD 1734001033WL012440 BHVANI PARSHAD 00468 UBIN0555304 1105 1105 Processed 05/08/2023 349681216 BHVANIPARSHAD UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-034-003/29
(GOHCHAR) 		1734001000NRG24020820230117246 02/08/2023 santosh 1734001WL012537 santosh 00468 UBIN0555304 1224 1224 Processed 05/08/2023 349681216 santosh UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-034-003/41
(GOHCHAR) 		1734001034NRG24010820230116776 02/08/2023 lakhan 1734001034WL012438 lakhan 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 lakhan UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-040-001/298-B
(LATHGAON) 		1734001040NRG24310720230116026 02/08/2023 Rashmi bai 1734001040WL012259 Rashmi bai 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 Rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
139 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG24310720230116027 02/08/2023 REKHA THAKUR 1734001040WL012259 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 REKHATHAKUR UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117081 02/08/2023 POOJA KORI 1734001043WL012503 POOJA KORI 00468 UBIN0555304 1105 1105 Processed 05/08/2023 349681216 POOJAKORI UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-043-001/385-A
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117080 02/08/2023 RAM KUMAR KORI 1734001043WL012503 RAM KUMAR KORI 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 RAMKUMARKORI UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-043-002/10
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117083 02/08/2023 GOVIND CHAMAR 1734001043WL012503 GOVIND CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 GOVINDCHAMAR STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-043-002/10
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117082 02/08/2023 GOVIND CHAMAR 1734001043WL012503 GOVIND CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 GOVINDCHAMAR UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-043-002/11
(DEO NAGAR(OLD)) 		1734001043NRG24020820230117085 02/08/2023 BHAGCHAND CHAMAR 1734001043WL012503 BHAGCHAND CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 BHAGCHANDCHAMAR STATE BANK OF INDIA(508548)
145 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24020820230116929 02/08/2023 ASHARAM RAJAK 1734001044WL012472 ASHARAM RAJAK 00468 UBIN0555304 1105 1105 Processed 05/08/2023 349681216 ASHARAMRAJAK UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-044-001/220
(RAJA KACHHAR) 		1734001044NRG24020820230116930 02/08/2023 JITENDRA SINGH PATEL 1734001044WL012472 JITENDRA SINGH PATEL 00468 UBIN0555304 1105 1105 Processed 06/08/2023 349681216 JITENDRASINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
147 GOTEGAON MP-34-001-045-001/133
(KAMTI) 		1734001045NRG24010820230116814 02/08/2023 munni 1734001045WL012446 munni 00468 UBIN0555304 884 884 Processed 05/08/2023 349681216 munni UNION BANK OF INDIA(508500)
148 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24010820230116808 02/08/2023 SHYAM SUNDER 1734001045WL012445 SHYAM SUNDER 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 SHYAMSUNDER UNION BANK OF INDIA(508500)
149 GOTEGAON MP-34-001-045-001/233
(KAMTI) 		1734001045NRG24010820230116815 02/08/2023 DALCHAND 1734001045WL012446 DALCHAND 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
150 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001045NRG24010820230116816 02/08/2023 MUKESH KUMAR 1734001045WL012446 MUKESH KUMAR 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 MUKESHKUMAR UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24010820230116817 02/08/2023 laxman singh patel 1734001045WL012446 laxman singh patel 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 laxmansinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOTEGAON MP-34-001-046-001/10-A
(IMALIYA) 		1734001046NRG24010820230116868 02/08/2023 savita 1734001046WL012454 savita 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 savita STATE BANK OF INDIA(508548)
153 GOTEGAON MP-34-001-046-001/26-A
(IMALIYA) 		1734001046NRG24010820230116873 02/08/2023 NARENDRA KUMAR 1734001046WL012454 NARENDRA KUMAR 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 NARENDRAKUMAR STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-046-001/64-A
(IMALIYA) 		1734001046NRG24010820230116876 02/08/2023 RANJEET MEHRA 1734001046WL012454 RANJEET MEHRA 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 RANJEETMEHRA NARMADA JHABUA GRAMIN BANK(508515)
155 GOTEGAON MP-34-001-055-002/12-B
(GUNDRAI) 		1734001055NRG24020820230116923 02/08/2023 SUMAN YADAV 1734001055WL012470 SUMAN YADAV 00468 UBIN0555304 1547 1547 Processed 06/08/2023 349681216 SUMANYADAV RATNAKAR BANK(607393)
156 GOTEGAON MP-34-001-060-001/163-B
(GORTALA) 		1734001060NRG24020820230117076 02/08/2023 Neeresh Gound 1734001060WL012502 Neeresh Gound 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 NeereshGound CENTRAL BANK OF INDIA(607115)
157 GOTEGAON MP-34-001-060-001/245-A
(GORTALA) 		1734001060NRG24020820230117034 02/08/2023 KEDAR SINGH YADAV 1734001060WL012492 KEDAR SINGH YADAV 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 KEDARSINGHYADAV UNION BANK OF INDIA(508500)
158 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001060NRG24020820230117041 02/08/2023 DEVKI 1734001060WL012494 DEVKI 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 DEVKI STATE BANK OF INDIA(508548)
159 GOTEGAON MP-34-001-060-003/143
(GORTALA) 		1734001060NRG24020820230117072 02/08/2023 DASHRATH SINGH 1734001060WL012501 DASHRATH SINGH 00468 UBIN0555304 221 221 Processed 05/08/2023 349681216 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
160 GOTEGAON MP-34-001-060-003/52-C
(GORTALA) 		1734001060NRG24020820230117073 02/08/2023 Pawan Kumar Gound 1734001060WL012501 Pawan Kumar Gound 00468 UBIN0555304 221 221 Processed 05/08/2023 349681216 PawanKumarGound CENTRAL BANK OF INDIA(607115)
161 GOTEGAON MP-34-001-061-001/25
(KOREGAON) 		1734001000NRG24020820230117359 02/08/2023 VINOD 1734001WL012559 VINOD 00468 UBIN0555304 221 221 Processed 05/08/2023 349681216 VINOD CENTRAL BANK OF INDIA(607115)
162 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001061NRG24020820230117363 02/08/2023 PARSHOTAM 1734001061WL012560 PARSHOTAM 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 PARSHOTAM STATE BANK OF INDIA(508548)
163 GOTEGAON MP-34-001-061-002/217
(KOREGAON) 		1734001061NRG24020820230117365 02/08/2023 CHAINA BAI AHIRWAR 1734001061WL012560 CHAINA BAI AHIRWAR 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 CHAINABAIAHIRWAR UNION BANK OF INDIA(508500)
164 GOTEGAON MP-34-001-061-002/50
(KOREGAON) 		1734001061NRG24020820230117367 02/08/2023 baijanti bai 1734001061WL012560 baijanti bai 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 baijantibai UNION BANK OF INDIA(508500)
165 GOTEGAON MP-34-001-061-002/65
(KOREGAON) 		1734001000NRG24020820230117362 02/08/2023 CHAINA BAI VISHWKARMA 1734001WL012559 CHAINA BAI VISHWKARMA 00468 UBIN0555304 1547 1547 Processed 05/08/2023 349681216 CHAINABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
166 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24020820230117287 02/08/2023 KEERAT GADARIYA 1734001WL012542 KEERAT GADARIYA 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 KEERATGADARIYA STATE BANK OF INDIA(508548)
167 GOTEGAON MP-34-001-065-001/363
(NAGWARA) 		1734001000NRG24020820230117292 02/08/2023 SWETA MUDIYA 1734001WL012542 SWETA MUDIYA 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 SWETAMUDIYA PUNJAB NATIONAL BANK(508568)
168 GOTEGAON MP-34-001-080-001/33
(NEGUANWA) 		1734001080NRG24010820230116361 02/08/2023 SANJO BAI GOUND 1734001080WL012349 SANJO BAI GOUND 00468 UBIN0555304 1326 1326 Processed 05/08/2023 349681216 SANJOBAIGOUND UNION BANK OF INDIA(508500)
SubTotal 59176 59176
169 GOTEGAON MP-34-001-017-001/896
(KANJAI) 		1734001000NRG24020820230117276 02/08/2023 SHEELA 1734001WL012540 SHEELA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349681216 SHEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
170 GOTEGAON MP-34-001-074-003/50
(SEONI BANDHA) 		1734001000NRG24020820230117333 02/08/2023 RAMVATI BAI 1734001WL012554 RAMVATI BAI 00697 BKID0MG1242 3536 3536 Processed 05/08/2023 349681216 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 GOTEGAON MP-34-001-078-001/149
(SILWANI) 		1734001078NRG24020820230116896 02/08/2023 MANOHAR 1734001078WL012459 MANOHAR 00697 BKID0MG1242 1326 1326 Processed 05/08/2023 349681216 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
172 GOTEGAON MP-34-001-078-001/175
(SILWANI) 		1734001078NRG24020820230116898 02/08/2023 DHANNU 1734001078WL012460 DHANNU 00697 BKID0MG1242 1326 1326 Processed 05/08/2023 349681216 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
173 GOTEGAON MP-34-001-078-003/63
(SILWANI) 		1734001078NRG24020820230116894 02/08/2023 Shiyaram 1734001078WL012458 Shiyaram 00697 BKID0MG1242 1326 1326 Processed 05/08/2023 349681216 Shiyaram NARMADA JHABUA GRAMIN BANK(508515)
174 GOTEGAON MP-34-001-082-001/1
(KHAPA) 		1734001082NRG24020820230117185 02/08/2023 KAMLESH 1734001082WL012522 KAMLESH 00697 BKID0MG1242 1326 1326 Processed 05/08/2023 349681216 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
175 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001082NRG24020820230117184 02/08/2023 Beby 1734001082WL012521 Beby 00697 BKID0MG1242 1326 1326 Processed 05/08/2023 349681216 Beby NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
176 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24020820230116928 02/08/2023 NARAYAN SINGH CHADAR 1734001044WL012472 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1105 1105 Processed 05/08/2023 349681216 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
177 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001000NRG24020820230117249 02/08/2023 REKHA BAI 1734001WL012539 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 05/08/2023 349681216 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
178 GOTEGAON MP-34-001-045-001/524
(KAMTI) 		1734001045NRG24010820230116812 02/08/2023 CHENVATI SEN 1734001045WL012445 CHENVATI SEN 00697 BKID0MG1243 1547 1547 Processed 05/08/2023 349681216 CHENVATISEN NARMADA JHABUA GRAMIN BANK(508515)
179 GOTEGAON MP-34-001-057-001/32
(PIPARIYA NON) 		1734001000NRG24020820230117296 02/08/2023 PRAKASH 1734001WL012544 PRAKASH 00697 BKID0MG1243 221 221 Processed 05/08/2023 349681216 PRAKASH STATE BANK OF INDIA(508548)
180 GOTEGAON MP-34-001-066-002/29
(NADIYA) 		1734001000NRG24020820230117286 02/08/2023 PUSAU 1734001WL012541 PUSAU 00697 BKID0MG1243 1326 1326 Processed 05/08/2023 349681216 PUSAU STATE BANK OF INDIA(508548)
SubTotal 5746 5746
181 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001054NRG24010820230116788 02/08/2023 Udayraj 1734001054WL012441 Udayraj 00697 BKID0MG1249 221 221 Processed 05/08/2023 349681216 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
182 GOTEGAON MP-34-001-069-001/229
(SURWARI) 		1734001069NRG24020820230117350 02/08/2023 MUBEEN 1734001069WL012557 MUBEEN 00697 BKID0MG1249 663 663 Processed 05/08/2023 349681216 MUBEEN NARMADA JHABUA GRAMIN BANK(508515)
183 GOTEGAON MP-34-001-069-001/229
(SURWARI) 		1734001069NRG24020820230117349 02/08/2023 MUBEEN KHAN 1734001069WL012557 MUBEEN KHAN 00697 BKID0MG1249 663 663 Processed 05/08/2023 349681216 MUBEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
184 GOTEGAON MP-34-001-069-001/275
(SURWARI) 		1734001069NRG24020820230117351 02/08/2023 RAGHUNATH 1734001069WL012557 RAGHUNATH 00697 BKID0MG1249 663 663 Processed 05/08/2023 349681216 RAGHUNATH STATE BANK OF INDIA(508548)
185 GOTEGAON MP-34-001-069-001/36-A
(SURWARI) 		1734001069NRG24020820230117352 02/08/2023 HAIDAR 1734001069WL012557 HAIDAR 00697 BKID0MG1249 221 221 Processed 05/08/2023 349681216 HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24020820230117356 02/08/2023 RADHA BAI 1734001069WL012557 RADHA BAI 00697 BKID0MG1249 221 221 Processed 05/08/2023 349681216 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24020820230117357 02/08/2023 VINOD KUMAR 1734001069WL012557 VINOD KUMAR 00697 BKID0MG1249 221 221 Processed 05/08/2023 349681216 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
188 GOTEGAON MP-34-001-045-001/112
(KAMTI) 		1734001045NRG24010820230116806 02/08/2023 MANOJ KUMAR RAJAK 1734001045WL012445 MANOJ KUMAR RAJAK 00697 BKID0NAMRGB 1547 1547 Processed 05/08/2023 349681216 MANOJKUMARRAJAK UNION BANK OF INDIA(508500)
189 GOTEGAON MP-34-001-046-001/10-A
(IMALIYA) 		1734001046NRG24010820230116867 02/08/2023 parshottam mehra 1734001046WL012454 parshottam mehra 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 parshottammehra NARMADA JHABUA GRAMIN BANK(508515)
190 GOTEGAON MP-34-001-046-001/16-A
(IMALIYA) 		1734001046NRG24010820230116869 02/08/2023 brajesh kumar 1734001046WL012454 brajesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
191 GOTEGAON MP-34-001-046-001/16-A
(IMALIYA) 		1734001046NRG24010820230116870 02/08/2023 PREETI 1734001046WL012454 PREETI 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 PREETI NARMADA JHABUA GRAMIN BANK(508515)
192 GOTEGAON MP-34-001-046-001/17-A
(IMALIYA) 		1734001046NRG24010820230116871 02/08/2023 ajay silawat 1734001046WL012454 ajay silawat 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 ajaysilawat STATE BANK OF INDIA(508548)
193 GOTEGAON MP-34-001-046-001/386
(IMALIYA) 		1734001046NRG24010820230116875 02/08/2023 AMARSINGH 1734001046WL012454 AMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 GOTEGAON MP-34-001-046-001/386
(IMALIYA) 		1734001046NRG24010820230116874 02/08/2023 AMARSINGH 1734001046WL012454 AMARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOTEGAON MP-34-001-057-001/6
(PIPARIYA NON) 		1734001000NRG24020820230117297 02/08/2023 NAPEESA 1734001WL012544 NAPEESA 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349681216 NAPEESA UNION BANK OF INDIA(508500)
196 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001069NRG24020820230117355 02/08/2023 DINESH GOUND 1734001069WL012557 DINESH GOUND 00697 BKID0NAMRGB 221 221 Processed 05/08/2023 349681216 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
197 GOTEGAON MP-34-001-080-001/176
(NEGUANWA) 		1734001000NRG24020820230117303 02/08/2023 LEELAVATI 1734001WL012548 LEELAVATI 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681216 LEELAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
Total 245447 245447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_020823APB_FTO_199558 Bank of India BKID0005436 NARANPUR 442
2 GOTEGAON MP1734001_020823APB_FTO_199558 Bank of India BKID0009435 GOTEGAON 5967
3 GOTEGAON MP1734001_020823APB_FTO_199558 Bank of India BKID0009436 NARSINGHPUR 1326
4 GOTEGAON MP1734001_020823APB_FTO_199558 Canara Bank CNRB0006165 Gotegaon 1326
5 GOTEGAON MP1734001_020823APB_FTO_199558 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2652
6 GOTEGAON MP1734001_020823APB_FTO_199558 Central Bank Of India CBIN0281524 KARAKBEL 2873
7 GOTEGAON MP1734001_020823APB_FTO_199558 Central Bank Of India CBIN0282130 JOTESHWAR 74919
8 GOTEGAON MP1734001_020823APB_FTO_199558 Central Bank Of India CBIN0282309 MUNGWANI 9503
9 GOTEGAON MP1734001_020823APB_FTO_199558 Indian Bank IDIB000G620 Gotegaon 2431
10 GOTEGAON MP1734001_020823APB_FTO_199558 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 14807
11 GOTEGAON MP1734001_020823APB_FTO_199558 State Bank of India SBIN0000436 NARSINGHPUR 1326
12 GOTEGAON MP1734001_020823APB_FTO_199558 State Bank of India SBIN0002851 GOTEGAON 32487
13 GOTEGAON MP1734001_020823APB_FTO_199558 State Bank of India SBIN0002860 KARELI 1326
14 GOTEGAON MP1734001_020823APB_FTO_199558 State Bank of India SBIN0007720 KHAMARIYA 2873
15 GOTEGAON MP1734001_020823APB_FTO_199558 UCO Bank UCBA0001655 NARASINGHPUR 221
16 GOTEGAON MP1734001_020823APB_FTO_199558 Union Bank of India UBIN0544981 NAYAGAON 410
17 GOTEGAON MP1734001_020823APB_FTO_199558 Union Bank of India UBIN0555304 GOTEGAON 59176
18 GOTEGAON MP1734001_020823APB_FTO_199558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 GOTEGAON MP1734001_020823APB_FTO_199558 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 10166
20 GOTEGAON MP1734001_020823APB_FTO_199558 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 5746
21 GOTEGAON MP1734001_020823APB_FTO_199558 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2873
22 GOTEGAON MP1734001_020823APB_FTO_199558 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326
23 GOTEGAON MP1734001_020823APB_FTO_199558 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 9724
24 GOTEGAON MP1734001_020823APB_FTO_199558 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 221

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