Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_220823APB_FTO_230515
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) 		1734001089NRG24220820230129659 22/08/2023 DEVKI PRASAD 1734001089WL015179 DEVKI PRASAD 00048 BKID0009004 663 663 Processed 28/08/2023 765047152 DEVKIPRASAD BANK OF INDIA(508505)
SubTotal 663 663
2 GOTEGAON MP-34-001-021-001/119
(MOHAS) 		1734001021NRG24220820230129567 22/08/2023 SHAKUN 1734001021WL015158 SHAKUN 00048 BKID0009435 1105 1105 Processed 28/08/2023 765047152 SHAKUN BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-021-001/119-A
(MOHAS) 		1734001021NRG24220820230129568 22/08/2023 LILA BAI 1734001021WL015158 LILA BAI 00048 BKID0009435 1105 1105 Processed 28/08/2023 765047152 LILABAI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24220820230129576 22/08/2023 RAM JI 1734001021WL015159 RAM JI 00048 BKID0009435 1326 1326 Processed 28/08/2023 765047152 RAMJI STATE BANK OF INDIA(508548)
5 GOTEGAON MP-34-001-021-001/180
(MOHAS) 		1734001021NRG24220820230129577 22/08/2023 sakun bai 1734001021WL015159 sakun bai 00048 BKID0009435 1326 1326 Processed 28/08/2023 765047152 sakunbai BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/284
(MOHAS) 		1734001021NRG24220820230129578 22/08/2023 ASHISH 1734001021WL015159 ASHISH 00048 BKID0009435 1326 1326 Processed 28/08/2023 765047152 ASHISH BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24220820230129570 22/08/2023 NEELAMBAR 1734001021WL015158 NEELAMBAR 00048 BKID0009435 1105 1105 Processed 28/08/2023 765047152 NEELAMBAR BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24220820230129575 22/08/2023 sanjay 1734001021WL015158 sanjay 00048 BKID0009435 1105 1105 Processed 28/08/2023 765047152 sanjay BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24220820230129574 22/08/2023 SHASHI 1734001021WL015158 SHASHI 00048 BKID0009435 1105 1105 Processed 28/08/2023 765047152 SHASHI BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24220820230129450 22/08/2023 SATISH LODHI 1734001023WL015143 SATISH LODHI 00048 BKID0009435 1105 1105 Processed 28/08/2023 765047152 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOTEGAON MP-34-001-046-001/371-A
(IMALIYA) 		1734001046NRG24220820230129607 22/08/2023 AJAY KUMAR VISHWAKARMA 1734001046WL015168 AJAY KUMAR VISHWAKARMA 00048 BKID0009435 2652 2652 Processed 28/08/2023 765047152 AJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
12 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24220820230129496 22/08/2023 JALAM THAKUR 1734001047WL015149 JALAM THAKUR 00048 BKID0009435 221 221 Processed 28/08/2023 765047152 JALAMTHAKUR BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001000NRG24220820230129610 22/08/2023 Ramji 1734001WL015170 Ramji 00048 BKID0009435 1547 1547 Processed 28/08/2023 765047152 Ramji BANK OF INDIA(508505)
SubTotal 15028 15028
14 GOTEGAON MP-34-001-073-001/97-A
(DON) 		1734001000NRG24220820230129815 22/08/2023 KAILASH 1734001WL015207 KAILASH 00048 BKID0009436 1920 1920 Processed 28/08/2023 765047152 KAILASH BANK OF INDIA(508505)
SubTotal 1920 1920
15 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG24220820230129571 22/08/2023 NERAJ 1734001021WL015158 NERAJ 00078 CNRB0006165 1105 1105 Processed 28/08/2023 765047152 NERAJ CANARA BANK(508532)
16 GOTEGAON MP-34-001-021-001/523
(MOHAS) 		1734001021NRG24220820230129572 22/08/2023 SURENDRA VISHWAKARMA 1734001021WL015158 SURENDRA VISHWAKARMA 00078 CNRB0006165 1105 1105 Processed 28/08/2023 765047152 SURENDRAVISHWAKARMA CANARA BANK(508532)
17 GOTEGAON MP-34-001-058-001/13-B
(CHADAN KHEDA) 		1734001058NRG24220820230129551 22/08/2023 KAVITA PATEL 1734001058WL015157 KAVITA PATEL 00078 CNRB0006165 1547 1547 Processed 28/08/2023 765047152 KAVITAPATEL CANARA BANK(508532)
18 GOTEGAON MP-34-001-058-001/14-B
(CHADAN KHEDA) 		1734001058NRG24220820230129553 22/08/2023 POOJA BAI 1734001058WL015157 POOJA BAI 00078 CNRB0006165 1547 1547 Processed 28/08/2023 765047152 POOJABAI CANARA BANK(508532)
SubTotal 5304 5304
19 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24220820230129277 22/08/2023 Pradeep patel 1734001020WL015112 Pradeep patel 00089 CBIN0280749 1326 1326 Processed 28/08/2023 765047152 Pradeeppatel CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-021-001/75
(MOHAS) 		1734001021NRG24220820230129573 22/08/2023 MANOJ 1734001021WL015158 MANOJ 00089 CBIN0280749 1105 1105 Processed 28/08/2023 765047152 MANOJ CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-023-001/386
(SIMARI BADI) 		1734001023NRG24220820230129451 22/08/2023 NEERAJ KUMAR PRAJAPATI 1734001023WL015143 NEERAJ KUMAR PRAJAPATI 00089 CBIN0280749 1105 1105 Processed 28/08/2023 765047152 NEERAJKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
22 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24220820230129492 22/08/2023 SANDEEP OJHA 1734001047WL015149 SANDEEP OJHA 00089 CBIN0281524 221 221 Processed 28/08/2023 765047152 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001000NRG24220820230129620 22/08/2023 RAMJI YADV 1734001WL015175 RAMJI YADV 00089 CBIN0281524 500 500 Processed 28/08/2023 765047152 RAMJIYADV CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-047-001/299
(MANEGAON) 		1734001000NRG24220820230129623 22/08/2023 suresh 1734001WL015175 suresh 00089 CBIN0281524 700 700 Processed 28/08/2023 765047152 suresh STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24220820230129497 22/08/2023 NEETU BAI CHADAR 1734001047WL015149 NEETU BAI CHADAR 00089 CBIN0281524 221 221 Processed 28/08/2023 765047152 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24220820230129501 22/08/2023 MALTI BAI CHADAR 1734001047WL015149 MALTI BAI CHADAR 00089 CBIN0281524 221 221 Processed 28/08/2023 765047152 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-050-001/20
(PIPARIYA (MUSRAN)) 		1734001050NRG24220820230129287 22/08/2023 Kamlesh Kumar Dheemar 1734001050WL015115 Kamlesh Kumar Dheemar 00089 CBIN0281524 1105 1105 Processed 28/08/2023 765047152 KamleshKumarDheemar CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG24220820230129288 22/08/2023 LAXMAN 1734001050WL015115 LAXMAN 00089 CBIN0281524 1105 1105 Processed 28/08/2023 765047152 LAXMAN CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-050-002/20-A
(PIPARIYA (MUSRAN)) 		1734001050NRG24220820230129289 22/08/2023 JAYANTI BAI 1734001050WL015115 JAYANTI BAI 00089 CBIN0281524 1105 1105 Processed 28/08/2023 765047152 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-050-002/40
(PIPARIYA (MUSRAN)) 		1734001050NRG24220820230129290 22/08/2023 CHHOTELAL 1734001050WL015115 CHHOTELAL 00089 CBIN0281524 1105 1105 Processed 28/08/2023 765047152 CHHOTELAL CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-050-002/44
(PIPARIYA (MUSRAN)) 		1734001050NRG24220820230129291 22/08/2023 KURESHA BEE 1734001050WL015115 KURESHA BEE 00089 CBIN0281524 1105 1105 Processed 28/08/2023 765047152 KURESHABEE CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001000NRG24220820230129609 22/08/2023 PANA 1734001WL015169 PANA 00089 CBIN0281524 3094 3094 Processed 28/08/2023 765047152 PANA CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-053-001/175-A
(KAPKHEDA) 		1734001053NRG24220820230129593 22/08/2023 SHUBHAM 1734001053WL015165 SHUBHAM 00089 CBIN0281524 700 700 Processed 28/08/2023 765047152 SHUBHAM CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-053-006/922
(KAPKHEDA) 		1734001053NRG24220820230129596 22/08/2023 BRAJESH 1734001053WL015165 BRAJESH 00089 CBIN0281524 500 500 Processed 28/08/2023 765047152 BRAJESH CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-068-001/139
(BEDU) 		1734001068NRG24220820230129351 22/08/2023 veeran lodhi 1734001068WL015132 veeran lodhi 00089 CBIN0281524 1326 1326 Processed 28/08/2023 765047152 veeranlodhi CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-068-001/139
(BEDU) 		1734001068NRG24220820230129352 22/08/2023 veeran lodhi 1734001068WL015132 veeran lodhi 00089 CBIN0281524 1326 1326 Processed 28/08/2023 765047152 veeranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14334 14334
37 GOTEGAON MP-34-001-063-001/11
(JHONTESWAR) 		1734001063NRG24220820230129680 22/08/2023 UDAY KUMAR 1734001063WL015183 UDAY KUMAR 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 UDAYKUMAR CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-063-001/33
(JHONTESWAR) 		1734001063NRG24220820230129681 22/08/2023 RADHA 1734001063WL015183 RADHA 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 RADHA CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-063-002/106
(JHONTESWAR) 		1734001063NRG24220820230129694 22/08/2023 SHARDAPRASAD 1734001063WL015184 SHARDAPRASAD 00089 CBIN0282130 442 442 Processed 28/08/2023 765047152 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-063-002/124
(JHONTESWAR) 		1734001063NRG24220820230129682 22/08/2023 DASHRATH 1734001063WL015183 DASHRATH 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 DASHRATH CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-063-002/14-A
(JHONTESWAR) 		1734001063NRG24220820230129695 22/08/2023 RAJA BHAIYA KUSHWAHA 1734001063WL015184 RAJA BHAIYA KUSHWAHA 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 RAJABHAIYAKUSHWAHA CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-063-002/147
(JHONTESWAR) 		1734001063NRG24220820230129683 22/08/2023 MUKESH 1734001063WL015183 MUKESH 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 MUKESH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-063-002/212
(JHONTESWAR) 		1734001063NRG24220820230129684 22/08/2023 JEETENDRA 1734001063WL015183 JEETENDRA 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 JEETENDRA CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-063-002/227
(JHONTESWAR) 		1734001063NRG24220820230129685 22/08/2023 LALIT 1734001063WL015183 LALIT 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 LALIT CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-063-002/246
(JHONTESWAR) 		1734001063NRG24220820230129686 22/08/2023 AJMER 1734001063WL015183 AJMER 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 AJMER CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-063-002/247
(JHONTESWAR) 		1734001063NRG24220820230129687 22/08/2023 DASAI LAL 1734001063WL015183 DASAI LAL 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 DASAILAL CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG24220820230129688 22/08/2023 DINESH KUMAR 1734001063WL015183 DINESH KUMAR 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-063-002/271
(JHONTESWAR) 		1734001063NRG24220820230129689 22/08/2023 TIKARAM 1734001063WL015183 TIKARAM 00089 CBIN0282130 663 663 Processed 28/08/2023 765047152 TIKARAM CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-063-002/276
(JHONTESWAR) 		1734001063NRG24220820230129690 22/08/2023 JAMNA PRASAD 1734001063WL015183 JAMNA PRASAD 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24220820230129679 22/08/2023 VIRENDRA KUMAR GODE 1734001063WL015182 VIRENDRA KUMAR GODE 00089 CBIN0282130 884 884 Processed 28/08/2023 765047152 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG24220820230129691 22/08/2023 ANIL 1734001063WL015183 ANIL 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 ANIL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-063-002/294
(JHONTESWAR) 		1734001063NRG24220820230129692 22/08/2023 DASHODABAI 1734001063WL015183 DASHODABAI 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 DASHODABAI CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-063-002/301
(JHONTESWAR) 		1734001063NRG24220820230129693 22/08/2023 MANISH KUMAR 1734001063WL015183 MANISH KUMAR 00089 CBIN0282130 1105 1105 Processed 28/08/2023 765047152 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24220820230129697 22/08/2023 NEETU BAI 1734001063WL015184 NEETU BAI 00089 CBIN0282130 884 884 Processed 28/08/2023 765047152 NEETUBAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-063-002/50-A
(JHONTESWAR) 		1734001063NRG24220820230129696 22/08/2023 VINOD KUMAR YADAV 1734001063WL015184 VINOD KUMAR YADAV 00089 CBIN0282130 884 884 Processed 28/08/2023 765047152 VINODKUMARYADAV CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-064-001/1150
(UMARIYA) 		1734001064NRG24210820230129071 22/08/2023 SHYAM KAHAR 1734001064WL015084 SHYAM KAHAR 00089 CBIN0282130 1326 1326 Processed 28/08/2023 765047152 SHYAMKAHAR CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-064-001/526
(UMARIYA) 		1734001064NRG24210820230129072 22/08/2023 PEER KHAN 1734001064WL015084 PEER KHAN 00089 CBIN0282130 1326 1326 Processed 28/08/2023 765047152 PEERKHAN CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG24210820230129073 22/08/2023 VIKASH SAHU 1734001064WL015085 VIKASH SAHU 00089 CBIN0282130 1547 1547 Processed 28/08/2023 765047152 VIKASHSAHU STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-065-001/325
(NAGWARA) 		1734001065NRG24220820230129341 22/08/2023 BALRAM 1734001065WL015127 BALRAM 00089 CBIN0282130 1326 1326 Processed 28/08/2023 765047152 BALRAM STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-065-001/536
(NAGWARA) 		1734001065NRG24220820230129337 22/08/2023 Sangeeta Mudiya 1734001065WL015123 Sangeeta Mudiya 00089 CBIN0282130 1326 1326 Processed 28/08/2023 765047152 SangeetaMudiya CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001000NRG24220820230129612 22/08/2023 SAMMABAI 1734001WL015172 SAMMABAI 00089 CBIN0282130 400 400 Processed 28/08/2023 765047152 SAMMABAI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-080-001/146
(NEGUANWA) 		1734001000NRG24220820230129613 22/08/2023 Rajkumari Mehra 1734001WL015172 Rajkumari Mehra 00089 CBIN0282130 700 700 Processed 28/08/2023 765047152 RajkumariMehra STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001000NRG24220820230129615 22/08/2023 CHANNO BAI 1734001WL015172 CHANNO BAI 00089 CBIN0282130 700 700 Processed 28/08/2023 765047152 CHANNOBAI CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-080-001/167
(NEGUANWA) 		1734001000NRG24220820230129614 22/08/2023 HARISINGH 1734001WL015172 HARISINGH 00089 CBIN0282130 700 700 Processed 28/08/2023 765047152 HARISINGH CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-080-001/30
(NEGUANWA) 		1734001000NRG24220820230129616 22/08/2023 GOPAL 1734001WL015172 GOPAL 00089 CBIN0282130 700 700 Processed 28/08/2023 765047152 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 29278 29278
66 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001082NRG24180820230127552 22/08/2023 ALI MOHOMMAD KHAN 1734001082WL014762 ALI MOHOMMAD KHAN 00089 CBIN0282309 1105 1105 Processed 28/08/2023 765047152 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 GOTEGAON MP-34-001-053-006/21-A
(KAPKHEDA) 		1734001053NRG24220820230129595 22/08/2023 PRADEEP 1734001053WL015165 PRADEEP 00152 HDFC0001282 700 700 Processed 28/08/2023 765047152 PRADEEP UNION BANK OF INDIA(508500)
SubTotal 700 700
68 GOTEGAON MP-34-001-073-001/118
(DON) 		1734001000NRG24220820230129804 22/08/2023 PRAKASH 1734001WL015205 PRAKASH 00165 IBKL0001558 3536 3536 Processed 28/08/2023 765047152 PRAKASH IDBI BANK(607095)
SubTotal 3536 3536
69 GOTEGAON MP-34-001-023-001/322
(SIMARI BADI) 		1734001023NRG24220820230129449 22/08/2023 RAHUL KUMAR 1734001023WL015143 RAHUL KUMAR 00176 IDIB000G620 1105 1105 Processed 28/08/2023 765047152 RAHULKUMAR STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24220820230129311 22/08/2023 BAHEED KHAN 1734001069WL015118 BAHEED KHAN 00176 IDIB000G620 884 884 Processed 28/08/2023 765047152 BAHEEDKHAN INDIAN BANK(607105)
71 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001082NRG24180820230127551 22/08/2023 CHHATTAR SINGH 1734001082WL014761 CHHATTAR SINGH 00176 IDIB000G620 1326 1326 Processed 28/08/2023 765047152 CHHATTARSINGH INDIAN BANK(607105)
72 GOTEGAON MP-34-001-090-001/23-A
(SIRKONA) 		1734001000NRG24220820230129617 22/08/2023 RAJKUMAR GOUND 1734001WL015173 RAJKUMAR GOUND 00176 IDIB000G620 70 70 Processed 28/08/2023 765047152 RAJKUMARGOUND STATE BANK OF INDIA(508548)
SubTotal 3385 3385
73 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24220820230129275 22/08/2023 RAMDEVI 1734001020WL015112 RAMDEVI 00354 PUNB0689900 1326 1326 Processed 28/08/2023 765047152 RAMDEVI PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24220820230129278 22/08/2023 jyoti patel 1734001020WL015112 jyoti patel 00354 PUNB0689900 1326 1326 Processed 28/08/2023 765047152 jyotipatel PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-028-002/18
(KUKLAHA) 		1734001028NRG24220820230129349 22/08/2023 HARI 1734001028WL015130 HARI 00354 PUNB0689900 3094 3094 Processed 28/08/2023 765047152 HARI CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001089NRG24220820230129663 22/08/2023 NISHA 1734001089WL015179 NISHA 00354 PUNB0689900 663 663 Processed 28/08/2023 765047152 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
77 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24220820230129579 22/08/2023 GANESH 1734001021WL015159 GANESH 00415 SBIN0002851 1326 1326 Processed 28/08/2023 765047152 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 GOTEGAON MP-34-001-021-001/427-A
(MOHAS) 		1734001021NRG24220820230129580 22/08/2023 NIRANJANA 1734001021WL015159 NIRANJANA 00415 SBIN0002851 1326 1326 Processed 28/08/2023 765047152 NIRANJANA BANK OF INDIA(508505)
79 GOTEGAON MP-34-001-021-001/504
(MOHAS) 		1734001021NRG24220820230129581 22/08/2023 SATESH 1734001021WL015159 SATESH 00415 SBIN0002851 1326 1326 Processed 28/08/2023 765047152 SATESH STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-033-003/187-A
(PONIYA DUNGARIA) 		1734001033NRG24220820230129257 22/08/2023 VIJAY SINGH CHADAR 1734001033WL015109 VIJAY SINGH CHADAR 00415 SBIN0002851 1105 1105 Processed 28/08/2023 765047152 VIJAYSINGHCHADAR STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24220820230129258 22/08/2023 JAGAT SINGH DHEEMAR 1734001033WL015109 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1105 1105 Processed 28/08/2023 765047152 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-033-003/37
(PONIYA DUNGARIA) 		1734001033NRG24220820230129259 22/08/2023 TARA BAI DHIMAR 1734001033WL015109 TARA BAI DHIMAR 00415 SBIN0002851 1105 1105 Processed 28/08/2023 765047152 TARABAIDHIMAR STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-041-001/187
(CHANDLON) 		1734001041NRG24220820230129167 22/08/2023 Mukesh Mehra 1734001041WL015098 Mukesh Mehra 00415 SBIN0002851 1326 1326 Processed 28/08/2023 765047152 MukeshMehra INDIA POST PAYMENTS BANK LIMITED(508528)
84 GOTEGAON MP-34-001-046-001/411
(IMALIYA) 		1734001046NRG24220820230129608 22/08/2023 PURANLAL 1734001046WL015168 PURANLAL 00415 SBIN0002851 3094 3094 Processed 28/08/2023 765047152 PURANLAL STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-047-001/276
(MANEGAON) 		1734001000NRG24220820230129621 22/08/2023 PRBHAT 1734001WL015175 PRBHAT 00415 SBIN0002851 700 700 Processed 28/08/2023 765047152 PRBHAT STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-047-001/291
(MANEGAON) 		1734001000NRG24220820230129622 22/08/2023 RAJESH 1734001WL015175 RAJESH 00415 SBIN0002851 700 700 Processed 28/08/2023 765047152 RAJESH STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24220820230129499 22/08/2023 ramkali 1734001047WL015149 ramkali 00415 SBIN0002851 221 221 Processed 28/08/2023 765047152 ramkali STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24220820230129500 22/08/2023 SANTOSH 1734001047WL015149 SANTOSH 00415 SBIN0002851 221 221 Processed 28/08/2023 765047152 SANTOSH UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-065-001/146
(NAGWARA) 		1734001065NRG24220820230129339 22/08/2023 MILAN 1734001065WL015125 MILAN 00415 SBIN0002851 1326 1326 Processed 28/08/2023 765047152 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001089NRG24220820230129658 22/08/2023 Nishar Khan 1734001089WL015179 Nishar Khan 00415 SBIN0002851 663 663 Processed 28/08/2023 765047152 NisharKhan STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-089-003/84
(GOTEGOANKHEDA) 		1734001089NRG24220820230129664 22/08/2023 KANDHI LAL 1734001089WL015179 KANDHI LAL 00415 SBIN0002851 663 663 Processed 28/08/2023 765047152 KANDHILAL PUNJAB NATIONAL BANK(508568)
SubTotal 16207 16207
92 GOTEGAON MP-34-001-085-002/165
(BELKHERINERMADA) 		1734001085NRG24220820230129624 22/08/2023 Munni 1734001085WL015176 Munni 00415 SBIN0007720 663 663 Processed 28/08/2023 765047152 Munni STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24220820230129625 22/08/2023 POORAN 1734001085WL015176 POORAN 00415 SBIN0007720 663 663 Processed 28/08/2023 765047152 POORAN STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-085-002/18
(BELKHERINERMADA) 		1734001085NRG24220820230129626 22/08/2023 POORAN 1734001085WL015176 POORAN 00415 SBIN0007720 663 663 Processed 28/08/2023 765047152 POORAN STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-085-002/25
(BELKHERINERMADA) 		1734001085NRG24220820230129627 22/08/2023 ROSHAN MEHRA 1734001085WL015176 ROSHAN MEHRA 00415 SBIN0007720 663 663 Processed 28/08/2023 765047152 ROSHANMEHRA STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-085-002/32
(BELKHERINERMADA) 		1734001085NRG24220820230129628 22/08/2023 Gourishankar 1734001085WL015176 Gourishankar 00415 SBIN0007720 663 663 Processed 28/08/2023 765047152 Gourishankar STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-085-002/8
(BELKHERINERMADA) 		1734001085NRG24220820230129629 22/08/2023 NOKE LAL 1734001085WL015176 NOKE LAL 00415 SBIN0007720 663 663 Processed 28/08/2023 765047152 NOKELAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24220820230129276 22/08/2023 OMKAR 1734001020WL015112 OMKAR 00462 UCBA0001488 1326 1326 Processed 28/08/2023 765047152 OMKAR UCO BANK(607066)
99 GOTEGAON MP-34-001-020-002/216-A
(DEORI KALA) 		1734001020NRG24220820230129279 22/08/2023 SHASHI BAI 1734001020WL015112 SHASHI BAI 00462 UCBA0001488 1326 1326 Processed 28/08/2023 765047152 SHASHIBAI UCO BANK(607066)
100 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001023NRG24220820230129453 22/08/2023 DEV SINGH 1734001023WL015143 DEV SINGH 00462 UCBA0001488 1105 1105 Processed 28/08/2023 765047152 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24220820230129498 22/08/2023 BABITA BAI CHADAR 1734001047WL015149 BABITA BAI CHADAR 00462 UCBA0001488 221 221 Processed 28/08/2023 765047152 BABITABAICHADAR UCO BANK(607066)
102 GOTEGAON MP-34-001-058-001/18-B
(CHADAN KHEDA) 		1734001058NRG24220820230129557 22/08/2023 LEELA BAI 1734001058WL015157 LEELA BAI 00462 UCBA0001488 1547 1547 Processed 28/08/2023 765047152 LEELABAI UCO BANK(607066)
103 GOTEGAON MP-34-001-058-001/19-B
(CHADAN KHEDA) 		1734001058NRG24220820230129559 22/08/2023 ROSHNI SAHU 1734001058WL015157 ROSHNI SAHU 00462 UCBA0001488 1547 1547 Processed 28/08/2023 765047152 ROSHNISAHU UCO BANK(607066)
104 GOTEGAON MP-34-001-058-001/21-B
(CHADAN KHEDA) 		1734001058NRG24220820230129561 22/08/2023 SAVITRI BAI LODHI 1734001058WL015157 SAVITRI BAI LODHI 00462 UCBA0001488 1547 1547 Processed 28/08/2023 765047152 SAVITRIBAILODHI UCO BANK(607066)
SubTotal 8619 8619
105 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24220820230129494 22/08/2023 MANEESH YADAV 1734001047WL015149 MANEESH YADAV 00468 UBIN0542067 221 221 Processed 28/08/2023 765047152 MANEESHYADAV UNION BANK OF INDIA(508500)
SubTotal 221 221
106 GOTEGAON MP-34-001-020-002/109
(DEORI KALA) 		1734001020NRG24220820230129274 22/08/2023 GULAB 1734001020WL015112 GULAB 00468 UBIN0555304 1326 1326 Processed 28/08/2023 765047152 GULAB UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG24220820230129569 22/08/2023 HEMRAJ 1734001021WL015158 HEMRAJ 00468 UBIN0555304 1105 1105 Processed 28/08/2023 765047152 HEMRAJ CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-023-001/204
(SIMARI BADI) 		1734001023NRG24220820230129448 22/08/2023 RAJARAM 1734001023WL015143 RAJARAM 00468 UBIN0555304 1105 1105 Processed 28/08/2023 765047152 RAJARAM UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-023-001/398
(SIMARI BADI) 		1734001023NRG24220820230129452 22/08/2023 DHANIRAM KAHAR 1734001023WL015143 DHANIRAM KAHAR 00468 UBIN0555304 1105 1105 Processed 28/08/2023 765047152 DHANIRAMKAHAR UCO BANK(607066)
110 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24220820230129454 22/08/2023 NABBU SINGH CHAMAR 1734001023WL015143 NABBU SINGH CHAMAR 00468 UBIN0555304 1105 1105 Processed 28/08/2023 765047152 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24220820230129260 22/08/2023 MEGHRAJ SHING 1734001033WL015109 MEGHRAJ SHING 00468 UBIN0555304 1105 1105 Processed 28/08/2023 765047152 MEGHRAJSHING UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24220820230129261 22/08/2023 BHVANI PARSHAD 1734001033WL015109 BHVANI PARSHAD 00468 UBIN0555304 1105 1105 Processed 28/08/2023 765047152 BHVANIPARSHAD UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-036-001/62-A
(BARONDA) 		1734001036NRG24220820230129292 22/08/2023 ishwar 1734001036WL015116 ishwar 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 ishwar UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001000NRG24220820230129611 22/08/2023 REKHA THAKUR 1734001WL015171 REKHA THAKUR 00468 UBIN0555304 1326 1326 Processed 28/08/2023 765047152 REKHATHAKUR UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-058-001/11-B
(CHADAN KHEDA) 		1734001058NRG24220820230129549 22/08/2023 POOJA 1734001058WL015157 POOJA 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 POOJA UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-058-001/124
(CHADAN KHEDA) 		1734001058NRG24220820230129550 22/08/2023 mohan singh lodhi 1734001058WL015157 mohan singh lodhi 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 mohansinghlodhi STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-058-001/130
(CHADAN KHEDA) 		1734001058NRG24220820230129552 22/08/2023 TEI SINSH 1734001058WL015157 TEI SINSH 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 TEISINSH UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-058-001/169
(CHADAN KHEDA) 		1734001058NRG24220820230129555 22/08/2023 TULSA BAI 1734001058WL015157 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 TULSABAI UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-058-001/17-B
(CHADAN KHEDA) 		1734001058NRG24220820230129556 22/08/2023 ANURADHA LODHI 1734001058WL015157 ANURADHA LODHI 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 ANURADHALODHI UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001058NRG24220820230129558 22/08/2023 GOPAL 1734001058WL015157 GOPAL 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 GOPAL UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-058-001/20-B
(CHADAN KHEDA) 		1734001058NRG24220820230129560 22/08/2023 DASHODA BAI LODHI 1734001058WL015157 DASHODA BAI LODHI 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 DASHODABAILODHI STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-058-001/22-B
(CHADAN KHEDA) 		1734001058NRG24220820230129562 22/08/2023 AASHA BAI 1734001058WL015157 AASHA BAI 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 AASHABAI UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-058-001/23-B
(CHADAN KHEDA) 		1734001058NRG24220820230129563 22/08/2023 SAVITRI LODHI 1734001058WL015157 SAVITRI LODHI 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 SAVITRILODHI UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-058-001/24-B
(CHADAN KHEDA) 		1734001058NRG24220820230129564 22/08/2023 GEETA BAI 1734001058WL015157 GEETA BAI 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 GEETABAI UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-058-001/498-A
(CHADAN KHEDA) 		1734001058NRG24220820230129566 22/08/2023 dhaniram 1734001058WL015157 dhaniram 00468 UBIN0555304 1547 1547 Processed 28/08/2023 765047152 dhaniram UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-065-001/534
(NAGWARA) 		1734001065NRG24220820230129340 22/08/2023 SAVITRI BAI 1734001065WL015126 SAVITRI BAI 00468 UBIN0555304 1326 1326 Processed 28/08/2023 765047152 SAVITRIBAI UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-065-001/535
(NAGWARA) 		1734001065NRG24220820230129338 22/08/2023 CHHOTI BAI CHOUDHARY 1734001065WL015124 CHHOTI BAI CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 28/08/2023 765047152 CHHOTIBAICHOUDHARY UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-089-001/205-A
(GOTEGOANKHEDA) 		1734001089NRG24220820230129657 22/08/2023 kamlesh mehra 1734001089WL015179 kamlesh mehra 00468 UBIN0555304 663 663 Processed 28/08/2023 765047152 kamleshmehra UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-089-001/273
(GOTEGOANKHEDA) 		1734001089NRG24220820230129660 22/08/2023 IMRAT LAL 1734001089WL015179 IMRAT LAL 00468 UBIN0555304 663 663 Processed 28/08/2023 765047152 IMRATLAL UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-089-001/274
(GOTEGOANKHEDA) 		1734001089NRG24220820230129661 22/08/2023 LAXMAN SINGH MEHRA 1734001089WL015179 LAXMAN SINGH MEHRA 00468 UBIN0555304 663 663 Processed 28/08/2023 765047152 LAXMANSINGHMEHRA UNION BANK OF INDIA(508500)
SubTotal 32487 32487
131 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001041NRG24220820230129166 22/08/2023 DILLI 1734001041WL015098 DILLI 00697 BKID0MG1239 1326 1326 Processed 28/08/2023 765047152 DILLI DCB BANK LTD(607290)
SubTotal 1326 1326
132 GOTEGAON MP-34-001-073-001/12-C
(DON) 		1734001000NRG24220820230129805 22/08/2023 RAMESH 1734001WL015205 RAMESH 00697 BKID0MG1242 3536 3536 Processed 28/08/2023 765047152 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-073-001/59
(DON) 		1734001000NRG24220820230129813 22/08/2023 PURSHOTTAM 1734001WL015207 PURSHOTTAM 00697 BKID0MG1242 1920 1920 Processed 28/08/2023 765047152 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-073-001/71
(DON) 		1734001000NRG24220820230129814 22/08/2023 VISHAAL 1734001WL015207 VISHAAL 00697 BKID0MG1242 3536 3536 Processed 28/08/2023 765047152 VISHAAL NARMADA JHABUA GRAMIN BANK(508515)
135 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001082NRG24180820230127550 22/08/2023 CHATAR 1734001082WL014761 CHATAR 00697 BKID0MG1242 1326 1326 Processed 28/08/2023 765047152 CHATAR BANK OF INDIA(508505)
SubTotal 10318 10318
136 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24220820230129493 22/08/2023 JUGAL 1734001047WL015149 JUGAL 00697 BKID0MG1243 221 221 Processed 28/08/2023 765047152 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
137 GOTEGAON MP-34-001-058-001/15-B
(CHADAN KHEDA) 		1734001058NRG24220820230129554 22/08/2023 CHHOTI BAI LODHI 1734001058WL015157 CHHOTI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 28/08/2023 765047152 CHHOTIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-058-001/25-B
(CHADAN KHEDA) 		1734001058NRG24220820230129565 22/08/2023 MUNNI BAI LODHI 1734001058WL015157 MUNNI BAI LODHI 00697 BKID0MG1243 1547 1547 Processed 28/08/2023 765047152 MUNNIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
139 GOTEGAON MP-34-001-068-001/201
(BEDU) 		1734001068NRG24220820230129353 22/08/2023 REHMAN 1734001068WL015132 REHMAN 00697 BKID0MG1249 1326 1326 Processed 28/08/2023 765047152 REHMAN NARMADA JHABUA GRAMIN BANK(508515)
140 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24220820230129308 22/08/2023 KEHAR SINGH 1734001069WL015118 KEHAR SINGH 00697 BKID0MG1249 884 884 Processed 28/08/2023 765047152 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24220820230129309 22/08/2023 BHAGVAT 1734001069WL015118 BHAGVAT 00697 BKID0MG1249 884 884 Processed 28/08/2023 765047152 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24220820230129310 22/08/2023 SAHADAT KHAN 1734001069WL015118 SAHADAT KHAN 00697 BKID0MG1249 884 884 Processed 28/08/2023 765047152 SAHADATKHAN UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24220820230129314 22/08/2023 RADHA BAI 1734001069WL015118 RADHA BAI 00697 BKID0MG1249 663 663 Processed 28/08/2023 765047152 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOTEGAON MP-34-001-069-001/55
(SURWARI) 		1734001069NRG24220820230129315 22/08/2023 VINOD KUMAR 1734001069WL015118 VINOD KUMAR 00697 BKID0MG1249 663 663 Processed 28/08/2023 765047152 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
145 GOTEGAON MP-34-001-069-001/66
(SURWARI) 		1734001069NRG24220820230129317 22/08/2023 JYOTI 1734001069WL015118 JYOTI 00697 BKID0MG1249 884 884 Processed 28/08/2023 765047152 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
146 GOTEGAON MP-34-001-028-001/100-A
(KUKLAHA) 		1734001028NRG24220820230129348 22/08/2023 DASHRATH PATEL 1734001028WL015130 DASHRATH PATEL 00697 BKID0MG1251 3094 3094 Processed 28/08/2023 765047152 DASHRATHPATEL BANK OF INDIA(508505)
147 GOTEGAON MP-34-001-089-001/31
(GOTEGOANKHEDA) 		1734001089NRG24220820230129662 22/08/2023 SHIVSHANKARRAM 1734001089WL015179 SHIVSHANKARRAM 00697 BKID0MG1251 663 663 Processed 28/08/2023 765047152 SHIVSHANKARRAM UNION BANK OF INDIA(508500)
SubTotal 3757 3757
148 GOTEGAON MP-34-001-047-001/119
(MANEGAON) 		1734001047NRG24220820230129495 22/08/2023 SHUKHRAM 1734001047WL015149 SHUKHRAM 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 765047152 SHUKHRAM STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001000NRG24220820230129619 22/08/2023 UMASHANKAR 1734001WL015175 UMASHANKAR 00697 BKID0NAMRGB 500 500 Processed 28/08/2023 765047152 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
150 GOTEGAON MP-34-001-068-001/201
(BEDU) 		1734001068NRG24220820230129354 22/08/2023 REHMAN 1734001068WL015132 REHMAN 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765047152 REHMAN CENTRAL BANK OF INDIA(607115)
151 GOTEGAON MP-34-001-069-001/315-A
(SURWARI) 		1734001069NRG24220820230129313 22/08/2023 ARAPHA BEE 1734001069WL015118 ARAPHA BEE 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765047152 ARAPHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24220820230129318 22/08/2023 SAHADAT 1734001069WL015118 SAHADAT 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765047152 SAHADAT NARMADA JHABUA GRAMIN BANK(508515)
153 GOTEGAON MP-34-001-073-001/139
(DON) 		1734001000NRG24220820230129806 22/08/2023 ROOPSINGH 1734001WL015205 ROOPSINGH 00697 BKID0NAMRGB 3536 3536 Processed 28/08/2023 765047152 ROOPSINGH CENTRAL BANK OF INDIA(607115)
154 GOTEGAON MP-34-001-073-001/211
(DON) 		1734001000NRG24220820230129812 22/08/2023 SANTOSH 1734001WL015207 SANTOSH 00697 BKID0NAMRGB 3536 3536 Processed 28/08/2023 765047152 SANTOSH IDBI BANK(607095)
155 GOTEGAON MP-34-001-073-001/23
(DON) 		1734001000NRG24220820230129807 22/08/2023 JAGDISH 1734001WL015205 JAGDISH 00697 BKID0NAMRGB 3536 3536 Processed 28/08/2023 765047152 JAGDISH FINO PAYMENTS BANK LTD(608001)
156 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24220820230129811 22/08/2023 kamta 1734001WL015206 kamta 00697 BKID0NAMRGB 3536 3536 Processed 28/08/2023 765047152 kamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17738 17738
Total 189352 189352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220823APB_FTO_230515 Bank of India BKID0009004 B H E L 663
2 GOTEGAON MP1734001_220823APB_FTO_230515 Bank of India BKID0009435 GOTEGAON 15028
3 GOTEGAON MP1734001_220823APB_FTO_230515 Bank of India BKID0009436 NARSINGHPUR 1920
4 GOTEGAON MP1734001_220823APB_FTO_230515 Canara Bank CNRB0006165 Gotegaon 5304
5 GOTEGAON MP1734001_220823APB_FTO_230515 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3536
6 GOTEGAON MP1734001_220823APB_FTO_230515 Central Bank Of India CBIN0281524 KARAKBEL 14334
7 GOTEGAON MP1734001_220823APB_FTO_230515 Central Bank Of India CBIN0282130 JOTESHWAR 29278
8 GOTEGAON MP1734001_220823APB_FTO_230515 Central Bank Of India CBIN0282309 MUNGWANI 1105
9 GOTEGAON MP1734001_220823APB_FTO_230515 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 700
10 GOTEGAON MP1734001_220823APB_FTO_230515 IDBI Bank IBKL0001558 Narsinghpur 3536
11 GOTEGAON MP1734001_220823APB_FTO_230515 Indian Bank IDIB000G620 Gotegaon 3385
12 GOTEGAON MP1734001_220823APB_FTO_230515 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 6409
13 GOTEGAON MP1734001_220823APB_FTO_230515 State Bank of India SBIN0002851 GOTEGAON 16207
14 GOTEGAON MP1734001_220823APB_FTO_230515 State Bank of India SBIN0007720 KHAMARIYA 3978
15 GOTEGAON MP1734001_220823APB_FTO_230515 UCO Bank UCBA0001488 SANKAL 8619
16 GOTEGAON MP1734001_220823APB_FTO_230515 Union Bank of India UBIN0542067 NARSINGHPUR 221
17 GOTEGAON MP1734001_220823APB_FTO_230515 Union Bank of India UBIN0555304 GOTEGAON 32487
18 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326
19 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 10318
20 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3315
21 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 6188
22 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3757
23 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 14144
24 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 721
25 GOTEGAON MP1734001_220823APB_FTO_230515 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2873

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