Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:28:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_140923APB_FTO_264564
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-34-001-021-001/546
(MOHAS) 		1734001000NRG24140920230143284 14/09/2023 CHATTAR SINGH 1734001WL017905 CHATTAR SINGH 00048 BKID0009435 1326 1326 Processed 21/09/2023 331700207 CHATTARSINGH BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001000NRG24140920230143199 14/09/2023 SATISH LODHI 1734001WL017889 SATISH LODHI 00048 BKID0009435 884 884 Processed 21/09/2023 331700207 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001000NRG24140920230143308 14/09/2023 VISHNU THAKUR 1734001WL017910 VISHNU THAKUR 00048 BKID0009435 1547 1547 Processed 21/09/2023 331700207 VISHNUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 GOTEGAON MP-34-001-007-001/233
(BELKHEDI MUAR) 		1734001007NRG24140920230143242 14/09/2023 HORILAL 1734001007WL017897 HORILAL 00089 CBIN0280749 1547 1547 Processed 21/09/2023 331700207 HORILAL CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24140920230143239 14/09/2023 SHIVKUMAR 1734001007WL017896 SHIVKUMAR 00089 CBIN0280749 1547 1547 Processed 21/09/2023 331700207 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24140920230143238 14/09/2023 SHIVKUMAR 1734001007WL017896 SHIVKUMAR 00089 CBIN0280749 1547 1547 Processed 21/09/2023 331700207 SHIVKUMAR UCO BANK(607066)
7 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001000NRG24140920230143250 14/09/2023 MANSINGH 1734001WL017900 MANSINGH 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700207 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOTEGAON MP-34-001-014-004/73
(PIPARIYA MAVAI) 		1734001000NRG24140920230143283 14/09/2023 HARPRASAD 1734001WL017904 HARPRASAD 00089 CBIN0280749 1105 1105 Processed 21/09/2023 331700207 HARPRASAD UNION BANK OF INDIA(508500)
9 GOTEGAON MP-34-001-018-001/24-B
(MURDAI) 		1734001018NRG24140920230143247 14/09/2023 CHANDRABHAN 1734001018WL017899 CHANDRABHAN 00089 CBIN0280749 3094 3094 Processed 21/09/2023 331700207 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001000NRG24140920230143290 14/09/2023 neknarayan lodhi 1734001WL017907 neknarayan lodhi 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700207 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
11 GOTEGAON MP-34-001-030-001/271
(MANKWARA) 		1734001030NRG24140920230143210 14/09/2023 Khemraj vishwakarma 1734001030WL017891 Khemraj vishwakarma 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700207 Khemrajvishwakarma CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-030-005/27
(MANKWARA) 		1734001000NRG24140920230143294 14/09/2023 Dileep yadav 1734001WL017907 Dileep yadav 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700207 Dileepyadav CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001000NRG24140920230143296 14/09/2023 Saheed khan 1734001WL017907 Saheed khan 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700207 Saheedkhan CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-039-002/30
(PIPARIYA LATH GAON) 		1734001039NRG24140920230143213 14/09/2023 AJJU LODHI 1734001039WL017892 AJJU LODHI 00089 CBIN0280749 1326 1326 Processed 21/09/2023 331700207 AJJULODHI STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001000NRG24140920230143311 14/09/2023 Laxmi 1734001WL017912 Laxmi 00089 CBIN0280749 1105 1105 Processed 21/09/2023 331700207 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
16 GOTEGAON MP-34-001-047-001/132-A
(MANEGAON) 		1734001000NRG24140920230143305 14/09/2023 RAMJI YADV 1734001WL017910 RAMJI YADV 00089 CBIN0281524 1547 1547 Processed 21/09/2023 331700207 RAMJIYADV CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-047-001/297
(MANEGAON) 		1734001000NRG24140920230143306 14/09/2023 shanti bai 1734001WL017910 shanti bai 00089 CBIN0281524 1547 1547 Processed 21/09/2023 331700207 shantibai UNION BANK OF INDIA(508500)
18 GOTEGAON MP-34-001-047-001/310
(MANEGAON) 		1734001000NRG24140920230143307 14/09/2023 prakash singh 1734001WL017910 prakash singh 00089 CBIN0281524 1547 1547 Processed 21/09/2023 331700207 prakashsingh STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001000NRG24140920230143286 14/09/2023 damodar 1734001WL017906 damodar 00089 CBIN0281524 442 442 Processed 21/09/2023 331700207 damodar CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001000NRG24140920230143287 14/09/2023 GHANSHYAM 1734001WL017906 GHANSHYAM 00089 CBIN0281524 442 442 Processed 21/09/2023 331700207 GHANSHYAM CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/161-A
(MEKH) 		1734001000NRG24140920230143288 14/09/2023 SANTOSH 1734001WL017906 SANTOSH 00089 CBIN0281524 442 442 Processed 21/09/2023 331700207 SANTOSH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001000NRG24140920230143289 14/09/2023 SACHIN PATEL 1734001WL017906 SACHIN PATEL 00089 CBIN0281524 442 442 Processed 21/09/2023 331700207 SACHINPATEL UCO BANK(607066)
SubTotal 6409 6409
23 GOTEGAON MP-34-001-059-001/630-A
(SHRI NAGAR) 		1734001000NRG24140920230143207 14/09/2023 LAKHAN KUSHWAHA 1734001WL017890 LAKHAN KUSHWAHA 00089 CBIN0282130 3094 3094 Processed 21/09/2023 331700207 LAKHANKUSHWAHA UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001000NRG24140920230143259 14/09/2023 GYANI CHOUDHARY 1734001WL017901 GYANI CHOUDHARY 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700207 GYANICHOUDHARY CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001000NRG24140920230143260 14/09/2023 KALYAN 1734001WL017901 KALYAN 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700207 KALYAN CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-059-001/90-A
(SHRI NAGAR) 		1734001000NRG24140920230143262 14/09/2023 USHA CHODHRY 1734001WL017901 USHA CHODHRY 00089 CBIN0282130 1326 1326 Processed 21/09/2023 331700207 USHACHODHRY CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
27 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001000NRG24140920230143206 14/09/2023 Satendra Vishwkarma 1734001WL017889 Satendra Vishwkarma 00176 IDIB000G620 884 884 Processed 21/09/2023 331700207 SatendraVishwkarma INDIAN BANK(607105)
SubTotal 884 884
28 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24140920230143237 14/09/2023 CHANDAN GOUND 1734001007WL017896 CHANDAN GOUND 00354 PUNB0689900 1547 1547 Processed 21/09/2023 331700207 CHANDANGOUND PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24140920230143236 14/09/2023 JANKIBAI GOUND 1734001007WL017896 JANKIBAI GOUND 00354 PUNB0689900 1547 1547 Processed 21/09/2023 331700207 JANKIBAIGOUND PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24140920230143235 14/09/2023 UMADAS GOUND 1734001007WL017896 UMADAS GOUND 00354 PUNB0689900 1547 1547 Processed 21/09/2023 331700207 UMADASGOUND PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001000NRG24140920230143191 14/09/2023 URMILA BAI 1734001WL017888 URMILA BAI 00354 PUNB0689900 70 70 Processed 21/09/2023 331700207 URMILABAI PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001000NRG24140920230143192 14/09/2023 Prasant singh 1734001WL017888 Prasant singh 00354 PUNB0689900 700 700 Processed 21/09/2023 331700207 Prasantsingh UCO BANK(607066)
33 GOTEGAON MP-34-001-014-001/655
(PIPARIYA MAVAI) 		1734001000NRG24140920230143274 14/09/2023 UJYAAR SINGH CHOUDHRI 1734001WL017904 UJYAAR SINGH CHOUDHRI 00354 PUNB0689900 1105 1105 Processed 21/09/2023 331700207 UJYAARSINGHCHOUDHRI PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-014-001/682
(PIPARIYA MAVAI) 		1734001000NRG24140920230143276 14/09/2023 Ashok 1734001WL017904 Ashok 00354 PUNB0689900 1105 1105 Processed 21/09/2023 331700207 Ashok PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24140920230143208 14/09/2023 satendra kumar lodhi 1734001030WL017891 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24140920230143209 14/09/2023 Bhojraj singh 1734001030WL017891 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24140920230143211 14/09/2023 Ketki bai 1734001030WL017891 Ketki bai 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Ketkibai PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001000NRG24140920230143292 14/09/2023 Pushpendra lodhi 1734001WL017907 Pushpendra lodhi 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001000NRG24140920230143295 14/09/2023 Shahjaha 1734001WL017907 Shahjaha 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Shahjaha PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001000NRG24140920230143297 14/09/2023 Shamla bi 1734001WL017907 Shamla bi 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Shamlabi CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24140920230143333 14/09/2023 Geeta bai 1734001WL017920 Geeta bai 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Geetabai CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24140920230143332 14/09/2023 Mangal singh 1734001WL017920 Mangal singh 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 Mangalsingh PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-039-001/478-A
(PIPARIYA LATH GAON) 		1734001039NRG24140920230143214 14/09/2023 KAILASH PRASAD LODHI 1734001039WL017893 KAILASH PRASAD LODHI 00354 PUNB0689900 1326 1326 Processed 21/09/2023 331700207 KAILASHPRASADLODHI PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001000NRG24140920230143310 14/09/2023 chavi lal 1734001WL017912 chavi lal 00354 PUNB0689900 1105 1105 Processed 21/09/2023 331700207 chavilal CENTRAL BANK OF INDIA(607115)
SubTotal 20660 20660
45 GOTEGAON MP-34-001-014-001/101
(PIPARIYA MAVAI) 		1734001000NRG24140920230143268 14/09/2023 Gudda 1734001WL017904 Gudda 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700207 Gudda UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-014-001/101
(PIPARIYA MAVAI) 		1734001000NRG24140920230143267 14/09/2023 Gudda 1734001WL017904 Gudda 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700207 Gudda PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-014-001/101
(PIPARIYA MAVAI) 		1734001000NRG24140920230143266 14/09/2023 Gudda 1734001WL017904 Gudda 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700207 Gudda UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-014-004/73
(PIPARIYA MAVAI) 		1734001000NRG24140920230143281 14/09/2023 Dabbal Singh silavat 1734001WL017904 Dabbal Singh silavat 00415 SBIN0002851 1105 1105 Processed 21/09/2023 331700207 DabbalSinghsilavat STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-021-001/92
(MOHAS) 		1734001000NRG24140920230143285 14/09/2023 MAN SINGH 1734001WL017905 MAN SINGH 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331700207 MANSINGH STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-023-001/421
(SIMARI BADI) 		1734001000NRG24140920230143201 14/09/2023 RAJENDRA CHAMAR 1734001WL017889 RAJENDRA CHAMAR 00415 SBIN0002851 663 663 Processed 21/09/2023 331700207 RAJENDRACHAMAR UCO BANK(607066)
51 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001000NRG24140920230143188 14/09/2023 NEEMA BAI 1734001WL017887 NEEMA BAI 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331700207 NEEMABAI PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-026-001/139
(BAGLAI UJAR) 		1734001000NRG24140920230143187 14/09/2023 PARASRAM 1734001WL017887 PARASRAM 00415 SBIN0002851 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001000NRG24140920230143291 14/09/2023 LAL SINGH 1734001WL017907 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 21/09/2023 331700207 LALSINGH STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-046-001/411
(IMALIYA) 		1734001000NRG24140920230143313 14/09/2023 PURANLAL 1734001WL017914 PURANLAL 00415 SBIN0002851 700 700 Processed 21/09/2023 331700207 PURANLAL STATE BANK OF INDIA(508548)
SubTotal 11087 11087
55 GOTEGAON MP-34-001-014-001/100
(PIPARIYA MAVAI) 		1734001000NRG24140920230143265 14/09/2023 MANOHAR SINGH 1734001WL017904 MANOHAR SINGH 00415 SBIN0007720 1105 1105 Processed 21/09/2023 331700207 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-014-001/634
(PIPARIYA MAVAI) 		1734001000NRG24140920230143273 14/09/2023 Uma bai 1734001WL017904 Uma bai 00415 SBIN0007720 1105 1105 Processed 21/09/2023 331700207 Umabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
57 GOTEGAON MP-34-001-007-001/121
(BELKHEDI MUAR) 		1734001007NRG24140920230143234 14/09/2023 KELASH 1734001007WL017896 KELASH 00462 UCBA0001488 1547 1547 Processed 21/09/2023 331700207 KELASH UCO BANK(607066)
58 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24140920230143240 14/09/2023 KALURAM 1734001007WL017897 KALURAM 00462 UCBA0001488 1547 1547 Processed 21/09/2023 331700207 KALURAM UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24140920230143241 14/09/2023 parvati bai 1734001007WL017897 parvati bai 00462 UCBA0001488 1547 1547 Processed 21/09/2023 331700207 parvatibai PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-007-001/44
(BELKHEDI MUAR) 		1734001007NRG24140920230143243 14/09/2023 JALAM 1734001007WL017897 JALAM 00462 UCBA0001488 1547 1547 Processed 21/09/2023 331700207 JALAM CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-007-002/20
(BELKHEDI MUAR) 		1734001007NRG24140920230143244 14/09/2023 LAKHAN SINGH 1734001007WL017897 LAKHAN SINGH 00462 UCBA0001488 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GOTEGAON MP-34-001-007-002/51-A
(BELKHEDI MUAR) 		1734001007NRG24140920230143245 14/09/2023 ganpat 1734001007WL017897 ganpat 00462 UCBA0001488 1547 1547 Processed 21/09/2023 331700207 ganpat UCO BANK(607066)
63 GOTEGAON MP-34-001-014-001/630
(PIPARIYA MAVAI) 		1734001000NRG24140920230143272 14/09/2023 KALYAN 1734001WL017904 KALYAN 00462 UCBA0001488 1105 1105 Processed 21/09/2023 331700207 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001000NRG24140920230143204 14/09/2023 SATENDRA PATEL 1734001WL017889 SATENDRA PATEL 00462 UCBA0001488 884 884 Processed 21/09/2023 331700207 SATENDRAPATEL UCO BANK(607066)
SubTotal 11271 11271
65 GOTEGAON MP-34-001-014-001/656
(PIPARIYA MAVAI) 		1734001000NRG24140920230143275 14/09/2023 NABBO BAI BHAODORIYA 1734001WL017904 NABBO BAI BHAODORIYA 00468 UBIN0542067 1105 1105 Processed 21/09/2023 331700207 NABBOBAIBHAODORIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 GOTEGAON MP-34-001-008-001/241
(CHANDLI) 		1734001000NRG24140920230143193 14/09/2023 ROOP SINGH 1734001WL017888 ROOP SINGH 00468 UBIN0555304 700 700 Processed 21/09/2023 331700207 ROOPSINGH UNION BANK OF INDIA(508500)
67 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001000NRG24140920230143194 14/09/2023 AKANKSHA 1734001WL017888 AKANKSHA 00468 UBIN0555304 700 700 Processed 21/09/2023 331700207 AKANKSHA UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-014-001/568
(PIPARIYA MAVAI) 		1734001000NRG24140920230143269 14/09/2023 TILAK SINGH 1734001WL017904 TILAK SINGH 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331700207 TILAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GOTEGAON MP-34-001-014-001/569
(PIPARIYA MAVAI) 		1734001000NRG24140920230143270 14/09/2023 REETA BAI 1734001WL017904 REETA BAI 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331700207 REETABAI UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-014-001/60
(PIPARIYA MAVAI) 		1734001000NRG24140920230143271 14/09/2023 NARAYAN 1734001WL017904 NARAYAN 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331700207 NARAYAN UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-014-004/177
(PIPARIYA MAVAI) 		1734001000NRG24140920230143277 14/09/2023 SANTOSH KUMAR 1734001WL017904 SANTOSH KUMAR 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331700207 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-014-004/59
(PIPARIYA MAVAI) 		1734001000NRG24140920230143280 14/09/2023 DEVENDRA 1734001WL017904 DEVENDRA 00468 UBIN0555304 1105 1105 Processed 21/09/2023 331700207 DEVENDRA UNION BANK OF INDIA(508500)
73 GOTEGAON MP-34-001-018-001/58-A
(MURDAI) 		1734001018NRG24140920230143248 14/09/2023 PREM BAI 1734001018WL017899 PREM BAI 00468 UBIN0555304 3094 3094 Processed 21/09/2023 331700207 PREMBAI UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001000NRG24140920230143195 14/09/2023 GUDDA SINGH CHAMAR 1734001WL017889 GUDDA SINGH CHAMAR 00468 UBIN0555304 884 884 Processed 21/09/2023 331700207 GUDDASINGHCHAMAR UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001000NRG24140920230143196 14/09/2023 SHANTI BAI CHAMAR 1734001WL017889 SHANTI BAI CHAMAR 00468 UBIN0555304 884 884 Processed 21/09/2023 331700207 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-023-001/328
(SIMARI BADI) 		1734001000NRG24140920230143197 14/09/2023 MR PARAMSUKH 1734001WL017889 MR PARAMSUKH 00468 UBIN0555304 884 884 Processed 21/09/2023 331700207 MRPARAMSUKH UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-023-001/328-A
(SIMARI BADI) 		1734001000NRG24140920230143198 14/09/2023 PINKI 1734001WL017889 PINKI 00468 UBIN0555304 884 884 Processed 21/09/2023 331700207 PINKI UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001000NRG24140920230143200 14/09/2023 ROHIT VISHWAKARMA 1734001WL017889 ROHIT VISHWAKARMA 00468 UBIN0555304 884 884 Processed 21/09/2023 331700207 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001000NRG24140920230143203 14/09/2023 ROSHANLAL VISHVKARMA 1734001WL017889 ROSHANLAL VISHVKARMA 00468 UBIN0555304 884 884 Processed 21/09/2023 331700207 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001000NRG24140920230143189 14/09/2023 KEHAR SING N 1734001WL017887 KEHAR SING N 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700207 KEHARSINGN HDFC BANK LTD(607152)
81 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001000NRG24140920230143190 14/09/2023 RASHMI 1734001WL017887 RASHMI 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700207 RASHMI STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-030-005/26
(MANKWARA) 		1734001030NRG24140920230143212 14/09/2023 Akhilesh kumar ahir 1734001030WL017891 Akhilesh kumar ahir 00468 UBIN0555304 1326 1326 Processed 21/09/2023 331700207 Akhileshkumarahir CENTRAL BANK OF INDIA(607115)
83 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001000NRG24140920230143319 14/09/2023 vishnu prasad 1734001WL017916 vishnu prasad 00468 UBIN0555304 442 442 Processed 21/09/2023 331700207 vishnuprasad UNION BANK OF INDIA(508500)
SubTotal 19743 19743
84 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001000NRG24140920230143293 14/09/2023 jagdeesh lodhi 1734001WL017907 jagdeesh lodhi 00552 DCBL0000145 1326 1326 Processed 21/09/2023 331700207 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1326 1326
85 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24140920230143249 14/09/2023 NETRAAM 1734001WL017900 NETRAAM 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331700207 NETRAAM STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-013-001/303
(SILARI) 		1734001000NRG24140920230143252 14/09/2023 SHIVKALI 1734001WL017900 SHIVKALI 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331700207 SHIVKALI STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-013-001/450
(SILARI) 		1734001000NRG24140920230143255 14/09/2023 SUBHADRA 1734001WL017900 SUBHADRA 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331700207 SUBHADRA STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-013-001/457
(SILARI) 		1734001000NRG24140920230143256 14/09/2023 SHUBHAM 1734001WL017900 SHUBHAM 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331700207 SHUBHAM IDFC BANK LIMITED(608117)
89 GOTEGAON MP-34-001-013-001/464
(SILARI) 		1734001000NRG24140920230143257 14/09/2023 abhishek 1734001WL017900 abhishek 00666 IDFB0041102 1326 1326 Processed 21/09/2023 331700207 abhishek IDFC BANK LIMITED(608117)
SubTotal 6630 6630
90 GOTEGAON MP-34-001-013-001/386
(SILARI) 		1734001000NRG24140920230143253 14/09/2023 ANKIT 1734001WL017900 ANKIT 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700207 ANKIT FINO PAYMENTS BANK LTD(608001)
91 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24140920230143258 14/09/2023 GIRVAR 1734001WL017900 GIRVAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331700207 GIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001000NRG24140920230143202 14/09/2023 Prabhu Narayan Patel 1734001WL017889 Prabhu Narayan Patel 00691 IPOS0000001 884 884 Processed 21/09/2023 331700207 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001000NRG24140920230143205 14/09/2023 Mohan Singh 1734001WL017889 Mohan Singh 00691 IPOS0000001 884 884 Processed 21/09/2023 331700207 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
94 GOTEGAON MP-34-001-047-001/132
(MANEGAON) 		1734001000NRG24140920230143304 14/09/2023 UMASHANKAR 1734001WL017910 UMASHANKAR 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331700207 UMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
95 GOTEGAON MP-34-001-057-001/6
(PIPARIYA NON) 		1734001000NRG24140920230143263 14/09/2023 NAPEESA 1734001WL017902 NAPEESA 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 331700207 NAPEESA UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-073-001/74
(DON) 		1734001000NRG24140920230143334 14/09/2023 SUMER 1734001WL017921 SUMER 00697 BKID0NAMRGB 3536 3536 Processed 21/09/2023 331700207 SUMER FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 119779 119779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_140923APB_FTO_264564 Bank of India BKID0009435 GOTEGAON 3757
2 GOTEGAON MP1734001_140923APB_FTO_264564 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 17901
3 GOTEGAON MP1734001_140923APB_FTO_264564 Central Bank Of India CBIN0281524 KARAKBEL 6409
4 GOTEGAON MP1734001_140923APB_FTO_264564 Central Bank Of India CBIN0282130 JOTESHWAR 7072
5 GOTEGAON MP1734001_140923APB_FTO_264564 Indian Bank IDIB000G620 Gotegaon 884
6 GOTEGAON MP1734001_140923APB_FTO_264564 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 20660
7 GOTEGAON MP1734001_140923APB_FTO_264564 State Bank of India SBIN0002851 GOTEGAON 11087
8 GOTEGAON MP1734001_140923APB_FTO_264564 State Bank of India SBIN0007720 KHAMARIYA 2210
9 GOTEGAON MP1734001_140923APB_FTO_264564 UCO Bank UCBA0001488 SANKAL 11271
10 GOTEGAON MP1734001_140923APB_FTO_264564 Union Bank of India UBIN0542067 NARSINGHPUR 1105
11 GOTEGAON MP1734001_140923APB_FTO_264564 Union Bank of India UBIN0555304 GOTEGAON 19743
12 GOTEGAON MP1734001_140923APB_FTO_264564 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1326
13 GOTEGAON MP1734001_140923APB_FTO_264564 IDFC Bank IDFB0041102 PIPARIYA 6630
14 GOTEGAON MP1734001_140923APB_FTO_264564 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 GOTEGAON MP1734001_140923APB_FTO_264564 India Post Payments Bank IPOS0000001 Narsinghpur 1768
16 GOTEGAON MP1734001_140923APB_FTO_264564 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3536
17 GOTEGAON MP1734001_140923APB_FTO_264564 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1768

Download In Excel