Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_200923APB_FTO_276267
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-34-001-021-001/119
(MOHAS) 		1734001021NRG24190920230147138 20/09/2023 SHAKUN 1734001021WL018669 SHAKUN 00048 BKID0009435 1547 1547 Processed 11/11/2023 309489882 SHAKUN BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-021-001/546
(MOHAS) 		1734001021NRG24190920230147140 20/09/2023 CHATTAR SINGH 1734001021WL018669 CHATTAR SINGH 00048 BKID0009435 1547 1547 Processed 11/11/2023 309489882 CHATTARSINGH BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-028-002/19
(KUKLAHA) 		1734001000NRG24200920230147840 20/09/2023 PRAMO GOUD 1734001WL018783 PRAMO GOUD 00048 BKID0009435 3094 3094 Processed 11/11/2023 309489882 PRAMOGOUD BANK OF INDIA(508505)
SubTotal 6188 6188
4 GOTEGAON MP-34-001-072-001/51
(RICHHA) 		1734001072NRG24200920230147458 20/09/2023 PUHUP SINGH 1734001072WL018737 PUHUP SINGH 00048 BKID0009436 1326 1326 Processed 11/11/2023 309489882 PUHUPSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24200920230147401 20/09/2023 GULAB SINGH LODHI 1734001030WL018725 GULAB SINGH LODHI 00078 CNRB0006165 1326 1326 Processed 10/11/2023 309489882 GULABSINGHLODHI UNION BANK OF INDIA(508500)
6 GOTEGAON MP-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24190920230147137 20/09/2023 MAHENDRA 1734001085WL018668 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 10/11/2023 309489882 MAHENDRA CANARA BANK(508532)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24200920230147671 20/09/2023 MAHESH 1734001022WL018769 MAHESH 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309489882 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24200920230147677 20/09/2023 Priya Agrawal 1734001022WL018769 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309489882 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24190920230147112 20/09/2023 TULSA BAI 1734001026WL018665 TULSA BAI 00089 CBIN0280749 1105 1105 Processed 10/11/2023 309489882 TULSABAI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001026NRG24190920230147120 20/09/2023 CHIRONJI LAL 1734001026WL018665 CHIRONJI LAL 00089 CBIN0280749 1105 1105 Processed 10/11/2023 309489882 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001026NRG24190920230147121 20/09/2023 MUNNI BAI 1734001026WL018665 MUNNI BAI 00089 CBIN0280749 1105 1105 Processed 10/11/2023 309489882 MUNNIBAI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24200920230147398 20/09/2023 Bhuri bai gond 1734001030WL018725 Bhuri bai gond 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309489882 Bhuribaigond CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
13 GOTEGAON MP-34-001-022-002/153
(AKOLA) 		1734001022NRG24200920230147669 20/09/2023 SOMIL DHOBI 1734001022WL018769 SOMIL DHOBI 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 SOMILDHOBI CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24200920230147672 20/09/2023 SAVITA BAI 1734001022WL018769 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 SAVITABAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001022NRG24200920230147673 20/09/2023 Om agarwal 1734001022WL018769 Om agarwal 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 Omagarwal CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-022-003/151
(AKOLA) 		1734001022NRG24200920230147682 20/09/2023 RAHUL 1734001022WL018770 RAHUL 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 RAHUL STATE BANK OF INDIA(508548)
17 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001022NRG24200920230147676 20/09/2023 PRAMLLA 1734001022WL018769 PRAMLLA 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 PRAMLLA CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001022NRG24200920230147675 20/09/2023 VISHNU 1734001022WL018769 VISHNU 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 VISHNU CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-022-003/265
(AKOLA) 		1734001022NRG24200920230147679 20/09/2023 Vanshika Agrawal 1734001022WL018769 Vanshika Agrawal 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 VanshikaAgrawal CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001022NRG24200920230147680 20/09/2023 SANJAY 1734001022WL018769 SANJAY 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 SANJAY UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001000NRG24200920230147742 20/09/2023 SANTOSH 1734001WL018779 SANTOSH 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 SANTOSH CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-032-001/72
(KANDHRAPUR) 		1734001000NRG24200920230147743 20/09/2023 PRAHLAD 1734001WL018779 PRAHLAD 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
23 GOTEGAON MP-34-001-032-001/72
(KANDHRAPUR) 		1734001000NRG24200920230147744 20/09/2023 RAMKALI 1734001WL018779 RAMKALI 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 RAMKALI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-032-003/179
(KANDHRAPUR) 		1734001000NRG24200920230147745 20/09/2023 manoj 1734001WL018779 manoj 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309489882 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
25 GOTEGAON MP-34-001-060-001/51-A
(GORTALA) 		1734001000NRG24200920230147737 20/09/2023 RUBEENA BEE 1734001WL018777 RUBEENA BEE 00089 CBIN0282130 221 221 Processed 10/11/2023 309489882 RUBEENABEE CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-060-003/113-C
(GORTALA) 		1734001000NRG24200920230147738 20/09/2023 Chameli 1734001WL018777 Chameli 00089 CBIN0282130 442 442 Processed 10/11/2023 309489882 Chameli CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-079-001/319-B
(BUDHENA) 		1734001000NRG24190920230147099 20/09/2023 CHOUBARAM 1734001WL018661 CHOUBARAM 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309489882 CHOUBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
28 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001030NRG24200920230147400 20/09/2023 Ram bati bai 1734001030WL018725 Ram bati bai 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309489882 Rambatibai PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24200920230147402 20/09/2023 Ganeshi bai lodhi 1734001030WL018725 Ganeshi bai lodhi 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309489882 Ganeshibailodhi PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001030NRG24200920230147404 20/09/2023 Deepak yadav 1734001030WL018725 Deepak yadav 00354 PUNB0689900 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
31 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001021NRG24190920230147139 20/09/2023 HARISHANKAR 1734001021WL018669 HARISHANKAR 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309489882 HARISHANKAR STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24190920230147113 20/09/2023 GOURAV 1734001026WL018665 GOURAV 00415 SBIN0002851 1105 1105 Processed 10/11/2023 309489882 GOURAV UCO BANK(607066)
33 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001026NRG24190920230147122 20/09/2023 Harishchandra 1734001026WL018665 Harishchandra 00415 SBIN0002851 1105 1105 Processed 10/11/2023 309489882 Harishchandra STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-026-002/131
(BAGLAI UJAR) 		1734001026NRG24190920230147130 20/09/2023 Roop singh 1734001026WL018666 Roop singh 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309489882 Roopsingh STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24200920230147741 20/09/2023 ANIL PATEL 1734001WL018778 ANIL PATEL 00415 SBIN0002851 663 663 Processed 10/11/2023 309489882 ANILPATEL CANARA BANK(508532)
36 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001030NRG24200920230147399 20/09/2023 Sovran Singh lodhi 1734001030WL018725 Sovran Singh lodhi 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309489882 SovranSinghlodhi STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001030NRG24200920230147403 20/09/2023 Rajneesh yadav 1734001030WL018725 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309489882 Rajneeshyadav STATE BANK OF INDIA(508548)
38 GOTEGAON MP-34-001-036-001/109-A
(BARONDA) 		1734001036NRG24190920230147135 20/09/2023 DAMNI CHADAR 1734001036WL018667 DAMNI CHADAR 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309489882 DAMNICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
39 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24190920230147136 20/09/2023 RAM SINGH 1734001085WL018668 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309489882 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 GOTEGAON MP-34-001-006-001/468-C
(JAMUNIYA) 		1734001006NRG24200920230147336 20/09/2023 Saket 1734001006WL018715 Saket 00462 UCBA0001488 221 221 Processed 10/11/2023 309489882 Saket UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-007-002/76-D
(BELKHEDI MUAR) 		1734001000NRG24200920230147735 20/09/2023 RAMSAHAY MALAH 1734001WL018776 RAMSAHAY MALAH 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309489882 RAMSAHAYMALAH UCO BANK(607066)
SubTotal 1768 1768
42 GOTEGAON MP-34-001-072-001/319
(RICHHA) 		1734001072NRG24200920230147457 20/09/2023 JALAM LODHI 1734001072WL018737 JALAM LODHI 00468 UBIN0542067 1326 1326 Processed 10/11/2023 309489882 JALAMLODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 GOTEGAON MP-34-001-006-001/122
(JAMUNIYA) 		1734001000NRG24200920230147751 20/09/2023 Genda lal 1734001WL018781 Genda lal 00468 UBIN0555304 221 221 Processed 10/11/2023 309489882 Gendalal UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-021-001/566
(MOHAS) 		1734001021NRG24190920230147141 20/09/2023 PANCHAM SAHU 1734001021WL018669 PANCHAM SAHU 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309489882 PANCHAMSAHU UNION BANK OF INDIA(508500)
45 GOTEGAON MP-34-001-022-002/183
(AKOLA) 		1734001022NRG24200920230147670 20/09/2023 RAJENDAR 1734001022WL018769 RAJENDAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 RAJENDAR UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001022NRG24200920230147681 20/09/2023 RAKESHA 1734001022WL018769 RAKESHA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 RAKESHA INDUSIND BANK(607189)
47 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24190920230147111 20/09/2023 KAUHSILYA BAI 1734001026WL018665 KAUHSILYA BAI 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 KAUHSILYABAI UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24190920230147115 20/09/2023 JITENDRA 1734001026WL018665 JITENDRA 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 JITENDRA UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24190920230147114 20/09/2023 JITENDRA 1734001026WL018665 JITENDRA 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 JITENDRA UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24190920230147116 20/09/2023 KAMLESH 1734001026WL018665 KAMLESH 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 KAMLESH UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24190920230147117 20/09/2023 SUMAN THAKUR 1734001026WL018665 SUMAN THAKUR 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 SUMANTHAKUR UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001026NRG24190920230147118 20/09/2023 DHARMENDRA 1734001026WL018665 DHARMENDRA 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 DHARMENDRA UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24190920230147119 20/09/2023 UMA BAI 1734001026WL018665 UMA BAI 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309489882 UMABAI UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24190920230147123 20/09/2023 SHIV DAYAL 1734001026WL018666 SHIV DAYAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24190920230147124 20/09/2023 kheersagar 1734001026WL018666 kheersagar 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 kheersagar UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001026NRG24190920230147125 20/09/2023 SHOBHARAM 1734001026WL018666 SHOBHARAM 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 SHOBHARAM UNION BANK OF INDIA(508500)
57 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001026NRG24190920230147126 20/09/2023 PANNALAL 1734001026WL018666 PANNALAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 PANNALAL UNION BANK OF INDIA(508500)
58 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24190920230147127 20/09/2023 RATAN 1734001026WL018666 RATAN 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 RATAN CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001026NRG24190920230147128 20/09/2023 HEERALAL 1734001026WL018666 HEERALAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 HEERALAL CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001026NRG24190920230147129 20/09/2023 JAMNAPRASAD 1734001026WL018666 JAMNAPRASAD 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 JAMNAPRASAD UNION BANK OF INDIA(508500)
61 GOTEGAON MP-34-001-026-002/22
(BAGLAI UJAR) 		1734001026NRG24190920230147131 20/09/2023 SHIVSHANKAR 1734001026WL018666 SHIVSHANKAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-026-002/37
(BAGLAI UJAR) 		1734001026NRG24190920230147133 20/09/2023 BARELAL 1734001026WL018666 BARELAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 BARELAL STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-026-002/37
(BAGLAI UJAR) 		1734001026NRG24190920230147132 20/09/2023 BARELAL 1734001026WL018666 BARELAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 BARELAL CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001026NRG24190920230147134 20/09/2023 JAGDISH 1734001026WL018666 JAGDISH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 JAGDISH UNION BANK OF INDIA(508500)
65 GOTEGAON MP-34-001-028-001/130
(KUKLAHA) 		1734001000NRG24200920230147740 20/09/2023 Rahul 1734001WL018778 Rahul 00468 UBIN0555304 663 663 Processed 10/11/2023 309489882 Rahul UNION BANK OF INDIA(508500)
66 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24200920230147397 20/09/2023 Jitendra gond 1734001030WL018725 Jitendra gond 00468 UBIN0555304 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
67 GOTEGAON MP-34-001-060-001/126-A
(GORTALA) 		1734001000NRG24200920230147736 20/09/2023 vishnu prasad 1734001WL018777 vishnu prasad 00468 UBIN0555304 221 221 Processed 10/11/2023 309489882 vishnuprasad UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-060-003/143
(GORTALA) 		1734001000NRG24200920230147739 20/09/2023 DASHRATH SINGH 1734001WL018777 DASHRATH SINGH 00468 UBIN0555304 221 221 Processed 10/11/2023 309489882 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-079-001/172
(BUDHENA) 		1734001000NRG24190920230147098 20/09/2023 RAMNATH 1734001WL018661 RAMNATH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 RAMNATH UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-079-001/62
(BUDHENA) 		1734001000NRG24190920230147100 20/09/2023 SVARAJI 1734001WL018661 SVARAJI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 SVARAJI CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001000NRG24190920230147101 20/09/2023 TABAL 1734001WL018661 TABAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309489882 TABAL UNION BANK OF INDIA(508500)
SubTotal 33150 33150
72 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001022NRG24200920230147683 20/09/2023 SASHI 1734001022WL018770 SASHI 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309489882 SASHI CENTRAL BANK OF INDIA(607115)
73 GOTEGAON MP-34-001-022-003/207
(AKOLA) 		1734001022NRG24200920230147684 20/09/2023 BHARTI PATEL 1734001022WL018770 BHARTI PATEL 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309489882 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
74 GOTEGAON MP-34-001-022-003/208
(AKOLA) 		1734001022NRG24200920230147685 20/09/2023 RAMA PATEL 1734001022WL018770 RAMA PATEL 00468 UBIN0571466 1326 1326 Processed 10/11/2023 309489882 RAMAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
75 GOTEGAON MP-34-001-069-001/132
(SURWARI) 		1734001069NRG24200920230147459 20/09/2023 GOBIND 1734001069WL018738 GOBIND 00697 BKID0MG1249 1326 1326 Processed 10/11/2023 309489882 GOBIND INDIA POST PAYMENTS BANK LIMITED(508528)
76 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001069NRG24200920230147373 20/09/2023 BHAGVAT 1734001069WL018722 BHAGVAT 00697 BKID0MG1249 750 750 Processed 10/11/2023 309489882 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2076 2076
77 GOTEGAON MP-34-001-069-001/86
(SURWARI) 		1734001069NRG24200920230147374 20/09/2023 SAHADAT 1734001069WL018722 SAHADAT 00697 BKID0NAMRGB 750 750 Processed 10/11/2023 309489882 SAHADAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
Total 93657 93657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_200923APB_FTO_276267 Bank of India BKID0009435 GOTEGAON 6188
2 GOTEGAON MP1734001_200923APB_FTO_276267 Bank of India BKID0009436 NARSINGHPUR 1326
3 GOTEGAON MP1734001_200923APB_FTO_276267 Canara Bank CNRB0006165 Gotegaon 2652
4 GOTEGAON MP1734001_200923APB_FTO_276267 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 7293
5 GOTEGAON MP1734001_200923APB_FTO_276267 Central Bank Of India CBIN0281524 KARAKBEL 15912
6 GOTEGAON MP1734001_200923APB_FTO_276267 Central Bank Of India CBIN0282130 JOTESHWAR 1989
7 GOTEGAON MP1734001_200923APB_FTO_276267 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3978
8 GOTEGAON MP1734001_200923APB_FTO_276267 State Bank of India SBIN0002851 GOTEGAON 9945
9 GOTEGAON MP1734001_200923APB_FTO_276267 State Bank of India SBIN0007720 KHAMARIYA 1326
10 GOTEGAON MP1734001_200923APB_FTO_276267 UCO Bank UCBA0001488 SANKAL 1768
11 GOTEGAON MP1734001_200923APB_FTO_276267 Union Bank of India UBIN0542067 NARSINGHPUR 1326
12 GOTEGAON MP1734001_200923APB_FTO_276267 Union Bank of India UBIN0555304 GOTEGAON 33150
13 GOTEGAON MP1734001_200923APB_FTO_276267 Union Bank of India UBIN0571466 CHANDPURA 3978
14 GOTEGAON MP1734001_200923APB_FTO_276267 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2076
15 GOTEGAON MP1734001_200923APB_FTO_276267 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 750

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