Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:39:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_171223APB_FTO_396054
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-34-001-002-001/135
(BUDHGAON) 		1734001000NRG24171220230197447 17/12/2023 SURENDRA 1734001WL026652 SURENDRA 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 SURENDRA BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-002-001/135-A
(BUDHGAON) 		1734001000NRG24171220230197448 17/12/2023 SAHAB LODHI 1734001WL026652 SAHAB LODHI 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 SAHABLODHI BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/153
(BUDHGAON) 		1734001000NRG24171220230197454 17/12/2023 lal singh 1734001WL026652 lal singh 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 lalsingh BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-002-001/178-A
(BUDHGAON) 		1734001000NRG24171220230197457 17/12/2023 CHANDAN 1734001WL026652 CHANDAN 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 CHANDAN UCO BANK(607066)
5 GOTEGAON MP-34-001-002-001/178-B
(BUDHGAON) 		1734001000NRG24171220230197458 17/12/2023 VINOD 1734001WL026652 VINOD 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 VINOD UCO BANK(607066)
6 GOTEGAON MP-34-001-002-001/192-B
(BUDHGAON) 		1734001000NRG24171220230197461 17/12/2023 TAWAL 1734001WL026652 TAWAL 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 TAWAL BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24171220230197466 17/12/2023 BHAGWAT 1734001WL026652 BHAGWAT 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 BHAGWAT BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-002-001/210
(BUDHGAON) 		1734001000NRG24171220230197468 17/12/2023 GIRDHARI 1734001WL026652 GIRDHARI 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 GIRDHARI BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-002-001/225
(BUDHGAON) 		1734001000NRG24171220230197470 17/12/2023 GHANSHYAM 1734001WL026652 GHANSHYAM 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 GHANSHYAM BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-002-001/225-A
(BUDHGAON) 		1734001000NRG24171220230197471 17/12/2023 SHANKAR SINGH 1734001WL026652 SHANKAR SINGH 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 SHANKARSINGH BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001000NRG24171220230197480 17/12/2023 NAND KISHORE 1734001WL026652 NAND KISHORE 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 NANDKISHORE UCO BANK(607066)
12 GOTEGAON MP-34-001-002-001/245-B
(BUDHGAON) 		1734001000NRG24171220230197481 17/12/2023 SUSHIL KUMAR 1734001WL026652 SUSHIL KUMAR 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 SUSHILKUMAR UCO BANK(607066)
13 GOTEGAON MP-34-001-002-001/254
(BUDHGAON) 		1734001000NRG24171220230197483 17/12/2023 DYAL SINGH MALAH 1734001WL026652 DYAL SINGH MALAH 00048 BKID0009435 1547 1547 Processed 12/03/2024 645723624 DYALSINGHMALAH UNION BANK OF INDIA(508500)
14 GOTEGAON MP-34-001-002-001/256
(BUDHGAON) 		1734001000NRG24171220230197484 17/12/2023 mohan 1734001WL026652 mohan 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 mohan BANK OF INDIA(508505)
15 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24171220230197486 17/12/2023 DURGESH 1734001WL026652 DURGESH 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 DURGESH UCO BANK(607066)
16 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24171220230197490 17/12/2023 CHOTE GOND 1734001WL026652 CHOTE GOND 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 CHOTEGOND BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-002-001/59
(BUDHGAON) 		1734001000NRG24171220230197493 17/12/2023 jaggu singh 1734001WL026652 jaggu singh 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 jaggusingh BANK OF INDIA(508505)
18 GOTEGAON MP-34-001-002-001/94
(BUDHGAON) 		1734001000NRG24171220230197496 17/12/2023 NARAYAN 1734001WL026652 NARAYAN 00048 BKID0009435 1547 1547 Processed 11/03/2024 645723624 NARAYAN BANK OF INDIA(508505)
19 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001000NRG24171220230197441 17/12/2023 MANOJ 1734001WL026650 MANOJ 00048 BKID0009435 1105 1105 Processed 11/03/2024 645723624 MANOJ UCO BANK(607066)
SubTotal 28951 28951
20 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001000NRG24171220230197514 17/12/2023 ARTI 1734001WL026655 ARTI 00048 BKID0009436 1105 1105 Processed 11/03/2024 645723624 ARTI BANK OF INDIA(508505)
SubTotal 1105 1105
21 GOTEGAON MP-34-001-082-001/197
(KHAPA) 		1734001000NRG24171220230197513 17/12/2023 CHHATAR SINGH YADAV 1734001WL026655 CHHATAR SINGH YADAV 00089 CBIN0281092 1105 1105 Processed 11/03/2024 645723624 CHHATARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 GOTEGAON MP-34-001-062-001/133
(KUNDA) 		1734001000NRG24171220230197539 17/12/2023 PARBATI THAKUR 1734001WL026658 PARBATI THAKUR 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 PARBATITHAKUR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/133
(KUNDA) 		1734001000NRG24171220230197538 17/12/2023 trilok 1734001WL026658 trilok 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOTEGAON MP-34-001-062-001/181
(KUNDA) 		1734001000NRG24171220230197540 17/12/2023 yuvraj kkkk 1734001WL026658 yuvraj kkkk 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 yuvrajkkkk CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/235
(KUNDA) 		1734001000NRG24171220230197541 17/12/2023 DOOLAM 1734001WL026658 DOOLAM 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 DOOLAM CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/239
(KUNDA) 		1734001000NRG24171220230197543 17/12/2023 BAIJANTI BAI 1734001WL026658 BAIJANTI BAI 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOTEGAON MP-34-001-062-001/240-A
(KUNDA) 		1734001000NRG24171220230197545 17/12/2023 SATYKUMARI 1734001WL026658 SATYKUMARI 00089 CBIN0282130 221 221 Processed 12/03/2024 645723624 SATYKUMARI UNION BANK OF INDIA(508500)
28 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24171220230197546 17/12/2023 RAMKUMAR 1734001WL026658 RAMKUMAR 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 RAMKUMAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/45
(KUNDA) 		1734001000NRG24171220230197547 17/12/2023 shashi bai 1734001WL026658 shashi bai 00089 CBIN0282130 221 221 Processed 11/03/2024 645723624 shashibai CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001000NRG24171220230197555 17/12/2023 VISHRAM THAKUR 1734001WL026660 VISHRAM THAKUR 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645723624 VISHRAMTHAKUR CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-083-003/104
(ROHIYA) 		1734001000NRG24171220230197556 17/12/2023 PRAKASH GOND 1734001WL026660 PRAKASH GOND 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645723624 PRAKASHGOND CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-083-003/46
(ROHIYA) 		1734001000NRG24171220230197560 17/12/2023 MEERA BAI 1734001WL026660 MEERA BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645723624 MEERABAI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-083-003/63
(ROHIYA) 		1734001000NRG24171220230197563 17/12/2023 RAMMA BAI 1734001WL026660 RAMMA BAI 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645723624 RAMMABAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-083-003/89-A
(ROHIYA) 		1734001000NRG24171220230197564 17/12/2023 GHANSHYAM 1734001WL026660 GHANSHYAM 00089 CBIN0282130 1547 1547 Processed 11/03/2024 645723624 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
35 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24171220230197501 17/12/2023 LAXMAN SING 1734001WL026653 LAXMAN SING 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 LAXMANSING CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24171220230197499 17/12/2023 LAXMAN SINGH 1734001WL026653 LAXMAN SINGH 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24171220230197500 17/12/2023 LAXMAN SINGH 1734001WL026653 LAXMAN SINGH 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001000NRG24171220230197504 17/12/2023 ANEETA Yadav 1734001WL026653 ANEETA Yadav 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 ANEETAYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001000NRG24171220230197503 17/12/2023 ASHOK 1734001WL026653 ASHOK 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 ASHOK CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-081-001/63
(GADARWARA KHEDA) 		1734001000NRG24171220230197505 17/12/2023 SURESH 1734001WL026653 SURESH 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOTEGAON MP-34-001-081-001/82
(GADARWARA KHEDA) 		1734001000NRG24171220230197506 17/12/2023 KALURAM 1734001WL026653 KALURAM 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 KALURAM CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-081-001/82
(GADARWARA KHEDA) 		1734001000NRG24171220230197507 17/12/2023 KALURAM 1734001WL026653 KALURAM 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 KALURAM FINO PAYMENTS BANK LTD(608001)
43 GOTEGAON MP-34-001-081-002/26
(GADARWARA KHEDA) 		1734001000NRG24171220230197508 17/12/2023 TULSEERAM 1734001WL026653 TULSEERAM 00089 CBIN0282309 221 221 Processed 11/03/2024 645723624 TULSEERAM CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24171220230197512 17/12/2023 NILESH 1734001WL026655 NILESH 00089 CBIN0282309 1105 1105 Processed 11/03/2024 645723624 NILESH CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001000NRG24171220230197517 17/12/2023 SURENDRA 1734001WL026655 SURENDRA 00089 CBIN0282309 1105 1105 Processed 11/03/2024 645723624 SURENDRA CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001000NRG24171220230197518 17/12/2023 HEMVATI 1734001WL026655 HEMVATI 00089 CBIN0282309 1105 1105 Processed 11/03/2024 645723624 HEMVATI INDUSIND BANK(607189)
47 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001000NRG24171220230197520 17/12/2023 MUKESH 1734001WL026655 MUKESH 00089 CBIN0282309 1105 1105 Processed 11/03/2024 645723624 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
48 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001000NRG24171220230197522 17/12/2023 RAJENDRA 1734001WL026655 RAJENDRA 00089 CBIN0282309 1105 1105 Processed 11/03/2024 645723624 RAJENDRA CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24171220230197523 17/12/2023 DURGA PRASAD 1734001WL026655 DURGA PRASAD 00089 CBIN0282309 1105 1105 Processed 11/03/2024 645723624 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-083-003/28-A
(ROHIYA) 		1734001000NRG24171220230197557 17/12/2023 Ramesh Kumar 1734001WL026660 Ramesh Kumar 00089 CBIN0282309 1547 1547 Processed 11/03/2024 645723624 RameshKumar CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-083-003/32
(ROHIYA) 		1734001000NRG24171220230197558 17/12/2023 BHAGGI 1734001WL026660 BHAGGI 00089 CBIN0282309 1547 1547 Processed 11/03/2024 645723624 BHAGGI CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-083-003/33-A
(ROHIYA) 		1734001000NRG24171220230197559 17/12/2023 JUGRAJ 1734001WL026660 JUGRAJ 00089 CBIN0282309 1547 1547 Processed 11/03/2024 645723624 JUGRAJ CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24171220230197561 17/12/2023 DURGA PRASAD 1734001WL026660 DURGA PRASAD 00089 CBIN0282309 1547 1547 Processed 11/03/2024 645723624 DURGAPRASAD DCB BANK LTD(607290)
54 GOTEGAON MP-34-001-083-003/51-A
(ROHIYA) 		1734001000NRG24171220230197562 17/12/2023 RANJEET 1734001WL026660 RANJEET 00089 CBIN0282309 1547 1547 Processed 11/03/2024 645723624 RANJEET CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24171220230197565 17/12/2023 GENDALAL 1734001WL026660 GENDALAL 00089 CBIN0282309 1547 1547 Processed 11/03/2024 645723624 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
56 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001000NRG24171220230197536 17/12/2023 Satendra Vishwkarma 1734001WL026656 Satendra Vishwkarma 00176 IDIB000G620 1326 1326 Processed 11/03/2024 645723624 SatendraVishwkarma INDIAN BANK(607105)
SubTotal 1326 1326
57 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001000NRG24171220230197548 17/12/2023 SUMANTRA BAI 1734001WL026659 SUMANTRA BAI 00354 PUNB0689900 1547 1547 Processed 11/03/2024 645723624 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001000NRG24171220230197549 17/12/2023 SUMANTRA BAI 1734001WL026659 SUMANTRA BAI 00354 PUNB0689900 1326 1326 Processed 11/03/2024 645723624 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-018-001/13-B
(MURDAI) 		1734001000NRG24171220230197550 17/12/2023 GENDALAL 1734001WL026659 GENDALAL 00354 PUNB0689900 1547 1547 Processed 11/03/2024 645723624 GENDALAL PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-018-001/13-B
(MURDAI) 		1734001000NRG24171220230197551 17/12/2023 GENDALAL 1734001WL026659 GENDALAL 00354 PUNB0689900 1547 1547 Processed 11/03/2024 645723624 GENDALAL PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-018-002/52
(MURDAI) 		1734001000NRG24171220230197553 17/12/2023 MAHADEV 1734001WL026659 MAHADEV 00354 PUNB0689900 1547 1547 Processed 11/03/2024 645723624 MAHADEV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 GOTEGAON MP-34-001-018-002/52
(MURDAI) 		1734001000NRG24171220230197554 17/12/2023 MAHADEV 1734001WL026659 MAHADEV 00354 PUNB0689900 1547 1547 Processed 11/03/2024 645723624 MAHADEV PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
63 GOTEGAON MP-34-001-002-001/127-A
(BUDHGAON) 		1734001000NRG24171220230197445 17/12/2023 tikaram 1734001WL026652 tikaram 00415 SBIN0002851 1547 1547 Processed 11/03/2024 645723624 tikaram UCO BANK(607066)
64 GOTEGAON MP-34-001-002-001/15
(BUDHGAON) 		1734001000NRG24171220230197453 17/12/2023 tara bai 1734001WL026652 tara bai 00415 SBIN0002851 1547 1547 Processed 11/03/2024 645723624 tarabai STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-002-001/204-A
(BUDHGAON) 		1734001000NRG24171220230197463 17/12/2023 DHANIRAM 1734001WL026652 DHANIRAM 00415 SBIN0002851 1547 1547 Processed 11/03/2024 645723624 DHANIRAM DCB BANK LTD(607290)
66 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001000NRG24171220230197552 17/12/2023 NAMITA 1734001WL026659 NAMITA 00415 SBIN0002851 1547 1547 Processed 11/03/2024 645723624 NAMITA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
67 GOTEGAON MP-34-001-002-001/125
(BUDHGAON) 		1734001000NRG24171220230197444 17/12/2023 REVARAM PATEL 1734001WL026652 REVARAM PATEL 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 REVARAMPATEL BANK OF INDIA(508505)
68 GOTEGAON MP-34-001-002-001/129-A
(BUDHGAON) 		1734001000NRG24171220230197446 17/12/2023 VISHNU 1734001WL026652 VISHNU 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 VISHNU UCO BANK(607066)
69 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001000NRG24171220230197449 17/12/2023 DASHRATH 1734001WL026652 DASHRATH 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 DASHRATH UCO BANK(607066)
70 GOTEGAON MP-34-001-002-001/141-A
(BUDHGAON) 		1734001000NRG24171220230197450 17/12/2023 CHOTELAL 1734001WL026652 CHOTELAL 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 CHOTELAL UCO BANK(607066)
71 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001000NRG24171220230197452 17/12/2023 BHAGWANDAS 1734001WL026652 BHAGWANDAS 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 BHAGWANDAS UCO BANK(607066)
72 GOTEGAON MP-34-001-002-001/158
(BUDHGAON) 		1734001000NRG24171220230197456 17/12/2023 BHURE 1734001WL026652 BHURE 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 BHURE UCO BANK(607066)
73 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001000NRG24171220230197459 17/12/2023 LOKRAM 1734001WL026652 LOKRAM 00462 UCBA0001488 1547 1547 Processed 12/03/2024 645723624 LOKRAM UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-002-001/192-A
(BUDHGAON) 		1734001000NRG24171220230197460 17/12/2023 MALAK 1734001WL026652 MALAK 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 MALAK UCO BANK(607066)
75 GOTEGAON MP-34-001-002-001/203
(BUDHGAON) 		1734001000NRG24171220230197462 17/12/2023 ramesh 1734001WL026652 ramesh 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 ramesh UCO BANK(607066)
76 GOTEGAON MP-34-001-002-001/204-D
(BUDHGAON) 		1734001000NRG24171220230197465 17/12/2023 suraj 1734001WL026652 suraj 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 suraj UCO BANK(607066)
77 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001000NRG24171220230197467 17/12/2023 ramkali 1734001WL026652 ramkali 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 ramkali UCO BANK(607066)
78 GOTEGAON MP-34-001-002-001/210-A
(BUDHGAON) 		1734001000NRG24171220230197469 17/12/2023 jamna prasad 1734001WL026652 jamna prasad 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 jamnaprasad STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-002-001/225-B
(BUDHGAON) 		1734001000NRG24171220230197472 17/12/2023 BADRI PRASAD 1734001WL026652 BADRI PRASAD 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 BADRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
80 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24171220230197474 17/12/2023 DEEPA BAI 1734001WL026652 DEEPA BAI 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 DEEPABAI UCO BANK(607066)
81 GOTEGAON MP-34-001-002-001/228
(BUDHGAON) 		1734001000NRG24171220230197473 17/12/2023 PARSOTTAM 1734001WL026652 PARSOTTAM 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 PARSOTTAM UCO BANK(607066)
82 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24171220230197476 17/12/2023 HEERA BAI 1734001WL026652 HEERA BAI 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOTEGAON MP-34-001-002-001/228-A
(BUDHGAON) 		1734001000NRG24171220230197475 17/12/2023 narendra 1734001WL026652 narendra 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 narendra UCO BANK(607066)
84 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24171220230197477 17/12/2023 SUKHRAM 1734001WL026652 SUKHRAM 00462 UCBA0001488 1326 1326 Rejected 11/03/2024 645723624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24171220230197478 17/12/2023 HARISANKAR 1734001WL026652 HARISANKAR 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 HARISANKAR UCO BANK(607066)
86 GOTEGAON MP-34-001-002-001/245
(BUDHGAON) 		1734001000NRG24171220230197479 17/12/2023 JAYANTI BAI DIXIT 1734001WL026652 JAYANTI BAI DIXIT 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 JAYANTIBAIDIXIT UCO BANK(607066)
87 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24171220230197482 17/12/2023 PUSPENDRA SINGH 1734001WL026652 PUSPENDRA SINGH 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 PUSPENDRASINGH UCO BANK(607066)
88 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24171220230197485 17/12/2023 JALAM 1734001WL026652 JALAM 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 JALAM UCO BANK(607066)
89 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24171220230197487 17/12/2023 KALLU 1734001WL026652 KALLU 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 KALLU UCO BANK(607066)
90 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001000NRG24171220230197488 17/12/2023 RAJKUMAR 1734001WL026652 RAJKUMAR 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 RAJKUMAR UCO BANK(607066)
91 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001000NRG24171220230197489 17/12/2023 ASHA BAI ASAIYA 1734001WL026652 ASHA BAI ASAIYA 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 ASHABAIASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOTEGAON MP-34-001-002-001/46
(BUDHGAON) 		1734001000NRG24171220230197491 17/12/2023 SADHURAM 1734001WL026652 SADHURAM 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 GOTEGAON MP-34-001-002-001/51
(BUDHGAON) 		1734001000NRG24171220230197492 17/12/2023 TULARAM 1734001WL026652 TULARAM 00462 UCBA0001488 221 221 Processed 11/03/2024 645723624 TULARAM UCO BANK(607066)
94 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24171220230197495 17/12/2023 VINOD 1734001WL026652 VINOD 00462 UCBA0001488 1547 1547 Processed 11/03/2024 645723624 VINOD UCO BANK(607066)
95 GOTEGAON MP-34-001-002-001/95
(BUDHGAON) 		1734001000NRG24171220230197497 17/12/2023 RAMLAL 1734001WL026652 RAMLAL 00462 UCBA0001488 221 221 Processed 11/03/2024 645723624 RAMLAL UCO BANK(607066)
96 GOTEGAON MP-34-001-002-001/98
(BUDHGAON) 		1734001000NRG24171220230197498 17/12/2023 TEEKARAM 1734001WL026652 TEEKARAM 00462 UCBA0001488 221 221 Processed 11/03/2024 645723624 TEEKARAM UCO BANK(607066)
97 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001000NRG24171220230197442 17/12/2023 KUNJILAL 1734001WL026651 KUNJILAL 00462 UCBA0001488 70 70 Processed 11/03/2024 645723624 KUNJILAL UCO BANK(607066)
98 GOTEGAON MP-34-001-023-001/272
(SIMARI BADI) 		1734001000NRG24171220230197528 17/12/2023 SAVITA BAI LODHI 1734001WL026656 SAVITA BAI LODHI 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645723624 SAVITABAILODHI UCO BANK(607066)
99 GOTEGAON MP-34-001-023-001/418
(SIMARI BADI) 		1734001000NRG24171220230197530 17/12/2023 DEV SINGH 1734001WL026656 DEV SINGH 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645723624 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001000NRG24171220230197533 17/12/2023 SATENDRA PATEL 1734001WL026656 SATENDRA PATEL 00462 UCBA0001488 1326 1326 Processed 11/03/2024 645723624 SATENDRAPATEL UCO BANK(607066)
SubTotal 46259 46259
101 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24171220230197443 17/12/2023 gulabchand 1734001WL026652 gulabchand 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645723624 gulabchand UCO BANK(607066)
102 GOTEGAON MP-34-001-002-001/153-A
(BUDHGAON) 		1734001000NRG24171220230197455 17/12/2023 KHEMCHAND 1734001WL026652 KHEMCHAND 00468 UBIN0555304 1547 1547 Processed 12/03/2024 645723624 KHEMCHAND UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-002-001/204-C
(BUDHGAON) 		1734001000NRG24171220230197464 17/12/2023 chandrabhan 1734001WL026652 chandrabhan 00468 UBIN0555304 1547 1547 Processed 12/03/2024 645723624 chandrabhan UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001000NRG24171220230197494 17/12/2023 GUDDA 1734001WL026652 GUDDA 00468 UBIN0555304 1547 1547 Processed 11/03/2024 645723624 GUDDA BANK OF INDIA(508505)
105 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001000NRG24171220230197524 17/12/2023 GUDDA SINGH CHAMAR 1734001WL026656 GUDDA SINGH CHAMAR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645723624 GUDDASINGHCHAMAR UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001000NRG24171220230197525 17/12/2023 SHANTI BAI CHAMAR 1734001WL026656 SHANTI BAI CHAMAR 00468 UBIN0555304 1326 1326 Processed 12/03/2024 645723624 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-023-001/415
(SIMARI BADI) 		1734001000NRG24171220230197529 17/12/2023 VIVEK YADAV 1734001WL026656 VIVEK YADAV 00468 UBIN0555304 1326 1326 Processed 11/03/2024 645723624 VIVEKYADAV STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001000NRG24171220230197532 17/12/2023 ROSHANLAL VISHVKARMA 1734001WL026656 ROSHANLAL VISHVKARMA 00468 UBIN0555304 1326 1326 Processed 11/03/2024 645723624 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 GOTEGAON MP-34-001-062-001/235
(KUNDA) 		1734001000NRG24171220230197542 17/12/2023 pawan bai 1734001WL026658 pawan bai 00468 UBIN0555304 221 221 Processed 12/03/2024 645723624 pawanbai UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-062-001/240
(KUNDA) 		1734001000NRG24171220230197544 17/12/2023 HEERA BAI THAKUR 1734001WL026658 HEERA BAI THAKUR 00468 UBIN0555304 221 221 Processed 12/03/2024 645723624 HEERABAITHAKUR UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-089-001/214
(GOTEGOANKHEDA) 		1734001000NRG24171220230197509 17/12/2023 HARIRAM 1734001WL026654 HARIRAM 00468 UBIN0555304 550 550 Processed 12/03/2024 645723624 HARIRAM UNION BANK OF INDIA(508500)
SubTotal 12484 12484
112 GOTEGAON MP-34-001-002-001/147
(BUDHGAON) 		1734001000NRG24171220230197451 17/12/2023 NETRAM 1734001WL026652 NETRAM 00468 UBIN0571466 1547 1547 Processed 12/03/2024 645723624 NETRAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
113 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001000NRG24171220230197527 17/12/2023 GAURA YADAV 1734001WL026656 GAURA YADAV 00468 UBIN0827436 1326 1326 Processed 11/03/2024 645723624 GAURAYADAV INDIAN BANK(607105)
114 GOTEGAON MP-34-001-023-001/190
(SIMARI BADI) 		1734001000NRG24171220230197526 17/12/2023 JAGDEESH YADAV 1734001WL026656 JAGDEESH YADAV 00468 UBIN0827436 1326 1326 Processed 11/03/2024 645723624 JAGDEESHYADAV INDIAN BANK(607105)
SubTotal 2652 2652
115 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001000NRG24171220230197531 17/12/2023 Prabhu Narayan Patel 1734001WL026656 Prabhu Narayan Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645723624 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001000NRG24171220230197534 17/12/2023 Mohan Singh 1734001WL026656 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645723624 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 GOTEGAON MP-34-001-023-001/53
(SIMARI BADI) 		1734001000NRG24171220230197535 17/12/2023 Premvati 1734001WL026656 Premvati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645723624 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
118 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24171220230197537 17/12/2023 BHAKTI 1734001WL026657 BHAKTI 00697 BKID0MG1242 221 221 Processed 11/03/2024 645723624 BHAKTI NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-081-001/12
(GADARWARA KHEDA) 		1734001000NRG24171220230197502 17/12/2023 NEHA YADAV 1734001WL026653 NEHA YADAV 00697 BKID0MG1242 221 221 Processed 11/03/2024 645723624 NEHAYADAV CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24171220230197510 17/12/2023 LOTAN 1734001WL026655 LOTAN 00697 BKID0MG1242 1105 1105 Processed 11/03/2024 645723624 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOTEGAON MP-34-001-082-001/80
(KHAPA) 		1734001000NRG24171220230197515 17/12/2023 HARPRASAD 1734001WL026655 HARPRASAD 00697 BKID0MG1242 1105 1105 Processed 11/03/2024 645723624 HARPRASAD INDIAN BANK(607105)
122 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001000NRG24171220230197521 17/12/2023 ANJANA LODHI 1734001WL026655 ANJANA LODHI 00697 BKID0MG1242 1105 1105 Processed 11/03/2024 645723624 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
123 GOTEGAON MP-34-001-082-001/176
(KHAPA) 		1734001000NRG24171220230197511 17/12/2023 TARACHAND 1734001WL026655 TARACHAND 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645723624 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24171220230197516 17/12/2023 VISHAL 1734001WL026655 VISHAL 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645723624 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24171220230197519 17/12/2023 NETRAM 1734001WL026655 NETRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645723624 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 149132 149132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_171223APB_FTO_396054 Bank of India BKID0009435 GOTEGAON 28951
2 GOTEGAON MP1734001_171223APB_FTO_396054 Bank of India BKID0009436 NARSINGHPUR 1105
3 GOTEGAON MP1734001_171223APB_FTO_396054 Central Bank Of India CBIN0281092 NARSINGHPUR 1105
4 GOTEGAON MP1734001_171223APB_FTO_396054 Central Bank Of India CBIN0282130 JOTESHWAR 9503
5 GOTEGAON MP1734001_171223APB_FTO_396054 Central Bank Of India CBIN0282309 MUNGWANI 17901
6 GOTEGAON MP1734001_171223APB_FTO_396054 Indian Bank IDIB000G620 Gotegaon 1326
7 GOTEGAON MP1734001_171223APB_FTO_396054 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 9061
8 GOTEGAON MP1734001_171223APB_FTO_396054 State Bank of India SBIN0002851 GOTEGAON 6188
9 GOTEGAON MP1734001_171223APB_FTO_396054 UCO Bank UCBA0001488 SANKAL 46259
10 GOTEGAON MP1734001_171223APB_FTO_396054 Union Bank of India UBIN0555304 GOTEGAON 12484
11 GOTEGAON MP1734001_171223APB_FTO_396054 Union Bank of India UBIN0571466 CHANDPURA 1547
12 GOTEGAON MP1734001_171223APB_FTO_396054 Union Bank of India UBIN0827436 Gotegaon 2652
13 GOTEGAON MP1734001_171223APB_FTO_396054 India Post Payments Bank IPOS0000001 Narsinghpur 3978
14 GOTEGAON MP1734001_171223APB_FTO_396054 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3757
15 GOTEGAON MP1734001_171223APB_FTO_396054 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2210
16 GOTEGAON MP1734001_171223APB_FTO_396054 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105

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