Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_011023APB_FTO_298130
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-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24011020230153708 01/10/2023 MOHAN SINGH 1734001WL020053 MOHAN SINGH 00032 UTIB0001395 442 442 Processed 09/11/2023 293404388 MOHANSINGH AXIS BANK(607153)
SubTotal 442 442
2 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001000NRG24011020230153663 01/10/2023 BHAGWAT 1734001WL020047 BHAGWAT 00048 BKID0009435 884 884 Processed 09/11/2023 293404388 BHAGWAT BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001000NRG24011020230153667 01/10/2023 DURGESH 1734001WL020047 DURGESH 00048 BKID0009435 884 884 Processed 09/11/2023 293404388 DURGESH UCO BANK(607066)
4 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001000NRG24011020230153669 01/10/2023 CHOTE GOND 1734001WL020047 CHOTE GOND 00048 BKID0009435 884 884 Processed 09/11/2023 293404388 CHOTEGOND BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-055-002/13
(GUNDRAI) 		1734001000NRG24011020230153712 01/10/2023 Ramji 1734001WL020053 Ramji 00048 BKID0009435 442 442 Processed 09/11/2023 293404388 Ramji BANK OF INDIA(508505)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-077-001/1005-A
(BARHETA) 		1734001000NRG24011020230153582 01/10/2023 LEKHRAM 1734001WL020035 LEKHRAM 00048 BKID0009436 884 884 Processed 09/11/2023 293404388 LEKHRAM BANK OF INDIA(508505)
SubTotal 884 884
7 GOTEGAON MP-34-001-066-001/79-A
(NADIYA) 		1734001000NRG24011020230153650 01/10/2023 BRAJESH MEHRA 1734001WL020044 BRAJESH MEHRA 00089 CBIN0280749 1547 1547 Processed 09/11/2023 293404388 BRAJESHMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 GOTEGAON MP-34-001-031-001/159
(THEMI) 		1734001000NRG24011020230153630 01/10/2023 BEERAN 1734001WL020041 BEERAN 00089 CBIN0281524 3094 3094 Processed 09/11/2023 293404388 BEERAN CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-031-001/159
(THEMI) 		1734001000NRG24011020230153629 01/10/2023 BEERAN 1734001WL020041 BEERAN 00089 CBIN0281524 3094 3094 Processed 09/11/2023 293404388 BEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOTEGAON MP-34-001-031-001/254
(THEMI) 		1734001000NRG24011020230153631 01/10/2023 SHRIRAM 1734001WL020041 SHRIRAM 00089 CBIN0281524 3094 3094 Processed 09/11/2023 293404388 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 GOTEGAON MP-34-001-031-001/447
(THEMI) 		1734001000NRG24011020230153632 01/10/2023 LAXMAN 1734001WL020041 LAXMAN 00089 CBIN0281524 3094 3094 Processed 09/11/2023 293404388 LAXMAN CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-049-001/111
(KARKBEL) 		1734001000NRG24011020230153713 01/10/2023 ASHOK KUMAR MEHRA 1734001WL020054 ASHOK KUMAR MEHRA 00089 CBIN0281524 1547 1547 Processed 09/11/2023 293404388 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-068-001/106-B
(BEDU) 		1734001000NRG24011020230153601 01/10/2023 sushma 1734001WL020036 sushma 00089 CBIN0281524 200 200 Processed 09/11/2023 293404388 sushma CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001000NRG24011020230153702 01/10/2023 RAMPRSAD 1734001WL020052 RAMPRSAD 00089 CBIN0281524 1547 1547 Processed 09/11/2023 293404388 RAMPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 15670 15670
15 GOTEGAON MP-34-001-062-001/124-A
(KUNDA) 		1734001000NRG24011020230153671 01/10/2023 RAJU 1734001WL020048 RAJU 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOTEGAON MP-34-001-062-001/127
(KUNDA) 		1734001000NRG24011020230153672 01/10/2023 shriram 1734001WL020048 shriram 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOTEGAON MP-34-001-062-001/154
(KUNDA) 		1734001000NRG24011020230153673 01/10/2023 SONA BAI 1734001WL020048 SONA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOTEGAON MP-34-001-062-001/160
(KUNDA) 		1734001000NRG24011020230153674 01/10/2023 kheer singh thakur 1734001WL020048 kheer singh thakur 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 kheersinghthakur CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-062-001/161
(KUNDA) 		1734001000NRG24011020230153675 01/10/2023 jyoti 1734001WL020048 jyoti 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 jyoti CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-062-001/162
(KUNDA) 		1734001000NRG24011020230153676 01/10/2023 PEETAM YADAV 1734001WL020048 PEETAM YADAV 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 PEETAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOTEGAON MP-34-001-062-001/179-A
(KUNDA) 		1734001000NRG24011020230153677 01/10/2023 saroop chand 1734001WL020048 saroop chand 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 saroopchand CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-062-001/188
(KUNDA) 		1734001000NRG24011020230153678 01/10/2023 ramkali 1734001WL020048 ramkali 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 ramkali CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/196
(KUNDA) 		1734001000NRG24011020230153679 01/10/2023 dinesh 1734001WL020048 dinesh 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 dinesh CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/198
(KUNDA) 		1734001000NRG24011020230153680 01/10/2023 MAHENDRA KUMAR 1734001WL020048 MAHENDRA KUMAR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/198
(KUNDA) 		1734001000NRG24011020230153681 01/10/2023 vandna bai 1734001WL020048 vandna bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 vandnabai CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/200
(KUNDA) 		1734001000NRG24011020230153682 01/10/2023 chiroja 1734001WL020048 chiroja 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 chiroja CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-062-001/225-A
(KUNDA) 		1734001000NRG24011020230153683 01/10/2023 mukesh 1734001WL020048 mukesh 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 mukesh CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/225-A
(KUNDA) 		1734001000NRG24011020230153684 01/10/2023 sakun bai 1734001WL020048 sakun bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 sakunbai CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/228
(KUNDA) 		1734001000NRG24011020230153685 01/10/2023 SADHOORAM 1734001WL020048 SADHOORAM 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 SADHOORAM CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-062-001/238
(KUNDA) 		1734001000NRG24011020230153686 01/10/2023 CHHATER SINGH 1734001WL020048 CHHATER SINGH 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 CHHATERSINGH CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/263
(KUNDA) 		1734001000NRG24011020230153687 01/10/2023 uma bai thakur 1734001WL020048 uma bai thakur 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 umabaithakur CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/6
(KUNDA) 		1734001000NRG24011020230153688 01/10/2023 RAM JEE 1734001WL020048 RAM JEE 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 RAMJEE CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/69
(KUNDA) 		1734001000NRG24011020230153689 01/10/2023 keerath singh 1734001WL020048 keerath singh 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 keerathsingh CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/90
(KUNDA) 		1734001000NRG24011020230153690 01/10/2023 CHOORAMAN 1734001WL020048 CHOORAMAN 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 CHOORAMAN CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/93-B
(KUNDA) 		1734001000NRG24011020230153692 01/10/2023 geeta bai 1734001WL020048 geeta bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 geetabai CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-062-001/93-B
(KUNDA) 		1734001000NRG24011020230153691 01/10/2023 seetaram 1734001WL020048 seetaram 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 seetaram CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/94
(KUNDA) 		1734001000NRG24011020230153693 01/10/2023 PYARE LAL 1734001WL020048 PYARE LAL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293404388 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-079-001/319-B
(BUDHENA) 		1734001000NRG24011020230153613 01/10/2023 CHOUBARAM 1734001WL020038 CHOUBARAM 00089 CBIN0282130 70 70 Processed 09/11/2023 293404388 CHOUBARAM CENTRAL BANK OF INDIA(607115)
SubTotal 25485 25485
39 GOTEGAON MP-34-001-031-001/483
(THEMI) 		1734001000NRG24011020230153633 01/10/2023 RAMDAYAL 1734001WL020041 RAMDAYAL 00114 CBIN0MPDCAW 3094 3094 Processed 09/11/2023 293404388 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
40 GOTEGAON MP-34-001-015-002/22
(SALIWADA) 		1734001000NRG24011020230153645 01/10/2023 VISHVNATH 1734001WL020043 VISHVNATH 00176 IDIB000G620 1326 1326 Processed 10/11/2023 293404388 VISHVNATH STATE BANK OF INDIA(508548)
41 GOTEGAON MP-34-001-058-001/151-A
(CHADAN KHEDA) 		1734001058NRG24300920230153285 01/10/2023 tabal singh lodhi 1734001058WL019967 tabal singh lodhi 00176 IDIB000G620 2652 2652 Processed 09/11/2023 293404388 tabalsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
42 GOTEGAON MP-34-001-066-001/40-A
(NADIYA) 		1734001000NRG24011020230153647 01/10/2023 BHARAT MEHRA 1734001WL020044 BHARAT MEHRA 00176 IDIB000G620 1547 1547 Processed 09/11/2023 293404388 BHARATMEHRA INDIAN BANK(607105)
SubTotal 5525 5525
43 GOTEGAON MP-34-001-007-002/12-D
(BELKHEDI MUAR) 		1734001000NRG24011020230153603 01/10/2023 jiji bai 1734001WL020037 jiji bai 00354 PUNB0689900 3094 3094 Processed 09/11/2023 293404388 jijibai UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-008-003/107
(CHANDLI) 		1734001000NRG24011020230153694 01/10/2023 AJAY KUMAR JAIN 1734001WL020049 AJAY KUMAR JAIN 00354 PUNB0689900 700 700 Processed 10/11/2023 293404388 AJAYKUMARJAIN STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-041-002/1-A
(CHANDLON) 		1734001000NRG24011020230153698 01/10/2023 dashrat 1734001WL020050 dashrat 00354 PUNB0689900 1326 1326 Processed 09/11/2023 293404388 dashrat PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-066-001/49
(NADIYA) 		1734001000NRG24011020230153648 01/10/2023 ABHISHEK RAJPOOT 1734001WL020044 ABHISHEK RAJPOOT 00354 PUNB0689900 1547 1547 Processed 10/11/2023 293404388 ABHISHEKRAJPOOT STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001000NRG24011020230153649 01/10/2023 Jamna Bai Mehra 1734001WL020044 Jamna Bai Mehra 00354 PUNB0689900 1547 1547 Processed 09/11/2023 293404388 JamnaBaiMehra PUNJAB NATIONAL BANK(508568)
SubTotal 8214 8214
48 GOTEGAON MP-34-001-007-002/128
(BELKHEDI MUAR) 		1734001000NRG24011020230153604 01/10/2023 CHUNNILAL 1734001WL020037 CHUNNILAL 00415 SBIN0002851 1400 1400 Processed 09/11/2023 293404388 CHUNNILAL UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24011020230153607 01/10/2023 MAHESH SINGH MALAH 1734001WL020037 MAHESH SINGH MALAH 00415 SBIN0002851 3094 3094 Processed 10/11/2023 293404388 MAHESHSINGHMALAH STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001000NRG24011020230153646 01/10/2023 KHARAK SINGH 1734001WL020043 KHARAK SINGH 00415 SBIN0002851 1326 1326 Processed 09/11/2023 293404388 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24011020230153656 01/10/2023 KHETSINGH 1734001WL020046 KHETSINGH 00415 SBIN0002851 300 300 Processed 10/11/2023 293404388 KHETSINGH STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-043-001/647
(DEO NAGAR(OLD)) 		1734001000NRG24011020230153657 01/10/2023 PUNIYA BAI 1734001WL020046 PUNIYA BAI 00415 SBIN0002851 300 300 Processed 09/11/2023 293404388 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24011020230153659 01/10/2023 DASIYA AHIRWAR 1734001WL020046 DASIYA AHIRWAR 00415 SBIN0002851 300 300 Processed 10/11/2023 293404388 DASIYAAHIRWAR STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001000NRG24011020230153703 01/10/2023 SAROJ BAI 1734001WL020053 SAROJ BAI 00415 SBIN0002851 442 442 Processed 10/11/2023 293404388 SAROJBAI STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001000NRG24011020230153704 01/10/2023 kusum lodhi 1734001WL020053 kusum lodhi 00415 SBIN0002851 442 442 Processed 10/11/2023 293404388 kusumlodhi STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24011020230153709 01/10/2023 SAROJ BAI SAHU 1734001WL020053 SAROJ BAI SAHU 00415 SBIN0002851 442 442 Processed 10/11/2023 293404388 SAROJBAISAHU STATE BANK OF INDIA(508548)
SubTotal 8046 8046
57 GOTEGAON MP-34-001-008-003/38-A
(CHANDLI) 		1734001000NRG24011020230153695 01/10/2023 THAGGO BAI 1734001WL020049 THAGGO BAI 00415 SBIN0007720 1547 1547 Processed 10/11/2023 293404388 THAGGOBAI STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-010-001/10
(KHAMARIYA JHANSIGHAT) 		1734001000NRG24011020230153652 01/10/2023 BASANT SINGH MEHRA 1734001WL020045 BASANT SINGH MEHRA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 293404388 BASANTSINGHMEHRA STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-010-001/194
(KHAMARIYA JHANSIGHAT) 		1734001000NRG24011020230153653 01/10/2023 SOMNATH 1734001WL020045 SOMNATH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 293404388 SOMNATH STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001000NRG24011020230153654 01/10/2023 PANCHAM SINGH 1734001WL020045 PANCHAM SINGH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 293404388 PANCHAMSINGH STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-010-001/88-A
(KHAMARIYA JHANSIGHAT) 		1734001000NRG24011020230153655 01/10/2023 SANTOSH KUMAR 1734001WL020045 SANTOSH KUMAR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 293404388 SANTOSHKUMAR STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-013-001/487
(SILARI) 		1734001000NRG24011020230153639 01/10/2023 KRISHNA 1734001WL020042 KRISHNA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 293404388 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
63 GOTEGAON MP-34-001-002-001/143-A
(BUDHGAON) 		1734001000NRG24011020230153662 01/10/2023 BHUPAT 1734001WL020047 BHUPAT 00462 UCBA0001488 884 884 Processed 09/11/2023 293404388 BHUPAT UCO BANK(607066)
64 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001000NRG24011020230153664 01/10/2023 SUKHRAM 1734001WL020047 SUKHRAM 00462 UCBA0001488 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001000NRG24011020230153665 01/10/2023 PUSPENDRA SINGH 1734001WL020047 PUSPENDRA SINGH 00462 UCBA0001488 884 884 Processed 09/11/2023 293404388 PUSPENDRASINGH UCO BANK(607066)
66 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001000NRG24011020230153666 01/10/2023 JALAM 1734001WL020047 JALAM 00462 UCBA0001488 884 884 Processed 09/11/2023 293404388 JALAM UCO BANK(607066)
67 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001000NRG24011020230153668 01/10/2023 KALLU 1734001WL020047 KALLU 00462 UCBA0001488 884 884 Processed 09/11/2023 293404388 KALLU UCO BANK(607066)
68 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001000NRG24011020230153670 01/10/2023 VINOD 1734001WL020047 VINOD 00462 UCBA0001488 884 884 Processed 09/11/2023 293404388 VINOD UCO BANK(607066)
69 GOTEGAON MP-34-001-007-001/125
(BELKHEDI MUAR) 		1734001000NRG24011020230153618 01/10/2023 DHANNU 1734001WL020039 DHANNU 00462 UCBA0001488 3094 3094 Processed 09/11/2023 293404388 DHANNU PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-007-001/125
(BELKHEDI MUAR) 		1734001000NRG24011020230153617 01/10/2023 DHANNU 1734001WL020039 DHANNU 00462 UCBA0001488 3094 3094 Processed 09/11/2023 293404388 DHANNU UCO BANK(607066)
71 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001000NRG24011020230153620 01/10/2023 kamlesh 1734001WL020039 kamlesh 00462 UCBA0001488 3094 3094 Processed 09/11/2023 293404388 kamlesh PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-007-002/104-A
(BELKHEDI MUAR) 		1734001000NRG24011020230153619 01/10/2023 Moti lal 1734001WL020039 Moti lal 00462 UCBA0001488 3094 3094 Processed 09/11/2023 293404388 Motilal PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-007-002/137-D
(BELKHEDI MUAR) 		1734001000NRG24011020230153605 01/10/2023 munnalal 1734001WL020037 munnalal 00462 UCBA0001488 3094 3094 Processed 09/11/2023 293404388 munnalal UCO BANK(607066)
74 GOTEGAON MP-34-001-007-002/137-D
(BELKHEDI MUAR) 		1734001000NRG24011020230153606 01/10/2023 MUNNI BAI 1734001WL020037 MUNNI BAI 00462 UCBA0001488 3094 3094 Processed 09/11/2023 293404388 MUNNIBAI PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-007-002/35
(BELKHEDI MUAR) 		1734001000NRG24011020230153608 01/10/2023 KUNJILAL 1734001WL020037 KUNJILAL 00462 UCBA0001488 1400 1400 Processed 09/11/2023 293404388 KUNJILAL UCO BANK(607066)
76 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24300920230153280 01/10/2023 OMKAR 1734001020WL019965 OMKAR 00462 UCBA0001488 1326 1326 Processed 09/11/2023 293404388 OMKAR UCO BANK(607066)
77 GOTEGAON MP-34-001-020-002/216-A
(DEORI KALA) 		1734001020NRG24300920230153281 01/10/2023 SHASHI BAI 1734001020WL019965 SHASHI BAI 00462 UCBA0001488 1326 1326 Processed 09/11/2023 293404388 SHASHIBAI UCO BANK(607066)
78 GOTEGAON MP-34-001-020-002/216-C
(DEORI KALA) 		1734001020NRG24300920230153282 01/10/2023 Ravi 1734001020WL019965 Ravi 00462 UCBA0001488 1326 1326 Processed 09/11/2023 293404388 Ravi UCO BANK(607066)
79 GOTEGAON MP-34-001-058-001/21-B
(CHADAN KHEDA) 		1734001000NRG24011020230153623 01/10/2023 SAVITRI BAI LODHI 1734001WL020040 SAVITRI BAI LODHI 00462 UCBA0001488 1326 1326 Processed 09/11/2023 293404388 SAVITRIBAILODHI UCO BANK(607066)
SubTotal 30572 30572
80 GOTEGAON MP-34-001-077-001/940-A
(BARHETA) 		1734001000NRG24011020230153599 01/10/2023 KAILASH 1734001WL020035 KAILASH 00468 UBIN0542067 221 221 Processed 09/11/2023 293404388 KAILASH UNION BANK OF INDIA(508500)
SubTotal 221 221
81 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001000NRG24011020230153661 01/10/2023 gulabchand 1734001WL020047 gulabchand 00468 UBIN0555304 884 884 Processed 09/11/2023 293404388 gulabchand UCO BANK(607066)
82 GOTEGAON MP-34-001-007-002/1-A
(BELKHEDI MUAR) 		1734001000NRG24011020230153602 01/10/2023 REVTI BAI 1734001WL020037 REVTI BAI 00468 UBIN0555304 3094 3094 Processed 09/11/2023 293404388 REVTIBAI UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-007-002/5
(BELKHEDI MUAR) 		1734001000NRG24011020230153610 01/10/2023 kishan singh malah 1734001WL020037 kishan singh malah 00468 UBIN0555304 1400 1400 Processed 09/11/2023 293404388 kishansinghmalah UCO BANK(607066)
84 GOTEGAON MP-34-001-007-002/5
(BELKHEDI MUAR) 		1734001000NRG24011020230153609 01/10/2023 kishan singh malah 1734001WL020037 kishan singh malah 00468 UBIN0555304 1400 1400 Processed 09/11/2023 293404388 kishansinghmalah UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001000NRG24011020230153642 01/10/2023 Smita patel 1734001WL020042 Smita patel 00468 UBIN0555304 1326 1326 Processed 10/11/2023 293404388 Smitapatel STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-038-001/111
(SARRA) 		1734001000NRG24011020230153699 01/10/2023 LILADHAR KUSHWAHA 1734001WL020051 LILADHAR KUSHWAHA 00468 UBIN0555304 500 500 Processed 09/11/2023 293404388 LILADHARKUSHWAHA UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-038-002/13
(SARRA) 		1734001000NRG24011020230153701 01/10/2023 MANGAL SINGH 1734001WL020051 MANGAL SINGH 00468 UBIN0555304 500 500 Processed 09/11/2023 293404388 MANGALSINGH UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-043-002/32
(DEO NAGAR(OLD)) 		1734001000NRG24011020230153658 01/10/2023 BHAV SINGH CHAMAR 1734001WL020046 BHAV SINGH CHAMAR 00468 UBIN0555304 300 300 Processed 09/11/2023 293404388 BHAVSINGHCHAMAR UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-043-002/35
(DEO NAGAR(OLD)) 		1734001000NRG24011020230153660 01/10/2023 HULKAR SINGH 1734001WL020046 HULKAR SINGH 00468 UBIN0555304 300 300 Processed 09/11/2023 293404388 HULKARSINGH UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001000NRG24011020230153710 01/10/2023 PRACHI SAHU 1734001WL020053 PRACHI SAHU 00468 UBIN0555304 442 442 Processed 09/11/2023 293404388 PRACHISAHU UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-058-001/187
(CHADAN KHEDA) 		1734001000NRG24011020230153621 01/10/2023 GOPAL 1734001WL020040 GOPAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293404388 GOPAL UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-058-001/20-B
(CHADAN KHEDA) 		1734001000NRG24011020230153622 01/10/2023 DASHODA BAI LODHI 1734001WL020040 DASHODA BAI LODHI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 293404388 DASHODABAILODHI STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-058-001/22-B
(CHADAN KHEDA) 		1734001000NRG24011020230153624 01/10/2023 AASHA BAI 1734001WL020040 AASHA BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293404388 AASHABAI UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-058-001/23-B
(CHADAN KHEDA) 		1734001000NRG24011020230153625 01/10/2023 SAVITRI LODHI 1734001WL020040 SAVITRI LODHI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293404388 SAVITRILODHI UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-058-001/24-B
(CHADAN KHEDA) 		1734001000NRG24011020230153626 01/10/2023 GEETA BAI 1734001WL020040 GEETA BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293404388 GEETABAI UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-077-001/1275
(BARHETA) 		1734001000NRG24011020230153585 01/10/2023 Mahendra Gound 1734001WL020035 Mahendra Gound 00468 UBIN0555304 884 884 Processed 09/11/2023 293404388 MahendraGound UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-077-001/376
(BARHETA) 		1734001000NRG24011020230153590 01/10/2023 Phulchand Dhimar 1734001WL020035 Phulchand Dhimar 00468 UBIN0555304 884 884 Processed 09/11/2023 293404388 PhulchandDhimar UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-077-001/807-B
(BARHETA) 		1734001000NRG24011020230153595 01/10/2023 PEETAM DHEEMAR 1734001WL020035 PEETAM DHEEMAR 00468 UBIN0555304 884 884 Processed 09/11/2023 293404388 PEETAMDHEEMAR UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-079-001/172
(BUDHENA) 		1734001000NRG24011020230153611 01/10/2023 RAMNATH 1734001WL020038 RAMNATH 00468 UBIN0555304 1547 1547 Processed 09/11/2023 293404388 RAMNATH UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-079-001/186-A
(BUDHENA) 		1734001000NRG24011020230153612 01/10/2023 NANHI BAI 1734001WL020038 NANHI BAI 00468 UBIN0555304 350 350 Processed 09/11/2023 293404388 NANHIBAI UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-079-001/62
(BUDHENA) 		1734001000NRG24011020230153614 01/10/2023 SVARAJI 1734001WL020038 SVARAJI 00468 UBIN0555304 1547 1547 Processed 09/11/2023 293404388 SVARAJI CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001000NRG24011020230153615 01/10/2023 TABAL 1734001WL020038 TABAL 00468 UBIN0555304 1547 1547 Processed 09/11/2023 293404388 TABAL UNION BANK OF INDIA(508500)
SubTotal 24419 24419
103 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001000NRG24011020230153705 01/10/2023 RISHIRAJ SAHU 1734001WL020053 RISHIRAJ SAHU 00468 UBIN0827436 442 442 Processed 10/11/2023 293404388 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
104 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24011020230153634 01/10/2023 NETRAAM 1734001WL020042 NETRAAM 00666 IDFB0041102 1326 1326 Processed 10/11/2023 293404388 NETRAAM STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001000NRG24011020230153635 01/10/2023 RAMMILAN 1734001WL020042 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293404388 RAMMILAN UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-013-001/448
(SILARI) 		1734001000NRG24011020230153636 01/10/2023 PREMVATI 1734001WL020042 PREMVATI 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293404388 PREMVATI UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-013-001/461
(SILARI) 		1734001000NRG24011020230153637 01/10/2023 sumantra 1734001WL020042 sumantra 00666 IDFB0041102 1326 1326 Processed 10/11/2023 293404388 sumantra STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-013-001/462
(SILARI) 		1734001000NRG24011020230153638 01/10/2023 archna 1734001WL020042 archna 00666 IDFB0041102 1326 1326 Processed 10/11/2023 293404388 archna STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-013-001/50
(SILARI) 		1734001000NRG24011020230153640 01/10/2023 RANJIT 1734001WL020042 RANJIT 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293404388 RANJIT IDFC BANK LIMITED(608117)
110 GOTEGAON MP-34-001-013-003/17
(SILARI) 		1734001000NRG24011020230153643 01/10/2023 DEEPCHAND 1734001WL020042 DEEPCHAND 00666 IDFB0041102 1326 1326 Processed 10/11/2023 293404388 DEEPCHAND STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-013-003/66
(SILARI) 		1734001000NRG24011020230153644 01/10/2023 SANJAY 1734001WL020042 SANJAY 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293404388 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
112 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24011020230153641 01/10/2023 GIRVAR 1734001WL020042 GIRVAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 293404388 GIRVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001000NRG24011020230153706 01/10/2023 Mulam Sahu 1734001WL020053 Mulam Sahu 00691 IPOS0000001 442 442 Processed 09/11/2023 293404388 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001000NRG24011020230153707 01/10/2023 Dinesh Kumar Sahu 1734001WL020053 Dinesh Kumar Sahu 00691 IPOS0000001 442 442 Processed 09/11/2023 293404388 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
115 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001000NRG24011020230153711 01/10/2023 chironji lal 1734001WL020053 chironji lal 00691 IPOS0000001 442 442 Processed 09/11/2023 293404388 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 GOTEGAON MP-34-001-041-001/185-A
(CHANDLON) 		1734001000NRG24011020230153697 01/10/2023 DILLI 1734001WL020050 DILLI 00697 BKID0MG1239 1326 1326 Processed 09/11/2023 293404388 DILLI DCB BANK LTD(607290)
SubTotal 1326 1326
117 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001000NRG24011020230153589 01/10/2023 GIRDHARI 1734001WL020035 GIRDHARI 00697 BKID0MG1242 884 884 Processed 09/11/2023 293404388 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
118 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001000NRG24011020230153591 01/10/2023 MULCHAND 1734001WL020035 MULCHAND 00697 BKID0MG1242 884 884 Processed 09/11/2023 293404388 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-077-001/700
(BARHETA) 		1734001000NRG24011020230153592 01/10/2023 RAKESH 1734001WL020035 RAKESH 00697 BKID0MG1242 884 884 Processed 09/11/2023 293404388 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
120 GOTEGAON MP-34-001-077-001/825-A
(BARHETA) 		1734001000NRG24011020230153597 01/10/2023 RAJENDRA 1734001WL020035 RAJENDRA 00697 BKID0MG1242 221 221 Processed 09/11/2023 293404388 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
121 GOTEGAON MP-34-001-077-003/33-A
(BARHETA) 		1734001000NRG24011020230153600 01/10/2023 MANOJ KUMAR MUDIYA 1734001WL020035 MANOJ KUMAR MUDIYA 00697 BKID0MG1242 884 884 Processed 09/11/2023 293404388 MANOJKUMARMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
122 GOTEGAON MP-34-001-058-001/25-B
(CHADAN KHEDA) 		1734001000NRG24011020230153627 01/10/2023 MUNNI BAI LODHI 1734001WL020040 MUNNI BAI LODHI 00697 BKID0MG1243 1326 1326 Processed 09/11/2023 293404388 MUNNIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-066-001/79-B
(NADIYA) 		1734001000NRG24011020230153651 01/10/2023 POOJA MEHRA 1734001WL020044 POOJA MEHRA 00697 BKID0MG1243 1547 1547 Processed 09/11/2023 293404388 POOJAMEHRA UCO BANK(607066)
SubTotal 2873 2873
124 GOTEGAON MP-34-001-077-001/1062
(BARHETA) 		1734001000NRG24011020230153583 01/10/2023 RAJARAM 1734001WL020035 RAJARAM 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293404388 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-077-001/1098
(BARHETA) 		1734001000NRG24011020230153584 01/10/2023 PURSHOTTAM 1734001WL020035 PURSHOTTAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404388 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-077-001/1282
(BARHETA) 		1734001000NRG24011020230153587 01/10/2023 RAJU PATEL 1734001WL020035 RAJU PATEL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404388 RAJUPATEL UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001000NRG24011020230153588 01/10/2023 MADAN 1734001WL020035 MADAN 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404388 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001000NRG24011020230153594 01/10/2023 Dayashankar Dhimar 1734001WL020035 Dayashankar Dhimar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404388 DayashankarDhimar NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-077-001/807
(BARHETA) 		1734001000NRG24011020230153593 01/10/2023 Kapura Bai 1734001WL020035 Kapura Bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404388 KapuraBai NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001000NRG24011020230153596 01/10/2023 LEKHRAM PATEL 1734001WL020035 LEKHRAM PATEL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293404388 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
131 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001000NRG24011020230153598 01/10/2023 SHANKAR LAL 1734001WL020035 SHANKAR LAL 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 293404388 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 162794 162794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_011023APB_FTO_298130 AXIS BANK UTIB0001395 NARSIMHAPUR 442
2 GOTEGAON MP1734001_011023APB_FTO_298130 Bank of India BKID0009435 GOTEGAON 3094
3 GOTEGAON MP1734001_011023APB_FTO_298130 Bank of India BKID0009436 NARSINGHPUR 884
4 GOTEGAON MP1734001_011023APB_FTO_298130 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1547
5 GOTEGAON MP1734001_011023APB_FTO_298130 Central Bank Of India CBIN0281524 KARAKBEL 15670
6 GOTEGAON MP1734001_011023APB_FTO_298130 Central Bank Of India CBIN0282130 JOTESHWAR 25485
7 GOTEGAON MP1734001_011023APB_FTO_298130 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3094
8 GOTEGAON MP1734001_011023APB_FTO_298130 Indian Bank IDIB000G620 Gotegaon 5525
9 GOTEGAON MP1734001_011023APB_FTO_298130 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8214
10 GOTEGAON MP1734001_011023APB_FTO_298130 State Bank of India SBIN0002851 GOTEGAON 8046
11 GOTEGAON MP1734001_011023APB_FTO_298130 State Bank of India SBIN0007720 KHAMARIYA 8177
12 GOTEGAON MP1734001_011023APB_FTO_298130 UCO Bank UCBA0001488 SANKAL 30572
13 GOTEGAON MP1734001_011023APB_FTO_298130 Union Bank of India UBIN0542067 NARSINGHPUR 221
14 GOTEGAON MP1734001_011023APB_FTO_298130 Union Bank of India UBIN0555304 GOTEGAON 24419
15 GOTEGAON MP1734001_011023APB_FTO_298130 Union Bank of India UBIN0827436 Gotegaon 442
16 GOTEGAON MP1734001_011023APB_FTO_298130 IDFC Bank IDFB0041102 PIPARIYA 10608
17 GOTEGAON MP1734001_011023APB_FTO_298130 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 GOTEGAON MP1734001_011023APB_FTO_298130 India Post Payments Bank IPOS0000001 Narsinghpur 1326
19 GOTEGAON MP1734001_011023APB_FTO_298130 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326
20 GOTEGAON MP1734001_011023APB_FTO_298130 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3757
21 GOTEGAON MP1734001_011023APB_FTO_298130 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2873
22 GOTEGAON MP1734001_011023APB_FTO_298130 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 5746

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