Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010723APB_FTO_140438
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-34-001-025-001/609-A
(KAMOD) 		1734001000NRG24010720230084340 01/07/2023 neelesh kahar 1734001WL007971 neelesh kahar 00048 BKID0009435 1105 1105 Processed 11/07/2023 799956282 neeleshkahar BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24010720230084453 01/07/2023 SURESH 1734001WL007973 SURESH 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956282 SURESH BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24010720230084454 01/07/2023 HORI LAL KAHAR 1734001WL007973 HORI LAL KAHAR 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956282 HORILALKAHAR BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001000NRG24010720230084456 01/07/2023 Tawal 1734001WL007973 Tawal 00048 BKID0009435 1547 1547 Processed 11/07/2023 799956282 Tawal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
5 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24010720230084346 01/07/2023 GANPAT 1734001WL007972 GANPAT 00048 BKID0009436 663 663 Processed 11/07/2023 799956282 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001000NRG24010720230084348 01/07/2023 GEETA BAI 1734001WL007972 GEETA BAI 00048 BKID0009436 663 663 Processed 11/07/2023 799956282 GEETABAI BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-082-001/195
(KHAPA) 		1734001000NRG24010720230084351 01/07/2023 ROOPVATI BAI 1734001WL007972 ROOPVATI BAI 00048 BKID0009436 663 663 Processed 12/07/2023 799956282 ROOPVATIBAI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-083-002/82
(ROHIYA) 		1734001000NRG24010720230084541 01/07/2023 ASHOK KUMAR 1734001WL007975 ASHOK KUMAR 00048 BKID0009436 884 884 Processed 12/07/2023 799956282 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-083-002/82
(ROHIYA) 		1734001000NRG24010720230084542 01/07/2023 SUNITA 1734001WL007975 SUNITA 00048 BKID0009436 884 884 Processed 11/07/2023 799956282 SUNITA BANK OF INDIA(508505)
SubTotal 3757 3757
10 GOTEGAON MP-34-001-025-001/405-B
(KAMOD) 		1734001000NRG24010720230084331 01/07/2023 anup gond 1734001WL007971 anup gond 00078 CNRB0006165 1326 1326 Processed 11/07/2023 799956282 anupgond PAYTM PAYMENTS BANK LTD(608032)
11 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24010720230084375 01/07/2023 Ashish kumar nema 1734001WL007973 Ashish kumar nema 00078 CNRB0006165 1547 1547 Processed 11/07/2023 799956282 Ashishkumarnema HDFC BANK LTD(607152)
12 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24010720230084376 01/07/2023 Amit kumar nema 1734001WL007973 Amit kumar nema 00078 CNRB0006165 1547 1547 Processed 11/07/2023 799956282 Amitkumarnema PUNJAB NATIONAL BANK(508568)
13 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24010720230084398 01/07/2023 SHIVPRASAD 1734001WL007973 SHIVPRASAD 00078 CNRB0006165 1547 1547 Processed 12/07/2023 799956282 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24010720230084409 01/07/2023 RAJESH KUMAR LODHI 1734001WL007973 RAJESH KUMAR LODHI 00078 CNRB0006165 1547 1547 Rejected 13/07/2023 799956282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24010720230084425 01/07/2023 Krishan Kumar 1734001WL007973 Krishan Kumar 00078 CNRB0006165 1547 1547 Processed 11/07/2023 799956282 KrishanKumar CANARA BANK(508532)
16 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24010720230084448 01/07/2023 PRADEEP 1734001WL007973 PRADEEP 00078 CNRB0006165 1547 1547 Processed 11/07/2023 799956282 PRADEEP CANARA BANK(508532)
17 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24010720230084452 01/07/2023 PREMLAL 1734001WL007973 PREMLAL 00078 CNRB0006165 1547 1547 Processed 11/07/2023 799956282 PREMLAL CANARA BANK(508532)
SubTotal 12155 12155
18 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24010720230084381 01/07/2023 RAJKUMAR 1734001WL007973 RAJKUMAR 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799956282 RAJKUMAR CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24010720230084388 01/07/2023 KAMLESH KUMAR 1734001WL007973 KAMLESH KUMAR 00089 CBIN0280749 1547 1547 Processed 11/07/2023 799956282 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24010720230084395 01/07/2023 JALAM 1734001WL007973 JALAM 00089 CBIN0280749 1547 1547 Processed 12/07/2023 799956282 JALAM CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24010720230084400 01/07/2023 JHALKAN 1734001WL007973 JHALKAN 00089 CBIN0280749 1547 1547 Processed 11/07/2023 799956282 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
22 GOTEGAON MP-34-001-082-001/22-A
(KHAPA) 		1734001000NRG24010720230084352 01/07/2023 AJJU 1734001WL007972 AJJU 00089 CBIN0281524 663 663 Processed 12/07/2023 799956282 AJJU CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24010720230084369 01/07/2023 OMKAR 1734001WL007972 OMKAR 00089 CBIN0281524 663 663 Processed 12/07/2023 799956282 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001000NRG24010720230084365 01/07/2023 MUNNI BAI 1734001WL007972 MUNNI BAI 00089 CBIN0282130 663 663 Processed 12/07/2023 799956282 MUNNIBAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-083-002/85
(ROHIYA) 		1734001000NRG24010720230084543 01/07/2023 JAMNA PRASAD 1734001WL007975 JAMNA PRASAD 00089 CBIN0282130 884 884 Processed 12/07/2023 799956282 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-083-002/85
(ROHIYA) 		1734001000NRG24010720230084544 01/07/2023 JAMNA PRASAD 1734001WL007975 JAMNA PRASAD 00089 CBIN0282130 884 884 Processed 11/07/2023 799956282 JAMNAPRASAD BANK OF INDIA(508505)
27 GOTEGAON MP-34-001-083-002/87
(ROHIYA) 		1734001000NRG24010720230084545 01/07/2023 NETULAL THAKUR 1734001WL007975 NETULAL THAKUR 00089 CBIN0282130 884 884 Processed 12/07/2023 799956282 NETULALTHAKUR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-083-002/88
(ROHIYA) 		1734001000NRG24010720230084547 01/07/2023 PHOOL SINGH 1734001WL007975 PHOOL SINGH 00089 CBIN0282130 884 884 Processed 12/07/2023 799956282 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-083-002/88
(ROHIYA) 		1734001000NRG24010720230084546 01/07/2023 PHOOL SINGH 1734001WL007975 PHOOL SINGH 00089 CBIN0282130 884 884 Processed 12/07/2023 799956282 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
30 GOTEGAON MP-34-001-082-001/124
(KHAPA) 		1734001000NRG24010720230084345 01/07/2023 Madhu bai 1734001WL007972 Madhu bai 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 Madhubai CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-082-001/135
(KHAPA) 		1734001000NRG24010720230084347 01/07/2023 chanda bai yadav 1734001WL007972 chanda bai yadav 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 chandabaiyadav CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-082-001/22-A
(KHAPA) 		1734001000NRG24010720230084353 01/07/2023 RADHA BAI GOUND 1734001WL007972 RADHA BAI GOUND 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 RADHABAIGOUND CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001000NRG24010720230084356 01/07/2023 ANAND 1734001WL007972 ANAND 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 ANAND CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-082-002/148-B
(KHAPA) 		1734001000NRG24010720230084357 01/07/2023 HEMVATI 1734001WL007972 HEMVATI 00089 CBIN0282309 663 663 Processed 11/07/2023 799956282 HEMVATI INDUSIND BANK(607189)
35 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24010720230084360 01/07/2023 SUNITA MEHRA 1734001WL007972 SUNITA MEHRA 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 SUNITAMEHRA CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001000NRG24010720230084361 01/07/2023 MUKESH 1734001WL007972 MUKESH 00089 CBIN0282309 663 663 Processed 11/07/2023 799956282 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
37 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001000NRG24010720230084362 01/07/2023 MAHENT 1734001WL007972 MAHENT 00089 CBIN0282309 663 663 Processed 11/07/2023 799956282 MAHENT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24010720230084364 01/07/2023 DURGA PRASAD 1734001WL007972 DURGA PRASAD 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-082-002/43
(KHAPA) 		1734001000NRG24010720230084366 01/07/2023 RADHA MEHRA 1734001WL007972 RADHA MEHRA 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 RADHAMEHRA CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-082-002/47
(KHAPA) 		1734001000NRG24010720230084367 01/07/2023 REKHA 1734001WL007972 REKHA 00089 CBIN0282309 663 663 Processed 12/07/2023 799956282 REKHA CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-083-002/50-A
(ROHIYA) 		1734001000NRG24010720230084517 01/07/2023 Divi lal 1734001WL007975 Divi lal 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 Divilal CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-083-002/50-A
(ROHIYA) 		1734001000NRG24010720230084516 01/07/2023 Divi lal 1734001WL007975 Divi lal 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 Divilal CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-083-002/51
(ROHIYA) 		1734001000NRG24010720230084518 01/07/2023 PANJI LAL 1734001WL007975 PANJI LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 PANJILAL CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-083-002/52
(ROHIYA) 		1734001000NRG24010720230084519 01/07/2023 TULSIRAM 1734001WL007975 TULSIRAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 TULSIRAM CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-083-002/54
(ROHIYA) 		1734001000NRG24010720230084520 01/07/2023 ITTU LAL 1734001WL007975 ITTU LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 ITTULAL CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-083-002/56
(ROHIYA) 		1734001000NRG24010720230084521 01/07/2023 Laxmi Bai 1734001WL007975 Laxmi Bai 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 LaxmiBai CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-083-002/58
(ROHIYA) 		1734001000NRG24010720230084523 01/07/2023 CHANNILAL 1734001WL007975 CHANNILAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 CHANNILAL CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-083-002/58
(ROHIYA) 		1734001000NRG24010720230084522 01/07/2023 CHANNILAL 1734001WL007975 CHANNILAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 CHANNILAL CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-083-002/59
(ROHIYA) 		1734001000NRG24010720230084524 01/07/2023 TEJILAL 1734001WL007975 TEJILAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 TEJILAL CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-083-002/6
(ROHIYA) 		1734001000NRG24010720230084526 01/07/2023 GENDA LAL 1734001WL007975 GENDA LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 GENDALAL CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-083-002/6
(ROHIYA) 		1734001000NRG24010720230084525 01/07/2023 GENDA LAL 1734001WL007975 GENDA LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 GENDALAL CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-083-002/60
(ROHIYA) 		1734001000NRG24010720230084527 01/07/2023 BASORI LAL 1734001WL007975 BASORI LAL 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 BASORILAL CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-083-002/63
(ROHIYA) 		1734001000NRG24010720230084528 01/07/2023 ROOP SINGH 1734001WL007975 ROOP SINGH 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 ROOPSINGH CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-083-002/64-A
(ROHIYA) 		1734001000NRG24010720230084529 01/07/2023 DINESH 1734001WL007975 DINESH 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 DINESH CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-083-002/68
(ROHIYA) 		1734001000NRG24010720230084530 01/07/2023 MAN SINGH 1734001WL007975 MAN SINGH 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 MANSINGH CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-083-002/68
(ROHIYA) 		1734001000NRG24010720230084531 01/07/2023 MAN SINGH 1734001WL007975 MAN SINGH 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 MANSINGH CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-083-002/71
(ROHIYA) 		1734001000NRG24010720230084532 01/07/2023 GANGARAM 1734001WL007975 GANGARAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 GANGARAM CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-083-002/72
(ROHIYA) 		1734001000NRG24010720230084533 01/07/2023 VISHRAM 1734001WL007975 VISHRAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 VISHRAM CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-083-002/74
(ROHIYA) 		1734001000NRG24010720230084534 01/07/2023 RAJARAM 1734001WL007975 RAJARAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 RAJARAM CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-083-002/75
(ROHIYA) 		1734001000NRG24010720230084535 01/07/2023 Rati Ram 1734001WL007975 Rati Ram 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 RatiRam CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-083-002/76
(ROHIYA) 		1734001000NRG24010720230084536 01/07/2023 MASTRAM 1734001WL007975 MASTRAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 MASTRAM CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-083-002/76
(ROHIYA) 		1734001000NRG24010720230084537 01/07/2023 MASTRAM 1734001WL007975 MASTRAM 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 MASTRAM CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-083-002/77
(ROHIYA) 		1734001000NRG24010720230084538 01/07/2023 SUMMU 1734001WL007975 SUMMU 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 SUMMU CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-083-002/77
(ROHIYA) 		1734001000NRG24010720230084539 01/07/2023 SUMMU 1734001WL007975 SUMMU 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 SUMMU CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-083-002/8
(ROHIYA) 		1734001000NRG24010720230084540 01/07/2023 FAGGOBAI RAJESH GOND 1734001WL007975 FAGGOBAI RAJESH GOND 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 FAGGOBAIRAJESHGOND CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-002/9
(ROHIYA) 		1734001000NRG24010720230084548 01/07/2023 SURESH KUMAR 1734001WL007975 SURESH KUMAR 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-083-002/96
(ROHIYA) 		1734001000NRG24010720230084550 01/07/2023 VIMLA 1734001WL007975 VIMLA 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 VIMLA CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-083-002/96
(ROHIYA) 		1734001000NRG24010720230084549 01/07/2023 VIMLA 1734001WL007975 VIMLA 00089 CBIN0282309 884 884 Processed 11/07/2023 799956282 VIMLA UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-083-002/99
(ROHIYA) 		1734001000NRG24010720230084551 01/07/2023 RAJKUMAR 1734001WL007975 RAJKUMAR 00089 CBIN0282309 884 884 Processed 12/07/2023 799956282 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
70 GOTEGAON MP-34-001-025-001/35-B
(KAMOD) 		1734001000NRG24010720230084326 01/07/2023 LAXMI BAI MEHRA 1734001WL007971 LAXMI BAI MEHRA 00354 PUNB0689900 663 663 Processed 11/07/2023 799956282 LAXMIBAIMEHRA PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-025-001/370-D
(KAMOD) 		1734001000NRG24010720230084327 01/07/2023 rewaram lodhi 1734001WL007971 rewaram lodhi 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956282 rewaramlodhi PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-025-001/602-D
(KAMOD) 		1734001000NRG24010720230084335 01/07/2023 jhalkan mahobiya 1734001WL007971 jhalkan mahobiya 00354 PUNB0689900 1326 1326 Processed 11/07/2023 799956282 jhalkanmahobiya PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24010720230084374 01/07/2023 SUKHDEV 1734001WL007973 SUKHDEV 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 SUKHDEV PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-028-001/10-D
(KUKLAHA) 		1734001000NRG24010720230084377 01/07/2023 ANSHUL NEMA 1734001WL007973 ANSHUL NEMA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 ANSHULNEMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24010720230084382 01/07/2023 TULSEERAM 1734001WL007973 TULSEERAM 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 TULSEERAM PUNJAB NATIONAL BANK(508568)
76 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001000NRG24010720230084384 01/07/2023 Kailesh 1734001WL007973 Kailesh 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 Kailesh INDIAN BANK(607105)
77 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24010720230084385 01/07/2023 JODHAN 1734001WL007973 JODHAN 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 JODHAN PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24010720230084386 01/07/2023 RAMDAYAL 1734001WL007973 RAMDAYAL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 RAMDAYAL PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24010720230084387 01/07/2023 RAMKUMAR 1734001WL007973 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 RAMKUMAR PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001000NRG24010720230084389 01/07/2023 MAHENDRASINGH KUSHWAHA 1734001WL007973 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24010720230084392 01/07/2023 RAMPRASAD 1734001WL007973 RAMPRASAD 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 RAMPRASAD PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24010720230084397 01/07/2023 POORAN PRASAAD 1734001WL007973 POORAN PRASAAD 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24010720230084406 01/07/2023 GENDA LAL 1734001WL007973 GENDA LAL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 GENDALAL PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24010720230084410 01/07/2023 BABLU 1734001WL007973 BABLU 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 BABLU NARMADA JHABUA GRAMIN BANK(508515)
85 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24010720230084411 01/07/2023 MAHESH 1734001WL007973 MAHESH 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 MAHESH PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24010720230084445 01/07/2023 Shanti 1734001WL007973 Shanti 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 Shanti STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24010720230084446 01/07/2023 RAMKUMAR 1734001WL007973 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 RAMKUMAR PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24010720230084451 01/07/2023 KHERSAGAR 1734001WL007973 KHERSAGAR 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 KHERSAGAR UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24010720230084455 01/07/2023 MOHAN 1734001WL007973 MOHAN 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 MOHAN PUNJAB NATIONAL BANK(508568)
90 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24010720230084458 01/07/2023 PARAM LAL 1734001WL007973 PARAM LAL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 PARAMLAL PUNJAB NATIONAL BANK(508568)
91 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24010720230084461 01/07/2023 DORILAL 1734001WL007973 DORILAL 00354 PUNB0689900 1547 1547 Processed 11/07/2023 799956282 DORILAL PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
92 GOTEGAON MP-34-001-025-001/38-B
(KAMOD) 		1734001000NRG24010720230084330 01/07/2023 keerat 1734001WL007971 keerat 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956282 keerat UCO BANK(607066)
93 GOTEGAON MP-34-001-025-001/405-C
(KAMOD) 		1734001000NRG24010720230084332 01/07/2023 sandeep gond 1734001WL007971 sandeep gond 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956282 sandeepgond STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-025-001/453-D
(KAMOD) 		1734001000NRG24010720230084334 01/07/2023 arti yadav 1734001WL007971 arti yadav 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956282 artiyadav STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-025-001/453-D
(KAMOD) 		1734001000NRG24010720230084333 01/07/2023 prem yadav 1734001WL007971 prem yadav 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956282 premyadav STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-025-001/608
(KAMOD) 		1734001000NRG24010720230084336 01/07/2023 DEVENDRA 1734001WL007971 DEVENDRA 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956282 DEVENDRA PUNJAB NATIONAL BANK(508568)
97 GOTEGAON MP-34-001-025-001/609
(KAMOD) 		1734001000NRG24010720230084339 01/07/2023 NELESH 1734001WL007971 NELESH 00415 SBIN0002851 1105 1105 Processed 11/07/2023 799956282 NELESH UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-028-001/149
(KUKLAHA) 		1734001000NRG24010720230084391 01/07/2023 DASHRATH 1734001WL007973 DASHRATH 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 DASHRATH STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-028-001/154
(KUKLAHA) 		1734001000NRG24010720230084394 01/07/2023 BHAGIRATH PRASAD KUSHWA 1734001WL007973 BHAGIRATH PRASAD KUSHWA 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 BHAGIRATHPRASADKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 GOTEGAON MP-34-001-028-001/156
(KUKLAHA) 		1734001000NRG24010720230084396 01/07/2023 NANHELAL 1734001WL007973 NANHELAL 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
101 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24010720230084404 01/07/2023 DOMAN SINGH 1734001WL007973 DOMAN SINGH 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 DOMANSINGH STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24010720230084408 01/07/2023 ANIL PATEL 1734001WL007973 ANIL PATEL 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 ANILPATEL CANARA BANK(508532)
103 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24010720230084414 01/07/2023 MANISH 1734001WL007973 MANISH 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 MANISH STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24010720230084416 01/07/2023 Shubham 1734001WL007973 Shubham 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 Shubham PUNJAB NATIONAL BANK(508568)
105 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24010720230084459 01/07/2023 HARCHAT 1734001WL007973 HARCHAT 00415 SBIN0002851 1547 1547 Processed 11/07/2023 799956282 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
106 GOTEGAON MP-34-001-057-002/225
(PIPARIYA NON) 		1734001000NRG24290620230080613 01/07/2023 MOHAN SINGH PATEL 1734001WL007748 MOHAN SINGH PATEL 00415 SBIN0002851 1326 1326 Processed 11/07/2023 799956282 MOHANSINGHPATEL STATE BANK OF INDIA(508548)
SubTotal 21437 21437
107 GOTEGAON MP-34-001-010-001/10
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24290620230079496 01/07/2023 BASANT SINGH MEHRA 1734001010WL007658 BASANT SINGH MEHRA 00415 SBIN0007720 221 221 Processed 11/07/2023 799956282 BASANTSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 221 221
108 GOTEGAON MP-34-001-025-001/336
(KAMOD) 		1734001000NRG24010720230084324 01/07/2023 SUJEET 1734001WL007971 SUJEET 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956282 SUJEET UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-025-001/38-B
(KAMOD) 		1734001000NRG24010720230084329 01/07/2023 rekha 1734001WL007971 rekha 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956282 rekha UCO BANK(607066)
110 GOTEGAON MP-34-001-025-001/620-A
(KAMOD) 		1734001000NRG24010720230084343 01/07/2023 AMIT KUMAR jain 1734001WL007971 AMIT KUMAR jain 00462 UCBA0001488 1105 1105 Processed 11/07/2023 799956282 AMITKUMARjain UCO BANK(607066)
111 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24010720230084383 01/07/2023 GANESH 1734001WL007973 GANESH 00462 UCBA0001488 1547 1547 Processed 11/07/2023 799956282 GANESH UCO BANK(607066)
112 GOTEGAON MP-34-001-057-002/52
(PIPARIYA NON) 		1734001000NRG24290620230080618 01/07/2023 THAKUR 1734001WL007748 THAKUR 00462 UCBA0001488 1326 1326 Processed 11/07/2023 799956282 THAKUR UNION BANK OF INDIA(508500)
SubTotal 6630 6630
113 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001000NRG24010720230084320 01/07/2023 durjan 1734001WL007971 durjan 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956282 durjan UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-025-001/272-A
(KAMOD) 		1734001000NRG24010720230084321 01/07/2023 sangita 1734001WL007971 sangita 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956282 sangita UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001000NRG24010720230084322 01/07/2023 ganesh gond 1734001WL007971 ganesh gond 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956282 ganeshgond UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-025-001/35-B
(KAMOD) 		1734001000NRG24010720230084325 01/07/2023 ghanshyam 1734001WL007971 ghanshyam 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956282 ghanshyam UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-025-001/379-B
(KAMOD) 		1734001000NRG24010720230084328 01/07/2023 chandan yadav 1734001WL007971 chandan yadav 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956282 chandanyadav UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-025-001/608
(KAMOD) 		1734001000NRG24010720230084337 01/07/2023 dharmendra 1734001WL007971 dharmendra 00468 UBIN0555304 1326 1326 Processed 11/07/2023 799956282 dharmendra ICICI BANK LTD(508534)
119 GOTEGAON MP-34-001-025-001/608
(KAMOD) 		1734001000NRG24010720230084338 01/07/2023 jyoti 1734001WL007971 jyoti 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799956282 jyoti BANK OF BARODA(606985)
120 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001000NRG24010720230084342 01/07/2023 GEETABAI 1734001WL007971 GEETABAI 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799956282 GEETABAI UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-025-001/620
(KAMOD) 		1734001000NRG24010720230084341 01/07/2023 SHARDA PRASAD 1734001WL007971 SHARDA PRASAD 00468 UBIN0555304 1105 1105 Processed 11/07/2023 799956282 SHARDAPRASAD STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24010720230084399 01/07/2023 REVARAM 1734001WL007973 REVARAM 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956282 REVARAM UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24010720230084419 01/07/2023 SANTOSH 1734001WL007973 SANTOSH 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956282 SANTOSH UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24010720230084421 01/07/2023 GULAB SINGH 1734001WL007973 GULAB SINGH 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956282 GULABSINGH UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24010720230084423 01/07/2023 TULSA BAI 1734001WL007973 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956282 TULSABAI UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24010720230084424 01/07/2023 Ranjeet 1734001WL007973 Ranjeet 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956282 Ranjeet STATE BANK OF INDIA(508548)
127 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24010720230084449 01/07/2023 CHANNU LAL 1734001WL007973 CHANNU LAL 00468 UBIN0555304 1547 1547 Processed 12/07/2023 799956282 CHANNULAL CENTRAL BANK OF INDIA(607115)
128 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24010720230084463 01/07/2023 AJAY SHRIWASTAV 1734001WL007973 AJAY SHRIWASTAV 00468 UBIN0555304 1547 1547 Processed 11/07/2023 799956282 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
SubTotal 22100 22100
129 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24010720230084462 01/07/2023 ANNILAL 1734001WL007973 ANNILAL 00468 UBIN0571466 1547 1547 Processed 11/07/2023 799956282 ANNILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
130 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24010720230084407 01/07/2023 LALSINGH 1734001WL007973 LALSINGH 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956282 LALSINGH CANARA BANK(508532)
131 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24010720230084413 01/07/2023 AMAR 1734001WL007973 AMAR 00697 BKID0MG1239 1547 1547 Processed 11/07/2023 799956282 AMAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
132 GOTEGAON MP-34-001-082-001/11
(KHAPA) 		1734001000NRG24010720230084344 01/07/2023 Dashoda Bai 1734001WL007972 Dashoda Bai 00697 BKID0MG1242 663 663 Processed 11/07/2023 799956282 DashodaBai BANK OF INDIA(508505)
133 GOTEGAON MP-34-001-082-001/153
(KHAPA) 		1734001000NRG24010720230084349 01/07/2023 SUNIL KUMAR 1734001WL007972 SUNIL KUMAR 00697 BKID0MG1242 663 663 Processed 11/07/2023 799956282 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001000NRG24010720230084355 01/07/2023 Suman bai 1734001WL007972 Suman bai 00697 BKID0MG1242 663 663 Processed 11/07/2023 799956282 Sumanbai STATE BANK OF INDIA(508548)
135 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001000NRG24010720230084363 01/07/2023 ANJANA LODHI 1734001WL007972 ANJANA LODHI 00697 BKID0MG1242 663 663 Processed 11/07/2023 799956282 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
136 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24010720230084372 01/07/2023 Rakesh Yadav 1734001WL007972 Rakesh Yadav 00697 BKID0MG1242 663 663 Processed 12/07/2023 799956282 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
137 GOTEGAON MP-34-001-057-001/32
(PIPARIYA NON) 		1734001000NRG24290620230080611 01/07/2023 PRAKASH 1734001WL007748 PRAKASH 00697 BKID0MG1243 1326 1326 Processed 11/07/2023 799956282 PRAKASH STATE BANK OF INDIA(508548)
138 GOTEGAON MP-34-001-057-002/36
(PIPARIYA NON) 		1734001000NRG24290620230080614 01/07/2023 HORILAL 1734001WL007748 HORILAL 00697 BKID0MG1243 1326 1326 Processed 11/07/2023 799956282 HORILAL STATE BANK OF INDIA(508548)
139 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24290620230080617 01/07/2023 murari lal rajak 1734001WL007748 murari lal rajak 00697 BKID0MG1243 1326 1326 Processed 11/07/2023 799956282 murarilalrajak STATE BANK OF INDIA(508548)
140 GOTEGAON MP-34-001-057-002/45
(PIPARIYA NON) 		1734001000NRG24290620230080616 01/07/2023 murari lal rajak 1734001WL007748 murari lal rajak 00697 BKID0MG1243 1326 1326 Processed 11/07/2023 799956282 murarilalrajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
141 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24010720230084393 01/07/2023 VISHNATH 1734001WL007973 VISHNATH 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956282 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24010720230084401 01/07/2023 KHERSAGAR 1734001WL007973 KHERSAGAR 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956282 KHERSAGAR STATE BANK OF INDIA(508548)
143 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24010720230084405 01/07/2023 TARACHAND 1734001WL007973 TARACHAND 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956282 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
144 GOTEGAON MP-34-001-028-001/38
(KUKLAHA) 		1734001000NRG24010720230084427 01/07/2023 GENDA LAL NAI 1734001WL007973 GENDA LAL NAI 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956282 GENDALALNAI NARMADA JHABUA GRAMIN BANK(508515)
145 GOTEGAON MP-34-001-028-001/60
(KUKLAHA) 		1734001000NRG24010720230084457 01/07/2023 PRITEE 1734001WL007973 PRITEE 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956282 PRITEE NARMADA JHABUA GRAMIN BANK(508515)
146 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24010720230084464 01/07/2023 DINESH SHRIWASTAV 1734001WL007973 DINESH SHRIWASTAV 00697 BKID0MG1251 1547 1547 Processed 11/07/2023 799956282 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
147 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24010720230084402 01/07/2023 KHERSAGAR 1734001WL007973 KHERSAGAR 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799956282 KHERSAGAR PUNJAB NATIONAL BANK(508568)
148 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24010720230084460 01/07/2023 SUKHALAL 1734001WL007973 SUKHALAL 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799956282 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
149 GOTEGAON MP-34-001-057-001/6
(PIPARIYA NON) 		1734001000NRG24290620230080612 01/07/2023 NAPEESA 1734001WL007748 NAPEESA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799956282 NAPEESA UNION BANK OF INDIA(508500)
150 GOTEGAON MP-34-001-057-002/43
(PIPARIYA NON) 		1734001000NRG24290620230080615 01/07/2023 LEKHRAM 1734001WL007748 LEKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799956282 LEKHRAM UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-082-001/195
(KHAPA) 		1734001000NRG24010720230084350 01/07/2023 VINOD SINGH 1734001WL007972 VINOD SINGH 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799956282 VINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 GOTEGAON MP-34-001-082-002/106
(KHAPA) 		1734001000NRG24010720230084354 01/07/2023 RAJKUMAR 1734001WL007972 RAJKUMAR 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799956282 RAJKUMAR BANK OF INDIA(508505)
153 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24010720230084358 01/07/2023 NETRAM 1734001WL007972 NETRAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799956282 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
154 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24010720230084359 01/07/2023 PANCHAM 1734001WL007972 PANCHAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799956282 PANCHAM UCO BANK(607066)
155 GOTEGAON MP-34-001-082-002/48
(KHAPA) 		1734001000NRG24010720230084368 01/07/2023 HEERALAL 1734001WL007972 HEERALAL 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799956282 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
156 GOTEGAON MP-34-001-082-002/78
(KHAPA) 		1734001000NRG24010720230084373 01/07/2023 TULSIRAM 1734001WL007972 TULSIRAM 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799956282 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
157 GOTEGAON MP-34-001-028-001/45-A
(KUKLAHA) 		1734001000NRG24010720230084447 01/07/2023 Vishnu Gond 1734001WL007973 Vishnu Gond 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799956282 VishnuGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 184093 184093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010723APB_FTO_140438 Bank of India BKID0009435 GOTEGAON 5746
2 GOTEGAON MP1734001_010723APB_FTO_140438 Bank of India BKID0009436 NARSINGHPUR 3757
3 GOTEGAON MP1734001_010723APB_FTO_140438 Canara Bank CNRB0006165 Gotegaon 12155
4 GOTEGAON MP1734001_010723APB_FTO_140438 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6188
5 GOTEGAON MP1734001_010723APB_FTO_140438 Central Bank Of India CBIN0281524 KARAKBEL 1326
6 GOTEGAON MP1734001_010723APB_FTO_140438 Central Bank Of India CBIN0282130 JOTESHWAR 5083
7 GOTEGAON MP1734001_010723APB_FTO_140438 Central Bank Of India CBIN0282309 MUNGWANI 32929
8 GOTEGAON MP1734001_010723APB_FTO_140438 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 32708
9 GOTEGAON MP1734001_010723APB_FTO_140438 State Bank of India SBIN0002851 GOTEGAON 21437
10 GOTEGAON MP1734001_010723APB_FTO_140438 State Bank of India SBIN0007720 KHAMARIYA 221
11 GOTEGAON MP1734001_010723APB_FTO_140438 UCO Bank UCBA0001488 SANKAL 6630
12 GOTEGAON MP1734001_010723APB_FTO_140438 Union Bank of India UBIN0555304 GOTEGAON 22100
13 GOTEGAON MP1734001_010723APB_FTO_140438 Union Bank of India UBIN0571466 CHANDPURA 1547
14 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3094
15 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3315
16 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 5304
17 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 9282
18 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3315
19 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 663
20 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 3094
21 GOTEGAON MP1734001_010723APB_FTO_140438 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2652
22 GOTEGAON MP1734001_010723APB_FTO_140438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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