Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_041123APB_FTO_345008
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-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24031120230174265 04/11/2023 MANOJ 1734001003WL023357 MANOJ 00048 BKID0009435 1105 1105 Processed 02/01/2024 332533863 MANOJ UCO BANK(607066)
2 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24031120230174267 04/11/2023 GOVIND 1734001003WL023357 GOVIND 00048 BKID0009435 1105 1105 Processed 02/01/2024 332533863 GOVIND BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24031120230174269 04/11/2023 KALYAN SINGH LODHI 1734001003WL023357 KALYAN SINGH LODHI 00048 BKID0009435 1105 1105 Processed 02/01/2024 332533863 KALYANSINGHLODHI CANARA BANK(508532)
4 GOTEGAON MP-34-001-028-002/19
(KUKLAHA) 		1734001000NRG24041120230174559 04/11/2023 PRAMO GOUD 1734001WL023391 PRAMO GOUD 00048 BKID0009435 3094 3094 Processed 02/01/2024 332533863 PRAMOGOUD BANK OF INDIA(508505)
SubTotal 6409 6409
5 GOTEGAON MP-34-001-077-001/1005-A
(BARHETA) 		1734001077NRG24031120230174148 04/11/2023 LEKHRAM 1734001077WL023348 LEKHRAM 00048 BKID0009436 1105 1105 Processed 02/01/2024 332533863 LEKHRAM BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-077-001/1030
(BARHETA) 		1734001077NRG24031120230174149 04/11/2023 RAJESH KUMAR 1734001077WL023348 RAJESH KUMAR 00048 BKID0009436 1105 1105 Processed 02/01/2024 332533863 RAJESHKUMAR BANK OF INDIA(508505)
SubTotal 2210 2210
7 GOTEGAON MP-34-001-033-003/186-A
(PONIYA DUNGARIA) 		1734001033NRG24031120230173646 04/11/2023 RITU LODHI 1734001033WL023278 RITU LODHI 00078 CNRB0006165 1547 1547 Processed 02/01/2024 332533863 RITULODHI CANARA BANK(508532)
SubTotal 1547 1547
8 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001026NRG24021120230173299 04/11/2023 CHIRONJI LAL 1734001026WL023241 CHIRONJI LAL 00089 CBIN0280749 1547 1547 Processed 02/01/2024 332533863 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24021120230173305 04/11/2023 puna bia 1734001026WL023241 puna bia 00089 CBIN0280749 1547 1547 Processed 02/01/2024 332533863 punabia CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-039-001/321-A
(PIPARIYA LATH GAON) 		1734001039NRG24021120230173265 04/11/2023 NARAYAN PATEL 1734001039WL023233 NARAYAN PATEL 00089 CBIN0280749 1326 1326 Processed 02/01/2024 332533863 NARAYANPATEL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24021120230173267 04/11/2023 DURGA BAI LODHI 1734001039WL023234 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 02/01/2024 332533863 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24031120230173531 04/11/2023 Laxmi 1734001040WL023264 Laxmi 00089 CBIN0280749 2873 2873 Processed 02/01/2024 332533863 Laxmi CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001040NRG24031120230173532 04/11/2023 unis ali 1734001040WL023264 unis ali 00089 CBIN0280749 2873 2873 Processed 02/01/2024 332533863 unisali CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-040-001/276-B
(LATHGAON) 		1734001040NRG24031120230173533 04/11/2023 kutbuddin ali 1734001040WL023264 kutbuddin ali 00089 CBIN0280749 2873 2873 Processed 02/01/2024 332533863 kutbuddinali CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-040-001/425
(LATHGAON) 		1734001040NRG24031120230173534 04/11/2023 ROSHAN SINGH 1734001040WL023264 ROSHAN SINGH 00089 CBIN0280749 2873 2873 Processed 02/01/2024 332533863 ROSHANSINGH UNION BANK OF INDIA(508500)
16 GOTEGAON MP-34-001-040-001/425
(LATHGAON) 		1734001040NRG24031120230173535 04/11/2023 siya bai 1734001040WL023264 siya bai 00089 CBIN0280749 2873 2873 Processed 02/01/2024 332533863 siyabai CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-040-001/485
(LATHGAON) 		1734001040NRG24031120230173541 04/11/2023 MUNNI BAI 1734001040WL023265 MUNNI BAI 00089 CBIN0280749 2652 2652 Processed 02/01/2024 332533863 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
18 GOTEGAON MP-34-001-031-001/149
(THEMI) 		1734001031NRG24031120230173834 04/11/2023 RAMESH KUMAR 1734001031WL023298 RAMESH KUMAR 00089 CBIN0281524 1989 1989 Processed 02/01/2024 332533863 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-031-001/375
(THEMI) 		1734001031NRG24031120230173836 04/11/2023 dhana bai 1734001031WL023298 dhana bai 00089 CBIN0281524 2652 2652 Processed 02/01/2024 332533863 dhanabai CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-051-002/111-A
(TIKRI) 		1734001051NRG24031120230173766 04/11/2023 mohan lal raikwar 1734001051WL023293 mohan lal raikwar 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 mohanlalraikwar UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-051-002/111-B
(TIKRI) 		1734001051NRG24031120230173767 04/11/2023 somapraksh dhimar 1734001051WL023293 somapraksh dhimar 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 somaprakshdhimar UNION BANK OF INDIA(508500)
22 GOTEGAON MP-34-001-051-002/136-C
(TIKRI) 		1734001051NRG24031120230173768 04/11/2023 sachin chadar 1734001051WL023293 sachin chadar 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 sachinchadar CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-051-002/152-A
(TIKRI) 		1734001051NRG24031120230173769 04/11/2023 vivek soni 1734001051WL023293 vivek soni 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 viveksoni UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-051-002/304-A
(TIKRI) 		1734001051NRG24031120230173777 04/11/2023 RAJENDRA 1734001051WL023293 RAJENDRA 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 RAJENDRA STATE BANK OF INDIA(508548)
25 GOTEGAON MP-34-001-051-002/307-C
(TIKRI) 		1734001051NRG24031120230173779 04/11/2023 OMPRAKASH LODHI 1734001051WL023293 OMPRAKASH LODHI 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 OMPRAKASHLODHI STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-051-002/86
(TIKRI) 		1734001051NRG24031120230173783 04/11/2023 dassu kahar 1734001051WL023293 dassu kahar 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 dassukahar UNION BANK OF INDIA(508500)
27 GOTEGAON MP-34-001-068-001/105-A
(BEDU) 		1734001000NRG24041120230174547 04/11/2023 NIRNJAN 1734001WL023390 NIRNJAN 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 NIRNJAN HDFC BANK LTD(607152)
28 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001000NRG24041120230174555 04/11/2023 sudar chamar 1734001WL023390 sudar chamar 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 sudarchamar CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-068-001/193
(BEDU) 		1734001000NRG24041120230174556 04/11/2023 guman 1734001WL023390 guman 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 guman AIRTEL PAYMENTS BANK LIMITED(990288)
30 GOTEGAON MP-34-001-068-001/193
(BEDU) 		1734001068NRG24031120230173987 04/11/2023 guman 1734001068WL023331 guman 00089 CBIN0281524 884 884 Processed 02/01/2024 332533863 guman CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-068-001/214-A
(BEDU) 		1734001068NRG24031120230173988 04/11/2023 JEEJI 1734001068WL023331 JEEJI 00089 CBIN0281524 884 884 Processed 02/01/2024 332533863 JEEJI CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-068-001/238
(BEDU) 		1734001000NRG24041120230174558 04/11/2023 MUNSHEE 1734001WL023390 MUNSHEE 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 MUNSHEE CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-068-001/238
(BEDU) 		1734001000NRG24041120230174557 04/11/2023 MUNSHEE 1734001WL023390 MUNSHEE 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 MUNSHEE CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-068-001/308
(BEDU) 		1734001068NRG24031120230173990 04/11/2023 MUNNALAL 1734001068WL023331 MUNNALAL 00089 CBIN0281524 884 884 Processed 02/01/2024 332533863 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001068NRG24031120230173992 04/11/2023 CHHIDAMI 1734001068WL023331 CHHIDAMI 00089 CBIN0281524 884 884 Processed 02/01/2024 332533863 CHHIDAMI STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-068-001/472
(BEDU) 		1734001068NRG24031120230173994 04/11/2023 EKAM LODHI 1734001068WL023331 EKAM LODHI 00089 CBIN0281524 884 884 Processed 02/01/2024 332533863 EKAMLODHI CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001068NRG24031120230173984 04/11/2023 DEEPAK 1734001068WL023330 DEEPAK 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 DEEPAK FINO PAYMENTS BANK LTD(608001)
38 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001068NRG24031120230173996 04/11/2023 PRABHUDAYAL 1734001068WL023331 PRABHUDAYAL 00089 CBIN0281524 884 884 Processed 02/01/2024 332533863 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-068-001/92
(BEDU) 		1734001068NRG24031120230173985 04/11/2023 chandrabhan 1734001068WL023330 chandrabhan 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-068-001/98
(BEDU) 		1734001068NRG24031120230173986 04/11/2023 HARIRAM 1734001068WL023330 HARIRAM 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
41 GOTEGAON MP-34-001-078-001/429
(SILWANI) 		1734001000NRG24041120230174543 04/11/2023 Pushpendra 1734001WL023388 Pushpendra 00089 CBIN0281524 1326 1326 Processed 02/01/2024 332533863 Pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 31161 31161
42 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24021120230173328 04/11/2023 DILEEP KUMAR 1734001WL023246 DILEEP KUMAR 00089 CBIN0282130 1547 1547 Processed 02/01/2024 332533863 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24021120230173329 04/11/2023 GHANSHYAM 1734001WL023246 GHANSHYAM 00089 CBIN0282130 1547 1547 Processed 02/01/2024 332533863 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 GOTEGAON MP-34-001-082-002/124
(KHAPA) 		1734001082NRG24031120230173580 04/11/2023 ALI MOHOMMAD KHAN 1734001082WL023269 ALI MOHOMMAD KHAN 00089 CBIN0282309 1547 1547 Processed 02/01/2024 332533863 ALIMOHOMMADKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24021120230173317 04/11/2023 HEMRAJ 1734001015WL023243 HEMRAJ 00176 IDIB000G620 1326 1326 Processed 02/01/2024 332533863 HEMRAJ STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001015NRG24021120230173318 04/11/2023 RAGHUVEER 1734001015WL023243 RAGHUVEER 00176 IDIB000G620 1105 1105 Processed 02/01/2024 332533863 RAGHUVEER STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-038-003/14
(SARRA) 		1734001038NRG24031120230174255 04/11/2023 Devendra Kumar Chadar 1734001038WL023354 Devendra Kumar Chadar 00176 IDIB000G620 3094 3094 Processed 02/01/2024 332533863 DevendraKumarChadar STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001068NRG24031120230173993 04/11/2023 KALYAN 1734001068WL023331 KALYAN 00176 IDIB000G620 884 884 Processed 02/01/2024 332533863 KALYAN INDIAN BANK(607105)
SubTotal 6409 6409
49 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24021120230173330 04/11/2023 KRISHNA 1734001WL023246 KRISHNA 00354 PUNB0273900 1547 1547 Processed 02/01/2024 332533863 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
50 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001003NRG24031120230174270 04/11/2023 JANKI LODHI 1734001003WL023357 JANKI LODHI 00354 PUNB0689900 1105 1105 Processed 02/01/2024 332533863 JANKILODHI PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24021120230173400 04/11/2023 Shreeti Patel 1734001005WL023251 Shreeti Patel 00354 PUNB0689900 1224 1224 Processed 02/01/2024 332533863 ShreetiPatel PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-017-001/337-A
(KANJAI) 		1734001017NRG24031120230173896 04/11/2023 GENDABAI JAROLIYA 1734001017WL023315 GENDABAI JAROLIYA 00354 PUNB0689900 1326 1326 Processed 02/01/2024 332533863 GENDABAIJAROLIYA PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-017-001/714-B
(KANJAI) 		1734001017NRG24031120230173901 04/11/2023 suneel 1734001017WL023315 suneel 00354 PUNB0689900 1326 1326 Processed 02/01/2024 332533863 suneel PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-017-001/896-A
(KANJAI) 		1734001017NRG24031120230173903 04/11/2023 Devka Bai Thakur 1734001017WL023315 Devka Bai Thakur 00354 PUNB0689900 1326 1326 Processed 02/01/2024 332533863 DevkaBaiThakur PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-017-001/899
(KANJAI) 		1734001017NRG24031120230173904 04/11/2023 jameela 1734001017WL023315 jameela 00354 PUNB0689900 1326 1326 Processed 02/01/2024 332533863 jameela PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-026-001/45
(BAGLAI UJAR) 		1734001026NRG24021120230173302 04/11/2023 MAYA BAI 1734001026WL023241 MAYA BAI 00354 PUNB0689900 1547 1547 Processed 02/01/2024 332533863 MAYABAI PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24031120230173530 04/11/2023 chavi lal 1734001040WL023264 chavi lal 00354 PUNB0689900 2873 2873 Processed 02/01/2024 332533863 chavilal CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-040-001/297
(LATHGAON) 		1734001040NRG24031120230173540 04/11/2023 barelal 1734001040WL023265 barelal 00354 PUNB0689900 2652 2652 Processed 02/01/2024 332533863 barelal STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24031120230173776 04/11/2023 ANJALI SONI 1734001051WL023293 ANJALI SONI 00354 PUNB0689900 1326 1326 Processed 02/01/2024 332533863 ANJALISONI PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-051-002/26-A
(TIKRI) 		1734001051NRG24031120230173775 04/11/2023 SATEESH KUMAR SONI 1734001051WL023293 SATEESH KUMAR SONI 00354 PUNB0689900 1326 1326 Processed 02/01/2024 332533863 SATEESHKUMARSONI PUNJAB NATIONAL BANK(508568)
SubTotal 17357 17357
61 GOTEGAON MP-34-001-005-001/328
(KHOBI) 		1734001005NRG24021120230173398 04/11/2023 kamlesh 1734001005WL023251 kamlesh 00415 SBIN0002851 1224 1224 Processed 02/01/2024 332533863 kamlesh STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001015NRG24021120230173319 04/11/2023 KAILASH 1734001015WL023243 KAILASH 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 KAILASH STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-024-001/136
(ANKHIWADA) 		1734001024NRG24031120230173735 04/11/2023 RANJEET SAHU 1734001024WL023286 RANJEET SAHU 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332533863 RANJEETSAHU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 GOTEGAON MP-34-001-024-001/150
(ANKHIWADA) 		1734001024NRG24031120230173736 04/11/2023 ISHVAR SINGH PATEL 1734001024WL023286 ISHVAR SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332533863 ISHVARSINGHPATEL STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-024-001/151
(ANKHIWADA) 		1734001024NRG24031120230173737 04/11/2023 RAGHUNATH SINGH PATEL 1734001024WL023286 RAGHUNATH SINGH PATEL 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332533863 RAGHUNATHSINGHPATEL STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-024-001/166
(ANKHIWADA) 		1734001024NRG24031120230173738 04/11/2023 ARJUN SINGH LODHI 1734001024WL023286 ARJUN SINGH LODHI 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332533863 ARJUNSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 GOTEGAON MP-34-001-024-001/166-A
(ANKHIWADA) 		1734001024NRG24031120230173739 04/11/2023 UTTAM LODHI 1734001024WL023286 UTTAM LODHI 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332533863 UTTAMLODHI STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-026-001/145
(BAGLAI UJAR) 		1734001026NRG24021120230173295 04/11/2023 GOURAV 1734001026WL023241 GOURAV 00415 SBIN0002851 1547 1547 Processed 02/01/2024 332533863 GOURAV UCO BANK(607066)
69 GOTEGAON MP-34-001-033-003/131
(PONIYA DUNGARIA) 		1734001033NRG24031120230173645 04/11/2023 RAHUL 1734001033WL023278 RAHUL 00415 SBIN0002851 1547 1547 Processed 02/01/2024 332533863 RAHUL STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-033-003/191-A
(PONIYA DUNGARIA) 		1734001033NRG24031120230173647 04/11/2023 JAGAT SINGH DHEEMAR 1734001033WL023278 JAGAT SINGH DHEEMAR 00415 SBIN0002851 1547 1547 Processed 02/01/2024 332533863 JAGATSINGHDHEEMAR UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-033-003/37
(PONIYA DUNGARIA) 		1734001033NRG24031120230173648 04/11/2023 TARA BAI DHIMAR 1734001033WL023278 TARA BAI DHIMAR 00415 SBIN0002851 1547 1547 Processed 02/01/2024 332533863 TARABAIDHIMAR STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-033-004/121
(PONIYA DUNGARIA) 		1734001033NRG24031120230173652 04/11/2023 CHOTE LAL 1734001033WL023278 CHOTE LAL 00415 SBIN0002851 1547 1547 Processed 02/01/2024 332533863 CHOTELAL STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-038-003/136
(SARRA) 		1734001038NRG24031120230174254 04/11/2023 KIRAN BAJHAIYA 1734001038WL023354 KIRAN BAJHAIYA 00415 SBIN0002851 3094 3094 Processed 02/01/2024 332533863 KIRANBAJHAIYA STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-040-001/745-A
(LATHGAON) 		1734001040NRG24031120230173542 04/11/2023 NIKKI BAI DIXIT 1734001040WL023265 NIKKI BAI DIXIT 00415 SBIN0002851 2873 2873 Processed 02/01/2024 332533863 NIKKIBAIDIXIT NARMADA JHABUA GRAMIN BANK(508515)
75 GOTEGAON MP-34-001-040-001/759
(LATHGAON) 		1734001040NRG24031120230173537 04/11/2023 Laxmi bai 1734001040WL023264 Laxmi bai 00415 SBIN0002851 2873 2873 Processed 02/01/2024 332533863 Laxmibai CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24021120230173286 04/11/2023 RAJESH 1734001042WL023237 RAJESH 00415 SBIN0002851 442 442 Processed 02/01/2024 332533863 RAJESH PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-051-002/160-A
(TIKRI) 		1734001051NRG24031120230173770 04/11/2023 priyansh 1734001051WL023293 priyansh 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 priyansh NARMADA JHABUA GRAMIN BANK(508515)
78 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24031120230173772 04/11/2023 archana bai 1734001051WL023293 archana bai 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 archanabai UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-051-002/175
(TIKRI) 		1734001051NRG24031120230173771 04/11/2023 BIRAN SINGH patel 1734001051WL023293 BIRAN SINGH patel 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 BIRANSINGHpatel STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-051-002/193
(TIKRI) 		1734001051NRG24031120230173774 04/11/2023 HEMRAJ LODHI 1734001051WL023293 HEMRAJ LODHI 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 HEMRAJLODHI UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-051-002/193
(TIKRI) 		1734001051NRG24031120230173773 04/11/2023 SANTOSH KUMAR LODHI 1734001051WL023293 SANTOSH KUMAR LODHI 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-051-002/338
(TIKRI) 		1734001051NRG24031120230173780 04/11/2023 janki bai lodhi 1734001051WL023293 janki bai lodhi 00415 SBIN0002851 1326 1326 Processed 02/01/2024 332533863 jankibailodhi STATE BANK OF INDIA(508548)
SubTotal 33048 33048
83 GOTEGAON MP-34-001-082-002/203
(KHAPA) 		1734001082NRG24031120230173582 04/11/2023 SHAHIN 1734001082WL023269 SHAHIN 00415 SBIN0002860 1547 1547 Processed 02/01/2024 332533863 SHAHIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 GOTEGAON MP-34-001-016-004/46-A
(KUSIWADA) 		1734001016NRG24021120230173320 04/11/2023 GYANI 1734001016WL023244 GYANI 00415 SBIN0007720 1105 1105 Processed 02/01/2024 332533863 GYANI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 GOTEGAON MP-34-001-017-001/380-A
(KANJAI) 		1734001017NRG24031120230173898 04/11/2023 SURJET 1734001017WL023315 SURJET 00415 SBIN0007720 1326 1326 Processed 02/01/2024 332533863 SURJET PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
86 GOTEGAON MP-34-001-039-001/480-A
(PIPARIYA LATH GAON) 		1734001039NRG24021120230173268 04/11/2023 BHARTI PATEL 1734001039WL023234 BHARTI PATEL 00462 UCBA0001488 1326 1326 Processed 02/01/2024 332533863 BHARTIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 GOTEGAON MP-34-001-003-001/504
(BADHYAI KHEDA) 		1734001003NRG24031120230174266 04/11/2023 SAVITA BAI 1734001003WL023357 SAVITA BAI 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332533863 SAVITABAI UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-003-001/505
(BADHYAI KHEDA) 		1734001003NRG24031120230174268 04/11/2023 RAJNI LODHI 1734001003WL023357 RAJNI LODHI 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332533863 RAJNILODHI UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-005-004/84
(KHOBI) 		1734001005NRG24021120230173399 04/11/2023 takhat 1734001005WL023251 takhat 00468 UBIN0555304 1224 1224 Processed 02/01/2024 332533863 takhat UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-017-001/171-B
(KANJAI) 		1734001017NRG24031120230173892 04/11/2023 shriram 1734001017WL023315 shriram 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 shriram STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001017NRG24031120230173893 04/11/2023 omkar 1734001017WL023315 omkar 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 omkar STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-017-001/29
(KANJAI) 		1734001017NRG24031120230173894 04/11/2023 SANTRAM 1734001017WL023315 SANTRAM 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 SANTRAM UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-017-001/337
(KANJAI) 		1734001017NRG24031120230173895 04/11/2023 kailash 1734001017WL023315 kailash 00468 UBIN0555304 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GOTEGAON MP-34-001-017-001/559-A
(KANJAI) 		1734001017NRG24031120230173900 04/11/2023 SANJAY 1734001017WL023315 SANJAY 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 SANJAY UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24031120230173902 04/11/2023 sukhdev 1734001017WL023315 sukhdev 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 sukhdev STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-019-001/380
(REHALI) 		1734001019NRG24021120230173457 04/11/2023 MUNNA 1734001019WL023255 MUNNA 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001026NRG24021120230173293 04/11/2023 RAMWATI BAI 1734001026WL023241 RAMWATI BAI 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 RAMWATIBAI UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24021120230173294 04/11/2023 KAUHSILYA BAI 1734001026WL023241 KAUHSILYA BAI 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 KAUHSILYABAI UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24021120230173296 04/11/2023 KAMLESH 1734001026WL023241 KAMLESH 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 KAMLESH UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24021120230173297 04/11/2023 SUMAN THAKUR 1734001026WL023241 SUMAN THAKUR 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 SUMANTHAKUR UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001026NRG24021120230173298 04/11/2023 UTTAM 1734001026WL023241 UTTAM 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 UTTAM UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24021120230173301 04/11/2023 CHHUTI BAI 1734001026WL023241 CHHUTI BAI 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 CHHUTIBAI UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-026-001/33
(BAGLAI UJAR) 		1734001026NRG24021120230173300 04/11/2023 RASHI KUMAR 1734001026WL023241 RASHI KUMAR 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 RASHIKUMAR UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24021120230173303 04/11/2023 SHIV DAYAL 1734001026WL023241 SHIV DAYAL 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
105 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24021120230173304 04/11/2023 kheersagar 1734001026WL023241 kheersagar 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 kheersagar UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001026NRG24021120230173307 04/11/2023 SHOBHARAM 1734001026WL023241 SHOBHARAM 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 SHOBHARAM CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001026NRG24021120230173306 04/11/2023 SHOBHARAM 1734001026WL023241 SHOBHARAM 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 SHOBHARAM UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001026NRG24021120230173309 04/11/2023 PANNALAL 1734001026WL023241 PANNALAL 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 PANNALAL UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001026NRG24021120230173308 04/11/2023 PANNALAL 1734001026WL023241 PANNALAL 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 PANNALAL UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24021120230173311 04/11/2023 RATAN 1734001026WL023241 RATAN 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 RATAN CENTRAL BANK OF INDIA(607115)
111 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24021120230173310 04/11/2023 RATAN 1734001026WL023241 RATAN 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 RATAN CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001026NRG24021120230173313 04/11/2023 HEERALAL 1734001026WL023242 HEERALAL 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 HEERALAL CENTRAL BANK OF INDIA(607115)
113 GOTEGAON MP-34-001-026-002/110
(BAGLAI UJAR) 		1734001026NRG24021120230173312 04/11/2023 HEERALAL 1734001026WL023241 HEERALAL 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 HEERALAL STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001026NRG24021120230173315 04/11/2023 JAMNAPRASAD 1734001026WL023242 JAMNAPRASAD 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
115 GOTEGAON MP-34-001-026-002/111
(BAGLAI UJAR) 		1734001026NRG24021120230173314 04/11/2023 JAMNAPRASAD 1734001026WL023242 JAMNAPRASAD 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 JAMNAPRASAD UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-033-003/39
(PONIYA DUNGARIA) 		1734001033NRG24031120230173649 04/11/2023 MEGHRAJ SHING 1734001033WL023278 MEGHRAJ SHING 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 MEGHRAJSHING UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-033-003/57
(PONIYA DUNGARIA) 		1734001033NRG24031120230173650 04/11/2023 KARAN 1734001033WL023278 KARAN 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 KARAN INDIAN BANK(607105)
118 GOTEGAON MP-34-001-033-003/88
(PONIYA DUNGARIA) 		1734001033NRG24031120230173651 04/11/2023 BHVANI PARSHAD 1734001033WL023278 BHVANI PARSHAD 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 BHVANIPARSHAD UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-038-001/44
(SARRA) 		1734001038NRG24031120230174253 04/11/2023 NONE LAL 1734001038WL023354 NONE LAL 00468 UBIN0555304 3094 3094 Processed 02/01/2024 332533863 NONELAL CENTRAL BANK OF INDIA(607115)
120 GOTEGAON MP-34-001-038-003/55
(SARRA) 		1734001038NRG24031120230174256 04/11/2023 KOMAL SINH 1734001038WL023354 KOMAL SINH 00468 UBIN0555304 3094 3094 Processed 02/01/2024 332533863 KOMALSINH UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-039-001/351
(PIPARIYA LATH GAON) 		1734001039NRG24021120230173266 04/11/2023 ARTI 1734001039WL023233 ARTI 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 ARTI STATE BANK OF INDIA(508548)
122 GOTEGAON MP-34-001-040-001/427
(LATHGAON) 		1734001040NRG24031120230173536 04/11/2023 mukesh kumar lodhi 1734001040WL023264 mukesh kumar lodhi 00468 UBIN0555304 2873 2873 Processed 02/01/2024 332533863 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-040-001/759-A
(LATHGAON) 		1734001040NRG24031120230173538 04/11/2023 sourabh sahu 1734001040WL023264 sourabh sahu 00468 UBIN0555304 2873 2873 Processed 02/01/2024 332533863 sourabhsahu STATE BANK OF INDIA(508548)
124 GOTEGAON MP-34-001-051-001/212
(TIKRI) 		1734001051NRG24031120230173765 04/11/2023 devi singh kahar 1734001051WL023293 devi singh kahar 00468 UBIN0555304 3094 3094 Processed 02/01/2024 332533863 devisinghkahar UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-051-002/307
(TIKRI) 		1734001051NRG24031120230173778 04/11/2023 HUKAM SINGH PATEL 1734001051WL023293 HUKAM SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 HUKAMSINGHPATEL UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-068-001/48-D
(BEDU) 		1734001068NRG24031120230173995 04/11/2023 savitree baiWWWWWWWWWWWWW 1734001068WL023331 savitree baiWWWWWWWWWWWWW 00468 UBIN0555304 884 884 Processed 02/01/2024 332533863 savitreebaiWWWWWWWWWWWWW RATNAKAR BANK(607393)
127 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001068NRG24031120230173983 04/11/2023 GOVIND 1734001068WL023330 GOVIND 00468 UBIN0555304 1326 1326 Processed 02/01/2024 332533863 GOVIND UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-077-001/1275
(BARHETA) 		1734001077NRG24031120230174152 04/11/2023 Mahendra Gound 1734001077WL023348 Mahendra Gound 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332533863 MahendraGound UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-077-001/286-B
(BARHETA) 		1734001077NRG24031120230174167 04/11/2023 TULSA BAI YADAV 1734001077WL023349 TULSA BAI YADAV 00468 UBIN0555304 1547 1547 Processed 02/01/2024 332533863 TULSABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-077-001/376
(BARHETA) 		1734001077NRG24031120230174155 04/11/2023 Phulchand Dhimar 1734001077WL023348 Phulchand Dhimar 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332533863 PhulchandDhimar UNION BANK OF INDIA(508500)
SubTotal 69513 69513
131 GOTEGAON MP-34-001-040-001/846
(LATHGAON) 		1734001040NRG24031120230173539 04/11/2023 ADITYA KUMAR DIXIT 1734001040WL023264 ADITYA KUMAR DIXIT 00552 DCBL0000145 2873 2873 Processed 02/01/2024 332533863 ADITYAKUMARDIXIT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
132 GOTEGAON MP-34-001-013-004/417
(SILARI) 		1734001013NRG24031120230174244 04/11/2023 AANAND 1734001013WL023353 AANAND 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332533863 AANAND IDFC BANK LIMITED(608117)
133 GOTEGAON MP-34-001-013-004/419
(SILARI) 		1734001013NRG24031120230174245 04/11/2023 PREETAM 1734001013WL023353 PREETAM 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332533863 PREETAM IDFC BANK LIMITED(608117)
134 GOTEGAON MP-34-001-013-004/460
(SILARI) 		1734001013NRG24031120230174246 04/11/2023 seetaram 1734001013WL023353 seetaram 00666 IDFB0041102 1326 1326 Processed 02/01/2024 332533863 seetaram IDFC BANK LIMITED(608117)
SubTotal 3978 3978
135 GOTEGAON MP-34-001-013-004/518
(SILARI) 		1734001013NRG24031120230174252 04/11/2023 ROSHNI GIRI 1734001013WL023353 ROSHNI GIRI 00688 FINO0001001 1326 1326 Processed 02/01/2024 332533863 ROSHNIGIRI FINO PAYMENTS BANK LTD(608001)
136 GOTEGAON MP-34-001-046-001/31-B
(IMALIYA) 		1734001046NRG24031120230173600 04/11/2023 Rajendra Kumar 1734001046WL023273 Rajendra Kumar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 RajendraKumar FINO PAYMENTS BANK LTD(608001)
137 GOTEGAON MP-34-001-046-001/32-A
(IMALIYA) 		1734001046NRG24031120230173601 04/11/2023 Rohit Kurmi 1734001046WL023273 Rohit Kurmi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 RohitKurmi FINO PAYMENTS BANK LTD(608001)
138 GOTEGAON MP-34-001-046-001/34-B
(IMALIYA) 		1734001046NRG24031120230173602 04/11/2023 Sandeep Kumar Dhimar 1734001046WL023273 Sandeep Kumar Dhimar 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 SandeepKumarDhimar FINO PAYMENTS BANK LTD(608001)
139 GOTEGAON MP-34-001-046-001/37-A
(IMALIYA) 		1734001046NRG24031120230173603 04/11/2023 Veerendra Lodhi 1734001046WL023273 Veerendra Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 VeerendraLodhi FINO PAYMENTS BANK LTD(608001)
140 GOTEGAON MP-34-001-046-001/38-A
(IMALIYA) 		1734001046NRG24031120230173604 04/11/2023 Santosh Kumar Lodhi 1734001046WL023273 Santosh Kumar Lodhi 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 SantoshKumarLodhi FINO PAYMENTS BANK LTD(608001)
141 GOTEGAON MP-34-001-046-001/41-A
(IMALIYA) 		1734001046NRG24031120230173605 04/11/2023 Dinesh Singh 1734001046WL023273 Dinesh Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 DineshSingh FINO PAYMENTS BANK LTD(608001)
142 GOTEGAON MP-34-001-046-001/42-A
(IMALIYA) 		1734001046NRG24031120230173606 04/11/2023 Ganesh Tiwari 1734001046WL023273 Ganesh Tiwari 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 GaneshTiwari UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-046-001/44-A
(IMALIYA) 		1734001046NRG24031120230173607 04/11/2023 Ramkumar Yadav 1734001046WL023273 Ramkumar Yadav 00688 FINO0001001 1105 1105 Processed 02/01/2024 332533863 RamkumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
144 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001013NRG24031120230174243 04/11/2023 GIRVAR 1734001013WL023353 GIRVAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOTEGAON MP-34-001-013-004/494
(SILARI) 		1734001013NRG24031120230174247 04/11/2023 BASANT 1734001013WL023353 BASANT 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 BASANT FINO PAYMENTS BANK LTD(608001)
146 GOTEGAON MP-34-001-013-004/502
(SILARI) 		1734001013NRG24031120230174248 04/11/2023 NEELKUMARI 1734001013WL023353 NEELKUMARI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 NEELKUMARI FINO PAYMENTS BANK LTD(608001)
147 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001013NRG24031120230174249 04/11/2023 RAJEEV 1734001013WL023353 RAJEEV 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 RAJEEV FINO PAYMENTS BANK LTD(608001)
148 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001013NRG24031120230174250 04/11/2023 pushpedra 1734001013WL023353 pushpedra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 pushpedra FINO PAYMENTS BANK LTD(608001)
149 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001013NRG24031120230174251 04/11/2023 parsottam 1734001013WL023353 parsottam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 parsottam FINO PAYMENTS BANK LTD(608001)
150 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24031120230173899 04/11/2023 RAMSWROOP PATHAK 1734001017WL023315 RAMSWROOP PATHAK 00688 FINO0001446 1326 1326 Processed 02/01/2024 332533863 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-051-003/29-A
(TIKRI) 		1734001051NRG24031120230173784 04/11/2023 abhishek singh 1734001051WL023293 abhishek singh 00688 FINO0001446 884 884 Processed 02/01/2024 332533863 abhisheksingh FINO PAYMENTS BANK LTD(608001)
152 GOTEGAON MP-34-001-051-003/34-B
(TIKRI) 		1734001051NRG24031120230173785 04/11/2023 radheshyam nouriya 1734001051WL023293 radheshyam nouriya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332533863 radheshyamnouriya FINO PAYMENTS BANK LTD(608001)
153 GOTEGAON MP-34-001-051-003/35-A
(TIKRI) 		1734001051NRG24031120230173786 04/11/2023 tirath noriya 1734001051WL023293 tirath noriya 00688 FINO0001446 1105 1105 Processed 02/01/2024 332533863 tirathnoriya FINO PAYMENTS BANK LTD(608001)
154 GOTEGAON MP-34-001-051-003/36-A
(TIKRI) 		1734001051NRG24031120230173787 04/11/2023 pavan dhimar 1734001051WL023293 pavan dhimar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332533863 pavandhimar FINO PAYMENTS BANK LTD(608001)
155 GOTEGAON MP-34-001-051-003/41-A
(TIKRI) 		1734001051NRG24031120230173788 04/11/2023 durgesh varman 1734001051WL023293 durgesh varman 00688 FINO0001446 663 663 Processed 02/01/2024 332533863 durgeshvarman FINO PAYMENTS BANK LTD(608001)
156 GOTEGAON MP-34-001-051-003/44-A
(TIKRI) 		1734001051NRG24031120230173789 04/11/2023 MOHAN lal varman 1734001051WL023293 MOHAN lal varman 00688 FINO0001446 663 663 Processed 02/01/2024 332533863 MOHANlalvarman FINO PAYMENTS BANK LTD(608001)
157 GOTEGAON MP-34-001-051-003/52-C
(TIKRI) 		1734001051NRG24031120230173790 04/11/2023 sabbi bai 1734001051WL023293 sabbi bai 00688 FINO0001446 884 884 Processed 02/01/2024 332533863 sabbibai FINO PAYMENTS BANK LTD(608001)
158 GOTEGAON MP-34-001-051-003/74-B
(TIKRI) 		1734001051NRG24031120230173791 04/11/2023 vinay rajput 1734001051WL023293 vinay rajput 00688 FINO0001446 1105 1105 Processed 02/01/2024 332533863 vinayrajput FINO PAYMENTS BANK LTD(608001)
159 GOTEGAON MP-34-001-051-003/91-A
(TIKRI) 		1734001051NRG24031120230173792 04/11/2023 SANTOSH JHARIYA 1734001051WL023293 SANTOSH JHARIYA 00688 FINO0001446 1105 1105 Processed 02/01/2024 332533863 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
160 GOTEGAON MP-34-001-051-003/91-B
(TIKRI) 		1734001051NRG24031120230173793 04/11/2023 pooja jhariya 1734001051WL023293 pooja jhariya 00688 FINO0001446 884 884 Processed 02/01/2024 332533863 poojajhariya UNION BANK OF INDIA(508500)
161 GOTEGAON MP-34-001-051-003/94-A
(TIKRI) 		1734001051NRG24031120230173794 04/11/2023 ankesh kumar mehara 1734001051WL023293 ankesh kumar mehara 00688 FINO0001446 884 884 Processed 02/01/2024 332533863 ankeshkumarmehara UNION BANK OF INDIA(508500)
SubTotal 19669 19669
162 GOTEGAON MP-34-001-077-001/1298
(BARHETA) 		1734001077NRG24031120230174154 04/11/2023 GIRDHARI 1734001077WL023348 GIRDHARI 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332533863 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
163 GOTEGAON MP-34-001-077-001/611
(BARHETA) 		1734001077NRG24031120230174158 04/11/2023 MULCHAND 1734001077WL023348 MULCHAND 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332533863 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
164 GOTEGAON MP-34-001-077-001/700
(BARHETA) 		1734001077NRG24031120230174160 04/11/2023 RAKESH 1734001077WL023348 RAKESH 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332533863 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
165 GOTEGAON MP-34-001-078-001/23
(SILWANI) 		1734001000NRG24041120230174542 04/11/2023 CHANDRABHAN 1734001WL023388 CHANDRABHAN 00697 BKID0MG1242 1326 1326 Processed 02/01/2024 332533863 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
166 GOTEGAON MP-34-001-082-002/198
(KHAPA) 		1734001082NRG24031120230173581 04/11/2023 Beby 1734001082WL023269 Beby 00697 BKID0MG1242 1547 1547 Processed 02/01/2024 332533863 Beby NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
167 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24031120230173782 04/11/2023 balram 1734001051WL023293 balram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332533863 balram UNION BANK OF INDIA(508500)
168 GOTEGAON MP-34-001-051-002/81
(TIKRI) 		1734001051NRG24031120230173781 04/11/2023 BALRAM 1734001051WL023293 BALRAM 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332533863 BALRAM STATE BANK OF INDIA(508548)
169 GOTEGAON MP-34-001-068-001/26-A
(BEDU) 		1734001068NRG24031120230173989 04/11/2023 Prahlad 1734001068WL023331 Prahlad 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332533863 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
170 GOTEGAON MP-34-001-077-001/1062
(BARHETA) 		1734001077NRG24031120230174150 04/11/2023 RAJARAM 1734001077WL023348 RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
171 GOTEGAON MP-34-001-077-001/1098
(BARHETA) 		1734001077NRG24031120230174151 04/11/2023 PURSHOTTAM 1734001077WL023348 PURSHOTTAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
172 GOTEGAON MP-34-001-077-001/1297
(BARHETA) 		1734001077NRG24031120230174153 04/11/2023 MADAN 1734001077WL023348 MADAN 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
173 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001077NRG24031120230174156 04/11/2023 CHARAN LAL DHEEMAR 1734001077WL023348 CHARAN LAL DHEEMAR 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 CHARANLALDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
174 GOTEGAON MP-34-001-077-001/505
(BARHETA) 		1734001077NRG24031120230174157 04/11/2023 DROPTI DHEEMAR 1734001077WL023348 DROPTI DHEEMAR 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 DROPTIDHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
175 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24041120230174545 04/11/2023 TEERATH PRASAD MEHRA 1734001WL023389 TEERATH PRASAD MEHRA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332533863 TEERATHPRASADMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24041120230174544 04/11/2023 TEERATH PRASAD MHERA 1734001WL023389 TEERATH PRASAD MHERA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332533863 TEERATHPRASADMHERA STATE BANK OF INDIA(508548)
177 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001077NRG24031120230174159 04/11/2023 KANCHEDEE GIR 1734001077WL023348 KANCHEDEE GIR 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 KANCHEDEEGIR NARMADA JHABUA GRAMIN BANK(508515)
178 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001077NRG24031120230174161 04/11/2023 LEKHRAM 1734001077WL023348 LEKHRAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 LEKHRAM UNION BANK OF INDIA(508500)
179 GOTEGAON MP-34-001-077-001/816
(BARHETA) 		1734001077NRG24031120230174162 04/11/2023 LEKHRAM PATEL 1734001077WL023348 LEKHRAM PATEL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 LEKHRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
180 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001077NRG24031120230174169 04/11/2023 LEKHRAM YADAV 1734001077WL023349 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332533863 LEKHRAMYADAV UNION BANK OF INDIA(508500)
181 GOTEGAON MP-34-001-077-001/864
(BARHETA) 		1734001077NRG24031120230174168 04/11/2023 LEKHRAM YADAV 1734001077WL023349 LEKHRAM YADAV 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332533863 LEKHRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
182 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001077NRG24031120230174164 04/11/2023 SHANKAR LAL 1734001077WL023348 SHANKAR LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 GOTEGAON MP-34-001-077-001/906
(BARHETA) 		1734001077NRG24031120230174163 04/11/2023 SHANKAR LAL 1734001077WL023348 SHANKAR LAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332533863 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
184 GOTEGAON MP-34-001-068-001/333-D
(BEDU) 		1734001068NRG24031120230173991 04/11/2023 abhishek 1734001068WL023331 abhishek 00703 AIRP0000001 884 884 Processed 02/01/2024 332533863 abhishek STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 266441 266441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041123APB_FTO_345008 Bank of India BKID0009435 GOTEGAON 6409
2 GOTEGAON MP1734001_041123APB_FTO_345008 Bank of India BKID0009436 NARSINGHPUR 2210
3 GOTEGAON MP1734001_041123APB_FTO_345008 Canara Bank CNRB0006165 Gotegaon 1547
4 GOTEGAON MP1734001_041123APB_FTO_345008 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 22763
5 GOTEGAON MP1734001_041123APB_FTO_345008 Central Bank Of India CBIN0281524 KARAKBEL 31161
6 GOTEGAON MP1734001_041123APB_FTO_345008 Central Bank Of India CBIN0282130 JOTESHWAR 3094
7 GOTEGAON MP1734001_041123APB_FTO_345008 Central Bank Of India CBIN0282309 MUNGWANI 1547
8 GOTEGAON MP1734001_041123APB_FTO_345008 Indian Bank IDIB000G620 Gotegaon 6409
9 GOTEGAON MP1734001_041123APB_FTO_345008 Punjab National Bank PUNB0273900 BABLEE 1547
10 GOTEGAON MP1734001_041123APB_FTO_345008 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 17357
11 GOTEGAON MP1734001_041123APB_FTO_345008 State Bank of India SBIN0002851 GOTEGAON 33048
12 GOTEGAON MP1734001_041123APB_FTO_345008 State Bank of India SBIN0002860 KARELI 1547
13 GOTEGAON MP1734001_041123APB_FTO_345008 State Bank of India SBIN0007720 KHAMARIYA 2431
14 GOTEGAON MP1734001_041123APB_FTO_345008 UCO Bank UCBA0001488 SANKAL 1326
15 GOTEGAON MP1734001_041123APB_FTO_345008 Union Bank of India UBIN0555304 GOTEGAON 69513
16 GOTEGAON MP1734001_041123APB_FTO_345008 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 2873
17 GOTEGAON MP1734001_041123APB_FTO_345008 IDFC Bank IDFB0041102 PIPARIYA 3978
18 GOTEGAON MP1734001_041123APB_FTO_345008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
19 GOTEGAON MP1734001_041123APB_FTO_345008 Fino Payments Bank Ltd FINO0001446 MP RO 19669
20 GOTEGAON MP1734001_041123APB_FTO_345008 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 6188
21 GOTEGAON MP1734001_041123APB_FTO_345008 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 15028
22 GOTEGAON MP1734001_041123APB_FTO_345008 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2210
23 GOTEGAON MP1734001_041123APB_FTO_345008 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 2652
24 GOTEGAON MP1734001_041123APB_FTO_345008 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 884
25 GOTEGAON MP1734001_041123APB_FTO_345008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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