Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:49:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_270923APB_FTO_292197
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-34-001-001-001/152
(SANKAL) 		1734001001NRG24270920230151915 27/09/2023 VISHNU PRAJAPATI 1734001001WL019709 VISHNU PRAJAPATI 00048 BKID0009435 1326 1326 Processed 09/11/2023 298951821 VISHNUPRAJAPATI UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/229
(SANKAL) 		1734001001NRG24270920230151918 27/09/2023 MOTILAL 1734001001WL019709 MOTILAL 00048 BKID0009435 1326 1326 Processed 09/11/2023 298951821 MOTILAL UCO BANK(607066)
3 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001001NRG24270920230151919 27/09/2023 SURESH 1734001001WL019709 SURESH 00048 BKID0009435 1326 1326 Processed 09/11/2023 298951821 SURESH BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-045-001/13
(KAMTI) 		1734001045NRG24260920230151696 27/09/2023 OMPRAKESH 1734001045WL019661 OMPRAKESH 00048 BKID0009435 1547 1547 Processed 09/11/2023 298951821 OMPRAKESH BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-047-001/336-A
(MANEGAON) 		1734001047NRG24270920230151788 27/09/2023 VISHNU THAKUR 1734001047WL019680 VISHNU THAKUR 00048 BKID0009435 442 442 Processed 09/11/2023 298951821 VISHNUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 GOTEGAON MP-34-001-077-003/30
(BARHETA) 		1734001000NRG24270920230151976 27/09/2023 KALIMAN BEE 1734001WL019722 KALIMAN BEE 00048 BKID0009436 1547 1547 Processed 09/11/2023 298951821 KALIMANBEE BANK OF INDIA(508505)
SubTotal 1547 1547
7 GOTEGAON MP-34-001-006-001/165
(JAMUNIYA) 		1734001006NRG24260920230151566 27/09/2023 Ram prasad 1734001006WL019628 Ram prasad 00089 CBIN0280749 221 221 Processed 09/11/2023 298951821 Ramprasad PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-012-001/172-A
(JHANSIGHAT) 		1734001000NRG24270920230151990 27/09/2023 SEETARAM 1734001WL019730 SEETARAM 00089 CBIN0280749 1326 1326 Processed 09/11/2023 298951821 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 GOTEGAON MP-34-001-036-001/225-A
(BARONDA) 		1734001036NRG24270920230151827 27/09/2023 RAJKUMARI 1734001036WL019687 RAJKUMARI 00089 CBIN0281524 663 663 Processed 09/11/2023 298951821 RAJKUMARI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-047-001/336
(MANEGAON) 		1734001047NRG24270920230151787 27/09/2023 sunita 1734001047WL019680 sunita 00089 CBIN0281524 442 442 Processed 09/11/2023 298951821 sunita CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001053NRG24270920230152014 27/09/2023 HARI SHANKAR 1734001053WL019733 HARI SHANKAR 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 HARISHANKAR CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-053-001/107
(KAPKHEDA) 		1734001053NRG24270920230152015 27/09/2023 kanti Bai chadhar 1734001053WL019733 kanti Bai chadhar 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 kantiBaichadhar CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-053-001/110
(KAPKHEDA) 		1734001053NRG24270920230152016 27/09/2023 ANNILAL 1734001053WL019733 ANNILAL 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 ANNILAL CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-053-001/110
(KAPKHEDA) 		1734001053NRG24270920230152017 27/09/2023 JAYANTI BAI 1734001053WL019733 JAYANTI BAI 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-053-001/138-A
(KAPKHEDA) 		1734001053NRG24270920230152018 27/09/2023 JEETENDR KUMAR 1734001053WL019733 JEETENDR KUMAR 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 JEETENDRKUMAR CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-053-001/167-A
(KAPKHEDA) 		1734001053NRG24270920230152019 27/09/2023 Sarsawati 1734001053WL019733 Sarsawati 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 Sarsawati CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001053NRG24270920230152021 27/09/2023 RAM CHARAN 1734001053WL019733 RAM CHARAN 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 RAMCHARAN CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-053-001/169
(KAPKHEDA) 		1734001053NRG24270920230152022 27/09/2023 RASHMI 1734001053WL019733 RASHMI 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 RASHMI CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-053-001/18
(KAPKHEDA) 		1734001053NRG24270920230152023 27/09/2023 VIJAY SINGH 1734001053WL019733 VIJAY SINGH 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 VIJAYSINGH UCO BANK(607066)
20 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24270920230152024 27/09/2023 ASHOK 1734001053WL019733 ASHOK 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
21 GOTEGAON MP-34-001-053-001/181
(KAPKHEDA) 		1734001053NRG24270920230152025 27/09/2023 MOHAN BAI LODHI 1734001053WL019733 MOHAN BAI LODHI 00089 CBIN0281524 1105 1105 Processed 09/11/2023 298951821 MOHANBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
22 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001059NRG24270920230151896 27/09/2023 GYANI CHOUDHARY 1734001059WL019706 GYANI CHOUDHARY 00089 CBIN0282130 1326 1326 Processed 09/11/2023 298951821 GYANICHOUDHARY CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-059-001/685-A
(SHRI NAGAR) 		1734001059NRG24270920230151897 27/09/2023 KALYAN 1734001059WL019706 KALYAN 00089 CBIN0282130 1326 1326 Processed 09/11/2023 298951821 KALYAN CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-059-001/90-A
(SHRI NAGAR) 		1734001059NRG24270920230151899 27/09/2023 USHA CHODHRY 1734001059WL019706 USHA CHODHRY 00089 CBIN0282130 1105 1105 Processed 09/11/2023 298951821 USHACHODHRY CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001061NRG24270920230151854 27/09/2023 KISHHAN LAL 1734001061WL019695 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 09/11/2023 298951821 KISHHANLAL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-065-001/325
(NAGWARA) 		1734001065NRG24260920230151658 27/09/2023 BALRAM 1734001065WL019649 BALRAM 00089 CBIN0282130 1326 1326 Processed 09/11/2023 298951821 BALRAM STATE BANK OF INDIA(508548)
27 GOTEGAON MP-34-001-065-001/536
(NAGWARA) 		1734001065NRG24260920230151656 27/09/2023 Sangeeta Mudiya 1734001065WL019647 Sangeeta Mudiya 00089 CBIN0282130 1326 1326 Processed 09/11/2023 298951821 SangeetaMudiya CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
28 GOTEGAON MP-34-001-001-001/165
(SANKAL) 		1734001001NRG24270920230151917 27/09/2023 PRAHLAD GINGH 1734001001WL019709 PRAHLAD GINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 PRAHLADGINGH PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-005-003/37-A
(KHOBI) 		1734001005NRG24270920230151894 27/09/2023 rekha 1734001005WL019705 rekha 00354 PUNB0689900 1020 1020 Processed 09/11/2023 298951821 rekha PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001000NRG24270920230151987 27/09/2023 AARTI KEVAT 1734001WL019728 AARTI KEVAT 00354 PUNB0689900 2100 2100 Processed 09/11/2023 298951821 AARTIKEVAT PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-007-002/170-D
(BELKHEDI MUAR) 		1734001000NRG24270920230151986 27/09/2023 BHAGCHAND 1734001WL019728 BHAGCHAND 00354 PUNB0689900 2100 2100 Processed 09/11/2023 298951821 BHAGCHAND STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001000NRG24270920230151997 27/09/2023 Arti Bai mehra 1734001WL019730 Arti Bai mehra 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 ArtiBaimehra PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-012-001/350
(JHANSIGHAT) 		1734001000NRG24270920230151996 27/09/2023 Ramkumar Mehra 1734001WL019730 Ramkumar Mehra 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 RamkumarMehra PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-036-001/144-B
(BARONDA) 		1734001036NRG24270920230151823 27/09/2023 Dinesh 1734001036WL019687 Dinesh 00354 PUNB0689900 663 663 Processed 09/11/2023 298951821 Dinesh PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24270920230152012 27/09/2023 Geeta bai 1734001WL019732 Geeta bai 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 Geetabai CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-037-003/259
(ATARIYA) 		1734001000NRG24270920230152011 27/09/2023 Mangal singh 1734001WL019732 Mangal singh 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 Mangalsingh PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-045-001/304
(KAMTI) 		1734001045NRG24260920230151707 27/09/2023 SANJAY 1734001045WL019662 SANJAY 00354 PUNB0689900 1547 1547 Processed 09/11/2023 298951821 SANJAY PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-085-002/105-B
(BELKHERINERMADA) 		1734001085NRG24270920230151980 27/09/2023 Lakshmi 1734001085WL019724 Lakshmi 00354 PUNB0689900 3536 3536 Processed 09/11/2023 298951821 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOTEGAON MP-34-001-086-001/33
(GARRA) 		1734001086NRG24270920230151764 27/09/2023 KALU 1734001086WL019673 KALU 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 KALU CANARA BANK(508532)
40 GOTEGAON MP-34-001-086-001/86-A
(GARRA) 		1734001086NRG24270920230151765 27/09/2023 MOHAN SINGH 1734001086WL019673 MOHAN SINGH 00354 PUNB0689900 1326 1326 Processed 09/11/2023 298951821 MOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20248 20248
41 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24270920230151947 27/09/2023 GIRVAR SINGH LODHI 1734001012WL019719 GIRVAR SINGH LODHI 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001012NRG24270920230151948 27/09/2023 GUDDI BAI LODHI 1734001012WL019719 GUDDI BAI LODHI 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 GUDDIBAILODHI STATE BANK OF INDIA(508548)
43 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24270920230151949 27/09/2023 YASHVANT SINGH 1734001012WL019719 YASHVANT SINGH 00415 SBIN0002851 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001012NRG24270920230151952 27/09/2023 YOGESH 1734001012WL019719 YOGESH 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 YOGESH STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24270920230151963 27/09/2023 RAJKUMAR PATHAK 1734001012WL019720 RAJKUMAR PATHAK 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 RAJKUMARPATHAK STATE BANK OF INDIA(508548)
46 GOTEGAON MP-34-001-012-001/498
(JHANSIGHAT) 		1734001012NRG24270920230151964 27/09/2023 RANI 1734001012WL019720 RANI 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 RANI STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-012-001/8
(JHANSIGHAT) 		1734001012NRG24270920230151969 27/09/2023 KUNRTI BAI LODHI 1734001012WL019720 KUNRTI BAI LODHI 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 KUNRTIBAILODHI STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-012-001/8-A
(JHANSIGHAT) 		1734001012NRG24270920230151970 27/09/2023 NARAYAN 1734001012WL019720 NARAYAN 00415 SBIN0002851 1326 1326 Processed 09/11/2023 298951821 NARAYAN STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-025-001/776-D
(KAMOD) 		1734001000NRG24270920230151985 27/09/2023 kamal singh rajpoot 1734001WL019727 kamal singh rajpoot 00415 SBIN0002851 3536 3536 Processed 09/11/2023 298951821 kamalsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 GOTEGAON MP-34-001-036-001/110
(BARONDA) 		1734001036NRG24270920230151820 27/09/2023 AMIT 1734001036WL019687 AMIT 00415 SBIN0002851 663 663 Processed 09/11/2023 298951821 AMIT STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-036-001/146-A
(BARONDA) 		1734001036NRG24270920230151824 27/09/2023 Manish BAi 1734001036WL019687 Manish BAi 00415 SBIN0002851 663 663 Processed 09/11/2023 298951821 ManishBAi STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-045-001/175
(KAMTI) 		1734001045NRG24260920230151699 27/09/2023 bhojraj 1734001045WL019661 bhojraj 00415 SBIN0002851 1547 1547 Processed 09/11/2023 298951821 bhojraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOTEGAON MP-34-001-045-001/504
(KAMTI) 		1734001045NRG24260920230151711 27/09/2023 SARITA 1734001045WL019662 SARITA 00415 SBIN0002851 1547 1547 Processed 09/11/2023 298951821 SARITA STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24260920230151713 27/09/2023 RAJENDRA 1734001045WL019662 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 09/11/2023 298951821 RAJENDRA CANARA BANK(508532)
55 GOTEGAON MP-34-001-045-001/508
(KAMTI) 		1734001045NRG24260920230151712 27/09/2023 RAJENDRA 1734001045WL019662 RAJENDRA 00415 SBIN0002851 1547 1547 Processed 09/11/2023 298951821 RAJENDRA STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24270920230151984 27/09/2023 SAVIRTI BAI 1734001WL019726 SAVIRTI BAI 00415 SBIN0002851 1105 1105 Processed 09/11/2023 298951821 SAVIRTIBAI STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-089-003/23
(GOTEGOANKHEDA) 		1734001089NRG24270920230151977 27/09/2023 RUPLAL 1734001089WL019723 RUPLAL 00415 SBIN0002851 3094 3094 Processed 09/11/2023 298951821 RUPLAL CANARA BANK(508532)
58 GOTEGAON MP-34-001-089-003/75
(GOTEGOANKHEDA) 		1734001089NRG24270920230151978 27/09/2023 INDRA KUMAR 1734001089WL019723 INDRA KUMAR 00415 SBIN0002851 3094 3094 Processed 09/11/2023 298951821 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
59 GOTEGAON MP-34-001-011-001/423-B
(NONI) 		1734001000NRG24270920230152028 27/09/2023 GOVIND SINGH RATHORE 1734001WL019735 GOVIND SINGH RATHORE 00415 SBIN0007720 3536 3536 Processed 09/11/2023 298951821 GOVINDSINGHRATHORE STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24270920230151944 27/09/2023 SHIRAM 1734001012WL019719 SHIRAM 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 SHIRAM STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-012-001/119
(JHANSIGHAT) 		1734001012NRG24270920230151943 27/09/2023 SHIRAM 1734001012WL019719 SHIRAM 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 SHIRAM STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24270920230151945 27/09/2023 AJAY KUMAR MEHRA 1734001012WL019719 AJAY KUMAR MEHRA 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 AJAYKUMARMEHRA STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-012-001/119-A
(JHANSIGHAT) 		1734001012NRG24270920230151946 27/09/2023 SHORAB MEHRA 1734001012WL019719 SHORAB MEHRA 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 SHORABMEHRA STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24270920230151991 27/09/2023 CHHOTELAL 1734001WL019730 CHHOTELAL 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 CHHOTELAL STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-012-001/224
(JHANSIGHAT) 		1734001000NRG24270920230151992 27/09/2023 RASHI BAI GOND 1734001WL019730 RASHI BAI GOND 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 RASHIBAIGOND STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001012NRG24270920230151950 27/09/2023 Hahendra 1734001012WL019719 Hahendra 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 Hahendra STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001000NRG24270920230151994 27/09/2023 AJAY KUMAR 1734001WL019730 AJAY KUMAR 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 AJAYKUMAR UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-012-001/267-A
(JHANSIGHAT) 		1734001000NRG24270920230151993 27/09/2023 AJAY KUMAR 1734001WL019730 AJAY KUMAR 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 AJAYKUMAR STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-012-001/294
(JHANSIGHAT) 		1734001000NRG24270920230151995 27/09/2023 Raj Kumar lodhi 1734001WL019730 Raj Kumar lodhi 00415 SBIN0007720 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GOTEGAON MP-34-001-012-001/38-C
(JHANSIGHAT) 		1734001012NRG24270920230151951 27/09/2023 KAILASH NAMDEO 1734001012WL019719 KAILASH NAMDEO 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 KAILASHNAMDEO AIRTEL PAYMENTS BANK LIMITED(990288)
71 GOTEGAON MP-34-001-012-001/393-A
(JHANSIGHAT) 		1734001012NRG24270920230151953 27/09/2023 ANISHA 1734001012WL019719 ANISHA 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 ANISHA UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-012-001/393-C
(JHANSIGHAT) 		1734001012NRG24270920230151954 27/09/2023 CHANDRESH 1734001012WL019719 CHANDRESH 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 CHANDRESH STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001000NRG24270920230151998 27/09/2023 JUGGO Bai BARMAN 1734001WL019730 JUGGO Bai BARMAN 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 JUGGOBaiBARMAN STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-012-001/423
(JHANSIGHAT) 		1734001012NRG24270920230151955 27/09/2023 SANTOSH 1734001012WL019719 SANTOSH 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 SANTOSH STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-012-001/433
(JHANSIGHAT) 		1734001000NRG24270920230151999 27/09/2023 Mamta Bai lodhi 1734001WL019730 Mamta Bai lodhi 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 MamtaBailodhi STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-012-001/439
(JHANSIGHAT) 		1734001012NRG24270920230151961 27/09/2023 Charan Singh 1734001012WL019720 Charan Singh 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 CharanSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 GOTEGAON MP-34-001-012-001/439-A
(JHANSIGHAT) 		1734001012NRG24270920230151962 27/09/2023 Gomati 1734001012WL019720 Gomati 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 Gomati STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24270920230151966 27/09/2023 bhuri bai dheemar 1734001012WL019720 bhuri bai dheemar 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 bhuribaidheemar STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-012-001/502
(JHANSIGHAT) 		1734001012NRG24270920230151965 27/09/2023 govind kumar 1734001012WL019720 govind kumar 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 govindkumar STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24270920230151968 27/09/2023 ASHA BAI GOND 1734001012WL019720 ASHA BAI GOND 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 ASHABAIGOND STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-012-001/7
(JHANSIGHAT) 		1734001012NRG24270920230151967 27/09/2023 RAMESHA 1734001012WL019720 RAMESHA 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 RAMESHA STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24270920230151956 27/09/2023 BHAILAL 1734001012WL019719 BHAILAL 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 BHAILAL STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-012-001/82
(JHANSIGHAT) 		1734001012NRG24270920230151957 27/09/2023 MULLI BAI 1734001012WL019719 MULLI BAI 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 MULLIBAI STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24270920230151958 27/09/2023 CHAINALAL 1734001012WL019719 CHAINALAL 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 CHAINALAL STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001012NRG24270920230151959 27/09/2023 SAVITA 1734001012WL019719 SAVITA 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 SAVITA STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-012-001/90
(JHANSIGHAT) 		1734001012NRG24270920230151960 27/09/2023 SUNIL 1734001012WL019719 SUNIL 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 SUNIL STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24270920230151972 27/09/2023 GUDDI BAI BARMAN 1734001012WL019720 GUDDI BAI BARMAN 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 GUDDIBAIBARMAN STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001012NRG24270920230151971 27/09/2023 MANOHR DAS 1734001012WL019720 MANOHR DAS 00415 SBIN0007720 1326 1326 Processed 09/11/2023 298951821 MANOHRDAS STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-085-002/36
(BELKHERINERMADA) 		1734001085NRG24270920230151981 27/09/2023 GUDDI BAI 1734001085WL019724 GUDDI BAI 00415 SBIN0007720 3536 3536 Processed 09/11/2023 298951821 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 45526 45526
90 GOTEGAON MP-34-001-045-001/318
(KAMTI) 		1734001045NRG24260920230151704 27/09/2023 SUNIL 1734001045WL019661 SUNIL 00415 SBIN0018772 1547 1547 Processed 09/11/2023 298951821 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 GOTEGAON MP-34-001-053-001/168-A
(KAPKHEDA) 		1734001053NRG24270920230152020 27/09/2023 Rachana chadar 1734001053WL019733 Rachana chadar 00415 SBIN0032707 1105 1105 Processed 09/11/2023 298951821 Rachanachadar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
92 GOTEGAON MP-34-001-001-001/130
(SANKAL) 		1734001001NRG24270920230151912 27/09/2023 MUNNA LAL 1734001001WL019709 MUNNA LAL 00462 UCBA0001488 1326 1326 Processed 09/11/2023 298951821 MUNNALAL UCO BANK(607066)
93 GOTEGAON MP-34-001-001-001/137
(SANKAL) 		1734001001NRG24270920230151913 27/09/2023 MUKESH 1734001001WL019709 MUKESH 00462 UCBA0001488 1326 1326 Processed 09/11/2023 298951821 MUKESH UCO BANK(607066)
94 GOTEGAON MP-34-001-001-001/138
(SANKAL) 		1734001001NRG24270920230151914 27/09/2023 PRAHLAD SINGH 1734001001WL019709 PRAHLAD SINGH 00462 UCBA0001488 1326 1326 Processed 09/11/2023 298951821 PRAHLADSINGH UCO BANK(607066)
95 GOTEGAON MP-34-001-005-004/85
(KHOBI) 		1734001005NRG24270920230151895 27/09/2023 MANEESH 1734001005WL019705 MANEESH 00462 UCBA0001488 1020 1020 Processed 09/11/2023 298951821 MANEESH UCO BANK(607066)
96 GOTEGAON MP-34-001-007-002/74
(BELKHEDI MUAR) 		1734001000NRG24270920230151988 27/09/2023 HARPRASAD 1734001WL019728 HARPRASAD 00462 UCBA0001488 2100 2100 Processed 09/11/2023 298951821 HARPRASAD UNION BANK OF INDIA(508500)
SubTotal 7098 7098
97 GOTEGAON MP-34-001-068-001/105-B
(BEDU) 		1734001068NRG24270920230152026 27/09/2023 anusuiya 1734001068WL019734 anusuiya 00468 UBIN0542067 1326 1326 Processed 09/11/2023 298951821 anusuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 GOTEGAON MP-34-001-001-001/153
(SANKAL) 		1734001001NRG24270920230151916 27/09/2023 ASHOK PRAJAPATI 1734001001WL019709 ASHOK PRAJAPATI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-029-003/93
(DABKIYA) 		1734001029NRG24270920230152109 27/09/2023 VARUN KUSHWAHA 1734001029WL019742 VARUN KUSHWAHA 00468 UBIN0555304 3094 3094 Processed 09/11/2023 298951821 VARUNKUSHWAHA STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-036-001/109
(BARONDA) 		1734001036NRG24270920230151819 27/09/2023 MANOHAR 1734001036WL019687 MANOHAR 00468 UBIN0555304 442 442 Processed 09/11/2023 298951821 MANOHAR UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-036-001/2
(BARONDA) 		1734001036NRG24270920230151825 27/09/2023 NETRAM 1734001036WL019687 NETRAM 00468 UBIN0555304 663 663 Processed 09/11/2023 298951821 NETRAM UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-036-001/55
(BARONDA) 		1734001036NRG24270920230151829 27/09/2023 KHET SINGH CHADAR 1734001036WL019687 KHET SINGH CHADAR 00468 UBIN0555304 663 663 Processed 09/11/2023 298951821 KHETSINGHCHADAR BANK OF INDIA(508505)
103 GOTEGAON MP-34-001-036-001/55-B
(BARONDA) 		1734001036NRG24270920230151830 27/09/2023 Anju 1734001036WL019687 Anju 00468 UBIN0555304 663 663 Processed 09/11/2023 298951821 Anju UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-045-001/115
(KAMTI) 		1734001045NRG24260920230151706 27/09/2023 SASHI BHUSHAN 1734001045WL019662 SASHI BHUSHAN 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 SASHIBHUSHAN UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-045-001/133
(KAMTI) 		1734001045NRG24260920230151697 27/09/2023 munni 1734001045WL019661 munni 00468 UBIN0555304 442 442 Processed 09/11/2023 298951821 munni UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-045-001/134
(KAMTI) 		1734001045NRG24260920230151698 27/09/2023 SHYAM SUNDER 1734001045WL019661 SHYAM SUNDER 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 SHYAMSUNDER UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-045-001/211
(KAMTI) 		1734001045NRG24260920230151700 27/09/2023 KHEER SAGAR 1734001045WL019661 KHEER SAGAR 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 KHEERSAGAR UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-045-001/229
(KAMTI) 		1734001045NRG24260920230151701 27/09/2023 DOULAT SINGH PATEL 1734001045WL019661 DOULAT SINGH PATEL 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 DOULATSINGHPATEL UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-045-001/233
(KAMTI) 		1734001045NRG24260920230151702 27/09/2023 DALCHAND 1734001045WL019661 DALCHAND 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
110 GOTEGAON MP-34-001-045-001/309
(KAMTI) 		1734001045NRG24260920230151703 27/09/2023 MUKESH KUMAR 1734001045WL019661 MUKESH KUMAR 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 MUKESHKUMAR UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-045-001/503
(KAMTI) 		1734001045NRG24260920230151710 27/09/2023 princi patel 1734001045WL019662 princi patel 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 principatel BANK OF MAHARASHTRA(607387)
112 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001061NRG24270920230151853 27/09/2023 PARSHOTAM 1734001061WL019695 PARSHOTAM 00468 UBIN0555304 1547 1547 Processed 09/11/2023 298951821 PARSHOTAM STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-065-001/315
(NAGWARA) 		1734001065NRG24260920230151659 27/09/2023 LAXMI MUDIYA 1734001065WL019650 LAXMI MUDIYA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 LAXMIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GOTEGAON MP-34-001-065-001/534
(NAGWARA) 		1734001065NRG24260920230151657 27/09/2023 SAVITRI BAI 1734001065WL019648 SAVITRI BAI 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 SAVITRIBAI UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-086-001/106
(GARRA) 		1734001086NRG24270920230151760 27/09/2023 CHKKELAL 1734001086WL019673 CHKKELAL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 CHKKELAL UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-086-001/112
(GARRA) 		1734001086NRG24270920230151761 27/09/2023 KASHIRAM 1734001086WL019673 KASHIRAM 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 KASHIRAM UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-086-001/228
(GARRA) 		1734001086NRG24270920230151762 27/09/2023 sonelal 1734001086WL019673 sonelal 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 sonelal STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-086-001/231
(GARRA) 		1734001086NRG24270920230151763 27/09/2023 SOBRAN 1734001086WL019673 SOBRAN 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 SOBRAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
119 GOTEGAON MP-34-001-086-001/87
(GARRA) 		1734001086NRG24270920230151766 27/09/2023 NARAYAN 1734001086WL019673 NARAYAN 00468 UBIN0555304 1326 1326 Processed 09/11/2023 298951821 NARAYAN UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-089-004/19
(GOTEGOANKHEDA) 		1734001089NRG24270920230151979 27/09/2023 JAY KUMAR 1734001089WL019723 JAY KUMAR 00468 UBIN0555304 3094 3094 Processed 09/11/2023 298951821 JAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 32045 32045
121 GOTEGAON MP-34-001-036-001/110-A
(BARONDA) 		1734001036NRG24270920230151821 27/09/2023 DEEPAK 1734001036WL019687 DEEPAK 00468 UBIN0827436 663 663 Processed 09/11/2023 298951821 DEEPAK UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-036-001/135
(BARONDA) 		1734001036NRG24270920230151822 27/09/2023 UMESH 1734001036WL019687 UMESH 00468 UBIN0827436 442 442 Processed 09/11/2023 298951821 UMESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
123 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001068NRG24270920230152027 27/09/2023 maya bai 1734001068WL019734 maya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 298951821 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24270920230151983 27/09/2023 ASHA BAI YADAV 1734001WL019726 ASHA BAI YADAV 00697 BKID0MG1242 1105 1105 Processed 09/11/2023 298951821 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
125 GOTEGAON MP-34-001-045-001/319
(KAMTI) 		1734001045NRG24260920230151705 27/09/2023 MANOJ VISHWAKARM 1734001045WL019661 MANOJ VISHWAKARM 00697 BKID0MG1243 1547 1547 Processed 09/11/2023 298951821 MANOJVISHWAKARM NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-045-001/395
(KAMTI) 		1734001045NRG24260920230151709 27/09/2023 REKHA BAI 1734001045WL019662 REKHA BAI 00697 BKID0MG1243 1547 1547 Processed 09/11/2023 298951821 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
127 GOTEGAON MP-34-001-045-001/321
(KAMTI) 		1734001045NRG24260920230151708 27/09/2023 SANTOSH 1734001045WL019662 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 298951821 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
128 GOTEGAON MP-34-001-077-001/673
(BARHETA) 		1734001000NRG24270920230151974 27/09/2023 TEERATH PRASAD MHERA 1734001WL019722 TEERATH PRASAD MHERA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 298951821 TEERATHPRASADMHERA STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-077-003/11
(BARHETA) 		1734001000NRG24270920230151975 27/09/2023 MOHANLAL 1734001WL019722 MOHANLAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 298951821 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-077-003/33
(BARHETA) 		1734001000NRG24270920230151989 27/09/2023 CHURAMAN 1734001WL019729 CHURAMAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 298951821 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 180941 180941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_270923APB_FTO_292197 Bank of India BKID0009435 GOTEGAON 5967
2 GOTEGAON MP1734001_270923APB_FTO_292197 Bank of India BKID0009436 NARSINGHPUR 1547
3 GOTEGAON MP1734001_270923APB_FTO_292197 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1547
4 GOTEGAON MP1734001_270923APB_FTO_292197 Central Bank Of India CBIN0281524 KARAKBEL 13260
5 GOTEGAON MP1734001_270923APB_FTO_292197 Central Bank Of India CBIN0282130 JOTESHWAR 7956
6 GOTEGAON MP1734001_270923APB_FTO_292197 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 20248
7 GOTEGAON MP1734001_270923APB_FTO_292197 State Bank of India SBIN0002851 GOTEGAON 28951
8 GOTEGAON MP1734001_270923APB_FTO_292197 State Bank of India SBIN0007720 KHAMARIYA 45526
9 GOTEGAON MP1734001_270923APB_FTO_292197 State Bank of India SBIN0018772 KRISHI UPAJ MANDI, GOTEGAON 1547
10 GOTEGAON MP1734001_270923APB_FTO_292197 State Bank of India SBIN0032707 JABALPUR 1105
11 GOTEGAON MP1734001_270923APB_FTO_292197 UCO Bank UCBA0001488 SANKAL 7098
12 GOTEGAON MP1734001_270923APB_FTO_292197 Union Bank of India UBIN0542067 NARSINGHPUR 1326
13 GOTEGAON MP1734001_270923APB_FTO_292197 Union Bank of India UBIN0555304 GOTEGAON 32045
14 GOTEGAON MP1734001_270923APB_FTO_292197 Union Bank of India UBIN0827436 Gotegaon 1105
15 GOTEGAON MP1734001_270923APB_FTO_292197 India Post Payments Bank IPOS0000001 Narsinghpur 1326
16 GOTEGAON MP1734001_270923APB_FTO_292197 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1105
17 GOTEGAON MP1734001_270923APB_FTO_292197 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3094
18 GOTEGAON MP1734001_270923APB_FTO_292197 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3094
19 GOTEGAON MP1734001_270923APB_FTO_292197 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1547
20 GOTEGAON MP1734001_270923APB_FTO_292197 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1547

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