Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_011023APB_FTO_297891
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-34-001-085-001/244
(BELKHERINERMADA) 		1734001085NRG24300920230153284 01/10/2023 MAHENDRA 1734001085WL019966 MAHENDRA 00078 CNRB0006165 1326 1326 Processed 09/11/2023 293371026 MAHENDRA CANARA BANK(508532)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-018-001/24-B
(MURDAI) 		1734001018NRG24280920230152258 01/10/2023 CHANDRABHAN 1734001018WL019769 CHANDRABHAN 00089 CBIN0280749 3094 3094 Processed 09/11/2023 293371026 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
3 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001000NRG24011020230153533 01/10/2023 Saheed khan 1734001WL020028 Saheed khan 00089 CBIN0280749 884 884 Processed 09/11/2023 293371026 Saheedkhan CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24280920230152499 01/10/2023 Laxmi 1734001040WL019812 Laxmi 00089 CBIN0280749 442 442 Processed 09/11/2023 293371026 Laxmi CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001066NRG24270920230152186 01/10/2023 REKHA GUPTA 1734001066WL019752 REKHA GUPTA 00089 CBIN0280749 1547 1547 Processed 09/11/2023 293371026 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
6 GOTEGAON MP-34-001-022-003/1
(AKOLA) 		1734001022NRG24280920230152321 01/10/2023 SUKHLAL 1734001022WL019783 SUKHLAL 00089 CBIN0281524 1326 1326 Processed 09/11/2023 293371026 SUKHLAL CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-022-003/218
(AKOLA) 		1734001022NRG24280920230152324 01/10/2023 SHAYM LAL 1734001022WL019783 SHAYM LAL 00089 CBIN0281524 1326 1326 Processed 09/11/2023 293371026 SHAYMLAL CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001000NRG24011020230153538 01/10/2023 SANTOSH 1734001WL020029 SANTOSH 00089 CBIN0281524 884 884 Processed 09/11/2023 293371026 SANTOSH CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001000NRG24011020230153539 01/10/2023 RAMPRASAD 1734001WL020029 RAMPRASAD 00089 CBIN0281524 884 884 Processed 09/11/2023 293371026 RAMPRASAD CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001000NRG24011020230153540 01/10/2023 Deepak 1734001WL020029 Deepak 00089 CBIN0281524 884 884 Processed 09/11/2023 293371026 Deepak CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-050-001/39
(PIPARIYA (MUSRAN)) 		1734001050NRG24270920230152239 01/10/2023 GOPAL MEHRA 1734001050WL019762 GOPAL MEHRA 00089 CBIN0281524 1326 1326 Processed 09/11/2023 293371026 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-050-001/99
(PIPARIYA (MUSRAN)) 		1734001050NRG24270920230152240 01/10/2023 bhujbal 1734001050WL019762 bhujbal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 293371026 bhujbal NARMADA JHABUA GRAMIN BANK(508515)
13 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24011020230153524 01/10/2023 DULI CHAND CHOUDHARY 1734001WL020027 DULI CHAND CHOUDHARY 00089 CBIN0281524 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GOTEGAON MP-34-001-054-001/49-A
(BASANPANI) 		1734001000NRG24011020230153526 01/10/2023 KHEERSAGAR CHOUDHARY 1734001WL020027 KHEERSAGAR CHOUDHARY 00089 CBIN0281524 221 221 Processed 10/11/2023 293371026 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
15 GOTEGAON MP-34-001-078-001/120
(SILWANI) 		1734001078NRG24280920230152346 01/10/2023 Sano Bai 1734001078WL019794 Sano Bai 00089 CBIN0281524 500 500 Processed 09/11/2023 293371026 SanoBai CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-078-001/198
(SILWANI) 		1734001078NRG24280920230152349 01/10/2023 Damodar 1734001078WL019794 Damodar 00089 CBIN0281524 500 500 Processed 09/11/2023 293371026 Damodar BANK OF INDIA(508505)
17 GOTEGAON MP-34-001-078-001/205
(SILWANI) 		1734001078NRG24280920230152350 01/10/2023 TULSIRAM 1734001078WL019794 TULSIRAM 00089 CBIN0281524 500 500 Processed 09/11/2023 293371026 TULSIRAM CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-083-001/113
(ROHIYA) 		1734001000NRG24300920230153302 01/10/2023 BRAJESH 1734001WL019973 BRAJESH 00089 CBIN0281524 442 442 Processed 09/11/2023 293371026 BRAJESH CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-083-001/113
(ROHIYA) 		1734001000NRG24300920230153301 01/10/2023 BRAJESH 1734001WL019973 BRAJESH 00089 CBIN0281524 442 442 Processed 09/11/2023 293371026 BRAJESH CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-087-002/455
(BAMHANI) 		1734001000NRG24011020230153522 01/10/2023 TEEKARAM 1734001WL020026 TEEKARAM 00089 CBIN0281524 1105 1105 Processed 09/11/2023 293371026 TEEKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 11887 11887
21 GOTEGAON MP-34-001-059-001/118-A
(SHRI NAGAR) 		1734001059NRG24290920230153081 01/10/2023 SITARAM CHAMAR 1734001059WL019933 SITARAM CHAMAR 00089 CBIN0282130 884 884 Processed 09/11/2023 293371026 SITARAMCHAMAR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-059-001/403
(SHRI NAGAR) 		1734001059NRG24290920230153082 01/10/2023 BEERLAL 1734001059WL019933 BEERLAL 00089 CBIN0282130 884 884 Processed 09/11/2023 293371026 BEERLAL CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001000NRG24290920230152908 01/10/2023 KAMAL 1734001WL019911 KAMAL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 KAMAL CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/121
(KUNDA) 		1734001000NRG24290920230152909 01/10/2023 REVATA BAI THAKUR 1734001WL019911 REVATA BAI THAKUR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 REVATABAITHAKUR CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24290920230152910 01/10/2023 ACHHE LAL 1734001WL019911 ACHHE LAL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 ACHHELAL CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/125
(KUNDA) 		1734001000NRG24290920230152911 01/10/2023 dashamli bai 1734001WL019911 dashamli bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 dashamlibai CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24290920230152913 01/10/2023 kashi bai 1734001WL019911 kashi bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 kashibai CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/134
(KUNDA) 		1734001000NRG24290920230152912 01/10/2023 SARDAR SINGH 1734001WL019911 SARDAR SINGH 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 SARDARSINGH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24290920230152915 01/10/2023 ASHA THAKUR 1734001WL019911 ASHA THAKUR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 ASHATHAKUR CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-062-001/135
(KUNDA) 		1734001000NRG24290920230152914 01/10/2023 GOVIND 1734001WL019911 GOVIND 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 GOVIND CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24290920230152917 01/10/2023 jamna bai 1734001WL019911 jamna bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG24290920230152916 01/10/2023 RAMDAYAL 1734001WL019911 RAMDAYAL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 RAMDAYAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24290920230152918 01/10/2023 DILEEP KUMAR 1734001WL019911 DILEEP KUMAR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-001/177-A
(KUNDA) 		1734001000NRG24290920230152919 01/10/2023 SHANTI BAI 1734001WL019911 SHANTI BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 SHANTIBAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-001/188-A
(KUNDA) 		1734001000NRG24290920230152920 01/10/2023 SANDEEP 1734001WL019911 SANDEEP 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 SANDEEP CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-062-001/188-A
(KUNDA) 		1734001000NRG24290920230152921 01/10/2023 VINEETA 1734001WL019911 VINEETA 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 VINEETA CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-062-001/189
(KUNDA) 		1734001000NRG24290920230152922 01/10/2023 RAJKUMAR 1734001WL019911 RAJKUMAR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 RAJKUMAR CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-062-001/189
(KUNDA) 		1734001000NRG24290920230152923 01/10/2023 VIPTA BAI THAKUR 1734001WL019911 VIPTA BAI THAKUR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 VIPTABAITHAKUR UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24290920230152924 01/10/2023 LAKHAN 1734001WL019911 LAKHAN 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 LAKHAN CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-062-001/223
(KUNDA) 		1734001000NRG24290920230152925 01/10/2023 vishobai 1734001WL019911 vishobai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 vishobai CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG24290920230152926 01/10/2023 mango bai 1734001WL019911 mango bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 mangobai CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-062-001/26
(KUNDA) 		1734001000NRG24290920230152928 01/10/2023 RAMNATH 1734001WL019911 RAMNATH 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 RAMNATH CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG24290920230152929 01/10/2023 SAMPAT BAI 1734001WL019911 SAMPAT BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 SAMPATBAI CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24290920230152930 01/10/2023 GHANSHYAM 1734001WL019911 GHANSHYAM 00089 CBIN0282130 1105 1105 Processed 10/11/2023 293371026 GHANSHYAM STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24290920230152932 01/10/2023 BADREEPRASAD 1734001WL019911 BADREEPRASAD 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 BADREEPRASAD CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-062-001/63
(KUNDA) 		1734001000NRG24290920230152933 01/10/2023 jaywati bai 1734001WL019911 jaywati bai 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 jaywatibai CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-062-001/65
(KUNDA) 		1734001000NRG24290920230152934 01/10/2023 kanhaiya lal 1734001WL019911 kanhaiya lal 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 kanhaiyalal CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24290920230152936 01/10/2023 GUMTA BAI 1734001WL019911 GUMTA BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 GUMTABAI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-062-001/85
(KUNDA) 		1734001000NRG24290920230152935 01/10/2023 PAPPU 1734001WL019911 PAPPU 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 PAPPU CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24290920230152937 01/10/2023 KISHAN LAL KAHAR 1734001WL019911 KISHAN LAL KAHAR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 KISHANLALKAHAR CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-062-001/9
(KUNDA) 		1734001000NRG24290920230152938 01/10/2023 REKHA BAI KAHAR 1734001WL019911 REKHA BAI KAHAR 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 REKHABAIKAHAR CENTRAL BANK OF INDIA(607115)
52 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG24290920230152939 01/10/2023 PARVAT 1734001WL019911 PARVAT 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 PARVAT CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24290920230152940 01/10/2023 PEETAM 1734001WL019911 PEETAM 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 PEETAM CENTRAL BANK OF INDIA(607115)
54 GOTEGAON MP-34-001-062-002/20
(KUNDA) 		1734001000NRG24290920230152942 01/10/2023 SAROJ BAI 1734001WL019911 SAROJ BAI 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 SAROJBAI CENTRAL BANK OF INDIA(607115)
55 GOTEGAON MP-34-001-062-002/24
(KUNDA) 		1734001000NRG24290920230152943 01/10/2023 CHHOTE LAL 1734001WL019911 CHHOTE LAL 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 CHHOTELAL CENTRAL BANK OF INDIA(607115)
56 GOTEGAON MP-34-001-062-002/24
(KUNDA) 		1734001000NRG24290920230152944 01/10/2023 SUNITA 1734001WL019911 SUNITA 00089 CBIN0282130 1105 1105 Processed 09/11/2023 293371026 SUNITA CENTRAL BANK OF INDIA(607115)
57 GOTEGAON MP-34-001-080-001/105
(NEGUANWA) 		1734001080NRG24011020230153490 01/10/2023 BINOD 1734001080WL020017 BINOD 00089 CBIN0282130 1326 1326 Processed 09/11/2023 293371026 BINOD CENTRAL BANK OF INDIA(607115)
58 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24011020230153492 01/10/2023 HARI BAI 1734001080WL020017 HARI BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 293371026 HARIBAI CENTRAL BANK OF INDIA(607115)
59 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24011020230153491 01/10/2023 MEMCHAND 1734001080WL020017 MEMCHAND 00089 CBIN0282130 1326 1326 Processed 09/11/2023 293371026 MEMCHAND CENTRAL BANK OF INDIA(607115)
60 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24011020230153493 01/10/2023 DEEPA BAI 1734001080WL020017 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 09/11/2023 293371026 DEEPABAI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-080-001/162
(NEGUANWA) 		1734001080NRG24011020230153494 01/10/2023 KAILASH 1734001080WL020017 KAILASH 00089 CBIN0282130 884 884 Processed 10/11/2023 293371026 KAILASH STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-080-001/34
(NEGUANWA) 		1734001080NRG24011020230153495 01/10/2023 LAXMAN 1734001080WL020017 LAXMAN 00089 CBIN0282130 1326 1326 Processed 09/11/2023 293371026 LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
63 GOTEGAON MP-34-001-081-001/213
(GADARWARA KHEDA) 		1734001081NRG24290920230152541 01/10/2023 ASHOK 1734001081WL019826 ASHOK 00089 CBIN0282309 1105 1105 Processed 09/11/2023 293371026 ASHOK CENTRAL BANK OF INDIA(607115)
64 GOTEGAON MP-34-001-083-001/150
(ROHIYA) 		1734001000NRG24300920230153303 01/10/2023 RADHESHYAM 1734001WL019973 RADHESHYAM 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 RADHESHYAM CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-083-001/151
(ROHIYA) 		1734001000NRG24300920230153304 01/10/2023 GHANSHYAM 1734001WL019973 GHANSHYAM 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 GHANSHYAM CENTRAL BANK OF INDIA(607115)
66 GOTEGAON MP-34-001-083-001/4
(ROHIYA) 		1734001000NRG24300920230153305 01/10/2023 TEJILAL 1734001WL019973 TEJILAL 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 TEJILAL CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-083-001/5
(ROHIYA) 		1734001000NRG24300920230153306 01/10/2023 NANHURAM 1734001WL019973 NANHURAM 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 NANHURAM DCB BANK LTD(607290)
68 GOTEGAON MP-34-001-083-003/108
(ROHIYA) 		1734001000NRG24300920230153308 01/10/2023 DASHRATH 1734001WL019973 DASHRATH 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 DASHRATH CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-083-003/108
(ROHIYA) 		1734001000NRG24300920230153307 01/10/2023 DASHRATH 1734001WL019973 DASHRATH 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 DASHRATH CENTRAL BANK OF INDIA(607115)
70 GOTEGAON MP-34-001-083-003/19
(ROHIYA) 		1734001000NRG24300920230153309 01/10/2023 DEVISINGH 1734001WL019973 DEVISINGH 00089 CBIN0282309 442 442 Processed 09/11/2023 293371026 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
71 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24011020230153520 01/10/2023 kailash 1734001WL020026 kailash 00152 HDFC0003021 1105 1105 Processed 09/11/2023 293371026 kailash HDFC BANK LTD(607152)
SubTotal 1105 1105
72 GOTEGAON MP-34-001-016-001/377
(KUSIWADA) 		1734001016NRG24280920230152315 01/10/2023 Anurag mehra 1734001016WL019780 Anurag mehra 00176 IDIB000G620 1326 1326 Processed 10/11/2023 293371026 Anuragmehra STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-018-002/33
(MURDAI) 		1734001018NRG24280920230152260 01/10/2023 pappu singh 1734001018WL019769 pappu singh 00176 IDIB000G620 3094 3094 Processed 09/11/2023 293371026 pappusingh INDIAN BANK(607105)
74 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001066NRG24270920230152184 01/10/2023 SANDEEP SINGH RAJPOOT 1734001066WL019752 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 1547 1547 Processed 09/11/2023 293371026 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
75 GOTEGAON MP-34-001-066-001/176-A
(NADIYA) 		1734001066NRG24270920230152189 01/10/2023 SAKUN BAI MEHRA 1734001066WL019752 SAKUN BAI MEHRA 00176 IDIB000G620 1547 1547 Processed 09/11/2023 293371026 SAKUNBAIMEHRA INDIAN BANK(607105)
SubTotal 7514 7514
76 GOTEGAON MP-34-001-062-001/43
(KUNDA) 		1734001000NRG24290920230152931 01/10/2023 KRISHNA 1734001WL019911 KRISHNA 00354 PUNB0273900 1105 1105 Processed 09/11/2023 293371026 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
77 GOTEGAON MP-34-001-018-002/91
(MURDAI) 		1734001018NRG24280920230152261 01/10/2023 govind patel 1734001018WL019769 govind patel 00354 PUNB0689900 3094 3094 Processed 09/11/2023 293371026 govindpatel PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001000NRG24011020230153519 01/10/2023 MEHARWAN SINGH LODHI 1734001WL020025 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 09/11/2023 293371026 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
79 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001000NRG24011020230153528 01/10/2023 Pushpendra lodhi 1734001WL020028 Pushpendra lodhi 00354 PUNB0689900 221 221 Processed 09/11/2023 293371026 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
80 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001000NRG24011020230153530 01/10/2023 Ram bati bai 1734001WL020028 Ram bati bai 00354 PUNB0689900 884 884 Processed 09/11/2023 293371026 Rambatibai PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001000NRG24011020230153532 01/10/2023 Shahjaha 1734001WL020028 Shahjaha 00354 PUNB0689900 884 884 Processed 09/11/2023 293371026 Shahjaha PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-030-005/35
(MANKWARA) 		1734001000NRG24011020230153535 01/10/2023 Deepak yadav 1734001WL020028 Deepak yadav 00354 PUNB0689900 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001000NRG24011020230153536 01/10/2023 Vineeta bai 1734001WL020028 Vineeta bai 00354 PUNB0689900 884 884 Processed 09/11/2023 293371026 Vineetabai PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001000NRG24011020230153537 01/10/2023 Shamla bi 1734001WL020028 Shamla bi 00354 PUNB0689900 884 884 Processed 09/11/2023 293371026 Shamlabi CENTRAL BANK OF INDIA(607115)
85 GOTEGAON MP-34-001-039-001/478-A
(PIPARIYA LATH GAON) 		1734001039NRG24300920230153269 01/10/2023 KAILASH PRASAD LODHI 1734001039WL019963 KAILASH PRASAD LODHI 00354 PUNB0689900 1326 1326 Processed 09/11/2023 293371026 KAILASHPRASADLODHI PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-040-001/156-A
(LATHGAON) 		1734001040NRG24280920230152498 01/10/2023 chavi lal 1734001040WL019812 chavi lal 00354 PUNB0689900 442 442 Processed 09/11/2023 293371026 chavilal CENTRAL BANK OF INDIA(607115)
87 GOTEGAON MP-34-001-062-002/129
(KUNDA) 		1734001000NRG24290920230152941 01/10/2023 GUDDI BAI 1734001WL019911 GUDDI BAI 00354 PUNB0689900 1105 1105 Processed 09/11/2023 293371026 GUDDIBAI PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-081-001/92
(GADARWARA KHEDA) 		1734001081NRG24290920230152542 01/10/2023 PARWARI 1734001081WL019826 PARWARI 00354 PUNB0689900 1105 1105 Processed 09/11/2023 293371026 PARWARI PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
89 GOTEGAON MP-34-001-016-004/2-C
(KUSIWADA) 		1734001016NRG24280920230152316 01/10/2023 HEERALAL MEHRA 1734001016WL019781 HEERALAL MEHRA 00415 SBIN0002851 442 442 Processed 10/11/2023 293371026 HEERALALMEHRA STATE BANK OF INDIA(508548)
90 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001026NRG24300920230153128 01/10/2023 SHIVCHARN 1734001026WL019938 SHIVCHARN 00415 SBIN0002851 1105 1105 Processed 10/11/2023 293371026 SHIVCHARN STATE BANK OF INDIA(508548)
91 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001026NRG24300920230153130 01/10/2023 PARAM SINGH 1734001026WL019938 PARAM SINGH 00415 SBIN0002851 1105 1105 Processed 10/11/2023 293371026 PARAMSINGH STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001026NRG24300920230153131 01/10/2023 Harishchandra 1734001026WL019938 Harishchandra 00415 SBIN0002851 1105 1105 Processed 10/11/2023 293371026 Harishchandra STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001000NRG24011020230153527 01/10/2023 LAL SINGH 1734001WL020028 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 293371026 LALSINGH STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001000NRG24011020230153529 01/10/2023 Sovran Singh lodhi 1734001WL020028 Sovran Singh lodhi 00415 SBIN0002851 884 884 Processed 10/11/2023 293371026 SovranSinghlodhi STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001000NRG24011020230153534 01/10/2023 Rajneesh yadav 1734001WL020028 Rajneesh yadav 00415 SBIN0002851 884 884 Processed 10/11/2023 293371026 Rajneeshyadav STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-066-001/157-B
(NADIYA) 		1734001066NRG24270920230152187 01/10/2023 NILU 1734001066WL019752 NILU 00415 SBIN0002851 1547 1547 Processed 09/11/2023 293371026 NILU INDIAN BANK(607105)
97 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001066NRG24270920230152188 01/10/2023 SURESH PRASAD 1734001066WL019752 SURESH PRASAD 00415 SBIN0002851 1547 1547 Processed 09/11/2023 293371026 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
98 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24290920230152557 01/10/2023 DHANIRAM 1734001016WL019829 DHANIRAM 00415 SBIN0007720 442 442 Processed 10/11/2023 293371026 DHANIRAM STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-085-001/11
(BELKHERINERMADA) 		1734001085NRG24300920230153283 01/10/2023 RAM SINGH 1734001085WL019966 RAM SINGH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 293371026 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
100 GOTEGAON MP-34-001-017-001/116
(KANJAI) 		1734001017NRG24290920230152670 01/10/2023 uma bai 1734001017WL019861 uma bai 00468 UBIN0555304 884 884 Processed 09/11/2023 293371026 umabai RATNAKAR BANK(607393)
101 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24290920230152672 01/10/2023 mulam singh 1734001017WL019861 mulam singh 00468 UBIN0555304 884 884 Processed 09/11/2023 293371026 mulamsingh PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24290920230152673 01/10/2023 chotelal 1734001017WL019861 chotelal 00468 UBIN0555304 884 884 Processed 09/11/2023 293371026 chotelal UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-018-001/58-A
(MURDAI) 		1734001018NRG24280920230152259 01/10/2023 PREM BAI 1734001018WL019769 PREM BAI 00468 UBIN0555304 3094 3094 Processed 09/11/2023 293371026 PREMBAI UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-020-002/170-C
(DEORI KALA) 		1734001020NRG24290920230152589 01/10/2023 leelamber lodhi 1734001020WL019838 leelamber lodhi 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293371026 leelamberlodhi NARMADA JHABUA GRAMIN BANK(508515)
105 GOTEGAON MP-34-001-022-003/1
(AKOLA) 		1734001022NRG24280920230152322 01/10/2023 siya bai yadav 1734001022WL019783 siya bai yadav 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293371026 siyabaiyadav UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-022-003/140
(AKOLA) 		1734001022NRG24280920230152323 01/10/2023 NARMAD 1734001022WL019783 NARMAD 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293371026 NARMAD UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24300920230153125 01/10/2023 KAUHSILYA BAI 1734001026WL019938 KAUHSILYA BAI 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 KAUHSILYABAI UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001026NRG24300920230153126 01/10/2023 JITENDRA 1734001026WL019938 JITENDRA 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 JITENDRA UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001026NRG24300920230153127 01/10/2023 KAMLESH 1734001026WL019938 KAMLESH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 KAMLESH UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG24300920230153129 01/10/2023 UMA BAI 1734001026WL019938 UMA BAI 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 UMABAI UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24300920230153123 01/10/2023 KEHAR SING N 1734001026WL019937 KEHAR SING N 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293371026 KEHARSINGN HDFC BANK LTD(607152)
112 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001026NRG24300920230153124 01/10/2023 RASHMI 1734001026WL019937 RASHMI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 293371026 RASHMI STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-026-002/10
(BAGLAI UJAR) 		1734001026NRG24300920230153132 01/10/2023 SHIV DAYAL 1734001026WL019938 SHIV DAYAL 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-026-002/101
(BAGLAI UJAR) 		1734001026NRG24300920230153133 01/10/2023 kheersagar 1734001026WL019938 kheersagar 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 kheersagar UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-026-002/102
(BAGLAI UJAR) 		1734001026NRG24300920230153134 01/10/2023 SHOBHARAM 1734001026WL019938 SHOBHARAM 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 SHOBHARAM UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001026NRG24300920230153135 01/10/2023 PANNALAL 1734001026WL019939 PANNALAL 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 PANNALAL UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-026-002/107
(BAGLAI UJAR) 		1734001026NRG24300920230153136 01/10/2023 RATAN 1734001026WL019939 RATAN 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 RATAN CENTRAL BANK OF INDIA(607115)
118 GOTEGAON MP-34-001-026-002/26
(BAGLAI UJAR) 		1734001026NRG24300920230153137 01/10/2023 RADHELAL 1734001026WL019939 RADHELAL 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 RADHELAL CENTRAL BANK OF INDIA(607115)
119 GOTEGAON MP-34-001-026-002/37
(BAGLAI UJAR) 		1734001026NRG24300920230153139 01/10/2023 BARELAL 1734001026WL019939 BARELAL 00468 UBIN0555304 1105 1105 Processed 10/11/2023 293371026 BARELAL STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-026-002/37
(BAGLAI UJAR) 		1734001026NRG24300920230153138 01/10/2023 BARELAL 1734001026WL019939 BARELAL 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 BARELAL CENTRAL BANK OF INDIA(607115)
121 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001026NRG24300920230153140 01/10/2023 JAGDISH 1734001026WL019939 JAGDISH 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 JAGDISH UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001026NRG24300920230153141 01/10/2023 HALKE 1734001026WL019939 HALKE 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 HALKE CENTRAL BANK OF INDIA(607115)
123 GOTEGAON MP-34-001-030-005/26
(MANKWARA) 		1734001000NRG24011020230153531 01/10/2023 Akhilesh kumar ahir 1734001WL020028 Akhilesh kumar ahir 00468 UBIN0555304 1326 1326 Processed 09/11/2023 293371026 Akhileshkumarahir CENTRAL BANK OF INDIA(607115)
124 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001044NRG24280920230152492 01/10/2023 ASHARAM RAJAK 1734001044WL019810 ASHARAM RAJAK 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 ASHARAMRAJAK UNION BANK OF INDIA(508500)
125 GOTEGAON MP-34-001-044-001/219
(RAJA KACHHAR) 		1734001044NRG24280920230152493 01/10/2023 BATI BAI YADAV 1734001044WL019810 BATI BAI YADAV 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 BATIBAIYADAV UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-044-001/74
(RAJA KACHHAR) 		1734001044NRG24280920230152496 01/10/2023 GORE LAL CHOUDHARY 1734001044WL019810 GORE LAL CHOUDHARY 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 GORELALCHOUDHARY UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24300920230153257 01/10/2023 BIHAREE 1734001056WL019961 BIHAREE 00468 UBIN0555304 1326 1326 Processed 10/11/2023 293371026 BIHAREE STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24300920230153258 01/10/2023 Isuph khan 1734001056WL019961 Isuph khan 00468 UBIN0555304 1326 1326 Processed 10/11/2023 293371026 Isuphkhan STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-062-001/259
(KUNDA) 		1734001000NRG24290920230152927 01/10/2023 RAKESH THAKUR 1734001WL019911 RAKESH THAKUR 00468 UBIN0555304 1105 1105 Processed 09/11/2023 293371026 RAKESHTHAKUR UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001066NRG24270920230152190 01/10/2023 MUKESH KUMAR MEHRA 1734001066WL019752 MUKESH KUMAR MEHRA 00468 UBIN0555304 1547 1547 Processed 10/11/2023 293371026 MUKESHKUMARMEHRA STATE BANK OF INDIA(508548)
SubTotal 37791 37791
131 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001078NRG24280920230152352 01/10/2023 SEETA BAI 1734001078WL019794 SEETA BAI 00468 UBIN0932019 500 500 Processed 09/11/2023 293371026 SEETABAI UNION BANK OF INDIA(508500)
SubTotal 500 500
132 GOTEGAON MP-34-001-074-003/133-C
(SEONI BANDHA) 		1734001000NRG24290920230152679 01/10/2023 Rajkumar 1734001WL019863 Rajkumar 00688 FINO0001001 1768 1768 Processed 10/11/2023 293371026 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
133 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001000NRG24011020230153518 01/10/2023 JAGDEESH 1734001WL020025 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293371026 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
134 GOTEGAON MP-34-001-074-001/59
(SEONI BANDHA) 		1734001000NRG24290920230152678 01/10/2023 BHAKTI 1734001WL019863 BHAKTI 00697 BKID0MG1242 442 442 Processed 09/11/2023 293371026 BHAKTI INDIAN BANK(607105)
135 GOTEGAON MP-34-001-078-001/115
(SILWANI) 		1734001078NRG24280920230152344 01/10/2023 LAXMAN 1734001078WL019794 LAXMAN 00697 BKID0MG1242 500 500 Processed 09/11/2023 293371026 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
136 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001078NRG24280920230152351 01/10/2023 MOOLCHAND 1734001078WL019794 MOOLCHAND 00697 BKID0MG1242 500 500 Processed 09/11/2023 293371026 MOOLCHAND BANK OF BARODA(606985)
SubTotal 1442 1442
137 GOTEGAON MP-34-001-044-001/1
(RAJA KACHHAR) 		1734001044NRG24280920230152489 01/10/2023 SHEETA BAI REIKWAR 1734001044WL019810 SHEETA BAI REIKWAR 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 293371026 SHEETABAIREIKWAR NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001044NRG24280920230152490 01/10/2023 MOOL CHAND CHOUDHARY 1734001044WL019810 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 293371026 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001044NRG24280920230152491 01/10/2023 NARAYAN SINGH CHADAR 1734001044WL019810 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 293371026 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
140 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001044NRG24280920230152494 01/10/2023 OMKAR 1734001044WL019810 OMKAR 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 293371026 OMKAR UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-044-001/35
(RAJA KACHHAR) 		1734001044NRG24280920230152495 01/10/2023 LOTAN RAJAK 1734001044WL019810 LOTAN RAJAK 00697 BKID0MG1243 1105 1105 Processed 09/11/2023 293371026 LOTANRAJAK NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-066-001/20
(NADIYA) 		1734001066NRG24270920230152192 01/10/2023 DEVILAL 1734001066WL019752 DEVILAL 00697 BKID0MG1243 1547 1547 Processed 10/11/2023 293371026 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
143 GOTEGAON MP-34-001-087-001/307
(BAMHANI) 		1734001000NRG24011020230153521 01/10/2023 SHIYA 1734001WL020026 SHIYA 00697 BKID0MG1248 1105 1105 Processed 09/11/2023 293371026 SHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
144 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24011020230153523 01/10/2023 HARIRAM 1734001WL020027 HARIRAM 00697 BKID0MG1249 221 221 Processed 09/11/2023 293371026 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
145 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24011020230153525 01/10/2023 Udayraj 1734001WL020027 Udayraj 00697 BKID0MG1249 221 221 Processed 09/11/2023 293371026 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
146 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001020NRG24290920230152590 01/10/2023 NARVAR SINGH 1734001020WL019838 NARVAR SINGH 00697 BKID0MG1251 1326 1326 Processed 09/11/2023 293371026 NARVARSINGH UCO BANK(607066)
SubTotal 1326 1326
147 GOTEGAON MP-34-001-074-001/182
(SEONI BANDHA) 		1734001000NRG24290920230152677 01/10/2023 SHATARSINGH 1734001WL019863 SHATARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293371026 SHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 GOTEGAON MP-34-001-078-001/122
(SILWANI) 		1734001078NRG24280920230152347 01/10/2023 KANDHI 1734001078WL019794 KANDHI 00697 BKID0NAMRGB 500 500 Processed 09/11/2023 293371026 KANDHI CENTRAL BANK OF INDIA(607115)
149 GOTEGAON MP-34-001-078-001/122
(SILWANI) 		1734001078NRG24280920230152348 01/10/2023 RAJKUMARI 1734001078WL019794 RAJKUMARI 00697 BKID0NAMRGB 500 500 Processed 09/11/2023 293371026 RAJKUMARI CENTRAL BANK OF INDIA(607115)
150 GOTEGAON MP-34-001-078-001/55
(SILWANI) 		1734001078NRG24280920230152353 01/10/2023 KISHORI 1734001078WL019794 KISHORI 00697 BKID0NAMRGB 500 500 Processed 09/11/2023 293371026 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2605 2605
Total 160305 160305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_011023APB_FTO_297891 Canara Bank CNRB0006165 Gotegaon 1326
2 GOTEGAON MP1734001_011023APB_FTO_297891 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5967
3 GOTEGAON MP1734001_011023APB_FTO_297891 Central Bank Of India CBIN0281524 KARAKBEL 11887
4 GOTEGAON MP1734001_011023APB_FTO_297891 Central Bank Of India CBIN0282130 JOTESHWAR 46852
5 GOTEGAON MP1734001_011023APB_FTO_297891 Central Bank Of India CBIN0282309 Mungwani 4199
6 GOTEGAON MP1734001_011023APB_FTO_297891 HDFC bank HDFC0003021 NARSINGHPUR 1105
7 GOTEGAON MP1734001_011023APB_FTO_297891 Indian Bank IDIB000G620 Gotegaon 7514
8 GOTEGAON MP1734001_011023APB_FTO_297891 Punjab National Bank PUNB0273900 BABLEE 1105
9 GOTEGAON MP1734001_011023APB_FTO_297891 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 13039
10 GOTEGAON MP1734001_011023APB_FTO_297891 State Bank of India SBIN0002851 GOTEGAON 9945
11 GOTEGAON MP1734001_011023APB_FTO_297891 State Bank of India SBIN0007720 KHAMARIYA 1768
12 GOTEGAON MP1734001_011023APB_FTO_297891 Union Bank of India UBIN0555304 GOTEGAON 37791
13 GOTEGAON MP1734001_011023APB_FTO_297891 Union Bank of India UBIN0932019 Narsinghpur 500
14 GOTEGAON MP1734001_011023APB_FTO_297891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 GOTEGAON MP1734001_011023APB_FTO_297891 India Post Payments Bank IPOS0000001 Narsinghpur 1547
16 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1442
17 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 7072
18 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1105
19 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 442
20 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1326
21 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1500
22 GOTEGAON MP1734001_011023APB_FTO_297891 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105

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