Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_250923APB_FTO_287654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24250920230150290 25/09/2023 MOHAN SINGH 1734001WL019404 MOHAN SINGH 00032 UTIB0001395 884 884 Processed 10/11/2023 309429947 MOHANSINGH AXIS BANK(607153)
SubTotal 884 884
2 GOTEGAON MP-34-001-046-001/371-A
(IMALIYA) 		1734001000NRG24250920230150362 25/09/2023 AJAY KUMAR VISHWAKARMA 1734001WL019419 AJAY KUMAR VISHWAKARMA 00048 BKID0009435 3094 3094 Processed 10/11/2023 309429947 AJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24250920230150432 25/09/2023 Prakash 1734001WL019442 Prakash 00048 BKID0009436 1326 1326 Processed 11/11/2023 309429947 Prakash BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-073-001/107
(DON) 		1734001000NRG24250920230150431 25/09/2023 Prakash 1734001WL019442 Prakash 00048 BKID0009436 1326 1326 Processed 11/11/2023 309429947 Prakash BANK OF INDIA(508505)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-070-001/196-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150353 25/09/2023 GULSHAN 1734001WL019415 GULSHAN 00078 CNRB0002962 3094 3094 Processed 10/11/2023 309429947 GULSHAN STATE BANK OF INDIA(508548)
6 GOTEGAON MP-34-001-070-001/196-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150352 25/09/2023 GULSHAN 1734001WL019415 GULSHAN 00078 CNRB0002962 3094 3094 Processed 10/11/2023 309429947 GULSHAN CANARA BANK(508532)
SubTotal 6188 6188
7 GOTEGAON MP-34-001-016-001/128-A
(KUSIWADA) 		1734001016NRG24230920230149476 25/09/2023 GENDALAL 1734001016WL019242 GENDALAL 00078 CNRB0006165 1105 1105 Processed 10/11/2023 309429947 GENDALAL CANARA BANK(508532)
SubTotal 1105 1105
8 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001014NRG24250920230149979 25/09/2023 Durgesh chamar 1734001014WL019342 Durgesh chamar 00089 CBIN0280749 1820 1820 Processed 10/11/2023 309429947 Durgeshchamar STATE BANK OF INDIA(508548)
9 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24250920230150254 25/09/2023 Pradeep patel 1734001020WL019395 Pradeep patel 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309429947 Pradeeppatel CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001088NRG24250920230149971 25/09/2023 KAMLESH 1734001088WL019339 KAMLESH 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309429947 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4472 4472
11 GOTEGAON MP-34-001-031-001/406
(THEMI) 		1734001000NRG24250920230150380 25/09/2023 NARAYAN 1734001WL019425 NARAYAN 00089 CBIN0281524 2431 2431 Processed 10/11/2023 309429947 NARAYAN UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-031-001/406
(THEMI) 		1734001000NRG24250920230150379 25/09/2023 NARAYAN SINGH 1734001WL019425 NARAYAN SINGH 00089 CBIN0281524 2431 2431 Processed 10/11/2023 309429947 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 GOTEGAON MP-34-001-032-003/135
(KANDHRAPUR) 		1734001000NRG24250920230150365 25/09/2023 RAMPRASAD 1734001WL019420 RAMPRASAD 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309429947 RAMPRASAD CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001000NRG24250920230150366 25/09/2023 Deepak 1734001WL019420 Deepak 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309429947 Deepak CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-052-001/375
(BAUCHHAR) 		1734001000NRG24250920230150357 25/09/2023 ASOKA 1734001WL019416 ASOKA 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309429947 ASOKA CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-052-001/379
(BAUCHHAR) 		1734001000NRG24250920230150358 25/09/2023 PANA 1734001WL019416 PANA 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309429947 PANA CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24250920230150416 25/09/2023 RAJKUMARI 1734001WL019436 RAJKUMARI 00089 CBIN0281524 2431 2431 Processed 10/11/2023 309429947 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
18 GOTEGAON MP-34-001-059-001/630-A
(SHRI NAGAR) 		1734001059NRG24250920230149969 25/09/2023 LAKHAN KUSHWAHA 1734001059WL019337 LAKHAN KUSHWAHA 00089 CBIN0282130 3094 3094 Processed 10/11/2023 309429947 LAKHANKUSHWAHA UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24250920230149944 25/09/2023 HARI BAI 1734001080WL019334 HARI BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 HARIBAI CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-080-001/120
(NEGUANWA) 		1734001080NRG24250920230149943 25/09/2023 MEMCHAND 1734001080WL019334 MEMCHAND 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 MEMCHAND CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-080-001/123
(NEGUANWA) 		1734001080NRG24250920230149945 25/09/2023 kailash 1734001080WL019334 kailash 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 kailash CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24250920230149947 25/09/2023 KALURAM 1734001080WL019334 KALURAM 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 KALURAM CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-080-001/134
(NEGUANWA) 		1734001080NRG24250920230149948 25/09/2023 KALURAM 1734001080WL019334 KALURAM 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 KALURAM CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-080-001/138
(NEGUANWA) 		1734001080NRG24250920230149950 25/09/2023 ANJNA BAI 1734001080WL019334 ANJNA BAI 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 ANJNABAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-080-001/138
(NEGUANWA) 		1734001080NRG24250920230149949 25/09/2023 BASANT 1734001080WL019334 BASANT 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 BASANT CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24250920230149952 25/09/2023 AABHA 1734001080WL019334 AABHA 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 AABHA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-080-001/157
(NEGUANWA) 		1734001080NRG24250920230149951 25/09/2023 DILEEP 1734001080WL019334 DILEEP 00089 CBIN0282130 1105 1105 Processed 10/11/2023 309429947 DILEEP STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24250920230149953 25/09/2023 BHASAKHU 1734001080WL019334 BHASAKHU 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 BHASAKHU CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-080-001/16
(NEGUANWA) 		1734001080NRG24250920230149954 25/09/2023 MAMTA BAI 1734001080WL019334 MAMTA BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 MAMTABAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-080-001/161
(NEGUANWA) 		1734001080NRG24250920230149955 25/09/2023 DEEPA BAI 1734001080WL019334 DEEPA BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 DEEPABAI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24250920230149956 25/09/2023 OMPRAKASH 1734001080WL019334 OMPRAKASH 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 OMPRAKASH CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-080-001/163
(NEGUANWA) 		1734001080NRG24250920230149957 25/09/2023 SHARDA 1734001080WL019334 SHARDA 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 SHARDA CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-080-001/164
(NEGUANWA) 		1734001080NRG24250920230149959 25/09/2023 ARTI 1734001080WL019334 ARTI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 ARTI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-080-001/164
(NEGUANWA) 		1734001080NRG24250920230149958 25/09/2023 MADAN 1734001080WL019334 MADAN 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 MADAN CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-080-001/165
(NEGUANWA) 		1734001080NRG24250920230149960 25/09/2023 ANNADI 1734001080WL019334 ANNADI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 ANNADI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-080-001/165
(NEGUANWA) 		1734001080NRG24250920230149961 25/09/2023 ASHU 1734001080WL019334 ASHU 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 ASHU CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24250920230149963 25/09/2023 GAYTRI BAI 1734001080WL019334 GAYTRI BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-080-001/173
(NEGUANWA) 		1734001080NRG24250920230149962 25/09/2023 KOUSHAL 1734001080WL019334 KOUSHAL 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 KOUSHAL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-080-001/63
(NEGUANWA) 		1734001080NRG24250920230149965 25/09/2023 SAKHI BAI 1734001080WL019334 SAKHI BAI 00089 CBIN0282130 1326 1326 Processed 10/11/2023 309429947 SAKHIBAI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-083-001/56-A
(ROHIYA) 		1734001000NRG24250920230150420 25/09/2023 LALJI THAKUR 1734001WL019438 LALJI THAKUR 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309429947 LALJITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
41 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24250920230150425 25/09/2023 NILESH 1734001WL019440 NILESH 00089 CBIN0282309 1547 1547 Processed 10/11/2023 309429947 NILESH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-083-001/37
(ROHIYA) 		1734001000NRG24250920230150419 25/09/2023 CHANDRABHAN 1734001WL019438 CHANDRABHAN 00089 CBIN0282309 1547 1547 Processed 10/11/2023 309429947 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001000NRG24250920230150422 25/09/2023 SUNEEL 1734001WL019438 SUNEEL 00089 CBIN0282309 1547 1547 Processed 10/11/2023 309429947 SUNEEL CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
44 GOTEGAON MP-34-001-016-001/12-A
(KUSIWADA) 		1734001016NRG24230920230149475 25/09/2023 JEEVAN SINGH LODHI 1734001016WL019242 JEEVAN SINGH LODHI 00152 HDFC0006681 1105 1105 Processed 10/11/2023 309429947 JEEVANSINGHLODHI STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-016-001/170-A
(KUSIWADA) 		1734001016NRG24230920230149479 25/09/2023 MOHIT CHOUBEY 1734001016WL019242 MOHIT CHOUBEY 00152 HDFC0006681 1105 1105 Processed 10/11/2023 309429947 MOHITCHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
46 GOTEGAON MP-34-001-073-001/118
(DON) 		1734001000NRG24250920230150433 25/09/2023 PRAKASH 1734001WL019442 PRAKASH 00165 IBKL0001558 1326 1326 Processed 10/11/2023 309429947 PRAKASH IDBI BANK(607095)
SubTotal 1326 1326
47 GOTEGAON MP-34-001-038-003/14
(SARRA) 		1734001000NRG24250920230150378 25/09/2023 Devendra Kumar Chadar 1734001WL019424 Devendra Kumar Chadar 00176 IDIB000G620 3094 3094 Processed 10/11/2023 309429947 DevendraKumarChadar STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001000NRG24250920230150426 25/09/2023 CHHATTAR SINGH 1734001WL019440 CHHATTAR SINGH 00176 IDIB000G620 1547 1547 Processed 10/11/2023 309429947 CHHATTARSINGH INDIAN BANK(607105)
SubTotal 4641 4641
49 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001014NRG24250920230149977 25/09/2023 Kallu bai 1734001014WL019342 Kallu bai 00354 PUNB0689900 2431 2431 Processed 10/11/2023 309429947 Kallubai PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-016-001/168-A
(KUSIWADA) 		1734001016NRG24230920230149477 25/09/2023 SATEESH RAJPOOT 1734001016WL019242 SATEESH RAJPOOT 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309429947 SATEESHRAJPOOT CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-020-002/130-B
(DEORI KALA) 		1734001020NRG24250920230150255 25/09/2023 jyoti patel 1734001020WL019395 jyoti patel 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309429947 jyotipatel PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-080-001/123
(NEGUANWA) 		1734001080NRG24250920230149946 25/09/2023 SATYVATI 1734001080WL019334 SATYVATI 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309429947 SATYVATI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
53 GOTEGAON MP-34-001-067-001/198
(BAVALI) 		1734001000NRG24250920230150414 25/09/2023 SUNIL KUMAR BAKSHI 1734001WL019436 SUNIL KUMAR BAKSHI 00415 SBIN0000519 3094 3094 Processed 10/11/2023 309429947 SUNILKUMARBAKSHI NARMADA JHABUA GRAMIN BANK(508515)
54 GOTEGAON MP-34-001-067-001/198
(BAVALI) 		1734001000NRG24250920230150413 25/09/2023 SUNIL KUMAR BAKSHI 1734001WL019436 SUNIL KUMAR BAKSHI 00415 SBIN0000519 3094 3094 Processed 10/11/2023 309429947 SUNILKUMARBAKSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
55 GOTEGAON MP-34-001-014-001/235-B
(PIPARIYA MAVAI) 		1734001014NRG24250920230149976 25/09/2023 KAMLESH 1734001014WL019342 KAMLESH 00415 SBIN0002851 2431 2431 Processed 10/11/2023 309429947 KAMLESH STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-014-004/614
(PIPARIYA MAVAI) 		1734001014NRG24250920230149975 25/09/2023 Revaram 1734001014WL019341 Revaram 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 Revaram STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-020-003/203
(DEORI KALA) 		1734001020NRG24250920230150258 25/09/2023 dalam singh 1734001020WL019395 dalam singh 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309429947 dalamsingh CANARA BANK(508532)
58 GOTEGAON MP-34-001-042-001/10-A
(BAGASPUR) 		1734001042NRG24250920230150259 25/09/2023 RAJESH 1734001042WL019396 RAJESH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309429947 RAJESH PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-042-001/1225
(BAGASPUR) 		1734001042NRG24250920230150261 25/09/2023 SANTOSH 1734001042WL019396 SANTOSH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309429947 SANTOSH STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-042-001/1706
(BAGASPUR) 		1734001042NRG24250920230150263 25/09/2023 SUNITA 1734001042WL019396 SUNITA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309429947 SUNITA STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-055-001/13-A
(GUNDRAI) 		1734001000NRG24250920230150284 25/09/2023 SAROJ BAI 1734001WL019404 SAROJ BAI 00415 SBIN0002851 884 884 Processed 10/11/2023 309429947 SAROJBAI STATE BANK OF INDIA(508548)
62 GOTEGAON MP-34-001-055-001/13-B
(GUNDRAI) 		1734001000NRG24250920230150285 25/09/2023 kusum lodhi 1734001WL019404 kusum lodhi 00415 SBIN0002851 884 884 Processed 10/11/2023 309429947 kusumlodhi STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-055-001/365
(GUNDRAI) 		1734001000NRG24250920230150291 25/09/2023 SAROJ BAI SAHU 1734001WL019404 SAROJ BAI SAHU 00415 SBIN0002851 884 884 Processed 10/11/2023 309429947 SAROJBAISAHU STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-070-001/130-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150381 25/09/2023 santosh 1734001WL019426 santosh 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 santosh STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-070-001/130-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150382 25/09/2023 shanti 1734001WL019426 shanti 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOTEGAON MP-34-001-070-001/155-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150346 25/09/2023 UMABAI 1734001WL019414 UMABAI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 UMABAI STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-070-001/166-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150338 25/09/2023 SUKKO BAI 1734001WL019413 SUKKO BAI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 SUKKOBAI STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-070-001/332-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150347 25/09/2023 SURENDRA 1734001WL019414 SURENDRA 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 SURENDRA CENTRAL BANK OF INDIA(607115)
69 GOTEGAON MP-34-001-070-001/388-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150348 25/09/2023 DHANSINGH RAJAK 1734001WL019414 DHANSINGH RAJAK 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 DHANSINGHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOTEGAON MP-34-001-070-001/47-B
(BELKHEDI SEDH) 		1734001000NRG24250920230150339 25/09/2023 GOPAL LODHI 1734001WL019413 GOPAL LODHI 00415 SBIN0002851 3094 3094 Processed 11/11/2023 309429947 GOPALLODHI BANK OF INDIA(508505)
71 GOTEGAON MP-34-001-070-001/48-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150340 25/09/2023 DULLAMSINGH LODHI 1734001WL019413 DULLAMSINGH LODHI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 DULLAMSINGHLODHI STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-070-001/529
(BELKHEDI SEDH) 		1734001000NRG24250920230150354 25/09/2023 KUMER SINGH 1734001WL019415 KUMER SINGH 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 KUMERSINGH STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-070-001/600
(BELKHEDI SEDH) 		1734001000NRG24250920230150355 25/09/2023 SHANTI BAI 1734001WL019415 SHANTI BAI 00415 SBIN0002851 700 700 Processed 10/11/2023 309429947 SHANTIBAI STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-070-001/63
(BELKHEDI SEDH) 		1734001000NRG24250920230150343 25/09/2023 KAMAL SINGH 1734001WL019413 KAMAL SINGH 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 KAMALSINGH STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-070-001/63
(BELKHEDI SEDH) 		1734001000NRG24250920230150344 25/09/2023 veera bai 1734001WL019413 veera bai 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 veerabai UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-070-001/635
(BELKHEDI SEDH) 		1734001000NRG24250920230150356 25/09/2023 SANTOSH LODHI 1734001WL019415 SANTOSH LODHI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 SANTOSHLODHI STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-070-001/642
(BELKHEDI SEDH) 		1734001000NRG24250920230150391 25/09/2023 HEERALAL LODHI 1734001WL019428 HEERALAL LODHI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 HEERALALLODHI STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-070-001/91-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150345 25/09/2023 ANANDIRAM 1734001WL019413 ANANDIRAM 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 ANANDIRAM STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-070-002/90-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150392 25/09/2023 SEETA PURI 1734001WL019428 SEETA PURI 00415 SBIN0002851 3094 3094 Processed 10/11/2023 309429947 SEETAPURI STATE BANK OF INDIA(508548)
SubTotal 60812 60812
80 GOTEGAON MP-34-001-010-001/10
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24230920230149575 25/09/2023 BASANT SINGH MEHRA 1734001010WL019253 BASANT SINGH MEHRA 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309429947 BASANTSINGHMEHRA STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-010-001/194
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24230920230149576 25/09/2023 SOMNATH 1734001010WL019253 SOMNATH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309429947 SOMNATH STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-010-001/58
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24230920230149577 25/09/2023 PANCHAM SINGH 1734001010WL019253 PANCHAM SINGH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309429947 PANCHAMSINGH STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-010-001/88-A
(KHAMARIYA JHANSIGHAT) 		1734001010NRG24230920230149578 25/09/2023 SANTOSH KUMAR 1734001010WL019253 SANTOSH KUMAR 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309429947 SANTOSHKUMAR STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-016-001/168-B
(KUSIWADA) 		1734001016NRG24230920230149478 25/09/2023 BIKENDRA SINGH RAJPOOT 1734001016WL019242 BIKENDRA SINGH RAJPOOT 00415 SBIN0007720 1105 1105 Processed 10/11/2023 309429947 BIKENDRASINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-070-001/54-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150350 25/09/2023 PANKAJ 1734001WL019414 PANKAJ 00415 SBIN0007720 3094 3094 Processed 10/11/2023 309429947 PANKAJ PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001085NRG24250920230149966 25/09/2023 kamlesh 1734001085WL019335 kamlesh 00415 SBIN0007720 1326 1326 Processed 10/11/2023 309429947 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
87 GOTEGAON MP-34-001-014-001/497
(PIPARIYA MAVAI) 		1734001014NRG24250920230149973 25/09/2023 Teeka ram 1734001014WL019341 Teeka ram 00462 UCBA0001488 3094 3094 Processed 10/11/2023 309429947 Teekaram UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-019-001/196-A
(REHALI) 		1734001000NRG24250920230150372 25/09/2023 CHETRAM CHADAR 1734001WL019423 CHETRAM CHADAR 00462 UCBA0001488 700 700 Processed 10/11/2023 309429947 CHETRAMCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
89 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001020NRG24250920230150253 25/09/2023 OMKAR 1734001020WL019395 OMKAR 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309429947 OMKAR UCO BANK(607066)
90 GOTEGAON MP-34-001-020-002/216-A
(DEORI KALA) 		1734001020NRG24250920230150256 25/09/2023 SHASHI BAI 1734001020WL019395 SHASHI BAI 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309429947 SHASHIBAI UCO BANK(607066)
91 GOTEGAON MP-34-001-020-002/216-C
(DEORI KALA) 		1734001020NRG24250920230150257 25/09/2023 Ravi 1734001020WL019395 Ravi 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309429947 Ravi UCO BANK(607066)
SubTotal 7772 7772
92 GOTEGAON MP-34-001-014-001/551
(PIPARIYA MAVAI) 		1734001014NRG24250920230149974 25/09/2023 DEVI PRASAD MEHRA 1734001014WL019341 DEVI PRASAD MEHRA 00468 UBIN0542067 3094 3094 Processed 10/11/2023 309429947 DEVIPRASADMEHRA UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-014-001/620
(PIPARIYA MAVAI) 		1734001014NRG24250920230149980 25/09/2023 Deepak lodhi 1734001014WL019342 Deepak lodhi 00468 UBIN0542067 2431 2431 Processed 10/11/2023 309429947 Deepaklodhi STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-014-001/89
(PIPARIYA MAVAI) 		1734001014NRG24250920230149981 25/09/2023 DORILAL 1734001014WL019342 DORILAL 00468 UBIN0542067 2431 2431 Processed 10/11/2023 309429947 DORILAL FINO PAYMENTS BANK LTD(608001)
95 GOTEGAON MP-34-001-055-001/2-A
(GUNDRAI) 		1734001000NRG24250920230150288 25/09/2023 RAJKUMARI 1734001WL019404 RAJKUMARI 00468 UBIN0542067 884 884 Processed 10/11/2023 309429947 RAJKUMARI UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-067-001/73
(BAVALI) 		1734001000NRG24250920230150415 25/09/2023 ISHWAR SINGH LODHI 1734001WL019436 ISHWAR SINGH LODHI 00468 UBIN0542067 3094 3094 Processed 10/11/2023 309429947 ISHWARSINGHLODHI UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24250920230150383 25/09/2023 CHANDRABHAN PATWA 1734001WL019426 CHANDRABHAN PATWA 00468 UBIN0542067 3094 3094 Processed 10/11/2023 309429947 CHANDRABHANPATWA STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24250920230150342 25/09/2023 DASHRATH THAKUR 1734001WL019413 DASHRATH THAKUR 00468 UBIN0542067 2100 2100 Processed 10/11/2023 309429947 DASHRATHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 GOTEGAON MP-34-001-070-001/607
(BELKHEDI SEDH) 		1734001000NRG24250920230150341 25/09/2023 DASHRATH THAKUR 1734001WL019413 DASHRATH THAKUR 00468 UBIN0542067 2100 2100 Processed 10/11/2023 309429947 DASHRATHTHAKUR UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-083-001/267
(ROHIYA) 		1734001000NRG24250920230150418 25/09/2023 DINESH KUMAR 1734001WL019438 DINESH KUMAR 00468 UBIN0542067 1547 1547 Processed 10/11/2023 309429947 DINESHKUMAR ICICI BANK LTD(508534)
SubTotal 20775 20775
101 GOTEGAON MP-34-001-032-001/186
(KANDHRAPUR) 		1734001000NRG24250920230150364 25/09/2023 laxman patel 1734001WL019420 laxman patel 00468 UBIN0544981 1326 1326 Processed 10/11/2023 309429947 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 GOTEGAON MP-34-001-009-001/9
(KARELI KALA) 		1734001000NRG24250920230150371 25/09/2023 TRILOK SINGH 1734001WL019422 TRILOK SINGH 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309429947 TRILOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOTEGAON MP-34-001-014-001/34
(PIPARIYA MAVAI) 		1734001014NRG24250920230149978 25/09/2023 Pooja chamar 1734001014WL019342 Pooja chamar 00468 UBIN0555304 2431 2431 Processed 10/11/2023 309429947 Poojachamar UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-017-001/116
(KANJAI) 		1734001000NRG24250920230150367 25/09/2023 uma bai 1734001WL019421 uma bai 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309429947 umabai RATNAKAR BANK(607393)
105 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001000NRG24250920230150369 25/09/2023 mulam singh 1734001WL019421 mulam singh 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309429947 mulamsingh PUNJAB NATIONAL BANK(508568)
106 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001000NRG24250920230150370 25/09/2023 chotelal 1734001WL019421 chotelal 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309429947 chotelal UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24250920230150428 25/09/2023 Bhagchand 1734001WL019441 Bhagchand 00468 UBIN0555304 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 GOTEGAON MP-34-001-037-001/326
(ATARIYA) 		1734001000NRG24250920230150429 25/09/2023 Hemvati bai 1734001WL019441 Hemvati bai 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309429947 Hemvatibai STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-038-001/111
(SARRA) 		1734001000NRG24250920230150373 25/09/2023 LILADHAR KUSHWAHA 1734001WL019424 LILADHAR KUSHWAHA 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309429947 LILADHARKUSHWAHA UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-038-001/111
(SARRA) 		1734001000NRG24250920230150374 25/09/2023 RANJEET KUSHWAHA 1734001WL019424 RANJEET KUSHWAHA 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309429947 RANJEETKUSHWAHA UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-038-001/44
(SARRA) 		1734001000NRG24250920230150376 25/09/2023 NONE LAL 1734001WL019424 NONE LAL 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309429947 NONELAL CENTRAL BANK OF INDIA(607115)
112 GOTEGAON MP-34-001-038-002/13
(SARRA) 		1734001000NRG24250920230150377 25/09/2023 MANGAL SINGH 1734001WL019424 MANGAL SINGH 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309429947 MANGALSINGH UNION BANK OF INDIA(508500)
113 GOTEGAON MP-34-001-043-001/388
(DEO NAGAR(OLD)) 		1734001000NRG24250920230150361 25/09/2023 BRAJESH 1734001WL019418 BRAJESH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309429947 BRAJESH UNION BANK OF INDIA(508500)
114 GOTEGAON MP-34-001-046-001/509-A
(IMALIYA) 		1734001000NRG24250920230150363 25/09/2023 HARIRAM GOND 1734001WL019419 HARIRAM GOND 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309429947 HARIRAMGOND UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-055-001/365-A
(GUNDRAI) 		1734001000NRG24250920230150292 25/09/2023 PRACHI SAHU 1734001WL019404 PRACHI SAHU 00468 UBIN0555304 884 884 Processed 10/11/2023 309429947 PRACHISAHU UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-070-001/440-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150349 25/09/2023 KAMLESH MEHRA 1734001WL019414 KAMLESH MEHRA 00468 UBIN0555304 3094 3094 Processed 11/11/2023 309429947 KAMLESHMEHRA BANK OF INDIA(508505)
117 GOTEGAON MP-34-001-084-002/104
(MUAR) 		1734001000NRG24250920230150423 25/09/2023 MAHESH KUMAR MEHRA 1734001WL019439 MAHESH KUMAR MEHRA 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309429947 MAHESHKUMARMEHRA UCO BANK(607066)
118 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001085NRG24250920230149967 25/09/2023 Rajesh Kumar 1734001085WL019335 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309429947 RajeshKumar UNION BANK OF INDIA(508500)
SubTotal 33592 33592
119 GOTEGAON MP-34-001-055-001/132-B
(GUNDRAI) 		1734001000NRG24250920230150286 25/09/2023 RISHIRAJ SAHU 1734001WL019404 RISHIRAJ SAHU 00468 UBIN0827436 884 884 Processed 10/11/2023 309429947 RISHIRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
120 GOTEGAON MP-34-001-038-001/146
(SARRA) 		1734001000NRG24250920230150375 25/09/2023 NITU 1734001WL019424 NITU 00662 BDBL0001490 3094 3094 Processed 10/11/2023 309429947 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
121 GOTEGAON MP-34-001-055-001/16
(GUNDRAI) 		1734001000NRG24250920230150287 25/09/2023 Mulam Sahu 1734001WL019404 Mulam Sahu 00691 IPOS0000001 884 884 Processed 10/11/2023 309429947 MulamSahu INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOTEGAON MP-34-001-055-001/21
(GUNDRAI) 		1734001000NRG24250920230150289 25/09/2023 Dinesh Kumar Sahu 1734001WL019404 Dinesh Kumar Sahu 00691 IPOS0000001 884 884 Processed 10/11/2023 309429947 DineshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
123 GOTEGAON MP-34-001-055-001/5-B
(GUNDRAI) 		1734001000NRG24250920230150293 25/09/2023 chironji lal 1734001WL019404 chironji lal 00691 IPOS0000001 884 884 Processed 10/11/2023 309429947 chironjilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
124 GOTEGAON MP-34-001-042-001/106-A
(BAGASPUR) 		1734001042NRG24250920230150260 25/09/2023 BABULAL 1734001042WL019396 BABULAL 00697 BKID0MG1239 1326 1326 Processed 10/11/2023 309429947 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 GOTEGAON MP-34-001-073-001/10-C
(DON) 		1734001000NRG24250920230150430 25/09/2023 lalta bai 1734001WL019442 lalta bai 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309429947 laltabai NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-073-001/3-A
(DON) 		1734001000NRG24250920230150435 25/09/2023 Thakur Shripal 1734001WL019442 Thakur Shripal 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309429947 ThakurShripal NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-073-001/3-B
(DON) 		1734001000NRG24250920230150436 25/09/2023 BABU 1734001WL019442 BABU 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309429947 BABU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
128 GOTEGAON MP-34-001-073-001/3-C
(DON) 		1734001000NRG24250920230150437 25/09/2023 PRITI 1734001WL019442 PRITI 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309429947 PRITI NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-082-001/1
(KHAPA) 		1734001000NRG24250920230150424 25/09/2023 KAMLESH 1734001WL019440 KAMLESH 00697 BKID0MG1242 1547 1547 Processed 10/11/2023 309429947 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
130 GOTEGAON MP-34-001-067-001/120
(BAVALI) 		1734001000NRG24250920230150359 25/09/2023 SANJAY KUMAR BAXI 1734001WL019417 SANJAY KUMAR BAXI 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 SANJAYKUMARBAXI CENTRAL BANK OF INDIA(607115)
131 GOTEGAON MP-34-001-067-001/67
(BAVALI) 		1734001000NRG24250920230150360 25/09/2023 KHUMAN 1734001WL019417 KHUMAN 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 KHUMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
132 GOTEGAON MP-34-001-070-001/334
(BELKHEDI SEDH) 		1734001000NRG24250920230150390 25/09/2023 RAM 1734001WL019428 RAM 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 GOTEGAON MP-34-001-070-001/334
(BELKHEDI SEDH) 		1734001000NRG24250920230150389 25/09/2023 RAM 1734001WL019428 RAM 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-070-001/334
(BELKHEDI SEDH) 		1734001000NRG24250920230150388 25/09/2023 RAM 1734001WL019428 RAM 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 RAM CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-070-001/72
(BELKHEDI SEDH) 		1734001000NRG24250920230150384 25/09/2023 KALURAM 1734001WL019426 KALURAM 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
136 GOTEGAON MP-34-001-070-002/17-A
(BELKHEDI SEDH) 		1734001000NRG24250920230150385 25/09/2023 KODULAL YADAV 1734001WL019426 KODULAL YADAV 00697 BKID0MG1249 3094 3094 Processed 10/11/2023 309429947 KODULALYADAV UNION BANK OF INDIA(508500)
SubTotal 21658 21658
137 GOTEGAON MP-34-001-042-001/163-A
(BAGASPUR) 		1734001042NRG24250920230150262 25/09/2023 ABHISHEK 1734001042WL019396 ABHISHEK 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309429947 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-073-001/234-A
(DON) 		1734001000NRG24250920230150434 25/09/2023 kamta 1734001WL019442 kamta 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309429947 kamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 261128 261128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_250923APB_FTO_287654 AXIS BANK UTIB0001395 NARSIMHAPUR 884
2 GOTEGAON MP1734001_250923APB_FTO_287654 Bank of India BKID0009435 GOTEGAON 3094
3 GOTEGAON MP1734001_250923APB_FTO_287654 Bank of India BKID0009436 NARSINGHPUR 2652
4 GOTEGAON MP1734001_250923APB_FTO_287654 Canara Bank CNRB0002962 NARSINGHPUR 6188
5 GOTEGAON MP1734001_250923APB_FTO_287654 Canara Bank CNRB0006165 Gotegaon 1105
6 GOTEGAON MP1734001_250923APB_FTO_287654 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4472
7 GOTEGAON MP1734001_250923APB_FTO_287654 Central Bank Of India CBIN0281524 KARAKBEL 13039
8 GOTEGAON MP1734001_250923APB_FTO_287654 Central Bank Of India CBIN0282130 JOTESHWAR 30498
9 GOTEGAON MP1734001_250923APB_FTO_287654 Central Bank Of India CBIN0282309 MUNGWANI 4641
10 GOTEGAON MP1734001_250923APB_FTO_287654 HDFC bank HDFC0006681 Gotegaon 2210
11 GOTEGAON MP1734001_250923APB_FTO_287654 IDBI Bank IBKL0001558 Narsinghpur 1326
12 GOTEGAON MP1734001_250923APB_FTO_287654 Indian Bank IDIB000G620 Gotegaon 4641
13 GOTEGAON MP1734001_250923APB_FTO_287654 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 5967
14 GOTEGAON MP1734001_250923APB_FTO_287654 State Bank of India SBIN0000519 HET BHOPAL 6188
15 GOTEGAON MP1734001_250923APB_FTO_287654 State Bank of India SBIN0002851 GOTEGAON 60812
16 GOTEGAON MP1734001_250923APB_FTO_287654 State Bank of India SBIN0007720 KHAMARIYA 10829
17 GOTEGAON MP1734001_250923APB_FTO_287654 UCO Bank UCBA0001488 SANKAL 7772
18 GOTEGAON MP1734001_250923APB_FTO_287654 Union Bank of India UBIN0542067 NARSINGHPUR 20775
19 GOTEGAON MP1734001_250923APB_FTO_287654 Union Bank of India UBIN0544981 NAYAGAON 1326
20 GOTEGAON MP1734001_250923APB_FTO_287654 Union Bank of India UBIN0555304 GOTEGAON 33592
21 GOTEGAON MP1734001_250923APB_FTO_287654 Union Bank of India UBIN0827436 Gotegaon 884
22 GOTEGAON MP1734001_250923APB_FTO_287654 Bandhan Bank Limited BDBL0001490 Vipatpura 3094
23 GOTEGAON MP1734001_250923APB_FTO_287654 India Post Payments Bank IPOS0000001 Narsinghpur 2652
24 GOTEGAON MP1734001_250923APB_FTO_287654 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1326
25 GOTEGAON MP1734001_250923APB_FTO_287654 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 6851
26 GOTEGAON MP1734001_250923APB_FTO_287654 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 21658
27 GOTEGAON MP1734001_250923APB_FTO_287654 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 1326
28 GOTEGAON MP1734001_250923APB_FTO_287654 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1326

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