Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_220923APB_FTO_281906
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-34-001-002-001/178-B
(BUDHGAON) 		1734001002NRG24210920230148495 22/09/2023 VINOD 1734001002WL019020 VINOD 00048 BKID0009435 1105 1105 Processed 10/11/2023 309470847 VINOD UCO BANK(607066)
2 GOTEGAON MP-34-001-002-001/208-A
(BUDHGAON) 		1734001002NRG24210920230148496 22/09/2023 BHAGWAT 1734001002WL019020 BHAGWAT 00048 BKID0009435 1105 1105 Processed 11/11/2023 309470847 BHAGWAT BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001002NRG24210920230148500 22/09/2023 DURGESH 1734001002WL019020 DURGESH 00048 BKID0009435 1105 1105 Processed 10/11/2023 309470847 DURGESH UCO BANK(607066)
4 GOTEGAON MP-34-001-002-001/45
(BUDHGAON) 		1734001002NRG24210920230148502 22/09/2023 CHOTE GOND 1734001002WL019020 CHOTE GOND 00048 BKID0009435 1105 1105 Processed 11/11/2023 309470847 CHOTEGOND BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-023-001/333
(SIMARI BADI) 		1734001023NRG24220920230148812 22/09/2023 SATISH LODHI 1734001023WL019074 SATISH LODHI 00048 BKID0009435 1326 1326 Processed 10/11/2023 309470847 SATISHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
6 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001000NRG24220920230148873 22/09/2023 YASHWANT 1734001WL019088 YASHWANT 00078 CNRB0002962 3094 3094 Processed 10/11/2023 309470847 YASHWANT STATE BANK OF INDIA(508548)
7 GOTEGAON MP-34-001-070-001/197
(BELKHEDI SEDH) 		1734001000NRG24220920230148872 22/09/2023 YASHWANT 1734001WL019088 YASHWANT 00078 CNRB0002962 3094 3094 Processed 10/11/2023 309470847 YASHWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
8 GOTEGAON MP-34-001-007-001/233
(BELKHEDI MUAR) 		1734001007NRG24220920230148778 22/09/2023 HORILAL 1734001007WL019061 HORILAL 00089 CBIN0280749 1547 1547 Processed 10/11/2023 309470847 HORILAL CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24220920230148792 22/09/2023 SHIVKUMAR 1734001007WL019064 SHIVKUMAR 00089 CBIN0280749 1547 1547 Processed 10/11/2023 309470847 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
10 GOTEGAON MP-34-001-007-001/82
(BELKHEDI MUAR) 		1734001007NRG24220920230148791 22/09/2023 SHIVKUMAR 1734001007WL019064 SHIVKUMAR 00089 CBIN0280749 1547 1547 Processed 10/11/2023 309470847 SHIVKUMAR UCO BANK(607066)
11 GOTEGAON MP-34-001-013-001/135
(SILARI) 		1734001000NRG24220920230148913 22/09/2023 MANSINGH 1734001WL019095 MANSINGH 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309470847 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOTEGAON MP-34-001-029-002/32
(DABKIYA) 		1734001000NRG24220920230148885 22/09/2023 UMASHANKAR 1734001WL019091 UMASHANKAR 00089 CBIN0280749 3094 3094 Processed 10/11/2023 309470847 UMASHANKAR CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-030-001/272
(MANKWARA) 		1734001030NRG24210920230148432 22/09/2023 Durga bai choudary 1734001030WL019007 Durga bai choudary 00089 CBIN0280749 663 663 Processed 10/11/2023 309470847 Durgabaichoudary STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24210920230148436 22/09/2023 Saheed khan 1734001030WL019007 Saheed khan 00089 CBIN0280749 1105 1105 Processed 10/11/2023 309470847 Saheedkhan CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-040-001/276-A
(LATHGAON) 		1734001000NRG24220920230148940 22/09/2023 unis ali 1734001WL019101 unis ali 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309470847 unisali CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-040-001/457
(LATHGAON) 		1734001000NRG24220920230148941 22/09/2023 HAKAM 1734001WL019101 HAKAM 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309470847 HAKAM CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-040-001/473
(LATHGAON) 		1734001000NRG24220920230148942 22/09/2023 GANESH 1734001WL019101 GANESH 00089 CBIN0280749 1326 1326 Processed 10/11/2023 309470847 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
18 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001000NRG24220920230148864 22/09/2023 SULTAN KHAN 1734001WL019085 SULTAN KHAN 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 SULTANKHAN CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001000NRG24220920230148866 22/09/2023 Santosh Agrawal 1734001WL019085 Santosh Agrawal 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001000NRG24220920230148867 22/09/2023 Hariom Agrwal 1734001WL019085 Hariom Agrwal 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 HariomAgrwal CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001000NRG24220920230148934 22/09/2023 INDRA KUMAR 1734001WL019100 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 10/11/2023 309470847 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001000NRG24220920230148935 22/09/2023 GHANSHYAM 1734001WL019100 GHANSHYAM 00089 CBIN0281524 442 442 Processed 10/11/2023 309470847 GHANSHYAM CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001000NRG24220920230148937 22/09/2023 Shyam 1734001WL019100 Shyam 00089 CBIN0281524 442 442 Processed 10/11/2023 309470847 Shyam CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/389-A
(MEKH) 		1734001000NRG24220920230148936 22/09/2023 Shyam 1734001WL019100 Shyam 00089 CBIN0281524 442 442 Processed 10/11/2023 309470847 Shyam CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001000NRG24220920230148938 22/09/2023 SACHIN PATEL 1734001WL019100 SACHIN PATEL 00089 CBIN0281524 442 442 Processed 10/11/2023 309470847 SACHINPATEL UCO BANK(607066)
26 GOTEGAON MP-34-001-049-001/111
(KARKBEL) 		1734001000NRG24220920230149060 22/09/2023 ASHOK KUMAR MEHRA 1734001WL019120 ASHOK KUMAR MEHRA 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309470847 ASHOKKUMARMEHRA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-054-001/194
(BASANPANI) 		1734001000NRG24220920230148889 22/09/2023 DULI CHAND CHOUDHARY 1734001WL019092 DULI CHAND CHOUDHARY 00089 CBIN0281524 205 205 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001000NRG24220920230148891 22/09/2023 MUKESH KUMAR LODHI 1734001WL019092 MUKESH KUMAR LODHI 00089 CBIN0281524 205 205 Processed 10/11/2023 309470847 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-054-001/49-A
(BASANPANI) 		1734001000NRG24220920230148892 22/09/2023 KHEERSAGAR CHOUDHARY 1734001WL019092 KHEERSAGAR CHOUDHARY 00089 CBIN0281524 205 205 Processed 10/11/2023 309470847 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-068-001/106-B
(BEDU) 		1734001000NRG24220920230149046 22/09/2023 sushma 1734001WL019119 sushma 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309470847 sushma CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-068-001/122-B
(BEDU) 		1734001000NRG24220920230149049 22/09/2023 sudar chamar 1734001WL019119 sudar chamar 00089 CBIN0281524 884 884 Processed 10/11/2023 309470847 sudarchamar CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-068-001/160-B
(BEDU) 		1734001000NRG24220920230149050 22/09/2023 RAJESH 1734001WL019119 RAJESH 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309470847 RAJESH CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-068-001/366-A
(BEDU) 		1734001000NRG24220920230149051 22/09/2023 JAMNAPRASHAD 1734001WL019119 JAMNAPRASHAD 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309470847 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
34 GOTEGAON MP-34-001-068-001/37
(BEDU) 		1734001000NRG24220920230149052 22/09/2023 SEVAK 1734001WL019119 SEVAK 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309470847 SEVAK STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-068-001/387
(BEDU) 		1734001000NRG24220920230149053 22/09/2023 CHHIDAMI 1734001WL019119 CHHIDAMI 00089 CBIN0281524 884 884 Processed 10/11/2023 309470847 CHHIDAMI STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-068-001/519
(BEDU) 		1734001000NRG24220920230149056 22/09/2023 DEEPAK 1734001WL019119 DEEPAK 00089 CBIN0281524 1547 1547 Processed 10/11/2023 309470847 DEEPAK FINO PAYMENTS BANK LTD(608001)
37 GOTEGAON MP-34-001-068-001/61
(BEDU) 		1734001000NRG24220920230149057 22/09/2023 MANOJ 1734001WL019119 MANOJ 00089 CBIN0281524 884 884 Processed 10/11/2023 309470847 MANOJ CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001000NRG24220920230149059 22/09/2023 PRABHUDAYAL 1734001WL019119 PRABHUDAYAL 00089 CBIN0281524 884 884 Processed 10/11/2023 309470847 PRABHUDAYAL UNION BANK OF INDIA(508500)
39 GOTEGAON MP-34-001-068-001/88
(BEDU) 		1734001000NRG24220920230149058 22/09/2023 PRABHUDAYAL 1734001WL019119 PRABHUDAYAL 00089 CBIN0281524 884 884 Processed 10/11/2023 309470847 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOTEGAON MP-34-001-078-001/120
(SILWANI) 		1734001000NRG24220920230148896 22/09/2023 Sano Bai 1734001WL019093 Sano Bai 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 SanoBai CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-078-001/14
(SILWANI) 		1734001000NRG24220920230148899 22/09/2023 sumantra Bai 1734001WL019093 sumantra Bai 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 sumantraBai CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-078-001/181
(SILWANI) 		1734001000NRG24220920230148900 22/09/2023 Bejnath 1734001WL019093 Bejnath 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 Bejnath CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-078-001/181
(SILWANI) 		1734001000NRG24220920230148901 22/09/2023 Poona Bai 1734001WL019093 Poona Bai 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 PoonaBai CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-078-001/198
(SILWANI) 		1734001000NRG24220920230148902 22/09/2023 Damodar 1734001WL019093 Damodar 00089 CBIN0281524 1326 1326 Processed 11/11/2023 309470847 Damodar BANK OF INDIA(508505)
45 GOTEGAON MP-34-001-078-001/205
(SILWANI) 		1734001000NRG24220920230148904 22/09/2023 TULSIRAM 1734001WL019093 TULSIRAM 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 TULSIRAM CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-078-001/22
(SILWANI) 		1734001000NRG24220920230148905 22/09/2023 Kalyan 1734001WL019093 Kalyan 00089 CBIN0281524 1326 1326 Processed 10/11/2023 309470847 Kalyan CENTRAL BANK OF INDIA(607115)
SubTotal 29787 29787
47 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001000NRG24220920230148953 22/09/2023 KISHHAN LAL 1734001WL019103 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 10/11/2023 309470847 KISHHANLAL CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-061-002/34
(KOREGAON) 		1734001000NRG24220920230149004 22/09/2023 DALCHAND 1734001WL019112 DALCHAND 00089 CBIN0282130 221 221 Processed 10/11/2023 309470847 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
49 GOTEGAON MP-34-001-078-001/198
(SILWANI) 		1734001000NRG24220920230148903 22/09/2023 Chhoti BAI 1734001WL019093 Chhoti BAI 00089 CBIN0282309 1326 1326 Processed 10/11/2023 309470847 ChhotiBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001000NRG24220920230148930 22/09/2023 HEMRAJ 1734001WL019099 HEMRAJ 00176 IDIB000G620 1326 1326 Processed 10/11/2023 309470847 HEMRAJ STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-015-002/57
(SALIWADA) 		1734001000NRG24220920230148931 22/09/2023 RAGHUVEER 1734001WL019099 RAGHUVEER 00176 IDIB000G620 1326 1326 Processed 10/11/2023 309470847 RAGHUVEER STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-023-001/89
(SIMARI BADI) 		1734001023NRG24220920230148819 22/09/2023 Satendra Vishwkarma 1734001023WL019074 Satendra Vishwkarma 00176 IDIB000G620 1326 1326 Processed 10/11/2023 309470847 SatendraVishwkarma INDIAN BANK(607105)
53 GOTEGAON MP-34-001-068-001/43
(BEDU) 		1734001000NRG24220920230149054 22/09/2023 KALYAN 1734001WL019119 KALYAN 00176 IDIB000G620 884 884 Processed 10/11/2023 309470847 KALYAN INDIAN BANK(607105)
SubTotal 4862 4862
54 GOTEGAON MP-34-001-003-001/506
(BADHYAI KHEDA) 		1734001000NRG24220920230148882 22/09/2023 JANKI LODHI 1734001WL019090 JANKI LODHI 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 JANKILODHI PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24220920230148777 22/09/2023 CHANDAN GOUND 1734001007WL019060 CHANDAN GOUND 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 CHANDANGOUND PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24220920230148776 22/09/2023 JANKIBAI GOUND 1734001007WL019060 JANKIBAI GOUND 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 JANKIBAIGOUND PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-007-001/49
(BELKHEDI MUAR) 		1734001007NRG24220920230148775 22/09/2023 UMADAS GOUND 1734001007WL019060 UMADAS GOUND 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 UMADASGOUND PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-007-002/189
(BELKHEDI MUAR) 		1734001007NRG24220920230148788 22/09/2023 SHOMNATH 1734001007WL019063 SHOMNATH 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 SHOMNATH UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-007-002/190
(BELKHEDI MUAR) 		1734001007NRG24220920230148789 22/09/2023 MANOJ 1734001007WL019063 MANOJ 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 MANOJ PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-008-003/107
(CHANDLI) 		1734001000NRG24220920230149040 22/09/2023 AJAY KUMAR JAIN 1734001WL019116 AJAY KUMAR JAIN 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 AJAYKUMARJAIN STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-024-001/306
(ANKHIWADA) 		1734001000NRG24220920230148869 22/09/2023 MEHARWAN SINGH LODHI 1734001WL019086 MEHARWAN SINGH LODHI 00354 PUNB0689900 1547 1547 Processed 10/11/2023 309470847 MEHARWANSINGHLODHI PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-030-001/138
(MANKWARA) 		1734001030NRG24210920230148430 22/09/2023 malti bai 1734001030WL019007 malti bai 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 maltibai PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24210920230148433 22/09/2023 Ketki bai 1734001030WL019007 Ketki bai 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 Ketkibai PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24210920230148435 22/09/2023 Shahjaha 1734001030WL019007 Shahjaha 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309470847 Shahjaha PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24210920230148437 22/09/2023 Vineeta bai 1734001030WL019007 Vineeta bai 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309470847 Vineetabai PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24210920230148438 22/09/2023 Shamla bi 1734001030WL019007 Shamla bi 00354 PUNB0689900 1105 1105 Processed 10/11/2023 309470847 Shamlabi CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-040-001/638-A
(LATHGAON) 		1734001000NRG24220920230148943 22/09/2023 Dinesh Kumar Sahu 1734001WL019101 Dinesh Kumar Sahu 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 DineshKumarSahu PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-043-001/303-A
(DEO NAGAR(OLD)) 		1734001000NRG24220920230149037 22/09/2023 SURESH PATEL 1734001WL019115 SURESH PATEL 00354 PUNB0689900 3094 3094 Processed 10/11/2023 309470847 SURESHPATEL UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-089-003/13
(GOTEGOANKHEDA) 		1734001000NRG24220920230148946 22/09/2023 NISHA 1734001WL019102 NISHA 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 NISHA PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-089-003/17
(GOTEGOANKHEDA) 		1734001000NRG24220920230148947 22/09/2023 LADDU LAL 1734001WL019102 LADDU LAL 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 LADDULAL PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-089-003/39
(GOTEGOANKHEDA) 		1734001000NRG24220920230148949 22/09/2023 DINESHKUMAR 1734001WL019102 DINESHKUMAR 00354 PUNB0689900 1326 1326 Processed 10/11/2023 309470847 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
72 GOTEGAON MP-34-001-003-001/131-A
(BADHYAI KHEDA) 		1734001000NRG24220920230148877 22/09/2023 SANJANA LODHI 1734001WL019090 SANJANA LODHI 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309470847 SANJANALODHI STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-003-001/239
(BADHYAI KHEDA) 		1734001000NRG24220920230148879 22/09/2023 MALLU SINGH PATEL 1734001WL019090 MALLU SINGH PATEL 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309470847 MALLUSINGHPATEL CANARA BANK(508532)
74 GOTEGAON MP-34-001-003-001/239
(BADHYAI KHEDA) 		1734001000NRG24220920230148878 22/09/2023 MALLU SINGH PATEL 1734001WL019090 MALLU SINGH PATEL 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309470847 MALLUSINGHPATEL PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24220920230148880 22/09/2023 SAHAB SINGH 1734001WL019090 SAHAB SINGH 00415 SBIN0002851 1547 1547 Processed 10/11/2023 309470847 SAHABSINGH STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-015-001/142-A
(SALIWADA) 		1734001000NRG24220920230148929 22/09/2023 RAJESH VARMAN 1734001WL019099 RAJESH VARMAN 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 RAJESHVARMAN STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-015-002/58
(SALIWADA) 		1734001000NRG24220920230148932 22/09/2023 KAILASH 1734001WL019099 KAILASH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 KAILASH STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-015-003/79-A
(SALIWADA) 		1734001000NRG24220920230148933 22/09/2023 Sumiran Sahu 1734001WL019099 Sumiran Sahu 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 SumiranSahu UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-020-003/157
(DEORI KALA) 		1734001020NRG24220920230149043 22/09/2023 ARUN KUMAR 1734001020WL019117 ARUN KUMAR 00415 SBIN0002851 1768 1768 Processed 10/11/2023 309470847 ARUNKUMAR STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-023-001/421
(SIMARI BADI) 		1734001023NRG24220920230148814 22/09/2023 RAJENDRA CHAMAR 1734001023WL019074 RAJENDRA CHAMAR 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 RAJENDRACHAMAR UCO BANK(607066)
81 GOTEGAON MP-34-001-029-003/84
(DABKIYA) 		1734001000NRG24220920230148886 22/09/2023 HULKAR SINGH 1734001WL019091 HULKAR SINGH 00415 SBIN0002851 70 70 Processed 10/11/2023 309470847 HULKARSINGH CENTRAL BANK OF INDIA(607115)
82 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24210920230148431 22/09/2023 LAL SINGH 1734001030WL019007 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 LALSINGH STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-074-001/189-A
(SEONI BANDHA) 		1734001000NRG24220920230148923 22/09/2023 SAROJ YADAV 1734001WL019096 SAROJ YADAV 00415 SBIN0002851 3536 3536 Processed 10/11/2023 309470847 SAROJYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 GOTEGAON MP-34-001-089-003/84
(GOTEGOANKHEDA) 		1734001000NRG24220920230148950 22/09/2023 KANDHI LAL 1734001WL019102 KANDHI LAL 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 KANDHILAL PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-089-003/89
(GOTEGOANKHEDA) 		1734001000NRG24220920230148951 22/09/2023 VIDHYA BAI 1734001WL019102 VIDHYA BAI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 309470847 VIDHYABAI UNION BANK OF INDIA(508500)
SubTotal 20844 20844
86 GOTEGAON MP-34-001-008-003/38-A
(CHANDLI) 		1734001000NRG24220920230149041 22/09/2023 THAGGO BAI 1734001WL019116 THAGGO BAI 00415 SBIN0007720 1547 1547 Processed 10/11/2023 309470847 THAGGOBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 GOTEGAON MP-34-001-002-001/23
(BUDHGAON) 		1734001002NRG24210920230148497 22/09/2023 SUKHRAM 1734001002WL019020 SUKHRAM 00462 UCBA0001488 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GOTEGAON MP-34-001-002-001/251
(BUDHGAON) 		1734001002NRG24210920230148498 22/09/2023 PUSPENDRA SINGH 1734001002WL019020 PUSPENDRA SINGH 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309470847 PUSPENDRASINGH UCO BANK(607066)
89 GOTEGAON MP-34-001-002-001/30
(BUDHGAON) 		1734001002NRG24210920230148499 22/09/2023 JALAM 1734001002WL019020 JALAM 00462 UCBA0001488 1105 1105 Processed 10/11/2023 309470847 JALAM UCO BANK(607066)
90 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001002NRG24210920230148501 22/09/2023 KALLU 1734001002WL019020 KALLU 00462 UCBA0001488 1105 1105 Processed 10/11/2023 309470847 KALLU UCO BANK(607066)
91 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001002NRG24210920230148503 22/09/2023 VINOD 1734001002WL019020 VINOD 00462 UCBA0001488 1105 1105 Processed 10/11/2023 309470847 VINOD UCO BANK(607066)
92 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24220920230148881 22/09/2023 DHANA BAI 1734001WL019090 DHANA BAI 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470847 DHANABAI UCO BANK(607066)
93 GOTEGAON MP-34-001-007-001/121
(BELKHEDI MUAR) 		1734001007NRG24220920230148790 22/09/2023 KELASH 1734001007WL019064 KELASH 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470847 KELASH UCO BANK(607066)
94 GOTEGAON MP-34-001-007-001/151
(BELKHEDI MUAR) 		1734001007NRG24220920230148787 22/09/2023 KALURAM 1734001007WL019063 KALURAM 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470847 KALURAM UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-007-001/44
(BELKHEDI MUAR) 		1734001007NRG24220920230148779 22/09/2023 JALAM 1734001007WL019061 JALAM 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470847 JALAM CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-007-002/51-A
(BELKHEDI MUAR) 		1734001007NRG24220920230148780 22/09/2023 ganpat 1734001007WL019061 ganpat 00462 UCBA0001488 1547 1547 Processed 10/11/2023 309470847 ganpat UCO BANK(607066)
97 GOTEGAON MP-34-001-023-001/425
(SIMARI BADI) 		1734001023NRG24220920230148817 22/09/2023 SATENDRA PATEL 1734001023WL019074 SATENDRA PATEL 00462 UCBA0001488 1326 1326 Processed 10/11/2023 309470847 SATENDRAPATEL UCO BANK(607066)
SubTotal 14807 14807
98 GOTEGAON MP-34-001-029-003/92
(DABKIYA) 		1734001000NRG24220920230148887 22/09/2023 KHEERSAGAR KUSHWAHA 1734001WL019091 KHEERSAGAR KUSHWAHA 00468 UBIN0542067 1547 1547 Processed 10/11/2023 309470847 KHEERSAGARKUSHWAHA UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-068-001/105-B
(BEDU) 		1734001000NRG24220920230149045 22/09/2023 anusuiya 1734001WL019119 anusuiya 00468 UBIN0542067 1547 1547 Processed 10/11/2023 309470847 anusuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
100 GOTEGAON MP-34-001-002-001/120-C
(BUDHGAON) 		1734001002NRG24210920230148494 22/09/2023 gulabchand 1734001002WL019020 gulabchand 00468 UBIN0555304 1105 1105 Processed 10/11/2023 309470847 gulabchand UCO BANK(607066)
101 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24220920230148761 22/09/2023 deoki bai 1734001007WL019056 deoki bai 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309470847 deokibai UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-007-001/412
(BELKHEDI MUAR) 		1734001007NRG24220920230148760 22/09/2023 keerat 1734001007WL019056 keerat 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309470847 keerat PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-013-002/461
(SILARI) 		1734001000NRG24220920230148918 22/09/2023 Smita patel 1734001WL019095 Smita patel 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 Smitapatel STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-020-002/170-C
(DEORI KALA) 		1734001000NRG24220920230149035 22/09/2023 leelamber lodhi 1734001WL019114 leelamber lodhi 00468 UBIN0555304 3094 3094 Processed 10/11/2023 309470847 leelamberlodhi NARMADA JHABUA GRAMIN BANK(508515)
105 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24220920230148808 22/09/2023 GUDDA SINGH CHAMAR 1734001023WL019074 GUDDA SINGH CHAMAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 GUDDASINGHCHAMAR UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24220920230148809 22/09/2023 SHANTI BAI CHAMAR 1734001023WL019074 SHANTI BAI CHAMAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-023-001/328
(SIMARI BADI) 		1734001023NRG24220920230148810 22/09/2023 MR PARAMSUKH 1734001023WL019074 MR PARAMSUKH 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 MRPARAMSUKH UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-023-001/328-A
(SIMARI BADI) 		1734001023NRG24220920230148811 22/09/2023 PINKI 1734001023WL019074 PINKI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 PINKI UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-023-001/420
(SIMARI BADI) 		1734001023NRG24220920230148813 22/09/2023 ROHIT VISHWAKARMA 1734001023WL019074 ROHIT VISHWAKARMA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 ROHITVISHWAKARMA CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-023-001/424
(SIMARI BADI) 		1734001023NRG24220920230148816 22/09/2023 ROSHANLAL VISHVKARMA 1734001023WL019074 ROSHANLAL VISHVKARMA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 ROSHANLALVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001000NRG24220920230148870 22/09/2023 KEHAR SING N 1734001WL019087 KEHAR SING N 00468 UBIN0555304 884 884 Processed 10/11/2023 309470847 KEHARSINGN HDFC BANK LTD(607152)
112 GOTEGAON MP-34-001-026-001/34
(BAGLAI UJAR) 		1734001000NRG24220920230148871 22/09/2023 RASHMI 1734001WL019087 RASHMI 00468 UBIN0555304 884 884 Processed 10/11/2023 309470847 RASHMI STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-030-005/26
(MANKWARA) 		1734001030NRG24210920230148434 22/09/2023 Akhilesh kumar ahir 1734001030WL019007 Akhilesh kumar ahir 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 Akhileshkumarahir CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-040-001/227-D
(LATHGAON) 		1734001000NRG24220920230148939 22/09/2023 KAILASH CHADAR 1734001WL019101 KAILASH CHADAR 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 KAILASHCHADAR UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-040-001/843
(LATHGAON) 		1734001000NRG24220920230148944 22/09/2023 NEELESH SAHU 1734001WL019101 NEELESH SAHU 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 NEELESHSAHU UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-046-001/50-A
(IMALIYA) 		1734001000NRG24220920230149002 22/09/2023 RAJKUMARI 1734001WL019111 RAJKUMARI 00468 UBIN0555304 50 50 Processed 10/11/2023 309470847 RAJKUMARI STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001000NRG24220920230149061 22/09/2023 BIHAREE 1734001WL019121 BIHAREE 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309470847 BIHAREE STATE BANK OF INDIA(508548)
118 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001000NRG24220920230149062 22/09/2023 Isuph khan 1734001WL019121 Isuph khan 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309470847 Isuphkhan STATE BANK OF INDIA(508548)
119 GOTEGAON MP-34-001-061-002/216
(KOREGAON) 		1734001000NRG24220920230148952 22/09/2023 PARSHOTAM 1734001WL019103 PARSHOTAM 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309470847 PARSHOTAM STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-061-002/35
(KOREGAON) 		1734001000NRG24220920230149005 22/09/2023 SUKKO BAI CHOUDHARY 1734001WL019112 SUKKO BAI CHOUDHARY 00468 UBIN0555304 221 221 Processed 10/11/2023 309470847 SUKKOBAICHOUDHARY UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-068-001/517
(BEDU) 		1734001000NRG24220920230149055 22/09/2023 GOVIND 1734001WL019119 GOVIND 00468 UBIN0555304 1547 1547 Processed 10/11/2023 309470847 GOVIND UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-074-001/189-A
(SEONI BANDHA) 		1734001000NRG24220920230148922 22/09/2023 GHANSHYAM YADAV 1734001WL019096 GHANSHYAM YADAV 00468 UBIN0555304 3536 3536 Processed 10/11/2023 309470847 GHANSHYAMYADAV BANK OF BARODA(606985)
123 GOTEGAON MP-34-001-089-001/90
(GOTEGOANKHEDA) 		1734001000NRG24220920230148945 22/09/2023 MANGAL 1734001WL019102 MANGAL 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 MANGAL UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-089-003/22
(GOTEGOANKHEDA) 		1734001000NRG24220920230148948 22/09/2023 CHHNU LAL GOND 1734001WL019102 CHHNU LAL GOND 00468 UBIN0555304 1326 1326 Processed 10/11/2023 309470847 CHHNULALGOND UNION BANK OF INDIA(508500)
SubTotal 34968 34968
125 GOTEGAON MP-34-001-003-001/131-A
(BADHYAI KHEDA) 		1734001000NRG24220920230148876 22/09/2023 BRAJESH 1734001WL019090 BRAJESH 00468 UBIN0571466 1547 1547 Processed 10/11/2023 309470847 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001000NRG24220920230148907 22/09/2023 SEETA BAI 1734001WL019093 SEETA BAI 00468 UBIN0932019 1326 1326 Processed 10/11/2023 309470847 SEETABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
127 GOTEGAON MP-34-001-022-003/245
(AKOLA) 		1734001000NRG24220920230148865 22/09/2023 Narendra Kumar 1734001WL019085 Narendra Kumar 00553 INDB0000476 1326 1326 Processed 10/11/2023 309470847 NarendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
128 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24220920230148912 22/09/2023 NETRAAM 1734001WL019095 NETRAAM 00666 IDFB0041102 1326 1326 Processed 10/11/2023 309470847 NETRAAM STATE BANK OF INDIA(508548)
129 GOTEGAON MP-34-001-013-001/457
(SILARI) 		1734001000NRG24220920230148917 22/09/2023 SHUBHAM 1734001WL019095 SHUBHAM 00666 IDFB0041102 1326 1326 Processed 10/11/2023 309470847 SHUBHAM IDFC BANK LIMITED(608117)
130 GOTEGAON MP-34-001-013-003/117
(SILARI) 		1734001000NRG24220920230148919 22/09/2023 SHYAMLAL 1734001WL019095 SHYAMLAL 00666 IDFB0041102 1326 1326 Processed 10/11/2023 309470847 SHYAMLAL IDFC BANK LIMITED(608117)
131 GOTEGAON MP-34-001-013-003/118
(SILARI) 		1734001000NRG24220920230148920 22/09/2023 BHAIROLAL 1734001WL019095 BHAIROLAL 00666 IDFB0041102 1326 1326 Processed 10/11/2023 309470847 BHAIROLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
132 GOTEGAON MP-34-001-013-001/26
(SILARI) 		1734001000NRG24220920230148915 22/09/2023 PREMLAL 1734001WL019095 PREMLAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470847 PREMLAL STATE BANK OF INDIA(508548)
133 GOTEGAON MP-34-001-029-002/230
(DABKIYA) 		1734001000NRG24220920230148884 22/09/2023 MAHESH 1734001WL019091 MAHESH 00688 FINO0001446 3094 3094 Processed 10/11/2023 309470847 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
134 GOTEGAON MP-34-001-023-001/422
(SIMARI BADI) 		1734001023NRG24220920230148815 22/09/2023 Prabhu Narayan Patel 1734001023WL019074 Prabhu Narayan Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470847 PrabhuNarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOTEGAON MP-34-001-023-001/427
(SIMARI BADI) 		1734001023NRG24220920230148818 22/09/2023 Mohan Singh 1734001023WL019074 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470847 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GOTEGAON MP-34-001-024-001/149
(ANKHIWADA) 		1734001000NRG24220920230148868 22/09/2023 JAGDEESH 1734001WL019086 JAGDEESH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309470847 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 GOTEGAON MP-34-001-061-002/227
(KOREGAON) 		1734001000NRG24220920230149003 22/09/2023 Rahul Choudhary 1734001WL019112 Rahul Choudhary 00691 IPOS0000001 221 221 Processed 10/11/2023 309470847 RahulChoudhary CENTRAL BANK OF INDIA(607115)
138 GOTEGAON MP-34-001-068-001/107-C
(BEDU) 		1734001000NRG24220920230149048 22/09/2023 maya bai 1734001WL019119 maya bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309470847 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
139 GOTEGAON MP-34-001-074-001/271
(SEONI BANDHA) 		1734001000NRG24210920230148540 22/09/2023 JEERA BAI GOUND 1734001WL019026 JEERA BAI GOUND 00697 BKID0MG1242 3536 3536 Processed 10/11/2023 309470847 JEERABAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
140 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24220920230148893 22/09/2023 PRAKASH 1734001WL019093 PRAKASH 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309470847 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
141 GOTEGAON MP-34-001-078-001/115
(SILWANI) 		1734001000NRG24220920230148895 22/09/2023 LAXMAN 1734001WL019093 LAXMAN 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309470847 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001000NRG24220920230148906 22/09/2023 MOOLCHAND 1734001WL019093 MOOLCHAND 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309470847 MOOLCHAND BANK OF BARODA(606985)
143 GOTEGAON MP-34-001-078-001/429
(SILWANI) 		1734001000NRG24220920230148908 22/09/2023 DEVENDRA 1734001WL019093 DEVENDRA 00697 BKID0MG1242 1326 1326 Processed 10/11/2023 309470847 DEVENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
144 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001000NRG24220920230148911 22/09/2023 NARAYAN SINGH CHADAR 1734001WL019094 NARAYAN SINGH CHADAR 00697 BKID0MG1243 1547 1547 Processed 10/11/2023 309470847 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
145 GOTEGAON MP-34-001-054-001/135
(BASANPANI) 		1734001000NRG24220920230148888 22/09/2023 HARIRAM 1734001WL019092 HARIRAM 00697 BKID0MG1249 205 205 Processed 10/11/2023 309470847 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
146 GOTEGAON MP-34-001-054-001/295
(BASANPANI) 		1734001000NRG24220920230148890 22/09/2023 Udayraj 1734001WL019092 Udayraj 00697 BKID0MG1249 205 205 Processed 10/11/2023 309470847 Udayraj NARMADA JHABUA GRAMIN BANK(508515)
147 GOTEGAON MP-34-001-068-001/107-B
(BEDU) 		1734001000NRG24220920230149047 22/09/2023 roshan patel 1734001WL019119 roshan patel 00697 BKID0MG1249 1547 1547 Processed 10/11/2023 309470847 roshanpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1957 1957
148 GOTEGAON MP-34-001-020-003/160
(DEORI KALA) 		1734001000NRG24220920230149036 22/09/2023 NARVAR SINGH 1734001WL019114 NARVAR SINGH 00697 BKID0MG1251 3094 3094 Processed 10/11/2023 309470847 NARVARSINGH UCO BANK(607066)
149 GOTEGAON MP-34-001-043-001/629
(DEO NAGAR(OLD)) 		1734001000NRG24220920230149039 22/09/2023 KEERAT SINGH THAKUR 1734001WL019115 KEERAT SINGH THAKUR 00697 BKID0MG1251 3094 3094 Processed 10/11/2023 309470847 KEERATSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
150 GOTEGAON MP-34-001-078-001/107
(SILWANI) 		1734001000NRG24220920230148894 22/09/2023 SAVITRI 1734001WL019093 SAVITRI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470847 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GOTEGAON MP-34-001-078-001/122
(SILWANI) 		1734001000NRG24220920230148897 22/09/2023 KANDHI 1734001WL019093 KANDHI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470847 KANDHI CENTRAL BANK OF INDIA(607115)
152 GOTEGAON MP-34-001-078-001/55
(SILWANI) 		1734001000NRG24220920230148909 22/09/2023 KISHORI 1734001WL019093 KISHORI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470847 KISHORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 208664 208664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220923APB_FTO_281906 Bank of India BKID0009435 GOTEGAON 5746
2 GOTEGAON MP1734001_220923APB_FTO_281906 Canara Bank CNRB0002962 NARSINGHPUR 6188
3 GOTEGAON MP1734001_220923APB_FTO_281906 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14807
4 GOTEGAON MP1734001_220923APB_FTO_281906 Central Bank Of India CBIN0281524 KARAKBEL 29787
5 GOTEGAON MP1734001_220923APB_FTO_281906 Central Bank Of India CBIN0282130 JOTESHWAR 1768
6 GOTEGAON MP1734001_220923APB_FTO_281906 Central Bank Of India CBIN0282309 MUNGWANI 1326
7 GOTEGAON MP1734001_220923APB_FTO_281906 Indian Bank IDIB000G620 Gotegaon 4862
8 GOTEGAON MP1734001_220923APB_FTO_281906 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 26520
9 GOTEGAON MP1734001_220923APB_FTO_281906 State Bank of India SBIN0002851 GOTEGAON 20844
10 GOTEGAON MP1734001_220923APB_FTO_281906 State Bank of India SBIN0007720 KHAMARIYA 1547
11 GOTEGAON MP1734001_220923APB_FTO_281906 UCO Bank UCBA0001488 SANKAL 14807
12 GOTEGAON MP1734001_220923APB_FTO_281906 Union Bank of India UBIN0542067 NARSINGHPUR 3094
13 GOTEGAON MP1734001_220923APB_FTO_281906 Union Bank of India UBIN0555304 GOTEGAON 34968
14 GOTEGAON MP1734001_220923APB_FTO_281906 Union Bank of India UBIN0571466 CHANDPURA 1547
15 GOTEGAON MP1734001_220923APB_FTO_281906 Union Bank of India UBIN0932019 Narsinghpur 1326
16 GOTEGAON MP1734001_220923APB_FTO_281906 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
17 GOTEGAON MP1734001_220923APB_FTO_281906 IDFC Bank IDFB0041102 PIPARIYA 5304
18 GOTEGAON MP1734001_220923APB_FTO_281906 Fino Payments Bank Ltd FINO0001446 MP RO 4420
19 GOTEGAON MP1734001_220923APB_FTO_281906 India Post Payments Bank IPOS0000001 Narsinghpur 5967
20 GOTEGAON MP1734001_220923APB_FTO_281906 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8840
21 GOTEGAON MP1734001_220923APB_FTO_281906 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1547
22 GOTEGAON MP1734001_220923APB_FTO_281906 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1957
23 GOTEGAON MP1734001_220923APB_FTO_281906 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 6188
24 GOTEGAON MP1734001_220923APB_FTO_281906 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3978

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