Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_010623APB_FTO_67733
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-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24010620230031670 01/06/2023 NOKELAL PRAJAPATI 1734001WL003834 NOKELAL PRAJAPATI 00048 BKID0009435 1105 1105 Processed 07/06/2023 209207784 NOKELALPRAJAPATI BANK OF INDIA(508505)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24010620230031666 01/06/2023 LAKHAN RAJAK 1734001WL003834 LAKHAN RAJAK 00048 BKID0009436 884 884 Processed 07/06/2023 209207784 LAKHANRAJAK STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-070-001/399
(BELKHEDI SEDH) 		1734001000NRG24010620230031667 01/06/2023 PRIYA RAJAK 1734001WL003834 PRIYA RAJAK 00048 BKID0009436 884 884 Processed 07/06/2023 209207784 PRIYARAJAK STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-070-001/605
(BELKHEDI SEDH) 		1734001000NRG24010620230031668 01/06/2023 BHAGWAN DAS LODHI 1734001WL003834 BHAGWAN DAS LODHI 00048 BKID0009436 884 884 Processed 07/06/2023 209207784 BHAGWANDASLODHI BANK OF INDIA(508505)
SubTotal 2652 2652
5 GOTEGAON MP-34-001-018-001/283-D
(MURDAI) 		1734001018NRG24010620230031868 01/06/2023 RAJENDRA LODHI 1734001018WL003856 RAJENDRA LODHI 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
6 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001000NRG24010620230031607 01/06/2023 SANDHAYA MARKAM 1734001WL003833 SANDHAYA MARKAM 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 SANDHAYAMARKAM CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001000NRG24010620230031611 01/06/2023 Chaturbhuj 1734001WL003833 Chaturbhuj 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 Chaturbhuj CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-026-001/179
(BAGLAI UJAR) 		1734001000NRG24010620230031612 01/06/2023 kasturi bai 1734001WL003833 kasturi bai 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 kasturibai CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001000NRG24010620230031618 01/06/2023 CHIRONJI LAL 1734001WL003833 CHIRONJI LAL 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-026-001/289
(BAGLAI UJAR) 		1734001000NRG24010620230031619 01/06/2023 MUNNI BAI 1734001WL003833 MUNNI BAI 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001000NRG24010620230031621 01/06/2023 BABULAL 1734001WL003833 BABULAL 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 BABULAL CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001000NRG24010620230031622 01/06/2023 JAYANTI 1734001WL003833 JAYANTI 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 JAYANTI CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-026-001/55
(BAGLAI UJAR) 		1734001000NRG24010620230031624 01/06/2023 KOMAL PRASAD 1734001WL003833 KOMAL PRASAD 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 KOMALPRASAD CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-026-002/7
(BAGLAI UJAR) 		1734001000NRG24010620230031642 01/06/2023 udal 1734001WL003833 udal 00089 CBIN0280749 1326 1326 Processed 08/06/2023 209207784 udal UNION BANK OF INDIA(508500)
15 GOTEGAON MP-34-001-026-002/73
(BAGLAI UJAR) 		1734001000NRG24010620230031644 01/06/2023 Sahab Singh 1734001WL003833 Sahab Singh 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 SahabSingh CANARA BANK(508532)
16 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001000NRG24010620230031647 01/06/2023 MAYA BAI 1734001WL003833 MAYA BAI 00089 CBIN0280749 1326 1326 Processed 07/06/2023 209207784 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 GOTEGAON MP-34-001-061-002/220
(KOREGAON) 		1734001000NRG24010620230031685 01/06/2023 KISHHAN LAL 1734001WL003837 KISHHAN LAL 00089 CBIN0282130 1547 1547 Processed 07/06/2023 209207784 KISHHANLAL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-061-002/25
(KOREGAON) 		1734001000NRG24010620230031686 01/06/2023 BHARAT 1734001WL003837 BHARAT 00089 CBIN0282130 1547 1547 Processed 08/06/2023 209207784 BHARAT UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-061-002/50
(KOREGAON) 		1734001000NRG24010620230031688 01/06/2023 DASHRATH 1734001WL003837 DASHRATH 00089 CBIN0282130 1547 1547 Processed 07/06/2023 209207784 DASHRATH CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-061-003/38
(KOREGAON) 		1734001000NRG24010620230031696 01/06/2023 SANTOSH 1734001WL003837 SANTOSH 00089 CBIN0282130 1547 1547 Processed 07/06/2023 209207784 SANTOSH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-061-003/75
(KOREGAON) 		1734001000NRG24010620230031703 01/06/2023 UMA SHANKAR 1734001WL003837 UMA SHANKAR 00089 CBIN0282130 1547 1547 Processed 07/06/2023 209207784 UMASHANKAR CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-061-003/77-A
(KOREGAON) 		1734001000NRG24010620230031704 01/06/2023 DHARMA BAI 1734001WL003837 DHARMA BAI 00089 CBIN0282130 1547 1547 Processed 07/06/2023 209207784 DHARMABAI INDIAN BANK(607105)
23 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001000NRG24010620230031845 01/06/2023 MASTRAM 1734001WL003850 MASTRAM 00089 CBIN0282130 800 800 Processed 07/06/2023 209207784 MASTRAM CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-080-001/109
(NEGUANWA) 		1734001000NRG24010620230031846 01/06/2023 SAMMABAI 1734001WL003850 SAMMABAI 00089 CBIN0282130 800 800 Processed 07/06/2023 209207784 SAMMABAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-080-001/15
(NEGUANWA) 		1734001000NRG24010620230031847 01/06/2023 BALARAM 1734001WL003850 BALARAM 00089 CBIN0282130 800 800 Processed 07/06/2023 209207784 BALARAM CENTRAL BANK OF INDIA(607115)
SubTotal 11682 11682
26 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001082NRG24310520230029808 01/06/2023 SUNITA MEHRA 1734001082WL003716 SUNITA MEHRA 00089 CBIN0282309 442 442 Processed 07/06/2023 209207784 SUNITAMEHRA CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001082NRG24310520230029809 01/06/2023 MUKESH 1734001082WL003716 MUKESH 00089 CBIN0282309 442 442 Processed 07/06/2023 209207784 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
28 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001082NRG24310520230029810 01/06/2023 NITESH 1734001082WL003716 NITESH 00089 CBIN0282309 442 442 Processed 07/06/2023 209207784 NITESH CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-082-002/182
(KHAPA) 		1734001082NRG24310520230029811 01/06/2023 ESWARDAS 1734001082WL003716 ESWARDAS 00089 CBIN0282309 442 442 Processed 07/06/2023 209207784 ESWARDAS CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-082-002/49
(KHAPA) 		1734001082NRG24310520230029812 01/06/2023 ANANDILAL 1734001082WL003716 ANANDILAL 00089 CBIN0282309 442 442 Processed 07/06/2023 209207784 ANANDILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
31 GOTEGAON MP-34-001-035-001/549
(KUMHRAKHEDA) 		1734001000NRG24010620230031742 01/06/2023 DASHRATH VISHWAKARNA 1734001WL003838 DASHRATH VISHWAKARNA 00176 IDIB000G620 1105 1105 Processed 07/06/2023 209207784 DASHRATHVISHWAKARNA CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-035-001/550
(KUMHRAKHEDA) 		1734001000NRG24010620230031743 01/06/2023 RAJNI VISHWKARMA 1734001WL003838 RAJNI VISHWKARMA 00176 IDIB000G620 1105 1105 Processed 07/06/2023 209207784 RAJNIVISHWKARMA INDIAN BANK(607105)
SubTotal 2210 2210
33 GOTEGAON MP-34-001-007-002/118-A
(BELKHEDI MUAR) 		1734001000NRG24010620230031859 01/06/2023 RADHA BAI 1734001WL003855 RADHA BAI 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 RADHABAI PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-007-002/27-A
(BELKHEDI MUAR) 		1734001000NRG24010620230031862 01/06/2023 RAJESH 1734001WL003855 RAJESH 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 RAJESH PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-014-001/120-A
(PIPARIYA MAVAI) 		1734001000NRG24010620230031337 01/06/2023 GOVIND 1734001WL003797 GOVIND 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOTEGAON MP-34-001-018-002/66
(MURDAI) 		1734001018NRG24010620230031870 01/06/2023 BIRJU PRASAD 1734001018WL003856 BIRJU PRASAD 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 BIRJUPRASAD PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-026-001/143
(BAGLAI UJAR) 		1734001000NRG24010620230031603 01/06/2023 PARAS RAM MEHRA 1734001WL003833 PARAS RAM MEHRA 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 PARASRAMMEHRA PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-026-002/139
(BAGLAI UJAR) 		1734001000NRG24010620230031636 01/06/2023 Sitaram 1734001WL003833 Sitaram 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Sitaram CANARA BANK(508532)
39 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001000NRG24010620230031832 01/06/2023 swaraj singh 1734001WL003849 swaraj singh 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 swarajsingh BANK OF INDIA(508505)
40 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001000NRG24010620230031833 01/06/2023 Bhojraj singh 1734001WL003849 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001000NRG24010620230031834 01/06/2023 Sangeeta bai 1734001WL003849 Sangeeta bai 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Sangeetabai CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001000NRG24010620230031835 01/06/2023 Jeevan singh lodhi 1734001WL003849 Jeevan singh lodhi 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-030-001/68
(MANKWARA) 		1734001000NRG24010620230031837 01/06/2023 Ram bati bai 1734001WL003849 Ram bati bai 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Rambatibai PUNJAB NATIONAL BANK(508568)
44 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001000NRG24010620230031839 01/06/2023 Vishal singh yadav 1734001WL003849 Vishal singh yadav 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001000NRG24010620230031840 01/06/2023 prakash singh 1734001WL003849 prakash singh 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 prakashsingh PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001000NRG24010620230031841 01/06/2023 Braj lal 1734001WL003849 Braj lal 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Brajlal PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001000NRG24010620230031842 01/06/2023 Vineeta bai 1734001WL003849 Vineeta bai 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Vineetabai PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-030-005/38
(MANKWARA) 		1734001000NRG24010620230031843 01/06/2023 Mubeen khan 1734001WL003849 Mubeen khan 00354 PUNB0689900 1326 1326 Processed 07/06/2023 209207784 Mubeenkhan PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-030-005/7
(MANKWARA) 		1734001000NRG24010620230031844 01/06/2023 Shekh rahim 1734001WL003849 Shekh rahim 00354 PUNB0689900 1326 1326 Processed 08/06/2023 209207784 Shekhrahim UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-035-001/540
(KUMHRAKHEDA) 		1734001000NRG24010620230031734 01/06/2023 chaturbhuj mehra 1734001WL003838 chaturbhuj mehra 00354 PUNB0689900 1105 1105 Processed 07/06/2023 209207784 chaturbhujmehra PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
51 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031664 01/06/2023 LAXMAN SINGH LODHI 1734001WL003834 LAXMAN SINGH LODHI 00415 SBIN0001833 1105 1105 Processed 07/06/2023 209207784 LAXMANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 GOTEGAON MP-34-001-026-001/144
(BAGLAI UJAR) 		1734001000NRG24010620230031604 01/06/2023 MULCHAND 1734001WL003833 MULCHAND 00415 SBIN0002851 1326 1326 Processed 08/06/2023 209207784 MULCHAND UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-026-001/164
(BAGLAI UJAR) 		1734001000NRG24010620230031608 01/06/2023 ANJU 1734001WL003833 ANJU 00415 SBIN0002851 1326 1326 Processed 08/06/2023 209207784 ANJU UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-026-001/175
(BAGLAI UJAR) 		1734001000NRG24010620230031610 01/06/2023 HARICHARAN 1734001WL003833 HARICHARAN 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 HARICHARAN STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001000NRG24010620230031620 01/06/2023 PARAM SINGH 1734001WL003833 PARAM SINGH 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 PARAMSINGH STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-026-001/63
(BAGLAI UJAR) 		1734001000NRG24010620230031628 01/06/2023 Harishchandra 1734001WL003833 Harishchandra 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 Harishchandra STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-026-002/134
(BAGLAI UJAR) 		1734001000NRG24010620230031635 01/06/2023 DAYA RAM MEHRA 1734001WL003833 DAYA RAM MEHRA 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 DAYARAMMEHRA BANK OF BARODA(606985)
58 GOTEGAON MP-34-001-026-002/41
(BAGLAI UJAR) 		1734001000NRG24010620230031639 01/06/2023 NETRAM 1734001WL003833 NETRAM 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 NETRAM STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-026-002/78
(BAGLAI UJAR) 		1734001000NRG24010620230031645 01/06/2023 GENDALAL 1734001WL003833 GENDALAL 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 GENDALAL STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-030-001/6
(MANKWARA) 		1734001000NRG24010620230031836 01/06/2023 Sovran Singh lodhi 1734001WL003849 Sovran Singh lodhi 00415 SBIN0002851 1326 1326 Processed 07/06/2023 209207784 SovranSinghlodhi STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-035-001/524
(KUMHRAKHEDA) 		1734001000NRG24010620230031730 01/06/2023 shivani 1734001WL003838 shivani 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001000NRG24010620230031731 01/06/2023 GANESH AGRAWAL 1734001WL003838 GANESH AGRAWAL 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 GANESHAGRAWAL STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001000NRG24010620230031732 01/06/2023 PUJA AGRAWAL 1734001WL003838 PUJA AGRAWAL 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 PUJAAGRAWAL STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-035-001/541
(KUMHRAKHEDA) 		1734001000NRG24010620230031735 01/06/2023 hirdesh mehra 1734001WL003838 hirdesh mehra 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 hirdeshmehra STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-035-001/542
(KUMHRAKHEDA) 		1734001000NRG24010620230031736 01/06/2023 dhanvati mehra 1734001WL003838 dhanvati mehra 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 dhanvatimehra STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-035-001/543
(KUMHRAKHEDA) 		1734001000NRG24010620230031737 01/06/2023 onkar singh mehra 1734001WL003838 onkar singh mehra 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 onkarsinghmehra STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-035-001/546
(KUMHRAKHEDA) 		1734001000NRG24010620230031740 01/06/2023 sageeta mehra 1734001WL003838 sageeta mehra 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 sageetamehra STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-035-001/547
(KUMHRAKHEDA) 		1734001000NRG24010620230031741 01/06/2023 suman mehra 1734001WL003838 suman mehra 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 sumanmehra STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-035-001/553
(KUMHRAKHEDA) 		1734001000NRG24010620230031745 01/06/2023 KRANTI CHOUDHARY 1734001WL003838 KRANTI CHOUDHARY 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 KRANTICHOUDHARY STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-070-001/191-B
(BELKHEDI SEDH) 		1734001000NRG24010620230031650 01/06/2023 GOPAL 1734001WL003834 GOPAL 00415 SBIN0002851 1105 1105 Processed 08/06/2023 209207784 GOPAL UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-070-001/207-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031653 01/06/2023 DEVI SINGH 1734001WL003834 DEVI SINGH 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24010620230031659 01/06/2023 KANTI BAI 1734001WL003834 KANTI BAI 00415 SBIN0002851 1105 1105 Processed 07/06/2023 209207784 KANTIBAI PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24010620230031663 01/06/2023 CHANDRABHAN PATWA 1734001WL003834 CHANDRABHAN PATWA 00415 SBIN0002851 1105 1105 Processed 08/06/2023 209207784 CHANDRABHANPATWA UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-070-001/624
(BELKHEDI SEDH) 		1734001000NRG24010620230031672 01/06/2023 ANIL 1734001WL003834 ANIL 00415 SBIN0002851 884 884 Processed 08/06/2023 209207784 ANIL UNION BANK OF INDIA(508500)
SubTotal 27183 27183
75 GOTEGAON MP-34-001-007-002/344-D
(BELKHEDI MUAR) 		1734001000NRG24010620230031863 01/06/2023 RAJKUMAR 1734001WL003855 RAJKUMAR 00415 SBIN0007720 1326 1326 Processed 07/06/2023 209207784 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 GOTEGAON MP-34-001-003-001/522
(BADHYAI KHEDA) 		1734001000NRG24010620230031857 01/06/2023 KAMLA BAI 1734001WL003854 KAMLA BAI 00462 UCBA0001488 3094 3094 Processed 07/06/2023 209207784 KAMLABAI PUNJAB NATIONAL BANK(508568)
77 GOTEGAON MP-34-001-007-002/26
(BELKHEDI MUAR) 		1734001000NRG24010620230031861 01/06/2023 LAL SINGH 1734001WL003855 LAL SINGH 00462 UCBA0001488 1326 1326 Processed 07/06/2023 209207784 LALSINGH PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001000NRG24010620230031866 01/06/2023 munni bai 1734001WL003855 munni bai 00462 UCBA0001488 1326 1326 Processed 08/06/2023 209207784 munnibai UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-007-002/86
(BELKHEDI MUAR) 		1734001000NRG24010620230031865 01/06/2023 TAVAL 1734001WL003855 TAVAL 00462 UCBA0001488 1326 1326 Processed 07/06/2023 209207784 TAVAL UCO BANK(607066)
80 GOTEGAON MP-34-001-007-002/96
(BELKHEDI MUAR) 		1734001007NRG24010620230031041 01/06/2023 jhuna bai 1734001007WL003783 jhuna bai 00462 UCBA0001488 1326 1326 Processed 07/06/2023 209207784 jhunabai UCO BANK(607066)
81 GOTEGAON MP-34-001-035-001/556
(KUMHRAKHEDA) 		1734001000NRG24010620230031747 01/06/2023 SUSHILA 1734001WL003838 SUSHILA 00462 UCBA0001488 1105 1105 Processed 07/06/2023 209207784 SUSHILA UCO BANK(607066)
SubTotal 9503 9503
82 GOTEGAON MP-34-001-014-001/120-A
(PIPARIYA MAVAI) 		1734001000NRG24010620230031335 01/06/2023 Basanti bai 1734001WL003797 Basanti bai 00468 UBIN0542067 1326 1326 Processed 08/06/2023 209207784 Basantibai UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-070-001/199-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031652 01/06/2023 LAXMAN SINGH 1734001WL003834 LAXMAN SINGH 00468 UBIN0542067 1105 1105 Processed 07/06/2023 209207784 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24010620230031657 01/06/2023 KHEERSAGAR 1734001WL003834 KHEERSAGAR 00468 UBIN0542067 1105 1105 Processed 07/06/2023 209207784 KHEERSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOTEGAON MP-34-001-070-001/323
(BELKHEDI SEDH) 		1734001000NRG24010620230031662 01/06/2023 CHANDRABHAN PATWA 1734001WL003834 CHANDRABHAN PATWA 00468 UBIN0542067 1105 1105 Processed 07/06/2023 209207784 CHANDRABHANPATWA STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-070-001/605
(BELKHEDI SEDH) 		1734001000NRG24010620230031669 01/06/2023 GANGA RAM 1734001WL003834 GANGA RAM 00468 UBIN0542067 884 884 Processed 07/06/2023 209207784 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
87 GOTEGAON MP-34-001-007-002/174-D
(BELKHEDI MUAR) 		1734001000NRG24010620230031860 01/06/2023 REVTI BAI 1734001WL003855 REVTI BAI 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 REVTIBAI PUNJAB NATIONAL BANK(508568)
88 GOTEGAON MP-34-001-014-001/120-A
(PIPARIYA MAVAI) 		1734001000NRG24010620230031336 01/06/2023 SAROJ LODHI 1734001WL003797 SAROJ LODHI 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 SAROJLODHI PUNJAB NATIONAL BANK(508568)
89 GOTEGAON MP-34-001-026-001/1
(BAGLAI UJAR) 		1734001000NRG24010620230031599 01/06/2023 ASHA BAI 1734001WL003833 ASHA BAI 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 ASHABAI UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-026-001/118
(BAGLAI UJAR) 		1734001000NRG24010620230031600 01/06/2023 RAMWATI BAI 1734001WL003833 RAMWATI BAI 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 RAMWATIBAI UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001000NRG24010620230031602 01/06/2023 HORI LAL 1734001WL003833 HORI LAL 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 HORILAL CENTRAL BANK OF INDIA(607115)
92 GOTEGAON MP-34-001-026-001/14
(BAGLAI UJAR) 		1734001000NRG24010620230031601 01/06/2023 HORI LAL 1734001WL003833 HORI LAL 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 HORILAL UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-026-001/151
(BAGLAI UJAR) 		1734001000NRG24010620230031605 01/06/2023 JITENDRA 1734001WL003833 JITENDRA 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 JITENDRA UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-026-001/153
(BAGLAI UJAR) 		1734001000NRG24010620230031606 01/06/2023 KAMLESH 1734001WL003833 KAMLESH 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 KAMLESH UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-026-001/165
(BAGLAI UJAR) 		1734001000NRG24010620230031609 01/06/2023 JAGIRATH 1734001WL003833 JAGIRATH 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 JAGIRATH CENTRAL BANK OF INDIA(607115)
96 GOTEGAON MP-34-001-026-001/18
(BAGLAI UJAR) 		1734001000NRG24010620230031613 01/06/2023 UTTAM 1734001WL003833 UTTAM 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 UTTAM UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-026-001/184
(BAGLAI UJAR) 		1734001000NRG24010620230031615 01/06/2023 RAJENDRA THAKUR 1734001WL003833 RAJENDRA THAKUR 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 RAJENDRATHAKUR UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001000NRG24010620230031616 01/06/2023 DHARMENDRA 1734001WL003833 DHARMENDRA 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 DHARMENDRA UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001000NRG24010620230031617 01/06/2023 UMA BAI 1734001WL003833 UMA BAI 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 UMABAI UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-026-001/49
(BAGLAI UJAR) 		1734001000NRG24010620230031623 01/06/2023 BASORI LAL 1734001WL003833 BASORI LAL 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 BASORILAL UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-026-001/56
(BAGLAI UJAR) 		1734001000NRG24010620230031625 01/06/2023 DASHRATH 1734001WL003833 DASHRATH 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 DASHRATH PUNJAB NATIONAL BANK(508568)
102 GOTEGAON MP-34-001-026-001/58
(BAGLAI UJAR) 		1734001000NRG24010620230031626 01/06/2023 SOMNATH 1734001WL003833 SOMNATH 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 SOMNATH PUNJAB NATIONAL BANK(508568)
103 GOTEGAON MP-34-001-026-001/6
(BAGLAI UJAR) 		1734001000NRG24010620230031627 01/06/2023 SHANTI BAI 1734001WL003833 SHANTI BAI 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 SHANTIBAI UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001000NRG24010620230031630 01/06/2023 DEVWATI RAJAK 1734001WL003833 DEVWATI RAJAK 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 DEVWATIRAJAK UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001000NRG24010620230031629 01/06/2023 DHNNU 1734001WL003833 DHNNU 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 DHNNU UNION BANK OF INDIA(508500)
106 GOTEGAON MP-34-001-026-002/105
(BAGLAI UJAR) 		1734001000NRG24010620230031632 01/06/2023 PANNALAL 1734001WL003833 PANNALAL 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 PANNALAL UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-026-002/109
(BAGLAI UJAR) 		1734001000NRG24010620230031633 01/06/2023 MERSINGH 1734001WL003833 MERSINGH 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 MERSINGH UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-026-002/13
(BAGLAI UJAR) 		1734001000NRG24010620230031634 01/06/2023 RAJESH 1734001WL003833 RAJESH 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 RAJESH UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-026-002/27
(BAGLAI UJAR) 		1734001000NRG24010620230031637 01/06/2023 CHURAMAN 1734001WL003833 CHURAMAN 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 CHURAMAN CENTRAL BANK OF INDIA(607115)
110 GOTEGAON MP-34-001-026-002/39
(BAGLAI UJAR) 		1734001000NRG24010620230031638 01/06/2023 SITARAM 1734001WL003833 SITARAM 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 SITARAM UNION BANK OF INDIA(508500)
111 GOTEGAON MP-34-001-026-002/6
(BAGLAI UJAR) 		1734001000NRG24010620230031640 01/06/2023 JAGDISH 1734001WL003833 JAGDISH 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 JAGDISH UNION BANK OF INDIA(508500)
112 GOTEGAON MP-34-001-026-002/64
(BAGLAI UJAR) 		1734001000NRG24010620230031641 01/06/2023 DORILAL 1734001WL003833 DORILAL 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 DORILAL STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001000NRG24010620230031643 01/06/2023 HALKE 1734001WL003833 HALKE 00468 UBIN0555304 1326 1326 Processed 07/06/2023 209207784 HALKE CENTRAL BANK OF INDIA(607115)
114 GOTEGAON MP-34-001-026-002/9
(BAGLAI UJAR) 		1734001000NRG24010620230031646 01/06/2023 REVA RAM 1734001WL003833 REVA RAM 00468 UBIN0555304 1326 1326 Processed 08/06/2023 209207784 REVARAM UNION BANK OF INDIA(508500)
115 GOTEGAON MP-34-001-035-001/555
(KUMHRAKHEDA) 		1734001000NRG24010620230031746 01/06/2023 RAMDYAL MEHRA 1734001WL003838 RAMDYAL MEHRA 00468 UBIN0555304 1105 1105 Processed 08/06/2023 209207784 RAMDYALMEHRA UNION BANK OF INDIA(508500)
116 GOTEGAON MP-34-001-061-001/104
(KOREGAON) 		1734001000NRG24010620230031679 01/06/2023 MAHESH 1734001WL003837 MAHESH 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 MAHESH UNION BANK OF INDIA(508500)
117 GOTEGAON MP-34-001-061-001/104
(KOREGAON) 		1734001000NRG24010620230031680 01/06/2023 MAHESH 1734001WL003837 MAHESH 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 MAHESH UNION BANK OF INDIA(508500)
118 GOTEGAON MP-34-001-061-001/141
(KOREGAON) 		1734001000NRG24010620230031681 01/06/2023 SANTOSH 1734001WL003837 SANTOSH 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 SANTOSH UNION BANK OF INDIA(508500)
119 GOTEGAON MP-34-001-061-001/209
(KOREGAON) 		1734001000NRG24010620230031682 01/06/2023 DEEPCHAND 1734001WL003837 DEEPCHAND 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 DEEPCHAND STATE BANK OF INDIA(508548)
120 GOTEGAON MP-34-001-061-001/213
(KOREGAON) 		1734001000NRG24010620230031683 01/06/2023 GHANSHYAM THAKUR 1734001WL003837 GHANSHYAM THAKUR 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 GHANSHYAMTHAKUR UNION BANK OF INDIA(508500)
121 GOTEGAON MP-34-001-061-001/87
(KOREGAON) 		1734001000NRG24010620230031684 01/06/2023 KRAPAL 1734001WL003837 KRAPAL 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 KRAPAL CENTRAL BANK OF INDIA(607115)
122 GOTEGAON MP-34-001-061-003/128
(KOREGAON) 		1734001000NRG24010620230031689 01/06/2023 SHIV KUMAR GOND 1734001WL003837 SHIV KUMAR GOND 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 SHIVKUMARGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
123 GOTEGAON MP-34-001-061-003/13
(KOREGAON) 		1734001000NRG24010620230031690 01/06/2023 GOPAL 1734001WL003837 GOPAL 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 GOPAL UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-061-003/15
(KOREGAON) 		1734001000NRG24010620230031691 01/06/2023 CHOVELAL 1734001WL003837 CHOVELAL 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 CHOVELAL CENTRAL BANK OF INDIA(607115)
125 GOTEGAON MP-34-001-061-003/2
(KOREGAON) 		1734001000NRG24010620230031692 01/06/2023 BAHADUR 1734001WL003837 BAHADUR 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 BAHADUR CENTRAL BANK OF INDIA(607115)
126 GOTEGAON MP-34-001-061-003/23
(KOREGAON) 		1734001000NRG24010620230031693 01/06/2023 PANCHAM 1734001WL003837 PANCHAM 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 PANCHAM UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-061-003/30
(KOREGAON) 		1734001000NRG24010620230031694 01/06/2023 SURESH 1734001WL003837 SURESH 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 SURESH UNION BANK OF INDIA(508500)
128 GOTEGAON MP-34-001-061-003/38
(KOREGAON) 		1734001000NRG24010620230031697 01/06/2023 JAGDISH 1734001WL003837 JAGDISH 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 JAGDISH CENTRAL BANK OF INDIA(607115)
129 GOTEGAON MP-34-001-061-003/38
(KOREGAON) 		1734001000NRG24010620230031695 01/06/2023 JAGDISH 1734001WL003837 JAGDISH 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 JAGDISH UNION BANK OF INDIA(508500)
130 GOTEGAON MP-34-001-061-003/47
(KOREGAON) 		1734001000NRG24010620230031698 01/06/2023 RAMDASH 1734001WL003837 RAMDASH 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 RAMDASH UNION BANK OF INDIA(508500)
131 GOTEGAON MP-34-001-061-003/61
(KOREGAON) 		1734001000NRG24010620230031700 01/06/2023 NIRANJAN 1734001WL003837 NIRANJAN 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 NIRANJAN CENTRAL BANK OF INDIA(607115)
132 GOTEGAON MP-34-001-061-003/61
(KOREGAON) 		1734001000NRG24010620230031699 01/06/2023 NIRANJAN 1734001WL003837 NIRANJAN 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 NIRANJAN CENTRAL BANK OF INDIA(607115)
133 GOTEGAON MP-34-001-061-003/62
(KOREGAON) 		1734001000NRG24010620230031701 01/06/2023 KOMAL 1734001WL003837 KOMAL 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 KOMAL CENTRAL BANK OF INDIA(607115)
134 GOTEGAON MP-34-001-061-003/75
(KOREGAON) 		1734001000NRG24010620230031702 01/06/2023 KHEER SINGH 1734001WL003837 KHEER SINGH 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 KHEERSINGH CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-061-003/8
(KOREGAON) 		1734001000NRG24010620230031705 01/06/2023 RADHESYAM 1734001WL003837 RADHESYAM 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 RADHESYAM UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001000NRG24010620230031709 01/06/2023 PREM SINGH LODHI 1734001WL003837 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 PREMSINGHLODHI CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001000NRG24010620230031708 01/06/2023 PREM SINGH LODHI 1734001WL003837 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 07/06/2023 209207784 PREMSINGHLODHI BANK OF INDIA(508505)
138 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001000NRG24010620230031707 01/06/2023 PREM SINGH LODHI 1734001WL003837 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 PREMSINGHLODHI UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-061-003/97
(KOREGAON) 		1734001000NRG24010620230031706 01/06/2023 PREM SINGH LODHI 1734001WL003837 PREM SINGH LODHI 00468 UBIN0555304 1547 1547 Processed 08/06/2023 209207784 PREMSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 75361 75361
140 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001000NRG24010620230031838 01/06/2023 jagdeesh lodhi 1734001WL003849 jagdeesh lodhi 00552 DCBL0000145 1326 1326 Processed 07/06/2023 209207784 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1326 1326
141 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031656 01/06/2023 SUBHADRA BAI LODHI 1734001WL003834 SUBHADRA BAI LODHI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209207784 SUBHADRABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOTEGAON MP-34-001-070-001/299
(BELKHEDI SEDH) 		1734001000NRG24010620230031658 01/06/2023 SUNEETA LODHI 1734001WL003834 SUNEETA LODHI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209207784 SUNEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOTEGAON MP-34-001-070-001/367-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031665 01/06/2023 LAXMI BAI 1734001WL003834 LAXMI BAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209207784 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GOTEGAON MP-34-001-070-001/618
(BELKHEDI SEDH) 		1734001000NRG24010620230031671 01/06/2023 CHOTI BAI 1734001WL003834 CHOTI BAI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209207784 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
145 GOTEGAON MP-34-001-073-001/170
(DON) 		1734001000NRG24010620230031678 01/06/2023 NOAKAILAL 1734001WL003836 NOAKAILAL 00697 BKID0MG1242 3094 3094 Processed 07/06/2023 209207784 NOAKAILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
146 GOTEGAON MP-34-001-070-001/160-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031648 01/06/2023 KUSHUM 1734001WL003834 KUSHUM 00697 BKID0MG1249 1105 1105 Processed 07/06/2023 209207784 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 GOTEGAON MP-34-001-070-001/167
(BELKHEDI SEDH) 		1734001000NRG24010620230031649 01/06/2023 RAMJI 1734001WL003834 RAMJI 00697 BKID0MG1249 1105 1105 Processed 07/06/2023 209207784 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
148 GOTEGAON MP-34-001-070-001/265
(BELKHEDI SEDH) 		1734001000NRG24010620230031654 01/06/2023 CHUNNI 1734001WL003834 CHUNNI 00697 BKID0MG1249 1105 1105 Processed 07/06/2023 209207784 CHUNNI NARMADA JHABUA GRAMIN BANK(508515)
149 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24010620230031660 01/06/2023 NARVAR SINGHLODHI 1734001WL003834 NARVAR SINGHLODHI 00697 BKID0MG1249 1105 1105 Processed 07/06/2023 209207784 NARVARSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 GOTEGAON MP-34-001-070-001/72
(BELKHEDI SEDH) 		1734001000NRG24010620230031673 01/06/2023 KALURAM 1734001WL003834 KALURAM 00697 BKID0MG1249 884 884 Processed 07/06/2023 209207784 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
151 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24010620230031675 01/06/2023 SEETARAM RAJAK 1734001WL003834 SEETARAM RAJAK 00697 BKID0MG1249 884 884 Processed 07/06/2023 209207784 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
152 GOTEGAON MP-34-001-035-001/544
(KUMHRAKHEDA) 		1734001000NRG24010620230031738 01/06/2023 ghanshyam 1734001WL003838 ghanshyam 00697 BKID0MG1251 1105 1105 Processed 07/06/2023 209207784 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
153 GOTEGAON MP-34-001-070-001/192
(BELKHEDI SEDH) 		1734001000NRG24010620230031651 01/06/2023 CHOKHE 1734001WL003834 CHOKHE 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209207784 CHOKHE STATE BANK OF INDIA(508548)
154 GOTEGAON MP-34-001-070-001/287-A
(BELKHEDI SEDH) 		1734001000NRG24010620230031655 01/06/2023 DAVRAJ PATEL 1734001WL003834 DAVRAJ PATEL 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 209207784 DAVRAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
155 GOTEGAON MP-34-001-070-001/300
(BELKHEDI SEDH) 		1734001000NRG24010620230031661 01/06/2023 SHYAM 1734001WL003834 SHYAM 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 209207784 SHYAM UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-070-001/72
(BELKHEDI SEDH) 		1734001000NRG24010620230031674 01/06/2023 KALURAM 1734001WL003834 KALURAM 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209207784 KALURAM STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-070-001/83
(BELKHEDI SEDH) 		1734001000NRG24010620230031676 01/06/2023 SEETARAM RAJAK 1734001WL003834 SEETARAM RAJAK 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209207784 SEETARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
158 GOTEGAON MP-34-001-082-002/78
(KHAPA) 		1734001082NRG24310520230029813 01/06/2023 TULSIRAM 1734001082WL003716 TULSIRAM 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209207784 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 201079 201079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_010623APB_FTO_67733 Bank of India BKID0009435 GOTEGAON 1105
2 GOTEGAON MP1734001_010623APB_FTO_67733 Bank of India BKID0009436 NARSINGHPUR 2652
3 GOTEGAON MP1734001_010623APB_FTO_67733 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 15912
4 GOTEGAON MP1734001_010623APB_FTO_67733 Central Bank Of India CBIN0282130 JOTESHWAR 11682
5 GOTEGAON MP1734001_010623APB_FTO_67733 Central Bank Of India CBIN0282309 MUNGWANI 2210
6 GOTEGAON MP1734001_010623APB_FTO_67733 Indian Bank IDIB000G620 Gotegaon 2210
7 GOTEGAON MP1734001_010623APB_FTO_67733 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 23647
8 GOTEGAON MP1734001_010623APB_FTO_67733 State Bank of India SBIN0001833 ADB NARSINGHPUR 1105
9 GOTEGAON MP1734001_010623APB_FTO_67733 State Bank of India SBIN0002851 GOTEGAON 27183
10 GOTEGAON MP1734001_010623APB_FTO_67733 State Bank of India SBIN0007720 KHAMARIYA 1326
11 GOTEGAON MP1734001_010623APB_FTO_67733 UCO Bank UCBA0001488 SANKAL 9503
12 GOTEGAON MP1734001_010623APB_FTO_67733 Union Bank of India UBIN0542067 NARSINGHPUR 5525
13 GOTEGAON MP1734001_010623APB_FTO_67733 Union Bank of India UBIN0555304 GOTEGAON 75361
14 GOTEGAON MP1734001_010623APB_FTO_67733 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1326
15 GOTEGAON MP1734001_010623APB_FTO_67733 India Post Payments Bank IPOS0000001 Narsinghpur 4420
16 GOTEGAON MP1734001_010623APB_FTO_67733 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 3094
17 GOTEGAON MP1734001_010623APB_FTO_67733 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 6188
18 GOTEGAON MP1734001_010623APB_FTO_67733 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 1105
19 GOTEGAON MP1734001_010623APB_FTO_67733 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 442
20 GOTEGAON MP1734001_010623APB_FTO_67733 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 5083

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