Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_041123APB_FTO_345166
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-34-001-066-001/156-B
(NADIYA) 		1734001000NRG24041120230174612 04/11/2023 REKHA GUPTA 1734001WL023399 REKHA GUPTA 00089 CBIN0280749 1105 1105 Processed 02/01/2024 332509229 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
2 GOTEGAON MP-34-001-066-001/156-C
(NADIYA) 		1734001000NRG24041120230174613 04/11/2023 ASHA BAI GUPTA 1734001WL023399 ASHA BAI GUPTA 00089 CBIN0280749 221 221 Processed 02/01/2024 332509229 ASHABAIGUPTA CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-066-002/65
(NADIYA) 		1734001000NRG24041120230174636 04/11/2023 PREMVATI BAI 1734001WL023399 PREMVATI BAI 00089 CBIN0280749 1105 1105 Processed 02/01/2024 332509229 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 GOTEGAON MP-34-001-082-001/197
(KHAPA) 		1734001000NRG24041120230174578 04/11/2023 CHHATAR SINGH YADAV 1734001WL023396 CHHATAR SINGH YADAV 00089 CBIN0281092 1105 1105 Processed 02/01/2024 332509229 CHHATARSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG24041120230174593 04/11/2023 OMKAR 1734001WL023396 OMKAR 00089 CBIN0281524 1105 1105 Processed 02/01/2024 332509229 OMKAR CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-087-001/304
(BAMHANI) 		1734001000NRG24041120230174648 04/11/2023 RAMPRSAD 1734001WL023405 RAMPRSAD 00089 CBIN0281524 1547 1547 Processed 02/01/2024 332509229 RAMPRSAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 GOTEGAON MP-34-001-059-001/630-A
(SHRI NAGAR) 		1734001000NRG24041120230174647 04/11/2023 LAKHAN KUSHWAHA 1734001WL023404 LAKHAN KUSHWAHA 00089 CBIN0282130 1400 1400 Processed 02/01/2024 332509229 LAKHANKUSHWAHA UNION BANK OF INDIA(508500)
8 GOTEGAON MP-34-001-061-002/22
(KOREGAON) 		1734001000NRG24041120230174595 04/11/2023 LALSINGH 1734001WL023397 LALSINGH 00089 CBIN0282130 884 884 Processed 02/01/2024 332509229 LALSINGH CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-061-002/23
(KOREGAON) 		1734001000NRG24041120230174597 04/11/2023 GUDDA YADAV 1734001WL023397 GUDDA YADAV 00089 CBIN0282130 884 884 Processed 02/01/2024 332509229 GUDDAYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 GOTEGAON MP-34-001-061-002/38
(KOREGAON) 		1734001000NRG24041120230174598 04/11/2023 SHUBHADRA 1734001WL023397 SHUBHADRA 00089 CBIN0282130 884 884 Processed 02/01/2024 332509229 SHUBHADRA CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-061-002/93-A
(KOREGAON) 		1734001000NRG24041120230174605 04/11/2023 UMESH GUPTA 1734001WL023397 UMESH GUPTA 00089 CBIN0282130 884 884 Processed 02/01/2024 332509229 UMESHGUPTA UNION BANK OF INDIA(508500)
12 GOTEGAON MP-34-001-065-001/325
(NAGWARA) 		1734001000NRG24041120230174646 04/11/2023 BALRAM 1734001WL023403 BALRAM 00089 CBIN0282130 1547 1547 Processed 02/01/2024 332509229 BALRAM STATE BANK OF INDIA(508548)
13 GOTEGAON MP-34-001-065-001/392
(NAGWARA) 		1734001000NRG24041120230174608 04/11/2023 ABHISHEK 1734001WL023398 ABHISHEK 00089 CBIN0282130 1105 1105 Processed 02/01/2024 332509229 ABHISHEK CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-065-001/504
(NAGWARA) 		1734001000NRG24041120230174609 04/11/2023 BHEEKAM 1734001WL023398 BHEEKAM 00089 CBIN0282130 1105 1105 Processed 02/01/2024 332509229 BHEEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8693 8693
15 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24041120230174577 04/11/2023 NILESH 1734001WL023396 NILESH 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 NILESH CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-082-002/105
(KHAPA) 		1734001000NRG24041120230174580 04/11/2023 SURENDRA 1734001WL023396 SURENDRA 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 SURENDRA CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-082-002/131
(KHAPA) 		1734001000NRG24041120230174581 04/11/2023 DURGESH 1734001WL023396 DURGESH 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 DURGESH CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-082-002/140
(KHAPA) 		1734001000NRG24041120230174582 04/11/2023 ANAND 1734001WL023396 ANAND 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 ANAND CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-082-002/173
(KHAPA) 		1734001000NRG24041120230174585 04/11/2023 MUKESH 1734001WL023396 MUKESH 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
20 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24041120230174588 04/11/2023 NITESH 1734001WL023396 NITESH 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 NITESH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-082-002/177
(KHAPA) 		1734001000NRG24041120230174589 04/11/2023 RAJENDRA 1734001WL023396 RAJENDRA 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 RAJENDRA CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24041120230174590 04/11/2023 DURGA PRASAD 1734001WL023396 DURGA PRASAD 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-082-002/49
(KHAPA) 		1734001000NRG24041120230174592 04/11/2023 ANANDILAL 1734001WL023396 ANANDILAL 00089 CBIN0282309 1105 1105 Processed 02/01/2024 332509229 ANANDILAL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
24 GOTEGAON MP-34-001-066-001/135
(NADIYA) 		1734001000NRG24041120230174610 04/11/2023 SANDEEP SINGH RAJPOOT 1734001WL023399 SANDEEP SINGH RAJPOOT 00176 IDIB000G620 221 221 Processed 02/01/2024 332509229 SANDEEPSINGHRAJPOOT INDIAN BANK(607105)
25 GOTEGAON MP-34-001-066-001/156-A
(NADIYA) 		1734001000NRG24041120230174611 04/11/2023 Pankaj Gupta 1734001WL023399 Pankaj Gupta 00176 IDIB000G620 221 221 Processed 02/01/2024 332509229 PankajGupta STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-066-001/176-A
(NADIYA) 		1734001000NRG24041120230174615 04/11/2023 SAKUN BAI MEHRA 1734001WL023399 SAKUN BAI MEHRA 00176 IDIB000G620 1105 1105 Processed 02/01/2024 332509229 SAKUNBAIMEHRA INDIAN BANK(607105)
27 GOTEGAON MP-34-001-066-001/40-A
(NADIYA) 		1734001000NRG24041120230174616 04/11/2023 BHARAT MEHRA 1734001WL023399 BHARAT MEHRA 00176 IDIB000G620 221 221 Processed 02/01/2024 332509229 BHARATMEHRA INDIAN BANK(607105)
28 GOTEGAON MP-34-001-066-001/51
(NADIYA) 		1734001000NRG24041120230174619 04/11/2023 PawanThakur 1734001WL023399 PawanThakur 00176 IDIB000G620 221 221 Processed 02/01/2024 332509229 PawanThakur STATE BANK OF INDIA(508548)
29 GOTEGAON MP-34-001-066-001/75
(NADIYA) 		1734001000NRG24041120230174622 04/11/2023 Aarti Bai 1734001WL023399 Aarti Bai 00176 IDIB000G620 221 221 Processed 02/01/2024 332509229 AartiBai INDIAN BANK(607105)
SubTotal 2210 2210
30 GOTEGAON MP-34-001-066-001/49
(NADIYA) 		1734001000NRG24041120230174617 04/11/2023 ABHISHEK RAJPOOT 1734001WL023399 ABHISHEK RAJPOOT 00354 PUNB0689900 221 221 Processed 02/01/2024 332509229 ABHISHEKRAJPOOT STATE BANK OF INDIA(508548)
31 GOTEGAON MP-34-001-066-001/50
(NADIYA) 		1734001000NRG24041120230174618 04/11/2023 SHIVAM MEHRAS 1734001WL023399 SHIVAM MEHRAS 00354 PUNB0689900 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001000NRG24041120230174620 04/11/2023 Jamna Bai Mehra 1734001WL023399 Jamna Bai Mehra 00354 PUNB0689900 221 221 Processed 02/01/2024 332509229 JamnaBaiMehra PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-084-001/234
(MUAR) 		1734001000NRG24041120230174638 04/11/2023 Delan 1734001WL023400 Delan 00354 PUNB0689900 3536 3536 Processed 02/01/2024 332509229 Delan PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
34 GOTEGAON MP-34-001-061-002/221
(KOREGAON) 		1734001000NRG24041120230174596 04/11/2023 RAVISHANKAR 1734001WL023397 RAVISHANKAR 00415 SBIN0002851 884 884 Processed 02/01/2024 332509229 RAVISHANKAR STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-065-001/166-A
(NAGWARA) 		1734001000NRG24041120230174606 04/11/2023 SACHIN MUDIYA 1734001WL023398 SACHIN MUDIYA 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332509229 SACHINMUDIYA CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-066-001/176
(NADIYA) 		1734001000NRG24041120230174614 04/11/2023 SURESH PRASAD 1734001WL023399 SURESH PRASAD 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332509229 SURESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
37 GOTEGAON MP-34-001-066-002/12
(NADIYA) 		1734001000NRG24041120230174625 04/11/2023 PHOOLMATI GOND 1734001WL023399 PHOOLMATI GOND 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332509229 PHOOLMATIGOND UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001000NRG24041120230174626 04/11/2023 Anuradha Gound 1734001WL023399 Anuradha Gound 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332509229 AnuradhaGound STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-066-002/37-A
(NADIYA) 		1734001000NRG24041120230174634 04/11/2023 Rajhvendra Jhariya 1734001WL023399 Rajhvendra Jhariya 00415 SBIN0002851 1105 1105 Processed 02/01/2024 332509229 RajhvendraJhariya STATE BANK OF INDIA(508548)
SubTotal 6409 6409
40 GOTEGAON MP-34-001-009-001/30
(KARELI KALA) 		1734001000NRG24041120230174644 04/11/2023 tikaram 1734001WL023402 tikaram 00468 UBIN0555304 50 50 Processed 02/01/2024 332509229 tikaram UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001000NRG24041120230174599 04/11/2023 RAJJU RAJAK 1734001WL023397 RAJJU RAJAK 00468 UBIN0555304 884 884 Processed 02/01/2024 332509229 RAJJURAJAK UNION BANK OF INDIA(508500)
42 GOTEGAON MP-34-001-061-002/82
(KOREGAON) 		1734001000NRG24041120230174600 04/11/2023 SHIVRAJ THAKUR 1734001WL023397 SHIVRAJ THAKUR 00468 UBIN0555304 884 884 Processed 02/01/2024 332509229 SHIVRAJTHAKUR FINO PAYMENTS BANK LTD(608001)
43 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001000NRG24041120230174602 04/11/2023 Sangeeta 1734001WL023397 Sangeeta 00468 UBIN0555304 884 884 Processed 02/01/2024 332509229 Sangeeta UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001000NRG24041120230174603 04/11/2023 SOBARAN 1734001WL023397 SOBARAN 00468 UBIN0555304 884 884 Processed 02/01/2024 332509229 SOBARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001000NRG24041120230174604 04/11/2023 SOBARAN 1734001WL023397 SOBARAN 00468 UBIN0555304 884 884 Processed 02/01/2024 332509229 SOBARAN UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-061-002/86
(KOREGAON) 		1734001000NRG24041120230174601 04/11/2023 SOVARAN 1734001WL023397 SOVARAN 00468 UBIN0555304 884 884 Processed 02/01/2024 332509229 SOVARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 GOTEGAON MP-34-001-065-001/179
(NAGWARA) 		1734001000NRG24041120230174607 04/11/2023 KEERAT GADARIYA 1734001WL023398 KEERAT GADARIYA 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332509229 KEERATGADARIYA STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-066-001/69
(NADIYA) 		1734001000NRG24041120230174621 04/11/2023 SHASHI GOND 1734001WL023399 SHASHI GOND 00468 UBIN0555304 221 221 Processed 02/01/2024 332509229 SHASHIGOND UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001000NRG24041120230174627 04/11/2023 UDAY PRATAP GOUAND 1734001WL023399 UDAY PRATAP GOUAND 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332509229 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001000NRG24041120230174628 04/11/2023 Rekha Thakur 1734001WL023399 Rekha Thakur 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332509229 RekhaThakur CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-066-002/153
(NADIYA) 		1734001000NRG24041120230174629 04/11/2023 ARVIND THAKUR 1734001WL023399 ARVIND THAKUR 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332509229 ARVINDTHAKUR STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-066-002/32-A
(NADIYA) 		1734001000NRG24041120230174630 04/11/2023 KALYAN SINGH MEHRA 1734001WL023399 KALYAN SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332509229 KALYANSINGHMEHRA UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-066-002/49-A
(NADIYA) 		1734001000NRG24041120230174635 04/11/2023 ABHISHEK MEHRA 1734001WL023399 ABHISHEK MEHRA 00468 UBIN0555304 1105 1105 Processed 02/01/2024 332509229 ABHISHEKMEHRA UNION BANK OF INDIA(508500)
SubTotal 12205 12205
54 GOTEGAON MP-34-001-082-001/16
(KHAPA) 		1734001000NRG24041120230174576 04/11/2023 LOTAN 1734001WL023396 LOTAN 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332509229 LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOTEGAON MP-34-001-082-002/175
(KHAPA) 		1734001000NRG24041120230174586 04/11/2023 ANJANA LODHI 1734001WL023396 ANJANA LODHI 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332509229 ANJANALODHI NARMADA JHABUA GRAMIN BANK(508515)
56 GOTEGAON MP-34-001-082-002/176
(KHAPA) 		1734001000NRG24041120230174587 04/11/2023 Uma bai 1734001WL023396 Uma bai 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332509229 Umabai NARMADA JHABUA GRAMIN BANK(508515)
57 GOTEGAON MP-34-001-082-002/65
(KHAPA) 		1734001000NRG24041120230174594 04/11/2023 Rakesh Yadav 1734001WL023396 Rakesh Yadav 00697 BKID0MG1242 1105 1105 Processed 02/01/2024 332509229 RakeshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
58 GOTEGAON MP-34-001-066-001/79-B
(NADIYA) 		1734001000NRG24041120230174623 04/11/2023 POOJA MEHRA 1734001WL023399 POOJA MEHRA 00697 BKID0MG1243 221 221 Processed 02/01/2024 332509229 POOJAMEHRA UCO BANK(607066)
59 GOTEGAON MP-34-001-066-002/12
(NADIYA) 		1734001000NRG24041120230174624 04/11/2023 RAJESH 1734001WL023399 RAJESH 00697 BKID0MG1243 1105 1105 Processed 02/01/2024 332509229 RAJESH STATE BANK OF INDIA(508548)
60 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001000NRG24041120230174632 04/11/2023 BHAGWANDAS 1734001WL023399 BHAGWANDAS 00697 BKID0MG1243 1105 1105 Processed 02/01/2024 332509229 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 GOTEGAON MP-34-001-066-002/36
(NADIYA) 		1734001000NRG24041120230174633 04/11/2023 BHAGWANDAS 1734001WL023399 BHAGWANDAS 00697 BKID0MG1243 1105 1105 Processed 02/01/2024 332509229 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
62 GOTEGAON MP-34-001-082-002/10
(KHAPA) 		1734001000NRG24041120230174579 04/11/2023 VISHAL 1734001WL023396 VISHAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332509229 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
63 GOTEGAON MP-34-001-082-002/157
(KHAPA) 		1734001000NRG24041120230174583 04/11/2023 NETRAM 1734001WL023396 NETRAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332509229 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
64 GOTEGAON MP-34-001-082-002/159
(KHAPA) 		1734001000NRG24041120230174584 04/11/2023 PANCHAM 1734001WL023396 PANCHAM 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332509229 PANCHAM UCO BANK(607066)
65 GOTEGAON MP-34-001-082-002/39
(KHAPA) 		1734001000NRG24041120230174591 04/11/2023 Mannulal 1734001WL023396 Mannulal 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332509229 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
66 GOTEGAON MP-34-001-066-002/35-A
(NADIYA) 		1734001000NRG24041120230174631 04/11/2023 Murari Lal Gond 1734001WL023399 Murari Lal Gond 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332509229 MurariLalGond AIRTEL PAYMENTS BANK LIMITED(990288)
67 GOTEGAON MP-34-001-066-002/73-B
(NADIYA) 		1734001000NRG24041120230174637 04/11/2023 Umashankar Thakur 1734001WL023399 Umashankar Thakur 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332509229 UmashankarThakur STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 64435 64435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041123APB_FTO_345166 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 2431
2 GOTEGAON MP1734001_041123APB_FTO_345166 Central Bank Of India CBIN0281092 NARSINGHPUR 1105
3 GOTEGAON MP1734001_041123APB_FTO_345166 Central Bank Of India CBIN0281524 KARAKBEL 2652
4 GOTEGAON MP1734001_041123APB_FTO_345166 Central Bank Of India CBIN0282130 JOTESHWAR 8693
5 GOTEGAON MP1734001_041123APB_FTO_345166 Central Bank Of India CBIN0282309 MUNGWANI 9945
6 GOTEGAON MP1734001_041123APB_FTO_345166 Indian Bank IDIB000G620 Gotegaon 2210
7 GOTEGAON MP1734001_041123APB_FTO_345166 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4199
8 GOTEGAON MP1734001_041123APB_FTO_345166 State Bank of India SBIN0002851 GOTEGAON 6409
9 GOTEGAON MP1734001_041123APB_FTO_345166 Union Bank of India UBIN0555304 GOTEGAON 12205
10 GOTEGAON MP1734001_041123APB_FTO_345166 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 4420
11 GOTEGAON MP1734001_041123APB_FTO_345166 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 3536
12 GOTEGAON MP1734001_041123APB_FTO_345166 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 3315
13 GOTEGAON MP1734001_041123APB_FTO_345166 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1105
14 GOTEGAON MP1734001_041123APB_FTO_345166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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