Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:08:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_110523APB_FTO_37126
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-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24100520230017582 11/05/2023 SURESH 1734001WL002540 SURESH 00048 BKID0009435 1547 1547 Processed 16/05/2023 714654581 SURESH BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-028-001/54-A
(KUKLAHA) 		1734001000NRG24100520230017583 11/05/2023 HORI LAL KAHAR 1734001WL002540 HORI LAL KAHAR 00048 BKID0009435 1547 1547 Processed 16/05/2023 714654581 HORILALKAHAR BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-028-001/58-A
(KUKLAHA) 		1734001000NRG24100520230017585 11/05/2023 Tawal 1734001WL002540 Tawal 00048 BKID0009435 1547 1547 Processed 16/05/2023 714654581 Tawal STATE BANK OF INDIA(508548)
4 GOTEGAON MP-34-001-028-002/41
(KUKLAHA) 		1734001000NRG24100520230017600 11/05/2023 ARJUN 1734001WL002540 ARJUN 00048 BKID0009435 1547 1547 Processed 16/05/2023 714654581 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6188 6188
5 GOTEGAON MP-34-001-071-001/572-B
(MAGARDHA) 		1734001071NRG24100520230017701 11/05/2023 Ram Jee Patel 1734001071WL002558 Ram Jee Patel 00078 CNRB0002962 1105 1105 Processed 16/05/2023 714654581 RamJeePatel CANARA BANK(508532)
SubTotal 1105 1105
6 GOTEGAON MP-34-001-028-001/10-A
(KUKLAHA) 		1734001000NRG24100520230017510 11/05/2023 Ashish kumar nema 1734001WL002540 Ashish kumar nema 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 Ashishkumarnema HDFC BANK LTD(607152)
7 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24100520230017511 11/05/2023 Amit kumar nema 1734001WL002540 Amit kumar nema 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 Amitkumarnema PUNJAB NATIONAL BANK(508568)
8 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24100520230017537 11/05/2023 SHIVPRASAD 1734001WL002540 SHIVPRASAD 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24100520230017541 11/05/2023 SANDEEP 1734001WL002540 SANDEEP 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
10 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24100520230017550 11/05/2023 RAJESH KUMAR LODHI 1734001WL002540 RAJESH KUMAR LODHI 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 RAJESHKUMARLODHI UNION BANK OF INDIA(508500)
11 GOTEGAON MP-34-001-028-001/353
(KUKLAHA) 		1734001000NRG24100520230017566 11/05/2023 Krishan Kumar 1734001WL002540 Krishan Kumar 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 KrishanKumar CANARA BANK(508532)
12 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24100520230017577 11/05/2023 PRADEEP 1734001WL002540 PRADEEP 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 PRADEEP CANARA BANK(508532)
13 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24100520230017581 11/05/2023 PREMLAL 1734001WL002540 PREMLAL 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 PREMLAL CANARA BANK(508532)
14 GOTEGAON MP-34-001-028-001/99
(KUKLAHA) 		1734001000NRG24100520230017594 11/05/2023 RAHUL KUMAR MINOR 1734001WL002540 RAHUL KUMAR MINOR 00078 CNRB0006165 1547 1547 Processed 16/05/2023 714654581 RAHULKUMARMINOR STATE BANK OF INDIA(508548)
SubTotal 13923 13923
15 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24100520230017516 11/05/2023 RAJKUMAR 1734001WL002540 RAJKUMAR 00089 CBIN0280749 1547 1547 Processed 16/05/2023 714654581 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24100520230017521 11/05/2023 BHEEKam 1734001WL002540 BHEEKam 00089 CBIN0280749 1547 1547 Processed 16/05/2023 714654581 BHEEKam CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24100520230017528 11/05/2023 KAMLESH KUMAR 1734001WL002540 KAMLESH KUMAR 00089 CBIN0280749 1547 1547 Processed 16/05/2023 714654581 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
18 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24100520230017534 11/05/2023 JALAM 1734001WL002540 JALAM 00089 CBIN0280749 1547 1547 Processed 16/05/2023 714654581 JALAM CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24100520230017539 11/05/2023 JHALKAN 1734001WL002540 JHALKAN 00089 CBIN0280749 1547 1547 Processed 16/05/2023 714654581 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7735 7735
20 GOTEGAON MP-34-001-071-001/47
(MAGARDHA) 		1734001071NRG24100520230017690 11/05/2023 VIJAY 1734001071WL002558 VIJAY 00089 CBIN0281524 1105 1105 Processed 16/05/2023 714654581 VIJAY CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-071-001/572-A
(MAGARDHA) 		1734001071NRG24100520230017700 11/05/2023 MANAK 1734001071WL002558 MANAK 00089 CBIN0281524 1105 1105 Processed 16/05/2023 714654581 MANAK CANARA BANK(508532)
22 GOTEGAON MP-34-001-071-001/588
(MAGARDHA) 		1734001071NRG24100520230017703 11/05/2023 tarver 1734001071WL002558 tarver 00089 CBIN0281524 1105 1105 Processed 16/05/2023 714654581 tarver CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-071-001/78-A
(MAGARDHA) 		1734001071NRG24100520230017707 11/05/2023 RAJENDRA 1734001071WL002558 RAJENDRA 00089 CBIN0281524 1105 1105 Processed 16/05/2023 714654581 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
24 GOTEGAON MP-34-001-028-001/111
(KUKLAHA) 		1734001000NRG24100520230017517 11/05/2023 CHOOTELAAL 1734001WL002540 CHOOTELAAL 00152 HDFC0001282 1547 1547 Processed 16/05/2023 714654581 CHOOTELAAL INDIAN BANK(607105)
SubTotal 1547 1547
25 GOTEGAON MP-34-001-028-001/354
(KUKLAHA) 		1734001000NRG24100520230017567 11/05/2023 SATENDRA UPADHYAY 1734001WL002540 SATENDRA UPADHYAY 00176 IDIB000G620 1547 1547 Processed 16/05/2023 714654581 SATENDRAUPADHYAY BANK OF INDIA(508505)
26 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24100520230017570 11/05/2023 RAJENDRA 1734001WL002540 RAJENDRA 00176 IDIB000G620 1547 1547 Processed 16/05/2023 714654581 RAJENDRA INDIAN BANK(607105)
27 GOTEGAON MP-34-001-028-001/37
(KUKLAHA) 		1734001000NRG24100520230017569 11/05/2023 RAJENDRA 1734001WL002540 RAJENDRA 00176 IDIB000G620 1547 1547 Processed 16/05/2023 714654581 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24100520230017595 11/05/2023 IMARTI BAI 1734001WL002540 IMARTI BAI 00176 IDIB000G620 1547 1547 Processed 16/05/2023 714654581 IMARTIBAI INDIAN BANK(607105)
SubTotal 6188 6188
29 GOTEGAON MP-34-001-006-001/384
(JAMUNIYA) 		1734001000NRG24110520230017830 11/05/2023 BHOPAT SINGH MALLAH 1734001WL002590 BHOPAT SINGH MALLAH 00354 PUNB0689900 500 500 Processed 16/05/2023 714654581 BHOPATSINGHMALLAH PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24100520230017509 11/05/2023 SUKHDEV 1734001WL002540 SUKHDEV 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 SUKHDEV PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24100520230017513 11/05/2023 AJEET 1734001WL002540 AJEET 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 AJEET PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-028-001/102
(KUKLAHA) 		1734001000NRG24100520230017512 11/05/2023 Madan 1734001WL002540 Madan 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 Madan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24100520230017518 11/05/2023 TULSEERAM 1734001WL002540 TULSEERAM 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 TULSEERAM PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-028-001/129
(KUKLAHA) 		1734001000NRG24100520230017522 11/05/2023 Govind 1734001WL002540 Govind 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 Govind UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-028-001/13-A
(KUKLAHA) 		1734001000NRG24100520230017523 11/05/2023 Kailesh 1734001WL002540 Kailesh 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 Kailesh INDIAN BANK(607105)
36 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24100520230017525 11/05/2023 JODHAN 1734001WL002540 JODHAN 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 JODHAN PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-028-001/138
(KUKLAHA) 		1734001000NRG24100520230017526 11/05/2023 RAMDAYAL 1734001WL002540 RAMDAYAL 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 RAMDAYAL PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-028-001/139
(KUKLAHA) 		1734001000NRG24100520230017527 11/05/2023 RAMKUMAR 1734001WL002540 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 RAMKUMAR PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-028-001/144
(KUKLAHA) 		1734001000NRG24100520230017529 11/05/2023 MAHENDRASINGH KUSHWAHA 1734001WL002540 MAHENDRASINGH KUSHWAHA 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 MAHENDRASINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24100520230017531 11/05/2023 RAMPRASAD 1734001WL002540 RAMPRASAD 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 RAMPRASAD PUNJAB NATIONAL BANK(508568)
41 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24100520230017536 11/05/2023 POORAN PRASAAD 1734001WL002540 POORAN PRASAAD 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
42 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24100520230017546 11/05/2023 GENDA LAL 1734001WL002540 GENDA LAL 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 GENDALAL PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24100520230017551 11/05/2023 BABLU 1734001WL002540 BABLU 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 BABLU NARMADA JHABUA GRAMIN BANK(508515)
44 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24100520230017552 11/05/2023 BADDRIPRASAD 1734001WL002540 BADDRIPRASAD 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
45 GOTEGAON MP-34-001-028-001/26
(KUKLAHA) 		1734001000NRG24100520230017553 11/05/2023 MAHESH 1734001WL002540 MAHESH 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 MAHESH PUNJAB NATIONAL BANK(508568)
46 GOTEGAON MP-34-001-028-001/313-B
(KUKLAHA) 		1734001000NRG24100520230017559 11/05/2023 SEEMA 1734001WL002540 SEEMA 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 SEEMA PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-028-001/35
(KUKLAHA) 		1734001000NRG24100520230017561 11/05/2023 HEMRAJ 1734001WL002540 HEMRAJ 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 HEMRAJ PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24100520230017573 11/05/2023 BHAGWAN DAS 1734001WL002540 BHAGWAN DAS 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 BHAGWANDAS STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-028-001/42
(KUKLAHA) 		1734001000NRG24100520230017574 11/05/2023 Shanti 1734001WL002540 Shanti 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 Shanti STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24100520230017575 11/05/2023 RAMKUMAR 1734001WL002540 RAMKUMAR 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 RAMKUMAR PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24100520230017580 11/05/2023 KHERSAGAR 1734001WL002540 KHERSAGAR 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 KHERSAGAR UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24100520230017584 11/05/2023 MOHAN 1734001WL002540 MOHAN 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 MOHAN PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-028-001/7
(KUKLAHA) 		1734001000NRG24100520230017586 11/05/2023 PARAM LAL 1734001WL002540 PARAM LAL 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 PARAMLAL PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24100520230017589 11/05/2023 DORILAL 1734001WL002540 DORILAL 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 DORILAL PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-028-001/97
(KUKLAHA) 		1734001000NRG24100520230017593 11/05/2023 SONU 1734001WL002540 SONU 00354 PUNB0689900 1547 1547 Processed 16/05/2023 714654581 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 40722 40722
56 GOTEGAON MP-34-001-028-001/149
(KUKLAHA) 		1734001000NRG24100520230017530 11/05/2023 DASHRATH 1734001WL002540 DASHRATH 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 DASHRATH STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-028-001/154
(KUKLAHA) 		1734001000NRG24100520230017533 11/05/2023 BHAGIRATH PRASAD KUSHWA 1734001WL002540 BHAGIRATH PRASAD KUSHWA 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 BHAGIRATHPRASADKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 GOTEGAON MP-34-001-028-001/156
(KUKLAHA) 		1734001000NRG24100520230017535 11/05/2023 NANHELAL 1734001WL002540 NANHELAL 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
59 GOTEGAON MP-34-001-028-001/189
(KUKLAHA) 		1734001000NRG24100520230017543 11/05/2023 SUBHADRA BAI 1734001WL002540 SUBHADRA BAI 00415 SBIN0002851 1547 1547 Processed 17/05/2023 714654581 SUBHADRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24100520230017544 11/05/2023 DOMAN SINGH 1734001WL002540 DOMAN SINGH 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 DOMANSINGH STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001000NRG24100520230017549 11/05/2023 ANIL PATEL 1734001WL002540 ANIL PATEL 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 ANILPATEL CANARA BANK(508532)
62 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24100520230017556 11/05/2023 MANISH 1734001WL002540 MANISH 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 MANISH STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24100520230017557 11/05/2023 Shubham 1734001WL002540 Shubham 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 Shubham PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-028-001/40
(KUKLAHA) 		1734001000NRG24100520230017572 11/05/2023 DILLEE SINGH 1734001WL002540 DILLEE SINGH 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 DILLEESINGH STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24100520230017587 11/05/2023 HARCHAT 1734001WL002540 HARCHAT 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
66 GOTEGAON MP-34-001-028-002/16
(KUKLAHA) 		1734001000NRG24100520230017596 11/05/2023 AMRITA 1734001WL002540 AMRITA 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 AMRITA STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24100520230017598 11/05/2023 RAGHUNATH 1734001WL002540 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 RAGHUNATH PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-028-002/4
(KUKLAHA) 		1734001000NRG24100520230017597 11/05/2023 RAGHUNATH 1734001WL002540 RAGHUNATH 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 RAGHUNATH STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-028-002/40
(KUKLAHA) 		1734001000NRG24100520230017599 11/05/2023 PANCHAM 1734001WL002540 PANCHAM 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 PANCHAM STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-028-002/70-A
(KUKLAHA) 		1734001000NRG24100520230017604 11/05/2023 SHIVRAJ 1734001WL002540 SHIVRAJ 00415 SBIN0002851 1547 1547 Rejected 16/05/2023 714654581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GOTEGAON MP-34-001-028-002/73
(KUKLAHA) 		1734001000NRG24100520230017605 11/05/2023 THAMMAN 1734001WL002540 THAMMAN 00415 SBIN0002851 1547 1547 Processed 16/05/2023 714654581 THAMMAN UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-071-001/131-C
(MAGARDHA) 		1734001071NRG24100520230017661 11/05/2023 tarapat 1734001071WL002558 tarapat 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 tarapat STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-071-001/166-A
(MAGARDHA) 		1734001071NRG24100520230017664 11/05/2023 Riyaj Bee 1734001071WL002558 Riyaj Bee 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 RiyajBee STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-071-001/190-C
(MAGARDHA) 		1734001071NRG24100520230017666 11/05/2023 Channi Lal Choudhary 1734001071WL002558 Channi Lal Choudhary 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 ChanniLalChoudhary STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-071-001/274-A
(MAGARDHA) 		1734001071NRG24100520230017672 11/05/2023 Sonu Choudhary 1734001071WL002558 Sonu Choudhary 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 SonuChoudhary STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-071-001/277-A
(MAGARDHA) 		1734001071NRG24100520230017674 11/05/2023 poona bai choudhary 1734001071WL002558 poona bai choudhary 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 poonabaichoudhary STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-071-001/422-A
(MAGARDHA) 		1734001071NRG24100520230017683 11/05/2023 Anita Bai Lodhi 1734001071WL002558 Anita Bai Lodhi 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 AnitaBaiLodhi STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-071-001/573
(MAGARDHA) 		1734001071NRG24100520230017702 11/05/2023 beti bai 1734001071WL002558 beti bai 00415 SBIN0002851 1105 1105 Processed 16/05/2023 714654581 betibai STATE BANK OF INDIA(508548)
SubTotal 32487 32487
79 GOTEGAON MP-34-001-028-001/126
(KUKLAHA) 		1734001000NRG24100520230017520 11/05/2023 GANESH 1734001WL002540 GANESH 00462 UCBA0001488 1547 1547 Processed 16/05/2023 714654581 GANESH UCO BANK(607066)
SubTotal 1547 1547
80 GOTEGAON MP-34-001-028-001/120
(KUKLAHA) 		1734001000NRG24100520230017519 11/05/2023 DASHRATH SINGH KUSHWAHA 1734001WL002540 DASHRATH SINGH KUSHWAHA 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 DASHRATHSINGHKUSHWAHA UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-028-001/130
(KUKLAHA) 		1734001000NRG24100520230017524 11/05/2023 Rahul 1734001WL002540 Rahul 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 Rahul UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-028-001/169
(KUKLAHA) 		1734001000NRG24100520230017538 11/05/2023 REVARAM 1734001WL002540 REVARAM 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 REVARAM UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-028-001/310-C
(KUKLAHA) 		1734001000NRG24100520230017558 11/05/2023 SANTOSH 1734001WL002540 SANTOSH 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 SANTOSH UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-028-001/350-A
(KUKLAHA) 		1734001000NRG24100520230017562 11/05/2023 GULAB SINGH 1734001WL002540 GULAB SINGH 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 GULABSINGH UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-028-001/350-D
(KUKLAHA) 		1734001000NRG24100520230017564 11/05/2023 TULSA BAI 1734001WL002540 TULSA BAI 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 TULSABAI UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-028-001/351
(KUKLAHA) 		1734001000NRG24100520230017565 11/05/2023 Ranjeet 1734001WL002540 Ranjeet 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 Ranjeet STATE BANK OF INDIA(508548)
87 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24100520230017578 11/05/2023 CHANNU LAL 1734001WL002540 CHANNU LAL 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 CHANNULAL CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24100520230017591 11/05/2023 AJAY SHRIWASTAV 1734001WL002540 AJAY SHRIWASTAV 00468 UBIN0555304 1547 1547 Processed 16/05/2023 714654581 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
SubTotal 13923 13923
89 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24100520230017590 11/05/2023 ANNILAL 1734001WL002540 ANNILAL 00468 UBIN0571466 1547 1547 Processed 16/05/2023 714654581 ANNILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
90 GOTEGAON MP-34-001-071-001/565-A
(MAGARDHA) 		1734001071NRG24100520230017699 11/05/2023 PEETAM SINGH 1734001071WL002558 PEETAM SINGH 00468 UBIN0932019 1105 1105 Processed 16/05/2023 714654581 PEETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 GOTEGAON MP-34-001-071-001/103-A
(MAGARDHA) 		1734001071NRG24100520230017659 11/05/2023 LACHAMAN CHAMAR 1734001071WL002558 LACHAMAN CHAMAR 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 LACHAMANCHAMAR FINO PAYMENTS BANK LTD(608001)
92 GOTEGAON MP-34-001-071-001/113-C
(MAGARDHA) 		1734001071NRG24100520230017660 11/05/2023 DEEPAK DHIMAR 1734001071WL002558 DEEPAK DHIMAR 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 DEEPAKDHIMAR FINO PAYMENTS BANK LTD(608001)
93 GOTEGAON MP-34-001-071-001/140-B
(MAGARDHA) 		1734001071NRG24100520230017662 11/05/2023 Bhopat Kumar Sen 1734001071WL002558 Bhopat Kumar Sen 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 BhopatKumarSen FINO PAYMENTS BANK LTD(608001)
94 GOTEGAON MP-34-001-071-001/153-C
(MAGARDHA) 		1734001071NRG24100520230017663 11/05/2023 Anash 1734001071WL002558 Anash 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 Anash STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-071-001/169-A
(MAGARDHA) 		1734001071NRG24100520230017665 11/05/2023 HEMRAJ SINGH CHOUDHARY 1734001071WL002558 HEMRAJ SINGH CHOUDHARY 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 HEMRAJSINGHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
96 GOTEGAON MP-34-001-071-001/244-B
(MAGARDHA) 		1734001071NRG24100520230017667 11/05/2023 Chainvati Bai 1734001071WL002558 Chainvati Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 ChainvatiBai FINO PAYMENTS BANK LTD(608001)
97 GOTEGAON MP-34-001-071-001/249-A
(MAGARDHA) 		1734001071NRG24100520230017668 11/05/2023 Abhishek Lodhi 1734001071WL002558 Abhishek Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 AbhishekLodhi FINO PAYMENTS BANK LTD(608001)
98 GOTEGAON MP-34-001-071-001/251-A
(MAGARDHA) 		1734001071NRG24100520230017669 11/05/2023 Khumer Singh 1734001071WL002558 Khumer Singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 KhumerSingh CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-071-001/251-B
(MAGARDHA) 		1734001071NRG24100520230017670 11/05/2023 Poona Bai 1734001071WL002558 Poona Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 PoonaBai FINO PAYMENTS BANK LTD(608001)
100 GOTEGAON MP-34-001-071-001/252-C
(MAGARDHA) 		1734001071NRG24100520230017671 11/05/2023 Shashi Bai 1734001071WL002558 Shashi Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 ShashiBai FINO PAYMENTS BANK LTD(608001)
101 GOTEGAON MP-34-001-071-001/277
(MAGARDHA) 		1734001071NRG24100520230017673 11/05/2023 mukesh 1734001071WL002558 mukesh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 mukesh CENTRAL BANK OF INDIA(607115)
102 GOTEGAON MP-34-001-071-001/303-B
(MAGARDHA) 		1734001071NRG24100520230017675 11/05/2023 Manohar Vishwakarma 1734001071WL002558 Manohar Vishwakarma 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 ManoharVishwakarma FINO PAYMENTS BANK LTD(608001)
103 GOTEGAON MP-34-001-071-001/314-A
(MAGARDHA) 		1734001071NRG24100520230017676 11/05/2023 Naseeb Bahna 1734001071WL002558 Naseeb Bahna 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 NaseebBahna FINO PAYMENTS BANK LTD(608001)
104 GOTEGAON MP-34-001-071-001/315-A
(MAGARDHA) 		1734001071NRG24100520230017677 11/05/2023 Riyaj Mohammad Khan 1734001071WL002558 Riyaj Mohammad Khan 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 RiyajMohammadKhan FINO PAYMENTS BANK LTD(608001)
105 GOTEGAON MP-34-001-071-001/315-C
(MAGARDHA) 		1734001071NRG24100520230017678 11/05/2023 Rajjak Khan 1734001071WL002558 Rajjak Khan 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 RajjakKhan CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-071-001/354-A
(MAGARDHA) 		1734001071NRG24100520230017679 11/05/2023 Geeta Bai Lodhi 1734001071WL002558 Geeta Bai Lodhi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 GeetaBaiLodhi UNION BANK OF INDIA(508500)
107 GOTEGAON MP-34-001-071-001/359-A
(MAGARDHA) 		1734001071NRG24100520230017680 11/05/2023 Deepa Bai 1734001071WL002558 Deepa Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 DeepaBai FINO PAYMENTS BANK LTD(608001)
108 GOTEGAON MP-34-001-071-001/359-B
(MAGARDHA) 		1734001071NRG24100520230017681 11/05/2023 Chanda Bai Lodhi 1734001071WL002558 Chanda Bai Lodhi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 ChandaBaiLodhi UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-071-001/393
(MAGARDHA) 		1734001071NRG24100520230017682 11/05/2023 sandeep 1734001071WL002558 sandeep 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 sandeep FINO PAYMENTS BANK LTD(608001)
110 GOTEGAON MP-34-001-071-001/422-B
(MAGARDHA) 		1734001071NRG24100520230017684 11/05/2023 Rishiraj Lodhi 1734001071WL002558 Rishiraj Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 RishirajLodhi FINO PAYMENTS BANK LTD(608001)
111 GOTEGAON MP-34-001-071-001/422-C
(MAGARDHA) 		1734001071NRG24100520230017685 11/05/2023 Neelambar Lodhi 1734001071WL002558 Neelambar Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 NeelambarLodhi FINO PAYMENTS BANK LTD(608001)
112 GOTEGAON MP-34-001-071-001/422-D
(MAGARDHA) 		1734001071NRG24100520230017686 11/05/2023 Preeti Bai 1734001071WL002558 Preeti Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 PreetiBai FINO PAYMENTS BANK LTD(608001)
113 GOTEGAON MP-34-001-071-001/454-A
(MAGARDHA) 		1734001071NRG24100520230017687 11/05/2023 Dayal Singh Lodhi 1734001071WL002558 Dayal Singh Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 DayalSinghLodhi FINO PAYMENTS BANK LTD(608001)
114 GOTEGAON MP-34-001-071-001/464-A
(MAGARDHA) 		1734001071NRG24100520230017688 11/05/2023 Balram Singh Lodhi 1734001071WL002558 Balram Singh Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 BalramSinghLodhi FINO PAYMENTS BANK LTD(608001)
115 GOTEGAON MP-34-001-071-001/464-B
(MAGARDHA) 		1734001071NRG24100520230017689 11/05/2023 Rajesh Lodhi 1734001071WL002558 Rajesh Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 RajeshLodhi FINO PAYMENTS BANK LTD(608001)
116 GOTEGAON MP-34-001-071-001/47-C
(MAGARDHA) 		1734001071NRG24100520230017691 11/05/2023 Jitendra Sen 1734001071WL002558 Jitendra Sen 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 JitendraSen STATE BANK OF INDIA(508548)
117 GOTEGAON MP-34-001-071-001/478
(MAGARDHA) 		1734001071NRG24100520230017692 11/05/2023 Barkat Ali 1734001071WL002558 Barkat Ali 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 BarkatAli FINO PAYMENTS BANK LTD(608001)
118 GOTEGAON MP-34-001-071-001/5-A
(MAGARDHA) 		1734001071NRG24100520230017693 11/05/2023 Sardar Singh Lodhi 1734001071WL002558 Sardar Singh Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 SardarSinghLodhi FINO PAYMENTS BANK LTD(608001)
119 GOTEGAON MP-34-001-071-001/5-B
(MAGARDHA) 		1734001071NRG24100520230017694 11/05/2023 Ashok Kumar Lodhi 1734001071WL002558 Ashok Kumar Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 AshokKumarLodhi FINO PAYMENTS BANK LTD(608001)
120 GOTEGAON MP-34-001-071-001/5-C
(MAGARDHA) 		1734001071NRG24100520230017695 11/05/2023 Geeta Bai Lodhi 1734001071WL002558 Geeta Bai Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 GeetaBaiLodhi FINO PAYMENTS BANK LTD(608001)
121 GOTEGAON MP-34-001-071-001/563-A
(MAGARDHA) 		1734001071NRG24100520230017696 11/05/2023 Domvati Bai 1734001071WL002558 Domvati Bai 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 DomvatiBai FINO PAYMENTS BANK LTD(608001)
122 GOTEGAON MP-34-001-071-001/563-B
(MAGARDHA) 		1734001071NRG24100520230017697 11/05/2023 Preeti Lodhi 1734001071WL002558 Preeti Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 PreetiLodhi FINO PAYMENTS BANK LTD(608001)
123 GOTEGAON MP-34-001-071-001/563-C
(MAGARDHA) 		1734001071NRG24100520230017698 11/05/2023 Santram Lodhi 1734001071WL002558 Santram Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 SantramLodhi FINO PAYMENTS BANK LTD(608001)
124 GOTEGAON MP-34-001-071-001/588-A
(MAGARDHA) 		1734001071NRG24100520230017704 11/05/2023 Somwati Patel 1734001071WL002558 Somwati Patel 00688 FINO0001001 1105 1105 Processed 16/05/2023 714654581 SomwatiPatel NARMADA JHABUA GRAMIN BANK(508515)
125 GOTEGAON MP-34-001-071-001/59-B
(MAGARDHA) 		1734001071NRG24100520230017705 11/05/2023 Amin Khan 1734001071WL002558 Amin Khan 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 AminKhan FINO PAYMENTS BANK LTD(608001)
126 GOTEGAON MP-34-001-071-001/599-B
(MAGARDHA) 		1734001071NRG24100520230017706 11/05/2023 Teekaram Lodhi 1734001071WL002558 Teekaram Lodhi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 TeekaramLodhi FINO PAYMENTS BANK LTD(608001)
127 GOTEGAON MP-34-001-071-001/99-B
(MAGARDHA) 		1734001071NRG24100520230017708 11/05/2023 Phul Singh 1734001071WL002558 Phul Singh 00688 FINO0001001 1105 1105 Processed 17/05/2023 714654581 PhulSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
128 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24100520230017547 11/05/2023 LALSINGH 1734001WL002540 LALSINGH 00697 BKID0MG1239 1547 1547 Processed 16/05/2023 714654581 LALSINGH CANARA BANK(508532)
129 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24100520230017555 11/05/2023 AMAR 1734001WL002540 AMAR 00697 BKID0MG1239 1547 1547 Processed 16/05/2023 714654581 AMAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
130 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24100520230017532 11/05/2023 VISHNATH 1734001WL002540 VISHNATH 00697 BKID0MG1251 1547 1547 Processed 16/05/2023 714654581 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
131 GOTEGAON MP-34-001-028-001/172
(KUKLAHA) 		1734001000NRG24100520230017540 11/05/2023 KHERSAGAR 1734001WL002540 KHERSAGAR 00697 BKID0MG1251 1547 1547 Processed 16/05/2023 714654581 KHERSAGAR STATE BANK OF INDIA(508548)
132 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24100520230017545 11/05/2023 TARACHAND 1734001WL002540 TARACHAND 00697 BKID0MG1251 1547 1547 Processed 16/05/2023 714654581 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-028-001/38
(KUKLAHA) 		1734001000NRG24100520230017571 11/05/2023 GENDA LAL NAI 1734001WL002540 GENDA LAL NAI 00697 BKID0MG1251 1547 1547 Processed 16/05/2023 714654581 GENDALALNAI NARMADA JHABUA GRAMIN BANK(508515)
134 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24100520230017592 11/05/2023 DINESH SHRIWASTAV 1734001WL002540 DINESH SHRIWASTAV 00697 BKID0MG1251 1547 1547 Processed 16/05/2023 714654581 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
135 GOTEGAON MP-34-001-028-002/44
(KUKLAHA) 		1734001000NRG24100520230017601 11/05/2023 FAGU 1734001WL002540 FAGU 00697 BKID0MG1251 1547 1547 Processed 16/05/2023 714654581 FAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
136 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24100520230017588 11/05/2023 SUKHALAL 1734001WL002540 SUKHALAL 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714654581 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
137 GOTEGAON MP-34-001-028-002/47
(KUKLAHA) 		1734001000NRG24100520230017602 11/05/2023 DHARAM 1734001WL002540 DHARAM 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714654581 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
138 GOTEGAON MP-34-001-028-001/45-A
(KUKLAHA) 		1734001000NRG24100520230017576 11/05/2023 Vishnu Gond 1734001WL002540 Vishnu Gond 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714654581 VishnuGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 190339 190339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_110523APB_FTO_37126 Bank of India BKID0009435 GOTEGAON 6188
2 GOTEGAON MP1734001_110523APB_FTO_37126 Canara Bank CNRB0002962 NARSINGHPUR 1105
3 GOTEGAON MP1734001_110523APB_FTO_37126 Canara Bank CNRB0006165 Gotegaon 13923
4 GOTEGAON MP1734001_110523APB_FTO_37126 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 7735
5 GOTEGAON MP1734001_110523APB_FTO_37126 Central Bank Of India CBIN0281524 KARAKBEL 4420
6 GOTEGAON MP1734001_110523APB_FTO_37126 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1547
7 GOTEGAON MP1734001_110523APB_FTO_37126 Indian Bank IDIB000G620 Gotegaon 6188
8 GOTEGAON MP1734001_110523APB_FTO_37126 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 40722
9 GOTEGAON MP1734001_110523APB_FTO_37126 State Bank of India SBIN0002851 GOTEGAON 32487
10 GOTEGAON MP1734001_110523APB_FTO_37126 UCO Bank UCBA0001488 SANKAL 1547
11 GOTEGAON MP1734001_110523APB_FTO_37126 Union Bank of India UBIN0555304 GOTEGAON 13923
12 GOTEGAON MP1734001_110523APB_FTO_37126 Union Bank of India UBIN0571466 CHANDPURA 1547
13 GOTEGAON MP1734001_110523APB_FTO_37126 Union Bank of India UBIN0932019 Narsinghpur 1105
14 GOTEGAON MP1734001_110523APB_FTO_37126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40885
15 GOTEGAON MP1734001_110523APB_FTO_37126 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 3094
16 GOTEGAON MP1734001_110523APB_FTO_37126 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 9282
17 GOTEGAON MP1734001_110523APB_FTO_37126 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 3094
18 GOTEGAON MP1734001_110523APB_FTO_37126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel