Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:42:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_260423APB_FTO_19416
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-34-001-005-002/14-A
(KHOBI) 		1734001005NRG24250420230005785 26/04/2023 tokram 1734001005WL001044 tokram 00048 BKID0009435 2856 2856 Processed 12/05/2023 643922710 tokram UNION BANK OF INDIA(508500)
SubTotal 2856 2856
2 GOTEGAON MP-34-001-077-001/112
(BARHETA) 		1734001077NRG24250420230006006 26/04/2023 MANISHA KORI 1734001077WL001062 MANISHA KORI 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 MANISHAKORI BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001077NRG24250420230005982 26/04/2023 GOPAL 1734001077WL001060 GOPAL 00048 BKID0009436 2652 2652 Processed 12/05/2023 643922710 GOPAL BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-077-001/26
(BARHETA) 		1734001077NRG24250420230006008 26/04/2023 BHAGVATI 1734001077WL001062 BHAGVATI 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 BHAGVATI BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-077-001/26
(BARHETA) 		1734001077NRG24250420230006009 26/04/2023 BHAGVATI 1734001077WL001062 BHAGVATI 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 BHAGVATI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001077NRG24250420230006028 26/04/2023 Ramkali Bai Choudhary 1734001077WL001063 Ramkali Bai Choudhary 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 RamkaliBaiChoudhary BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-077-001/453
(BARHETA) 		1734001077NRG24250420230006032 26/04/2023 POONA BAI CHOUDHARY 1734001077WL001063 POONA BAI CHOUDHARY 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 POONABAICHOUDHARY BANK OF INDIA(508505)
8 GOTEGAON MP-34-001-077-001/53-A
(BARHETA) 		1734001077NRG24250420230006012 26/04/2023 ASHA KORI 1734001077WL001062 ASHA KORI 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 ASHAKORI BANK OF INDIA(508505)
9 GOTEGAON MP-34-001-077-001/571
(BARHETA) 		1734001077NRG24250420230006013 26/04/2023 ASHISH 1734001077WL001062 ASHISH 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 ASHISH BANK OF INDIA(508505)
10 GOTEGAON MP-34-001-077-001/592
(BARHETA) 		1734001077NRG24250420230006014 26/04/2023 Bhoj Gir Goswami 1734001077WL001062 Bhoj Gir Goswami 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 BhojGirGoswami BANK OF INDIA(508505)
11 GOTEGAON MP-34-001-077-001/633
(BARHETA) 		1734001077NRG24250420230006034 26/04/2023 SAVITA BAI 1734001077WL001063 SAVITA BAI 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 SAVITABAI BANK OF INDIA(508505)
12 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24250420230006019 26/04/2023 PRADEEP 1734001077WL001062 PRADEEP 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 PRADEEP BANK OF INDIA(508505)
13 GOTEGAON MP-34-001-077-001/680-A
(BARHETA) 		1734001077NRG24250420230006020 26/04/2023 PRADEEP 1734001077WL001062 PRADEEP 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 PRADEEP STATE BANK OF INDIA(508548)
14 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001077NRG24250420230006024 26/04/2023 Chanda Bai Kori 1734001077WL001062 Chanda Bai Kori 00048 BKID0009436 1326 1326 Processed 13/05/2023 643922710 ChandaBaiKori INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001077NRG24250420230006023 26/04/2023 MANNULAL KORI 1734001077WL001062 MANNULAL KORI 00048 BKID0009436 1326 1326 Processed 12/05/2023 643922710 MANNULALKORI BANK OF INDIA(508505)
SubTotal 19890 19890
16 GOTEGAON MP-34-001-014-001/555
(PIPARIYA MAVAI) 		1734001014NRG24250420230005777 26/04/2023 RAJKUMAR LODHI 1734001014WL001039 RAJKUMAR LODHI 00078 CNRB0006165 1326 1326 Processed 12/05/2023 643922710 RAJKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001000NRG24260420230006517 26/04/2023 preti 1734001WL001156 preti 00089 CBIN0280749 1326 1326 Processed 12/05/2023 643922710 preti CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-009-001/382-A
(KARELI KALA) 		1734001000NRG24260420230006521 26/04/2023 vijendra kumar sharma 1734001WL001156 vijendra kumar sharma 00089 CBIN0280749 1326 1326 Processed 12/05/2023 643922710 vijendrakumarsharma PUNJAB NATIONAL BANK(508568)
19 GOTEGAON MP-34-001-014-001/553
(PIPARIYA MAVAI) 		1734001014NRG24250420230005776 26/04/2023 DILLI SINGH LODHI 1734001014WL001039 DILLI SINGH LODHI 00089 CBIN0280749 1326 1326 Processed 12/05/2023 643922710 DILLISINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
20 GOTEGAON MP-34-001-032-002/18
(KANDHRAPUR) 		1734001032NRG24260420230006336 26/04/2023 Naresh Kumar Jhariya 1734001032WL001117 Naresh Kumar Jhariya 00089 CBIN0281524 1224 1224 Processed 12/05/2023 643922710 NareshKumarJhariya CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-032-002/904
(KANDHRAPUR) 		1734001032NRG24260420230006329 26/04/2023 MUKESH 1734001032WL001116 MUKESH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 643922710 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 GOTEGAON MP-34-001-032-002/904
(KANDHRAPUR) 		1734001032NRG24260420230006330 26/04/2023 SAVITA BAI 1734001032WL001116 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 643922710 SAVITABAI CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-032-002/929
(KANDHRAPUR) 		1734001032NRG24260420230006332 26/04/2023 parwati 1734001032WL001116 parwati 00089 CBIN0281524 1326 1326 Processed 12/05/2023 643922710 parwati STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-032-002/96
(KANDHRAPUR) 		1734001032NRG24260420230006333 26/04/2023 SANTOSH 1734001032WL001116 SANTOSH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 643922710 SANTOSH CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-032-002/96
(KANDHRAPUR) 		1734001032NRG24260420230006334 26/04/2023 SANTOSH 1734001032WL001116 SANTOSH 00089 CBIN0281524 1326 1326 Processed 12/05/2023 643922710 SANTOSH CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001087NRG24260420230006112 26/04/2023 GANPAT 1734001087WL001072 GANPAT 00089 CBIN0281524 1105 1105 Processed 12/05/2023 643922710 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
27 GOTEGAON MP-34-001-087-001/74
(BAMHANI) 		1734001087NRG24260420230006111 26/04/2023 JAYABATI 1734001087WL001071 JAYABATI 00089 CBIN0281524 1326 1326 Processed 12/05/2023 643922710 JAYABATI CENTRAL BANK OF INDIA(607115)
SubTotal 10285 10285
28 GOTEGAON MP-34-001-075-001/155
(KATKUHI) 		1734001075NRG24250420230005788 26/04/2023 SATTAR khan 1734001075WL001046 SATTAR khan 00089 CBIN0282130 221 221 Processed 12/05/2023 643922710 SATTARkhan UNION BANK OF INDIA(508500)
29 GOTEGAON MP-34-001-075-001/349
(KATKUHI) 		1734001075NRG24250420230005784 26/04/2023 ujyar thakur 1734001075WL001043 ujyar thakur 00089 CBIN0282130 1989 1989 Processed 12/05/2023 643922710 ujyarthakur STATE BANK OF INDIA(508548)
30 GOTEGAON MP-34-001-076-001/100-A
(BHAMA) 		1734001076NRG24260420230006454 26/04/2023 chhotelal 1734001076WL001145 chhotelal 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 chhotelal CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-076-001/101
(BHAMA) 		1734001076NRG24260420230006455 26/04/2023 LAXMAN 1734001076WL001145 LAXMAN 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 LAXMAN CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-076-001/123
(BHAMA) 		1734001076NRG24260420230006457 26/04/2023 HEERALAL 1734001076WL001145 HEERALAL 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 HEERALAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001076NRG24260420230006459 26/04/2023 radha bai 1734001076WL001145 radha bai 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 radhabai CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-076-001/142
(BHAMA) 		1734001076NRG24260420230006458 26/04/2023 TULSIRAM 1734001076WL001145 TULSIRAM 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 TULSIRAM CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-076-001/152
(BHAMA) 		1734001076NRG24260420230006460 26/04/2023 kailash 1734001076WL001145 kailash 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 kailash CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-076-001/161
(BHAMA) 		1734001076NRG24260420230006462 26/04/2023 kedar 1734001076WL001145 kedar 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 kedar CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-076-001/168
(BHAMA) 		1734001076NRG24260420230006463 26/04/2023 Sukdev 1734001076WL001145 Sukdev 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 Sukdev CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-076-001/194
(BHAMA) 		1734001076NRG24260420230006464 26/04/2023 aman 1734001076WL001145 aman 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 aman CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001076NRG24260420230006465 26/04/2023 RAJESH 1734001076WL001145 RAJESH 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 RAJESH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-076-001/50
(BHAMA) 		1734001076NRG24260420230006466 26/04/2023 rajni bai 1734001076WL001145 rajni bai 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 rajnibai CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-076-001/94-A
(BHAMA) 		1734001076NRG24260420230006467 26/04/2023 bhagvat 1734001076WL001145 bhagvat 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 bhagvat CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001076NRG24260420230006469 26/04/2023 chandrvati 1734001076WL001145 chandrvati 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 chandrvati CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-076-001/95
(BHAMA) 		1734001076NRG24260420230006468 26/04/2023 SUKHLAL 1734001076WL001145 SUKHLAL 00089 CBIN0282130 1326 1326 Processed 12/05/2023 643922710 SUKHLAL CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
44 GOTEGAON MP-34-001-083-002/68
(ROHIYA) 		1734001000NRG24260420230006530 26/04/2023 MAN SINGH 1734001WL001157 MAN SINGH 00089 CBIN0282309 1100 1100 Processed 12/05/2023 643922710 MANSINGH CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-083-002/68
(ROHIYA) 		1734001000NRG24260420230006531 26/04/2023 MAN SINGH 1734001WL001157 MAN SINGH 00089 CBIN0282309 1100 1100 Processed 12/05/2023 643922710 MANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
46 GOTEGAON MP-34-001-069-001/298
(SURWARI) 		1734001069NRG24250420230005849 26/04/2023 BAHEED KHAN 1734001069WL001054 BAHEED KHAN 00176 IDIB000G620 442 442 Processed 12/05/2023 643922710 BAHEEDKHAN INDIAN BANK(607105)
47 GOTEGAON MP-34-001-087-001/298
(BAMHANI) 		1734001000NRG24260420230006361 26/04/2023 ashish lodhi 1734001WL001119 ashish lodhi 00176 IDIB000G620 1326 1326 Processed 12/05/2023 643922710 ashishlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
48 GOTEGAON MP-34-001-005-001/226
(KHOBI) 		1734001005NRG24250420230005781 26/04/2023 GOVIND 1734001005WL001041 GOVIND 00354 PUNB0689900 2856 2856 Processed 12/05/2023 643922710 GOVIND PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-005-001/338
(KHOBI) 		1734001005NRG24250420230005782 26/04/2023 dharmdas 1734001005WL001041 dharmdas 00354 PUNB0689900 2856 2856 Processed 12/05/2023 643922710 dharmdas PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-005-001/40
(KHOBI) 		1734001005NRG24250420230005787 26/04/2023 ARCHANA 1734001005WL001045 ARCHANA 00354 PUNB0689900 2856 2856 Processed 12/05/2023 643922710 ARCHANA PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-005-001/40
(KHOBI) 		1734001005NRG24250420230005786 26/04/2023 sakko bai 1734001005WL001045 sakko bai 00354 PUNB0689900 2856 2856 Processed 12/05/2023 643922710 sakkobai PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001000NRG24260420230006518 26/04/2023 balaram lodhi 1734001WL001156 balaram lodhi 00354 PUNB0689900 1326 1326 Processed 13/05/2023 643922710 balaramlodhi FINO PAYMENTS BANK LTD(608001)
53 GOTEGAON MP-34-001-016-004/27
(KUSIWADA) 		1734001016NRG24260420230006099 26/04/2023 KANCHHEDI LAL 1734001016WL001066 KANCHHEDI LAL 00354 PUNB0689900 1326 1326 Processed 12/05/2023 643922710 KANCHHEDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 14076 14076
54 GOTEGAON MP-34-001-069-001/212
(SURWARI) 		1734001069NRG24250420230005840 26/04/2023 RAMKUMAR 1734001069WL001054 RAMKUMAR 00415 SBIN0000436 442 442 Processed 13/05/2023 643922710 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
55 GOTEGAON MP-34-001-005-001/328
(KHOBI) 		1734001005NRG24250420230005783 26/04/2023 kamlesh 1734001005WL001042 kamlesh 00415 SBIN0002851 2856 2856 Processed 12/05/2023 643922710 kamlesh STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-016-004/2-C
(KUSIWADA) 		1734001016NRG24260420230006102 26/04/2023 HEERALAL MEHRA 1734001016WL001067 HEERALAL MEHRA 00415 SBIN0002851 1326 1326 Processed 12/05/2023 643922710 HEERALALMEHRA STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-056-003/78
(PEPARSARA) 		1734001056NRG24260420230006249 26/04/2023 DEVENDRA CHADAR 1734001056WL001095 DEVENDRA CHADAR 00415 SBIN0002851 1326 1326 Processed 12/05/2023 643922710 DEVENDRACHADAR STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-056-003/81
(PEPARSARA) 		1734001056NRG24260420230006250 26/04/2023 neetesh kumar mehra 1734001056WL001095 neetesh kumar mehra 00415 SBIN0002851 1326 1326 Processed 12/05/2023 643922710 neeteshkumarmehra STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-069-002/8
(SURWARI) 		1734001000NRG24260420230006392 26/04/2023 ASHOK KUMAR MEHRA 1734001WL001129 ASHOK KUMAR MEHRA 00415 SBIN0002851 1547 1547 Processed 12/05/2023 643922710 ASHOKKUMARMEHRA STATE BANK OF INDIA(508548)
SubTotal 8381 8381
60 GOTEGAON MP-34-001-009-001/160-A
(KARELI KALA) 		1734001000NRG24260420230006516 26/04/2023 bati bai 1734001WL001156 bati bai 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 batibai STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-009-001/215-B
(KARELI KALA) 		1734001000NRG24260420230006519 26/04/2023 Nilesh 1734001WL001156 Nilesh 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 Nilesh UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-009-001/382-A
(KARELI KALA) 		1734001000NRG24260420230006522 26/04/2023 ranu sharma 1734001WL001156 ranu sharma 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 ranusharma STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001000NRG24260420230006526 26/04/2023 sarita lodhi 1734001WL001156 sarita lodhi 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 saritalodhi STATE BANK OF INDIA(508548)
64 GOTEGAON MP-34-001-009-001/97
(KARELI KALA) 		1734001000NRG24260420230006529 26/04/2023 munni bai 1734001WL001156 munni bai 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 munnibai STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-014-001/161-C
(PIPARIYA MAVAI) 		1734001014NRG24250420230005772 26/04/2023 DASHRATH 1734001014WL001039 DASHRATH 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 DASHRATH STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-014-001/375
(PIPARIYA MAVAI) 		1734001014NRG24250420230005771 26/04/2023 ramnath kahar 1734001014WL001038 ramnath kahar 00415 SBIN0007720 1105 1105 Processed 12/05/2023 643922710 ramnathkahar STATE BANK OF INDIA(508548)
67 GOTEGAON MP-34-001-014-001/383
(PIPARIYA MAVAI) 		1734001014NRG24250420230005775 26/04/2023 thamman 1734001014WL001039 thamman 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 thamman STATE BANK OF INDIA(508548)
68 GOTEGAON MP-34-001-016-004/2-B
(KUSIWADA) 		1734001016NRG24260420230006101 26/04/2023 DHANIRAM 1734001016WL001067 DHANIRAM 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 DHANIRAM STATE BANK OF INDIA(508548)
69 GOTEGAON MP-34-001-016-004/32
(KUSIWADA) 		1734001016NRG24260420230006104 26/04/2023 DHANPAT SHINGH LODHI 1734001016WL001067 DHANPAT SHINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 DHANPATSHINGHLODHI STATE BANK OF INDIA(508548)
70 GOTEGAON MP-34-001-016-004/33
(KUSIWADA) 		1734001016NRG24260420230006100 26/04/2023 SARMAN SINGH LODHI 1734001016WL001066 SARMAN SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 12/05/2023 643922710 SARMANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
71 GOTEGAON MP-34-001-005-002/21
(KHOBI) 		1734001005NRG24250420230005780 26/04/2023 charan singh 1734001005WL001040 charan singh 00462 UCBA0001488 2856 2856 Processed 12/05/2023 643922710 charansingh UCO BANK(607066)
SubTotal 2856 2856
72 GOTEGAON MP-34-001-014-004/311
(PIPARIYA MAVAI) 		1734001014NRG24250420230005778 26/04/2023 DINESH SEN 1734001014WL001039 DINESH SEN 00468 UBIN0542067 1326 1326 Processed 12/05/2023 643922710 DINESHSEN PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-014-004/619
(PIPARIYA MAVAI) 		1734001014NRG24250420230005779 26/04/2023 ANITA BAI SEN 1734001014WL001039 ANITA BAI SEN 00468 UBIN0542067 1326 1326 Processed 12/05/2023 643922710 ANITABAISEN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
74 GOTEGAON MP-34-001-009-001/124
(KARELI KALA) 		1734001000NRG24260420230006513 26/04/2023 Nanhelal 1734001WL001156 Nanhelal 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 Nanhelal UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-009-001/141
(KARELI KALA) 		1734001000NRG24260420230006514 26/04/2023 bhikam singh 1734001WL001156 bhikam singh 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 bhikamsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 GOTEGAON MP-34-001-009-001/160-A
(KARELI KALA) 		1734001000NRG24260420230006515 26/04/2023 barelal 1734001WL001156 barelal 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 barelal STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-009-001/215-B
(KARELI KALA) 		1734001000NRG24260420230006520 26/04/2023 UMA 1734001WL001156 UMA 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 UMA UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001000NRG24260420230006524 26/04/2023 neetu 1734001WL001156 neetu 00468 UBIN0555304 1326 1326 Processed 13/05/2023 643922710 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
79 GOTEGAON MP-34-001-009-001/48-A
(KARELI KALA) 		1734001000NRG24260420230006523 26/04/2023 puranlal bashor 1734001WL001156 puranlal bashor 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 puranlalbashor STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-014-001/317-D
(PIPARIYA MAVAI) 		1734001014NRG24250420230005773 26/04/2023 DINESH 1734001014WL001039 DINESH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 DINESH CENTRAL BANK OF INDIA(607115)
81 GOTEGAON MP-34-001-044-001/208
(RAJA KACHHAR) 		1734001000NRG24260420230006378 26/04/2023 REWARAM CHOUDHARY 1734001WL001124 REWARAM CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 REWARAMCHOUDHARY STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-044-001/209
(RAJA KACHHAR) 		1734001000NRG24260420230006379 26/04/2023 ASHARAM RAJAK 1734001WL001124 ASHARAM RAJAK 00468 UBIN0555304 884 884 Processed 12/05/2023 643922710 ASHARAMRAJAK UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-056-001/109
(PEPARSARA) 		1734001056NRG24260420230006252 26/04/2023 LADDULAL 1734001056WL001096 LADDULAL 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 LADDULAL UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24260420230006253 26/04/2023 BIHAREE 1734001056WL001096 BIHAREE 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 BIHAREE STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-056-001/132
(PEPARSARA) 		1734001056NRG24260420230006254 26/04/2023 HARIRAM 1734001056WL001096 HARIRAM 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 HARIRAM UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-056-001/149
(PEPARSARA) 		1734001056NRG24260420230006255 26/04/2023 DAYARAM 1734001056WL001096 DAYARAM 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 DAYARAM UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-056-001/165
(PEPARSARA) 		1734001056NRG24260420230006256 26/04/2023 SAHAD KAHAN 1734001056WL001096 SAHAD KAHAN 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 SAHADKAHAN STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-056-001/213
(PEPARSARA) 		1734001056NRG24260420230006257 26/04/2023 RAJA KHAN 1734001056WL001096 RAJA KHAN 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 RAJAKHAN UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-056-001/216
(PEPARSARA) 		1734001056NRG24260420230006258 26/04/2023 ARVIND PATEL 1734001056WL001096 ARVIND PATEL 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 ARVINDPATEL UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-056-001/22
(PEPARSARA) 		1734001056NRG24260420230006236 26/04/2023 LAKHAN SINGH 1734001056WL001094 LAKHAN SINGH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 LAKHANSINGH UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-056-001/255
(PEPARSARA) 		1734001056NRG24260420230006237 26/04/2023 Hariram 1734001056WL001094 Hariram 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 Hariram UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-056-001/264
(PEPARSARA) 		1734001056NRG24260420230006238 26/04/2023 Shard kumar 1734001056WL001094 Shard kumar 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 Shardkumar STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-056-001/27
(PEPARSARA) 		1734001056NRG24260420230006239 26/04/2023 BALLU 1734001056WL001094 BALLU 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 BALLU UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-056-001/30
(PEPARSARA) 		1734001056NRG24260420230006240 26/04/2023 JAGDESH 1734001056WL001094 JAGDESH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 JAGDESH UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-056-001/36
(PEPARSARA) 		1734001056NRG24260420230006241 26/04/2023 KANCHHEDILAL 1734001056WL001094 KANCHHEDILAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 KANCHHEDILAL UNION BANK OF INDIA(508500)
96 GOTEGAON MP-34-001-056-001/37
(PEPARSARA) 		1734001056NRG24260420230006242 26/04/2023 AMAR SINGH 1734001056WL001094 AMAR SINGH 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 AMARSINGH UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-056-001/6
(PEPARSARA) 		1734001056NRG24260420230006243 26/04/2023 CHANNU LAL 1734001056WL001094 CHANNU LAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 CHANNULAL UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-056-001/70
(PEPARSARA) 		1734001056NRG24260420230006244 26/04/2023 Brajesh 1734001056WL001094 Brajesh 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 Brajesh INDUSIND BANK(607189)
99 GOTEGAON MP-34-001-056-001/88
(PEPARSARA) 		1734001056NRG24260420230006245 26/04/2023 TEEKARAM 1734001056WL001094 TEEKARAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 TEEKARAM UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-056-001/93
(PEPARSARA) 		1734001056NRG24260420230006246 26/04/2023 MUNNU LAL 1734001056WL001094 MUNNU LAL 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 MUNNULAL UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-056-003/3
(PEPARSARA) 		1734001056NRG24260420230006247 26/04/2023 PREETAM 1734001056WL001095 PREETAM 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 PREETAM UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-056-003/35
(PEPARSARA) 		1734001056NRG24260420230006248 26/04/2023 RAMCHARAN 1734001056WL001095 RAMCHARAN 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 RAMCHARAN UNION BANK OF INDIA(508500)
103 GOTEGAON MP-34-001-077-001/1039
(BARHETA) 		1734001077NRG24250420230006026 26/04/2023 PRAKASH KUMAR 1734001077WL001063 PRAKASH KUMAR 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 PRAKASHKUMAR BANK OF INDIA(508505)
104 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001077NRG24250420230006030 26/04/2023 Archna Choudhary 1734001077WL001063 Archna Choudhary 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 ArchnaChoudhary STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001077NRG24250420230006029 26/04/2023 Vineeta Choudhary 1734001077WL001063 Vineeta Choudhary 00468 UBIN0555304 1326 1326 Processed 13/05/2023 643922710 VineetaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
106 GOTEGAON MP-34-001-077-001/453
(BARHETA) 		1734001077NRG24250420230006033 26/04/2023 Sangeeta Choudhary 1734001077WL001063 Sangeeta Choudhary 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 SangeetaChoudhary STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-077-001/989-A
(BARHETA) 		1734001077NRG24250420230006038 26/04/2023 MANOJ KUMAR CHOUDHARY 1734001077WL001063 MANOJ KUMAR CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 13/05/2023 643922710 MANOJKUMARCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOTEGAON MP-34-001-077-001/989-A
(BARHETA) 		1734001077NRG24250420230006039 26/04/2023 POOJA CHOUDHARY 1734001077WL001063 POOJA CHOUDHARY 00468 UBIN0555304 1326 1326 Processed 12/05/2023 643922710 POOJACHOUDHARY UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-089-003/34
(GOTEGOANKHEDA) 		1734001000NRG24260420230006512 26/04/2023 ASHOK 1734001WL001155 ASHOK 00468 UBIN0555304 1105 1105 Processed 12/05/2023 643922710 ASHOK UNION BANK OF INDIA(508500)
SubTotal 45526 45526
110 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001000NRG24260420230006525 26/04/2023 surendra lodhi 1734001WL001156 surendra lodhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643922710 surendralodhi FINO PAYMENTS BANK LTD(608001)
111 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001000NRG24260420230006527 26/04/2023 munnalal 1734001WL001156 munnalal 00688 FINO0001001 1326 1326 Processed 13/05/2023 643922710 munnalal FINO PAYMENTS BANK LTD(608001)
112 GOTEGAON MP-34-001-009-001/96-B
(KARELI KALA) 		1734001000NRG24260420230006528 26/04/2023 Pushpendra 1734001WL001156 Pushpendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643922710 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
113 GOTEGAON MP-34-001-077-001/1327
(BARHETA) 		1734001077NRG24250420230005983 26/04/2023 DURGA BAI YADAV 1734001077WL001060 DURGA BAI YADAV 00697 BKID0MG1242 2652 2652 Processed 12/05/2023 643922710 DURGABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
114 GOTEGAON MP-34-001-077-001/1329
(BARHETA) 		1734001000NRG24260420230006365 26/04/2023 LAL SAHAB 1734001WL001121 LAL SAHAB 00697 BKID0MG1242 1547 1547 Processed 12/05/2023 643922710 LALSAHAB JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
115 GOTEGAON MP-34-001-077-001/267
(BARHETA) 		1734001077NRG24250420230006027 26/04/2023 TEJEE LAL 1734001077WL001063 TEJEE LAL 00697 BKID0MG1242 1326 1326 Processed 13/05/2023 643922710 TEJEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 GOTEGAON MP-34-001-077-001/453
(BARHETA) 		1734001077NRG24250420230006031 26/04/2023 DOLAT 1734001077WL001063 DOLAT 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 643922710 DOLAT NARMADA JHABUA GRAMIN BANK(508515)
117 GOTEGAON MP-34-001-077-001/989
(BARHETA) 		1734001077NRG24250420230006037 26/04/2023 Sukko bai 1734001077WL001063 Sukko bai 00697 BKID0MG1242 1326 1326 Processed 12/05/2023 643922710 Sukkobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
118 GOTEGAON MP-34-001-044-001/16
(RAJA KACHHAR) 		1734001000NRG24260420230006376 26/04/2023 MOOL CHAND CHOUDHARY 1734001WL001124 MOOL CHAND CHOUDHARY 00697 BKID0MG1243 1105 1105 Processed 12/05/2023 643922710 MOOLCHANDCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-044-001/185
(RAJA KACHHAR) 		1734001000NRG24260420230006377 26/04/2023 NARAYAN SINGH CHADAR 1734001WL001124 NARAYAN SINGH CHADAR 00697 BKID0MG1243 221 221 Processed 12/05/2023 643922710 NARAYANSINGHCHADAR NARMADA JHABUA GRAMIN BANK(508515)
120 GOTEGAON MP-34-001-044-001/26
(RAJA KACHHAR) 		1734001000NRG24260420230006380 26/04/2023 OMKAR 1734001WL001124 OMKAR 00697 BKID0MG1243 1105 1105 Processed 12/05/2023 643922710 OMKAR UNION BANK OF INDIA(508500)
SubTotal 2431 2431
121 GOTEGAON MP-34-001-069-001/114
(SURWARI) 		1734001069NRG24250420230005834 26/04/2023 TAHAR ALI 1734001069WL001054 TAHAR ALI 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 TAHARALI NARMADA JHABUA GRAMIN BANK(508515)
122 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001069NRG24250420230005835 26/04/2023 KEHAR SINGH 1734001069WL001054 KEHAR SINGH 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001069NRG24250420230005836 26/04/2023 AJAY KAHAR 1734001069WL001054 AJAY KAHAR 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 AJAYKAHAR NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-069-001/185
(SURWARI) 		1734001069NRG24250420230005838 26/04/2023 POONAM 1734001069WL001054 POONAM 00697 BKID0MG1249 442 442 Processed 13/05/2023 643922710 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 GOTEGAON MP-34-001-069-001/257
(SURWARI) 		1734001000NRG24260420230006391 26/04/2023 HANEEF 1734001WL001129 HANEEF 00697 BKID0MG1249 1547 1547 Processed 12/05/2023 643922710 HANEEF NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-069-001/257
(SURWARI) 		1734001000NRG24260420230006390 26/04/2023 RASIDAN BEE 1734001WL001129 RASIDAN BEE 00697 BKID0MG1249 1547 1547 Processed 12/05/2023 643922710 RASIDANBEE NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-069-001/275
(SURWARI) 		1734001069NRG24250420230005842 26/04/2023 RAGHUNATH 1734001069WL001054 RAGHUNATH 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 RAGHUNATH STATE BANK OF INDIA(508548)
128 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24250420230005844 26/04/2023 AFJAL 1734001069WL001054 AFJAL 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 AFJAL NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001069NRG24250420230005843 26/04/2023 YASEEN KHAN 1734001069WL001054 YASEEN KHAN 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 YASEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
130 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001069NRG24250420230005845 26/04/2023 ASRAF 1734001069WL001054 ASRAF 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 ASRAF NARMADA JHABUA GRAMIN BANK(508515)
131 GOTEGAON MP-34-001-069-001/284
(SURWARI) 		1734001069NRG24250420230005846 26/04/2023 VANO BEE 1734001069WL001054 VANO BEE 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 VANOBEE NARMADA JHABUA GRAMIN BANK(508515)
132 GOTEGAON MP-34-001-069-001/295
(SURWARI) 		1734001069NRG24250420230005847 26/04/2023 KAPOOR 1734001069WL001054 KAPOOR 00697 BKID0MG1249 442 442 Processed 12/05/2023 643922710 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
133 GOTEGAON MP-34-001-069-001/24
(SURWARI) 		1734001069NRG24250420230005841 26/04/2023 MUNNALAL 1734001069WL001054 MUNNALAL 00697 BKID0NAMRGB 442 442 Processed 13/05/2023 643922710 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 GOTEGAON MP-34-001-077-001/154-A
(BARHETA) 		1734001077NRG24250420230006007 26/04/2023 DAYALU 1734001077WL001062 DAYALU 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 DAYALU BANK OF INDIA(508505)
135 GOTEGAON MP-34-001-077-001/28
(BARHETA) 		1734001077NRG24250420230006010 26/04/2023 BHURI BAI KORI 1734001077WL001062 BHURI BAI KORI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 BHURIBAIKORI NARMADA JHABUA GRAMIN BANK(508515)
136 GOTEGAON MP-34-001-077-001/53-A
(BARHETA) 		1734001077NRG24250420230006011 26/04/2023 JAMNAPRASAD 1734001077WL001062 JAMNAPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 JAMNAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
137 GOTEGAON MP-34-001-077-001/633
(BARHETA) 		1734001077NRG24250420230006035 26/04/2023 JAGDEESH 1734001077WL001063 JAGDEESH 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 643922710 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 GOTEGAON MP-34-001-077-001/679
(BARHETA) 		1734001077NRG24250420230006016 26/04/2023 KANCHEDEE GIR 1734001077WL001062 KANCHEDEE GIR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 KANCHEDEEGIR NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001077NRG24250420230006017 26/04/2023 SUNIL 1734001077WL001062 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 SUNIL BANK OF INDIA(508505)
140 GOTEGAON MP-34-001-077-001/680
(BARHETA) 		1734001077NRG24250420230006018 26/04/2023 SUNIL 1734001077WL001062 SUNIL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 SUNIL FINCARE SMALL FINANCE BANK LTD(608304)
141 GOTEGAON MP-34-001-077-001/722
(BARHETA) 		1734001077NRG24250420230006021 26/04/2023 NETRAM 1734001077WL001062 NETRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
142 GOTEGAON MP-34-001-077-001/725
(BARHETA) 		1734001077NRG24250420230006022 26/04/2023 DHANEERAM 1734001077WL001062 DHANEERAM 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 DHANEERAM NARMADA JHABUA GRAMIN BANK(508515)
143 GOTEGAON MP-34-001-077-001/845
(BARHETA) 		1734001077NRG24250420230006025 26/04/2023 SHANKARLAL 1734001077WL001062 SHANKARLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643922710 SHANKARLAL BANK OF INDIA(508505)
SubTotal 13702 13702
Total 187177 187177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_260423APB_FTO_19416 Bank of India BKID0009435 GOTEGAON 2856
2 GOTEGAON MP1734001_260423APB_FTO_19416 Bank of India BKID0009436 NARSINGHPUR 19890
3 GOTEGAON MP1734001_260423APB_FTO_19416 Canara Bank CNRB0006165 Gotegaon 1326
4 GOTEGAON MP1734001_260423APB_FTO_19416 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3978
5 GOTEGAON MP1734001_260423APB_FTO_19416 Central Bank Of India CBIN0281524 KARAKBEL 10285
6 GOTEGAON MP1734001_260423APB_FTO_19416 Central Bank Of India CBIN0282130 jhoteswar 2652
7 GOTEGAON MP1734001_260423APB_FTO_19416 Central Bank Of India CBIN0282130 JOTESHWAR 18122
8 GOTEGAON MP1734001_260423APB_FTO_19416 Central Bank Of India CBIN0282309 MUNGWANI 2200
9 GOTEGAON MP1734001_260423APB_FTO_19416 Indian Bank IDIB000G620 Gotegaon 1768
10 GOTEGAON MP1734001_260423APB_FTO_19416 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 14076
11 GOTEGAON MP1734001_260423APB_FTO_19416 State Bank of India SBIN0000436 NARSINGHPUR 442
12 GOTEGAON MP1734001_260423APB_FTO_19416 State Bank of India SBIN0002851 GOTEGAON 8381
13 GOTEGAON MP1734001_260423APB_FTO_19416 State Bank of India SBIN0007720 KHAMARIYA 14365
14 GOTEGAON MP1734001_260423APB_FTO_19416 UCO Bank UCBA0001488 SANKAL 2856
15 GOTEGAON MP1734001_260423APB_FTO_19416 Union Bank of India UBIN0542067 NARSINGHPUR 2652
16 GOTEGAON MP1734001_260423APB_FTO_19416 Union Bank of India UBIN0555304 GOTEGAON 34476
17 GOTEGAON MP1734001_260423APB_FTO_19416 Union Bank of India UBIN0555304 PEPARSARA 11050
18 GOTEGAON MP1734001_260423APB_FTO_19416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 8177
20 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 2431
21 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 7514
22 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 10608
23 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326
24 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1326
25 GOTEGAON MP1734001_260423APB_FTO_19416 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 442

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