Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_220523APB_FTO_52507
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-34-001-018-001/6-A
(MURDAI) 		1734001000NRG24200520230022211 22/05/2023 sukhlal mehra 1734001WL002994 sukhlal mehra 00078 CNRB0006165 1105 1105 Processed 25/05/2023 864819940 sukhlalmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001000NRG24200520230022187 22/05/2023 premlal rajak 1734001WL002994 premlal rajak 00089 CBIN0280749 1105 1105 Processed 25/05/2023 864819940 premlalrajak CENTRAL BANK OF INDIA(607115)
3 GOTEGAON MP-34-001-040-001/132
(LATHGAON) 		1734001000NRG24190520230022066 22/05/2023 DHANNU 1734001WL002983 DHANNU 00089 CBIN0280749 1105 1105 Processed 25/05/2023 864819940 DHANNU CENTRAL BANK OF INDIA(607115)
4 GOTEGAON MP-34-001-040-001/132
(LATHGAON) 		1734001000NRG24190520230022067 22/05/2023 USHA 1734001WL002983 USHA 00089 CBIN0280749 1326 1326 Processed 25/05/2023 864819940 USHA CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-040-001/194
(LATHGAON) 		1734001000NRG24190520230022068 22/05/2023 CHANDA BAI 1734001WL002983 CHANDA BAI 00089 CBIN0280749 1326 1326 Processed 25/05/2023 864819940 CHANDABAI CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-040-001/3
(LATHGAON) 		1734001000NRG24190520230022069 22/05/2023 parmu sripal 1734001WL002983 parmu sripal 00089 CBIN0280749 1326 1326 Processed 25/05/2023 864819940 parmusripal CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-040-001/550-A
(LATHGAON) 		1734001000NRG24190520230022070 22/05/2023 GANESH SAHU 1734001WL002983 GANESH SAHU 00089 CBIN0280749 1326 1326 Processed 25/05/2023 864819940 GANESHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
8 GOTEGAON MP-34-001-031-001/113
(THEMI) 		1734001000NRG24190520230022079 22/05/2023 HARIRAM 1734001WL002986 HARIRAM 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 HARIRAM CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-031-001/237-B
(THEMI) 		1734001000NRG24190520230022080 22/05/2023 munni bai 1734001WL002986 munni bai 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 munnibai CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-031-001/275-A
(THEMI) 		1734001000NRG24190520230022081 22/05/2023 jhummak lal 1734001WL002986 jhummak lal 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 jhummaklal CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-031-001/302
(THEMI) 		1734001000NRG24190520230022082 22/05/2023 JYOTI 1734001WL002986 JYOTI 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 JYOTI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001000NRG24190520230022085 22/05/2023 TEERATH 1734001WL002986 TEERATH 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 TEERATH UNION BANK OF INDIA(508500)
13 GOTEGAON MP-34-001-031-001/343
(THEMI) 		1734001000NRG24190520230022084 22/05/2023 TEERATH 1734001WL002986 TEERATH 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 TEERATH CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-031-001/358
(THEMI) 		1734001000NRG24190520230022086 22/05/2023 DURGA BAI 1734001WL002986 DURGA BAI 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 DURGABAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-031-001/367
(THEMI) 		1734001000NRG24190520230022088 22/05/2023 sanyam jain 1734001WL002986 sanyam jain 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 sanyamjain CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-031-001/367
(THEMI) 		1734001000NRG24190520230022087 22/05/2023 sourabh jain 1734001WL002986 sourabh jain 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 sourabhjain CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-031-001/573
(THEMI) 		1734001000NRG24190520230022089 22/05/2023 motilal 1734001WL002986 motilal 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 motilal CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-031-001/581-C
(THEMI) 		1734001000NRG24190520230022090 22/05/2023 BHURA LAL JHARIYA 1734001WL002986 BHURA LAL JHARIYA 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 BHURALALJHARIYA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-031-001/599
(THEMI) 		1734001000NRG24190520230022091 22/05/2023 saraswati 1734001WL002986 saraswati 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 saraswati CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-031-001/599-A
(THEMI) 		1734001000NRG24190520230022093 22/05/2023 rajwati 1734001WL002986 rajwati 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 rajwati CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-031-001/599-A
(THEMI) 		1734001000NRG24190520230022092 22/05/2023 tek singh 1734001WL002986 tek singh 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 teksingh CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-031-001/634
(THEMI) 		1734001000NRG24190520230022094 22/05/2023 abhishek jain 1734001WL002986 abhishek jain 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 abhishekjain CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-031-001/64
(THEMI) 		1734001000NRG24190520230022095 22/05/2023 abhishek 1734001WL002986 abhishek 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 abhishek CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-031-001/665-A
(THEMI) 		1734001000NRG24190520230022096 22/05/2023 MOHAN SINGH 1734001WL002986 MOHAN SINGH 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 MOHANSINGH CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-031-001/869
(THEMI) 		1734001000NRG24190520230022098 22/05/2023 subhadra bai 1734001WL002986 subhadra bai 00089 CBIN0281524 1105 1105 Processed 25/05/2023 864819940 subhadrabai CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
26 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001000NRG24200520230022218 22/05/2023 AARTI YADAV 1734001WL002994 AARTI YADAV 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 AARTIYADAV CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-042-001/2162
(BAGASPUR) 		1734001000NRG24190520230022063 22/05/2023 DINESH 1734001WL002981 DINESH 00089 CBIN0282130 2210 2210 Processed 25/05/2023 864819940 DINESH STATE BANK OF INDIA(508548)
28 GOTEGAON MP-34-001-064-001/1150
(UMARIYA) 		1734001064NRG24220520230022777 22/05/2023 SHYAM KAHAR 1734001064WL003033 SHYAM KAHAR 00089 CBIN0282130 1326 1326 Processed 25/05/2023 864819940 SHYAMKAHAR CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24220520230022779 22/05/2023 NEEKESH 1734001064WL003033 NEEKESH 00089 CBIN0282130 1326 1326 Processed 25/05/2023 864819940 NEEKESH CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-064-001/293
(UMARIYA) 		1734001064NRG24220520230022780 22/05/2023 BHRAT 1734001064WL003033 BHRAT 00089 CBIN0282130 1326 1326 Processed 25/05/2023 864819940 BHRAT CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-064-001/727
(UMARIYA) 		1734001064NRG24220520230022781 22/05/2023 BASANT KUMAR 1734001064WL003033 BASANT KUMAR 00089 CBIN0282130 1326 1326 Processed 25/05/2023 864819940 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-064-001/737
(UMARIYA) 		1734001064NRG24220520230022782 22/05/2023 KAJAL 1734001064WL003033 KAJAL 00089 CBIN0282130 1326 1326 Processed 25/05/2023 864819940 KAJAL CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-064-001/970
(UMARIYA) 		1734001064NRG24220520230022783 22/05/2023 KUNTI 1734001064WL003033 KUNTI 00089 CBIN0282130 1326 1326 Processed 25/05/2023 864819940 KUNTI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24190520230021860 22/05/2023 PARAMLAL 1734001WL002967 PARAMLAL 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 PARAMLAL UNION BANK OF INDIA(508500)
35 GOTEGAON MP-34-001-075-001/39
(KATKUHI) 		1734001000NRG24190520230021859 22/05/2023 paramlal 1734001WL002967 paramlal 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 paramlal CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-075-003/1
(KATKUHI) 		1734001000NRG24190520230021861 22/05/2023 BALRAM 1734001WL002967 BALRAM 00089 CBIN0282130 884 884 Processed 25/05/2023 864819940 BALRAM CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24190520230021864 22/05/2023 KALURAM 1734001WL002967 KALURAM 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 KALURAM UNION BANK OF INDIA(508500)
38 GOTEGAON MP-34-001-075-003/14
(KATKUHI) 		1734001000NRG24190520230021863 22/05/2023 KALURAM 1734001WL002967 KALURAM 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 KALURAM CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24190520230021866 22/05/2023 RAJKUMARI BAI 1734001WL002967 RAJKUMARI BAI 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-075-003/16-A
(KATKUHI) 		1734001000NRG24190520230021865 22/05/2023 RAJKUMARI BAI 1734001WL002967 RAJKUMARI BAI 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 RAJKUMARIBAI UNION BANK OF INDIA(508500)
41 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24190520230021868 22/05/2023 KALA BAI 1734001WL002967 KALA BAI 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 KALABAI CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24190520230021867 22/05/2023 RAVISHANKAR 1734001WL002967 RAVISHANKAR 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-075-003/28
(KATKUHI) 		1734001000NRG24190520230021869 22/05/2023 RAVISHANKAR 1734001WL002967 RAVISHANKAR 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 RAVISHANKAR UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-075-003/31
(KATKUHI) 		1734001000NRG24190520230021870 22/05/2023 NARESH 1734001WL002967 NARESH 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 GOTEGAON MP-34-001-075-003/31
(KATKUHI) 		1734001000NRG24190520230021871 22/05/2023 NARESH 1734001WL002967 NARESH 00089 CBIN0282130 1105 1105 Processed 25/05/2023 864819940 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
46 GOTEGAON MP-34-001-018-001/1
(MURDAI) 		1734001000NRG24200520230022182 22/05/2023 SUMANTRA BAI 1734001WL002994 SUMANTRA BAI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
47 GOTEGAON MP-34-001-018-001/100-A
(MURDAI) 		1734001000NRG24200520230022183 22/05/2023 GEETA BAI 1734001WL002994 GEETA BAI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 GEETABAI PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-018-001/106-B
(MURDAI) 		1734001000NRG24200520230022185 22/05/2023 KIRAN BAI 1734001WL002994 KIRAN BAI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 KIRANBAI PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-018-001/106-C
(MURDAI) 		1734001000NRG24200520230022186 22/05/2023 BHISM KUMAR 1734001WL002994 BHISM KUMAR 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 BHISMKUMAR PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-018-001/111-B
(MURDAI) 		1734001000NRG24200520230022188 22/05/2023 praveen kumar rajak 1734001WL002994 praveen kumar rajak 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 praveenkumarrajak PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001000NRG24200520230022190 22/05/2023 GANESH 1734001WL002994 GANESH 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 GANESH PUNJAB NATIONAL BANK(508568)
52 GOTEGAON MP-34-001-018-001/125
(MURDAI) 		1734001000NRG24200520230022189 22/05/2023 GANESH 1734001WL002994 GANESH 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 GANESH PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-018-001/153
(MURDAI) 		1734001000NRG24200520230022191 22/05/2023 MANNU LAL CHAMAR 1734001WL002994 MANNU LAL CHAMAR 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 MANNULALCHAMAR PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-018-001/153
(MURDAI) 		1734001000NRG24200520230022192 22/05/2023 PREM BAI 1734001WL002994 PREM BAI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 PREMBAI PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001000NRG24200520230022196 22/05/2023 CHANDRAVATI 1734001WL002994 CHANDRAVATI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-018-001/175-D
(MURDAI) 		1734001000NRG24200520230022195 22/05/2023 MANOJ KUMAR LODHI 1734001WL002994 MANOJ KUMAR LODHI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 MANOJKUMARLODHI PUNJAB NATIONAL BANK(508568)
57 GOTEGAON MP-34-001-018-001/18
(MURDAI) 		1734001000NRG24200520230022197 22/05/2023 RANG LAL 1734001WL002994 RANG LAL 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 RANGLAL PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-018-001/204
(MURDAI) 		1734001000NRG24200520230022198 22/05/2023 KHILAN SINGH 1734001WL002994 KHILAN SINGH 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 KHILANSINGH PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001000NRG24200520230022201 22/05/2023 SIMMA BAI 1734001WL002994 SIMMA BAI 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 SIMMABAI PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-018-001/214
(MURDAI) 		1734001000NRG24200520230022200 22/05/2023 SUMMA LAL CHAMAR 1734001WL002994 SUMMA LAL CHAMAR 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 SUMMALALCHAMAR PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-018-001/243
(MURDAI) 		1734001000NRG24200520230022203 22/05/2023 VISHVNATH 1734001WL002994 VISHVNATH 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 VISHVNATH PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-018-001/344-D
(MURDAI) 		1734001000NRG24200520230022204 22/05/2023 AJAY KUMAR 1734001WL002994 AJAY KUMAR 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001000NRG24200520230022205 22/05/2023 GANESH PRASAD 1734001WL002994 GANESH PRASAD 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 GANESHPRASAD PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-018-001/44-C
(MURDAI) 		1734001000NRG24200520230022207 22/05/2023 VINOD THAKUR 1734001WL002994 VINOD THAKUR 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 VINODTHAKUR PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-018-001/54
(MURDAI) 		1734001000NRG24200520230022209 22/05/2023 PREMNARAYAN 1734001WL002994 PREMNARAYAN 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-018-001/57
(MURDAI) 		1734001000NRG24200520230022210 22/05/2023 MIHILAL CHAMAR 1734001WL002994 MIHILAL CHAMAR 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 MIHILALCHAMAR PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-018-001/66
(MURDAI) 		1734001000NRG24200520230022213 22/05/2023 SHYAMLAL 1734001WL002994 SHYAMLAL 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 SHYAMLAL PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24200520230022215 22/05/2023 chandrabhan 1734001WL002994 chandrabhan 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 chandrabhan PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-018-001/74-A
(MURDAI) 		1734001000NRG24200520230022216 22/05/2023 Neetu Bai 1734001WL002994 Neetu Bai 00354 PUNB0689900 1105 1105 Processed 25/05/2023 864819940 NeetuBai PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-018-002/83
(MURDAI) 		1734001000NRG24190520230022074 22/05/2023 Mohan Bai 1734001WL002984 Mohan Bai 00354 PUNB0689900 3094 3094 Processed 25/05/2023 864819940 MohanBai PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-040-001/844
(LATHGAON) 		1734001000NRG24190520230022073 22/05/2023 MUKESH KUSHWAHA 1734001WL002983 MUKESH KUSHWAHA 00354 PUNB0689900 1326 1326 Processed 25/05/2023 864819940 MUKESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
72 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001000NRG24200520230022202 22/05/2023 NAMITA 1734001WL002994 NAMITA 00415 SBIN0002851 1105 1105 Processed 25/05/2023 864819940 NAMITA PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-018-001/82-B
(MURDAI) 		1734001000NRG24200520230022217 22/05/2023 MANOJ 1734001WL002994 MANOJ 00415 SBIN0002851 1105 1105 Processed 25/05/2023 864819940 MANOJ STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-040-001/559-A
(LATHGAON) 		1734001000NRG24190520230022071 22/05/2023 GIRDHARILAL 1734001WL002983 GIRDHARILAL 00415 SBIN0002851 1326 1326 Processed 25/05/2023 864819940 GIRDHARILAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
75 GOTEGAON MP-34-001-085-001/137
(BELKHERINERMADA) 		1734001000NRG24190520230022064 22/05/2023 BHOORA 1734001WL002982 BHOORA 00415 SBIN0007720 3536 3536 Processed 25/05/2023 864819940 BHOORA STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-085-001/69
(BELKHERINERMADA) 		1734001000NRG24190520230022157 22/05/2023 KUNVARMAN 1734001WL002989 KUNVARMAN 00415 SBIN0007720 3536 3536 Processed 25/05/2023 864819940 KUNVARMAN STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-085-002/95-A
(BELKHERINERMADA) 		1734001000NRG24190520230022065 22/05/2023 Dhana bai 1734001WL002982 Dhana bai 00415 SBIN0007720 3536 3536 Processed 25/05/2023 864819940 Dhanabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
78 GOTEGAON MP-34-001-019-001/312
(REHALI) 		1734001000NRG24190520230022076 22/05/2023 RANU UPADHYAY 1734001WL002985 RANU UPADHYAY 00462 UCBA0001488 3094 3094 Processed 25/05/2023 864819940 RANUUPADHYAY UCO BANK(607066)
SubTotal 3094 3094
79 GOTEGAON MP-34-001-031-001/340-A
(THEMI) 		1734001000NRG24190520230022083 22/05/2023 DEVI SINGH LODHI 1734001WL002986 DEVI SINGH LODHI 00468 UBIN0544981 1105 1105 Processed 25/05/2023 864819940 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-031-001/803
(THEMI) 		1734001000NRG24190520230022097 22/05/2023 ARVIND SENI 1734001WL002986 ARVIND SENI 00468 UBIN0544981 1105 1105 Processed 25/05/2023 864819940 ARVINDSENI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
81 GOTEGAON MP-34-001-018-001/17
(MURDAI) 		1734001000NRG24200520230022193 22/05/2023 GOVIND SINGH MEHRA 1734001WL002994 GOVIND SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 GOVINDSINGHMEHRA PUNJAB NATIONAL BANK(508568)
82 GOTEGAON MP-34-001-018-001/17
(MURDAI) 		1734001000NRG24200520230022194 22/05/2023 GOVIND SINGH MEHRA 1734001WL002994 GOVIND SINGH MEHRA 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 GOVINDSINGHMEHRA PUNJAB NATIONAL BANK(508568)
83 GOTEGAON MP-34-001-018-001/206
(MURDAI) 		1734001000NRG24200520230022199 22/05/2023 CHIKODI LALSAHU 1734001WL002994 CHIKODI LALSAHU 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 CHIKODILALSAHU PUNJAB NATIONAL BANK(508568)
84 GOTEGAON MP-34-001-018-001/348
(MURDAI) 		1734001000NRG24200520230022206 22/05/2023 SAROJ 1734001WL002994 SAROJ 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 SAROJ PUNJAB NATIONAL BANK(508568)
85 GOTEGAON MP-34-001-018-001/52-B
(MURDAI) 		1734001000NRG24200520230022208 22/05/2023 anurag 1734001WL002994 anurag 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 anurag PUNJAB NATIONAL BANK(508568)
86 GOTEGAON MP-34-001-018-001/6-A
(MURDAI) 		1734001000NRG24200520230022212 22/05/2023 Dropti mehra 1734001WL002994 Dropti mehra 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 Droptimehra CANARA BANK(508532)
87 GOTEGAON MP-34-001-019-001/159-A
(REHALI) 		1734001000NRG24190520230022075 22/05/2023 SEETARAM SINGH LODHI 1734001WL002985 SEETARAM SINGH LODHI 00468 UBIN0555304 3094 3094 Processed 25/05/2023 864819940 SEETARAMSINGHLODHI UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-019-001/416
(REHALI) 		1734001000NRG24190520230022077 22/05/2023 BHAGWAN SINGH 1734001WL002985 BHAGWAN SINGH 00468 UBIN0555304 2431 2431 Processed 25/05/2023 864819940 BHAGWANSINGH UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-040-001/572-A
(LATHGAON) 		1734001000NRG24190520230022072 22/05/2023 CHANDAN KUSHWAHA 1734001WL002983 CHANDAN KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 25/05/2023 864819940 CHANDANKUSHWAHA UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-064-001/12
(UMARIYA) 		1734001064NRG24220520230022778 22/05/2023 RAJNISH SEN 1734001064WL003033 RAJNISH SEN 00468 UBIN0555304 1326 1326 Processed 25/05/2023 864819940 RAJNISHSEN UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-075-001/358
(KATKUHI) 		1734001000NRG24190520230021858 22/05/2023 firoj 1734001WL002967 firoj 00468 UBIN0555304 1105 1105 Processed 25/05/2023 864819940 firoj UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-079-002/145-A
(BUDHENA) 		1734001000NRG24190520230021875 22/05/2023 PRAKASH KUMAR GOUND 1734001WL002969 PRAKASH KUMAR GOUND 00468 UBIN0555304 750 750 Processed 25/05/2023 864819940 PRAKASHKUMARGOUND UNION BANK OF INDIA(508500)
SubTotal 16662 16662
Total 119869 119869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_220523APB_FTO_52507 Canara Bank CNRB0006165 Gotegaon 1105
2 GOTEGAON MP1734001_220523APB_FTO_52507 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 7514
3 GOTEGAON MP1734001_220523APB_FTO_52507 Central Bank Of India CBIN0281524 KARAKBEL 19890
4 GOTEGAON MP1734001_220523APB_FTO_52507 Central Bank Of India CBIN0282130 JOTESHWAR 24310
5 GOTEGAON MP1734001_220523APB_FTO_52507 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 30940
6 GOTEGAON MP1734001_220523APB_FTO_52507 State Bank of India SBIN0002851 GOTEGAON 3536
7 GOTEGAON MP1734001_220523APB_FTO_52507 State Bank of India SBIN0007720 KHAMARIYA 10608
8 GOTEGAON MP1734001_220523APB_FTO_52507 UCO Bank UCBA0001488 SANKAL 3094
9 GOTEGAON MP1734001_220523APB_FTO_52507 Union Bank of India UBIN0544981 NAYAGAON 2210
10 GOTEGAON MP1734001_220523APB_FTO_52507 Union Bank of India UBIN0555304 GOTEGAON 16662

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