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-34-001-045-001/353 (KAMTI)
|
1734001000NRG24020920230137058
|
02/09/2023
|
rajesh
|
1734001WL016588
|
rajesh
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
rajesh
|
(000000)
|
2
|
GOTEGAON
|
MP-34-001-047-001/394-B (MANEGAON)
|
1734001047NRG24010920230135817
|
02/09/2023
|
AMAN RAJPOOT
|
1734001047WL016323
|
AMAN RAJPOOT
|
00048
|
BKID0009435
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
AMANRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-038-003/17 (SARRA)
|
1734001000NRG24020920230137030
|
02/09/2023
|
SHANKAR LAL MEHRA
|
1734001WL016581
|
SHANKAR LAL MEHRA
|
00089
|
CBIN0280749
|
50
|
50
|
Processed
|
07/09/2023
|
|
066804438
|
|
SHANKARLALMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-022-003/261 (AKOLA)
|
1734001022NRG24010920230136570
|
02/09/2023
|
Prachi Agarwal
|
1734001022WL016489
|
Prachi Agarwal
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
PrachiAgarwal
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-052-001/364 (BAUCHHAR)
|
1734001000NRG24020920230136938
|
02/09/2023
|
CHANDRA KUMAR
|
1734001WL016572
|
CHANDRA KUMAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
CHANDRAKUMAR
|
(000000)
|
6
|
GOTEGAON
|
MP-34-001-052-001/364-A (BAUCHHAR)
|
1734001000NRG24020920230136939
|
02/09/2023
|
anil kori
|
1734001WL016572
|
anil kori
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
anilkori
|
(000000)
|
7
|
GOTEGAON
|
MP-34-001-078-003/70 (SILWANI)
|
1734001000NRG24020920230136951
|
02/09/2023
|
JABAHAR
|
1734001WL016575
|
JABAHAR
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
JABAHAR
|
(000000)
|
8
|
GOTEGAON
|
MP-34-001-078-004/439-B (SILWANI)
|
1734001000NRG24020920230136957
|
02/09/2023
|
Rajni Bai
|
1734001WL016575
|
Rajni Bai
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
RajniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-059-001/434-A (SHRI NAGAR)
|
1734001000NRG24020920230137006
|
02/09/2023
|
DASHRATH PRASAD
|
1734001WL016578
|
DASHRATH PRASAD
|
00089
|
CBIN0282130
|
884
|
884
|
Processed
|
07/09/2023
|
|
066804438
|
|
DASHRATHPRASAD
|
(000000)
|
10
|
GOTEGAON
|
MP-34-001-059-001/703-B (SHRI NAGAR)
|
1734001059NRG24020920230136821
|
02/09/2023
|
SAIRA BEE
|
1734001059WL016541
|
SAIRA BEE
|
00089
|
CBIN0282130
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
066804438
|
|
SAIRABEE
|
(000000)
|
11
|
GOTEGAON
|
MP-34-001-062-001/22 (KUNDA)
|
1734001000NRG24020920230137071
|
02/09/2023
|
MANOJ THAKUR
|
1734001WL016589
|
MANOJ THAKUR
|
00089
|
CBIN0282130
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
MANOJTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-045-001/502-C (KAMTI)
|
1734001000NRG24020920230137055
|
02/09/2023
|
shivam patel
|
1734001WL016586
|
shivam patel
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066804438
|
|
shivampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
GOTEGAON
|
MP-34-001-037-001/326 (ATARIYA)
|
1734001000NRG24020920230136944
|
02/09/2023
|
sheelchandra
|
1734001WL016574
|
sheelchandra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
sheelchandra
|
(000000)
|
14
|
GOTEGAON
|
MP-34-001-074-002/173 (SEONI BANDHA)
|
1734001000NRG24010920230136394
|
02/09/2023
|
RAM
|
1734001WL016458
|
RAM
|
00415
|
SBIN0002851
|
3536
|
3536
|
Rejected
|
12/09/2023
|
|
066804438
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
GOTEGAON
|
MP-34-001-006-001/154-A (JAMUNIYA)
|
1734001006NRG24010920230136014
|
02/09/2023
|
SHUBHDEV GOUD
|
1734001006WL016384
|
SHUBHDEV GOUD
|
00462
|
UCBA0001488
|
221
|
221
|
Processed
|
07/09/2023
|
|
066804438
|
|
SHUBHDEVGOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-037-001/326 (ATARIYA)
|
1734001000NRG24020920230136945
|
02/09/2023
|
Bhagchand
|
1734001WL016574
|
Bhagchand
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
Bhagchand
|
(000000)
|
17
|
GOTEGAON
|
MP-34-001-037-001/346 (ATARIYA)
|
1734001037NRG24010920230135708
|
02/09/2023
|
omptakash
|
1734001037WL016302
|
omptakash
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
07/09/2023
|
|
066804438
|
|
omptakash
|
(000000)
|
18
|
GOTEGAON
|
MP-34-001-037-001/4 (ATARIYA)
|
1734001037NRG24010920230135710
|
02/09/2023
|
DILIP
|
1734001037WL016302
|
DILIP
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
07/09/2023
|
|
066804438
|
|
DILIP
|
(000000)
|
19
|
GOTEGAON
|
MP-34-001-037-002/13 (ATARIYA)
|
1734001037NRG24010920230135716
|
02/09/2023
|
RAMNATH
|
1734001037WL016302
|
RAMNATH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
07/09/2023
|
|
066804438
|
|
RAMNATH
|
(000000)
|
20
|
GOTEGAON
|
MP-34-001-066-002/175 (NADIYA)
|
1734001066NRG24010920230135835
|
02/09/2023
|
radha bai
|
1734001066WL016326
|
radha bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-013-001/206 (SILARI)
|
1734001000NRG24020920230136963
|
02/09/2023
|
SANTOSH
|
1734001WL016577
|
SANTOSH
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
SANTOSH
|
(000000)
|
22
|
GOTEGAON
|
MP-34-001-013-001/449 (SILARI)
|
1734001000NRG24020920230136966
|
02/09/2023
|
PRATAP
|
1734001WL016577
|
PRATAP
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
PRATAP
|
(000000)
|
23
|
GOTEGAON
|
MP-34-001-013-003/4 (SILARI)
|
1734001000NRG24020920230136990
|
02/09/2023
|
SHAMBHOO
|
1734001WL016577
|
SHAMBHOO
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
SHAMBHOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
GOTEGAON
|
MP-34-001-074-001/111 (SEONI BANDHA)
|
1734001000NRG24010920230136397
|
02/09/2023
|
HAR PRASAD KACHHI
|
1734001WL016460
|
HAR PRASAD KACHHI
|
00697
|
BKID0MG1242
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066804438
|
|
HARPRASADKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
25
|
GOTEGAON
|
MP-34-001-069-001/66 (SURWARI)
|
1734001069NRG24020920230136931
|
02/09/2023
|
DASHRATH
|
1734001069WL016569
|
DASHRATH
|
00697
|
BKID0MG1249
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
GOTEGAON
|
MP-34-001-069-001/315-A (SURWARI)
|
1734001069NRG24020920230136927
|
02/09/2023
|
SUBHRATI KHAN
|
1734001069WL016569
|
SUBHRATI KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
SUBHRATIKHAN
|
(000000)
|
27
|
GOTEGAON
|
MP-34-001-069-001/86 (SURWARI)
|
1734001069NRG24020920230136934
|
02/09/2023
|
SHAFI KHAN
|
1734001069WL016569
|
SHAFI KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066804438
|
|
SHAFIKHAN
|
(000000)
|
28
|
GOTEGAON
|
MP-34-001-074-002/68 (SEONI BANDHA)
|
1734001000NRG24010920230136452
|
02/09/2023
|
sandhya
|
1734001WL016464
|
sandhya
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
07/09/2023
|
|
066804438
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38905
|
38905
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Bank of India
|
BKID0009435
|
GOTEGAON
|
2873
|
2
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Central Bank Of India
|
CBIN0280749
|
CHHOTA CHHINDWARA
|
50
|
3
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Central Bank Of India
|
CBIN0281524
|
KARAKBEL
|
7514
|
4
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Central Bank Of India
|
CBIN0282130
|
JOTESHWAR
|
3831
|
5
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Punjab National Bank
|
PUNB0689900
|
GOTEGAON JABALPUR
|
1547
|
6
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
State Bank of India
|
SBIN0002851
|
GOTEGAON
|
4862
|
7
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
UCO Bank
|
UCBA0001488
|
SANKAL
|
221
|
8
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Union Bank of India
|
UBIN0555304
|
GOTEGAON
|
3315
|
9
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
IDFC Bank
|
IDFB0041102
|
PIPARIYA
|
3978
|
10
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Madhya Pradesh Gramin Bank
|
BKID0MG1242
|
Barahata
|
3536
|
11
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Madhya Pradesh Gramin Bank
|
BKID0MG1249
|
Soorwari
|
1326
|
12
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BARETHA
|
3200
|
13
|
GOTEGAON
|
MP1734001_020923FTO_245931
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SOORWARI
|
2652
|