Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_260623FTO_127481
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-34-001-004-001/419-B
(BHAINSA) 		1734001004NRG24250620230072444 26/06/2023 OMKAR Sen 1734001004WL007126 OMKAR Sen 00048 BKID0009435 6 6 Processed 05/07/2023 702910095 OMKARSen (000000)
2 GOTEGAON MP-34-001-081-001/169
(GADARWARA KHEDA) 		1734001081NRG24240620230071737 26/06/2023 GIRIJA BAI 1734001081WL007068 GIRIJA BAI 00048 BKID0009435 442 442 Processed 05/07/2023 702910095 GIRIJABAI (000000)
SubTotal 448 448
3 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24230620230068596 26/06/2023 Ramprasad lodhi 1734001030WL006874 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910095 Ramprasadlodhi (000000)
4 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001000NRG24260620230073072 26/06/2023 NAresh kumar 1734001WL007148 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910095 NAreshkumar (000000)
5 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001000NRG24260620230073074 26/06/2023 Bhuri bai gond 1734001WL007148 Bhuri bai gond 00089 CBIN0280749 1326 1326 Processed 05/07/2023 702910095 Bhuribaigond (000000)
6 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001000NRG24260620230073076 26/06/2023 Kamlesh gond 1734001WL007148 Kamlesh gond 00089 CBIN0280749 1326 1326 Rejected 05/07/2023 702910095 No Such Account
7 GOTEGAON MP-34-001-037-001/353
(ATARIYA) 		1734001000NRG24260620230073759 26/06/2023 hemedra vishwakarma 1734001WL007203 hemedra vishwakarma 00089 CBIN0280749 221 221 Processed 05/07/2023 702910095 hemedravishwakarma (000000)
SubTotal 5525 5525
8 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24220620230067926 26/06/2023 DURGA PRASAD 1734001048WL006832 DURGA PRASAD 00089 CBIN0281524 442 442 Processed 05/07/2023 702910095 DURGAPRASAD (000000)
9 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24220620230067927 26/06/2023 INDRA KUMAR 1734001048WL006832 INDRA KUMAR 00089 CBIN0281524 442 442 Processed 05/07/2023 702910095 INDRAKUMAR (000000)
10 GOTEGAON MP-34-001-048-001/8-A
(MEKH) 		1734001048NRG24220620230067939 26/06/2023 ANNI LAL YADAV 1734001048WL006832 ANNI LAL YADAV 00089 CBIN0281524 442 442 Processed 05/07/2023 702910095 ANNILALYADAV (000000)
11 GOTEGAON MP-34-001-048-001/89-A
(MEKH) 		1734001048NRG24220620230067920 26/06/2023 malati bai 1734001048WL006831 malati bai 00089 CBIN0281524 442 442 Processed 05/07/2023 702910095 malatibai (000000)
12 GOTEGAON MP-34-001-049-001/104
(KARKBEL) 		1734001000NRG24260620230072987 26/06/2023 REENA 1734001WL007143 REENA 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910095 REENA (000000)
13 GOTEGAON MP-34-001-049-001/130
(KARKBEL) 		1734001000NRG24260620230072991 26/06/2023 Santoshi Kol 1734001WL007143 Santoshi Kol 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910095 SantoshiKol (000000)
14 GOTEGAON MP-34-001-049-001/640
(KARKBEL) 		1734001049NRG24230620230070521 26/06/2023 SAKTI PATEL 1734001049WL006985 SAKTI PATEL 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910095 SAKTIPATEL (000000)
15 GOTEGAON MP-34-001-052-001/509
(BAUCHHAR) 		1734001000NRG24260620230073767 26/06/2023 ANNI LAL YADAV 1734001WL007204 ANNI LAL YADAV 00089 CBIN0281524 1000 1000 Processed 05/07/2023 702910095 ANNILALYADAV (000000)
16 GOTEGAON MP-34-001-067-001/18
(BAVALI) 		1734001000NRG24260620230072558 26/06/2023 RAMVATI 1734001WL007134 RAMVATI 00089 CBIN0281524 1326 1326 Rejected 05/07/2023 702910095 Account closed
17 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24260620230072597 26/06/2023 MUGIYA BAI 1734001WL007134 MUGIYA BAI 00089 CBIN0281524 1326 1326 Processed 05/07/2023 702910095 MUGIYABAI (000000)
SubTotal 9398 9398
18 GOTEGAON MP-34-001-061-003/113
(KOREGAON) 		1734001061NRG24260620230073694 26/06/2023 pushpa bai 1734001061WL007198 pushpa bai 00089 CBIN0282130 1547 1547 Processed 05/07/2023 702910095 pushpabai (000000)
19 GOTEGAON MP-34-001-062-001/239
(KUNDA) 		1734001062NRG24260620230073637 26/06/2023 BAIJANTI BAI 1734001062WL007193 BAIJANTI BAI 00089 CBIN0282130 442 442 Processed 05/07/2023 702910095 BAIJANTIBAI (000000)
20 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001000NRG24260620230073832 26/06/2023 HAKIM 1734001WL007208 HAKIM 00089 CBIN0282130 1547 1547 Processed 05/07/2023 702910095 HAKIM (000000)
21 GOTEGAON MP-34-001-076-001/108
(BHAMA) 		1734001076NRG24220620230067998 26/06/2023 NARESH 1734001076WL006840 NARESH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 NARESH (000000)
22 GOTEGAON MP-34-001-076-001/171
(BHAMA) 		1734001076NRG24220620230068009 26/06/2023 krapal 1734001076WL006840 krapal 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 krapal (000000)
23 GOTEGAON MP-34-001-076-001/179
(BHAMA) 		1734001076NRG24220620230068010 26/06/2023 ramlal 1734001076WL006840 ramlal 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 ramlal (000000)
24 GOTEGAON MP-34-001-076-002/140
(BHAMA) 		1734001076NRG24220620230068033 26/06/2023 GYANI 1734001076WL006841 GYANI 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 GYANI (000000)
25 GOTEGAON MP-34-001-076-002/178
(BHAMA) 		1734001076NRG24220620230068043 26/06/2023 NANHE LAL GOUND 1734001076WL006841 NANHE LAL GOUND 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 NANHELALGOUND (000000)
26 GOTEGAON MP-34-001-076-002/186
(BHAMA) 		1734001076NRG24220620230068044 26/06/2023 devendra 1734001076WL006841 devendra 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 devendra (000000)
27 GOTEGAON MP-34-001-076-002/197
(BHAMA) 		1734001000NRG24260620230072647 26/06/2023 BHANU PRATAP 1734001WL007135 BHANU PRATAP 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 BHANUPRATAP (000000)
28 GOTEGAON MP-34-001-076-002/38
(BHAMA) 		1734001000NRG24260620230072651 26/06/2023 GULAB 1734001WL007135 GULAB 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 GULAB (000000)
29 GOTEGAON MP-34-001-076-002/76
(BHAMA) 		1734001076NRG24220620230068063 26/06/2023 SEVAKRAM 1734001076WL006841 SEVAKRAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 SEVAKRAM (000000)
30 GOTEGAON MP-34-001-076-002/85
(BHAMA) 		1734001076NRG24220620230068066 26/06/2023 AJAY 1734001076WL006841 AJAY 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 AJAY (000000)
31 GOTEGAON MP-34-001-076-003/40
(BHAMA) 		1734001000NRG24260620230072662 26/06/2023 DINESH 1734001WL007135 DINESH 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 DINESH (000000)
32 GOTEGAON MP-34-001-076-004/16
(BHAMA) 		1734001000NRG24260620230072675 26/06/2023 TEEKARAM 1734001WL007135 TEEKARAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 TEEKARAM (000000)
33 GOTEGAON MP-34-001-076-005/39
(BHAMA) 		1734001000NRG24260620230072688 26/06/2023 CHETRAM 1734001WL007135 CHETRAM 00089 CBIN0282130 1105 1105 Processed 05/07/2023 702910095 CHETRAM (000000)
34 GOTEGAON MP-34-001-076-005/42
(BHAMA) 		1734001000NRG24260620230072689 26/06/2023 MAYARAM 1734001WL007135 MAYARAM 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 MAYARAM (000000)
35 GOTEGAON MP-34-001-079-001/163-A
(BUDHENA) 		1734001079NRG24260620230073248 26/06/2023 RAJRSH 1734001079WL007160 RAJRSH 00089 CBIN0282130 884 884 Processed 05/07/2023 702910095 RAJRSH (000000)
36 GOTEGAON MP-34-001-079-002/91-B
(BUDHENA) 		1734001079NRG24260620230073261 26/06/2023 GURU PRASAD 1734001079WL007162 GURU PRASAD 00089 CBIN0282130 1326 1326 Processed 05/07/2023 702910095 GURUPRASAD (000000)
SubTotal 24089 24089
37 GOTEGAON MP-34-001-081-001/14
(GADARWARA KHEDA) 		1734001081NRG24240620230071735 26/06/2023 Hari lal 1734001081WL007068 Hari lal 00089 CBIN0282309 442 442 Processed 05/07/2023 702910095 Harilal (000000)
38 GOTEGAON MP-34-001-083-003/68
(ROHIYA) 		1734001000NRG24260620230073911 26/06/2023 Kailash 1734001WL007216 Kailash 00089 CBIN0282309 884 884 Processed 05/07/2023 702910095 Kailash (000000)
SubTotal 1326 1326
39 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001000NRG24260620230073077 26/06/2023 Arti thakur 1734001WL007148 Arti thakur 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702910095 Artithakur (000000)
40 GOTEGAON MP-34-001-033-003/134
(PONIYA DUNGARIA) 		1734001033NRG24260620230072471 26/06/2023 DASHAN BAI CHAMAR 1734001033WL007128 DASHAN BAI CHAMAR 00176 IDIB000G620 1326 1326 Processed 05/07/2023 702910095 DASHANBAICHAMAR (000000)
41 GOTEGAON MP-34-001-035-001/551
(KUMHRAKHEDA) 		1734001000NRG24260620230073886 26/06/2023 MUKESH 1734001WL007213 MUKESH 00176 IDIB000G620 1105 1105 Processed 05/07/2023 702910095 MUKESH (000000)
42 GOTEGAON MP-34-001-086-001/99-A
(GARRA) 		1734001000NRG24230620230070253 26/06/2023 SHEELA BAI MEHRA 1734001WL006950 SHEELA BAI MEHRA 00176 IDIB000G620 1105 1105 Processed 05/07/2023 702910095 SHEELABAIMEHRA (000000)
SubTotal 4862 4862
43 GOTEGAON MP-34-001-004-001/260-B
(BHAINSA) 		1734001004NRG24250620230072437 26/06/2023 MIHI LAL 1734001004WL007124 MIHI LAL 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702910095 MIHILAL (000000)
44 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG24250620230072447 26/06/2023 ARCHNA 1734001004WL007126 ARCHNA 00354 PUNB0689900 6 6 Processed 05/07/2023 702910095 ARCHNA (000000)
45 GOTEGAON MP-34-001-006-001/6-A
(JAMUNIYA) 		1734001000NRG24260620230072735 26/06/2023 ARTI BAI GOUND 1734001WL007136 ARTI BAI GOUND 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910095 ARTIBAIGOUND (000000)
46 GOTEGAON MP-34-001-006-001/73-A
(JAMUNIYA) 		1734001000NRG24260620230072739 26/06/2023 GOVUND SINGH GOUND 1734001WL007136 GOVUND SINGH GOUND 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910095 GOVUNDSINGHGOUND (000000)
47 GOTEGAON MP-34-001-017-001/860
(KANJAI) 		1734001000NRG24260620230072765 26/06/2023 dhermendra 1734001WL007138 dhermendra 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910095 dhermendra (000000)
48 GOTEGAON MP-34-001-018-002/12-C
(MURDAI) 		1734001018NRG24230620230068275 26/06/2023 MUKESH KUMAR 1734001018WL006852 MUKESH KUMAR 00354 PUNB0689900 1105 1105 Processed 05/07/2023 702910095 MUKESHKUMAR (000000)
49 GOTEGAON MP-34-001-018-002/20-A
(MURDAI) 		1734001018NRG24230620230068235 26/06/2023 POOLBATI 1734001018WL006850 POOLBATI 00354 PUNB0689900 2652 2652 Processed 05/07/2023 702910095 POOLBATI (000000)
50 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001000NRG24260620230073075 26/06/2023 Imarti bai gound 1734001WL007148 Imarti bai gound 00354 PUNB0689900 1326 1326 Processed 05/07/2023 702910095 Imartibaigound (000000)
SubTotal 10172 10172
51 GOTEGAON MP-34-001-006-001/142-A
(JAMUNIYA) 		1734001006NRG24250620230072179 26/06/2023 Surendra 1734001006WL007102 Surendra 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910095 Surendra (000000)
52 GOTEGAON MP-34-001-018-001/153-A
(MURDAI) 		1734001018NRG24230620230068243 26/06/2023 dharmendra 1734001018WL006851 dharmendra 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702910095 dharmendra (000000)
53 GOTEGAON MP-34-001-026-001/183
(BAGLAI UJAR) 		1734001026NRG24230620230069818 26/06/2023 SUNEETA 1734001026WL006937 SUNEETA 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910095 SUNEETA (000000)
54 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24230620230068595 26/06/2023 LAL SINGH 1734001030WL006874 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 05/07/2023 702910095 LALSINGH (000000)
55 GOTEGAON MP-34-001-035-001/539
(KUMHRAKHEDA) 		1734001000NRG24260620230073876 26/06/2023 sonit mehra 1734001WL007213 sonit mehra 00415 SBIN0002851 1105 1105 Processed 05/07/2023 702910095 sonitmehra (000000)
SubTotal 6188 6188
56 GOTEGAON MP-34-001-011-001/321-C
(NONI) 		1734001011NRG24260620230073643 26/06/2023 REVARAM 1734001011WL007196 REVARAM 00415 SBIN0007720 1105 1105 Processed 05/07/2023 702910095 REVARAM (000000)
57 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24240620230070666 26/06/2023 BHARATLAL 1734001012WL006992 BHARATLAL 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702910095 BHARATLAL (000000)
58 GOTEGAON MP-34-001-085-002/7
(BELKHERINERMADA) 		1734001085NRG24240620230071225 26/06/2023 KEERAT 1734001085WL007033 KEERAT 00415 SBIN0007720 1326 1326 Processed 05/07/2023 702910095 KEERAT (000000)
SubTotal 3757 3757
59 GOTEGAON MP-34-001-006-001/154-A
(JAMUNIYA) 		1734001006NRG24250620230072181 26/06/2023 SHUBHDEV GOUD 1734001006WL007102 SHUBHDEV GOUD 00462 UCBA0001488 1326 1326 Processed 05/07/2023 702910095 SHUBHDEVGOUD (000000)
SubTotal 1326 1326
60 GOTEGAON MP-34-001-067-003/125
(BAVALI) 		1734001000NRG24260620230072620 26/06/2023 NISHA LODHI 1734001WL007134 NISHA LODHI 00462 UCBA0001655 1326 1326 Processed 05/07/2023 702910095 NISHALODHI (000000)
SubTotal 1326 1326
61 GOTEGAON MP-34-001-070-002/44-A
(BELKHEDI SEDH) 		1734001000NRG24260620230073798 26/06/2023 SHIVKUMAR GOUND 1734001WL007205 SHIVKUMAR GOUND 00468 UBIN0542067 1326 1326 Processed 05/07/2023 702910095 SHIVKUMARGOUND (000000)
SubTotal 1326 1326
62 GOTEGAON MP-34-001-015-001/69
(SALIWADA) 		1734001015NRG24230620230069507 26/06/2023 RAMKUMAR 1734001015WL006916 RAMKUMAR 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702910095 RAMKUMAR (000000)
63 GOTEGAON MP-34-001-017-001/236
(KANJAI) 		1734001017NRG24230620230070268 26/06/2023 BHAGWANDAS CHAMAR 1734001017WL006952 BHAGWANDAS CHAMAR 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 BHAGWANDASCHAMAR (000000)
64 GOTEGAON MP-34-001-017-001/279
(KANJAI) 		1734001000NRG24260620230072959 26/06/2023 omkar 1734001WL007142 omkar 00468 UBIN0555304 884 884 Processed 05/07/2023 702910095 omkar (000000)
65 GOTEGAON MP-34-001-017-001/291
(KANJAI) 		1734001000NRG24260620230072961 26/06/2023 geeta 1734001WL007142 geeta 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 geeta (000000)
66 GOTEGAON MP-34-001-017-001/367
(KANJAI) 		1734001000NRG24260620230072761 26/06/2023 MUKESH 1734001WL007138 MUKESH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 MUKESH (000000)
67 GOTEGAON MP-34-001-017-001/388
(KANJAI) 		1734001000NRG24260620230072964 26/06/2023 DULIPRASHAD 1734001WL007142 DULIPRASHAD 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 DULIPRASHAD (000000)
68 GOTEGAON MP-34-001-017-001/433
(KANJAI) 		1734001017NRG24230620230070332 26/06/2023 GANSAYM 1734001017WL006962 GANSAYM 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702910095 GANSAYM (000000)
69 GOTEGAON MP-34-001-017-001/461
(KANJAI) 		1734001000NRG24260620230072979 26/06/2023 MUNNALAL 1734001WL007142 MUNNALAL 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 MUNNALAL (000000)
70 GOTEGAON MP-34-001-017-001/751
(KANJAI) 		1734001000NRG24260620230072764 26/06/2023 PANCHAM GOUND 1734001WL007138 PANCHAM GOUND 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 PANCHAMGOUND (000000)
71 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24230620230070335 26/06/2023 heerasingh 1734001017WL006962 heerasingh 00468 UBIN0555304 1547 1547 Processed 05/07/2023 702910095 heerasingh (000000)
72 GOTEGAON MP-34-001-017-001/91-A
(KANJAI) 		1734001000NRG24260620230072768 26/06/2023 ARTI 1734001WL007138 ARTI 00468 UBIN0555304 442 442 Processed 05/07/2023 702910095 ARTI (000000)
73 GOTEGAON MP-34-001-017-001/91-A
(KANJAI) 		1734001000NRG24260620230072767 26/06/2023 Shiv Poojan Gouand 1734001WL007138 Shiv Poojan Gouand 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 ShivPoojanGouand (000000)
74 GOTEGAON MP-34-001-018-002/77-A
(MURDAI) 		1734001018NRG24230620230068282 26/06/2023 BHAGAT RAM MEHRA 1734001018WL006852 BHAGAT RAM MEHRA 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702910095 BHAGATRAMMEHRA (000000)
75 GOTEGAON MP-34-001-023-001/72
(SIMARI BADI) 		1734001023NRG24250620230071930 26/06/2023 SONI LAL KUMHAR 1734001023WL007085 SONI LAL KUMHAR 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702910095 SONILALKUMHAR (000000)
76 GOTEGAON MP-34-001-026-001/128
(BAGLAI UJAR) 		1734001026NRG24230620230069804 26/06/2023 KAUHSILYA BAI 1734001026WL006937 KAUHSILYA BAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 KAUHSILYABAI (000000)
77 GOTEGAON MP-34-001-026-001/194
(BAGLAI UJAR) 		1734001026NRG24230620230069821 26/06/2023 DROPTI BAI 1734001026WL006937 DROPTI BAI 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 DROPTIBAI (000000)
78 GOTEGAON MP-34-001-026-002/100
(BAGLAI UJAR) 		1734001026NRG24230620230069843 26/06/2023 BENI PRASAD 1734001026WL006937 BENI PRASAD 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 BENIPRASAD (000000)
79 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001000NRG24260620230073073 26/06/2023 Jitendra gond 1734001WL007148 Jitendra gond 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 Jitendragond (000000)
80 GOTEGAON MP-34-001-035-001/388
(KUMHRAKHEDA) 		1734001000NRG24260620230073862 26/06/2023 DILIP 1734001WL007213 DILIP 00468 UBIN0555304 1105 1105 Processed 05/07/2023 702910095 DILIP (000000)
81 GOTEGAON MP-34-001-056-001/106
(PEPARSARA) 		1734001056NRG24260620230073427 26/06/2023 NARAYAN 1734001056WL007183 NARAYAN 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 NARAYAN (000000)
82 GOTEGAON MP-34-001-061-002/49
(KOREGAON) 		1734001061NRG24260620230073687 26/06/2023 SURESH 1734001061WL007198 SURESH 00468 UBIN0555304 1326 1326 Processed 05/07/2023 702910095 SURESH (000000)
83 GOTEGAON MP-34-001-084-002/104
(MUAR) 		1734001000NRG24260620230073894 26/06/2023 MAHESH KUMAR MEHRA 1734001WL007214 MAHESH KUMAR MEHRA 00468 UBIN0555304 3536 3536 Processed 05/07/2023 702910095 MAHESHKUMARMEHRA (000000)
SubTotal 30056 30056
84 GOTEGAON MP-34-001-017-001/227
(KANJAI) 		1734001000NRG24260620230072758 26/06/2023 MOHAN 1734001WL007138 MOHAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702910095 MOHAN (000000)
SubTotal 1326 1326
85 GOTEGAON MP-34-001-067-001/134
(BAVALI) 		1734001000NRG24260620230072539 26/06/2023 JIJI BAI 1734001WL007134 JIJI BAI 00697 BKID0MG1249 1105 1105 Processed 05/07/2023 702910095 JIJIBAI (000000)
86 GOTEGAON MP-34-001-067-001/15
(BAVALI) 		1734001000NRG24260620230072540 26/06/2023 SHRILAL ok 1734001WL007134 SHRILAL ok 00697 BKID0MG1249 1326 1326 Processed 05/07/2023 702910095 SHRILALok (000000)
SubTotal 2431 2431
87 GOTEGAON MP-34-001-028-001/18
(KUKLAHA) 		1734001000NRG24260620230073848 26/06/2023 INDRAJEET 1734001WL007211 INDRAJEET 00697 BKID0MG1251 700 700 Processed 05/07/2023 702910095 INDRAJEET (000000)
SubTotal 700 700
88 GOTEGAON MP-34-001-067-003/18
(BAVALI) 		1734001000NRG24260620230072624 26/06/2023 SOVRAN 1734001WL007134 SOVRAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702910095 SOVRAN (000000)
89 GOTEGAON MP-34-001-067-003/59
(BAVALI) 		1734001000NRG24260620230072628 26/06/2023 DILLI 1734001WL007134 DILLI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702910095 DILLI (000000)
90 GOTEGAON MP-34-001-082-002/152
(KHAPA) 		1734001000NRG24260620230073020 26/06/2023 SANTOSH 1734001WL007144 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702910095 SANTOSH (000000)
SubTotal 3978 3978
Total 108234 108234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_260623FTO_127481 Bank of India BKID0009435 GOTEGAON 448
2 GOTEGAON MP1734001_260623FTO_127481 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5525
3 GOTEGAON MP1734001_260623FTO_127481 Central Bank Of India CBIN0281524 KARAKBEL 9398
4 GOTEGAON MP1734001_260623FTO_127481 Central Bank Of India CBIN0282130 JHOTESHWAR 2431
5 GOTEGAON MP1734001_260623FTO_127481 Central Bank Of India CBIN0282130 jhoteswar 2652
6 GOTEGAON MP1734001_260623FTO_127481 Central Bank Of India CBIN0282130 JOTESHWAR 19006
7 GOTEGAON MP1734001_260623FTO_127481 Central Bank Of India CBIN0282309 MUNGWANI 1326
8 GOTEGAON MP1734001_260623FTO_127481 Indian Bank IDIB000G620 Gotegaon 4862
9 GOTEGAON MP1734001_260623FTO_127481 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 10172
10 GOTEGAON MP1734001_260623FTO_127481 State Bank of India SBIN0002851 GOTEGAON 6188
11 GOTEGAON MP1734001_260623FTO_127481 State Bank of India SBIN0007720 KHAMARIYA 3757
12 GOTEGAON MP1734001_260623FTO_127481 UCO Bank UCBA0001488 SANKAL 1326
13 GOTEGAON MP1734001_260623FTO_127481 UCO Bank UCBA0001655 NARASINGHPUR 1326
14 GOTEGAON MP1734001_260623FTO_127481 Union Bank of India UBIN0542067 NARSINGHPUR 1326
15 GOTEGAON MP1734001_260623FTO_127481 Union Bank of India UBIN0555304 GOTEGAON 28730
16 GOTEGAON MP1734001_260623FTO_127481 Union Bank of India UBIN0555304 PEPARSARA 1326
17 GOTEGAON MP1734001_260623FTO_127481 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 GOTEGAON MP1734001_260623FTO_127481 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2431
19 GOTEGAON MP1734001_260623FTO_127481 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 700
20 GOTEGAON MP1734001_260623FTO_127481 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 2652
21 GOTEGAON MP1734001_260623FTO_127481 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1326

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