Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_031023APB_FTO_300408
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-34-001-072-001/51
(RICHHA) 		1734001072NRG24021020230154054 03/10/2023 PUHUP SINGH 1734001072WL020111 PUHUP SINGH 00048 BKID0009436 1326 1326 Processed 09/11/2023 291900652 PUHUPSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-036-003/64-B
(BARONDA) 		1734001036NRG24031020230154391 03/10/2023 MANEESH PATEL 1734001036WL020159 MANEESH PATEL 00078 CNRB0006165 1326 1326 Processed 10/11/2023 291900652 MANEESHPATEL STATE BANK OF INDIA(508548)
3 GOTEGAON MP-34-001-085-001/258-A
(BELKHERINERMADA) 		1734001000NRG24021020230153869 03/10/2023 BRAJENDRA MEHRA 1734001WL020079 BRAJENDRA MEHRA 00078 CNRB0006165 1326 1326 Processed 09/11/2023 291900652 BRAJENDRAMEHRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24031020230154480 03/10/2023 MAHESH 1734001022WL020182 MAHESH 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291900652 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 GOTEGAON MP-34-001-022-003/252
(AKOLA) 		1734001022NRG24031020230154488 03/10/2023 Priya Agrawal 1734001022WL020182 Priya Agrawal 00089 CBIN0280749 1326 1326 Processed 09/11/2023 291900652 PriyaAgrawal CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24021020230154018 03/10/2023 RAMLAL MEHRA 1734001034WL020103 RAMLAL MEHRA 00089 CBIN0280749 442 442 Processed 09/11/2023 291900652 RAMLALMEHRA UNION BANK OF INDIA(508500)
7 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24021020230154017 03/10/2023 RAMLAL MEHRA 1734001034WL020103 RAMLAL MEHRA 00089 CBIN0280749 442 442 Processed 10/11/2023 291900652 RAMLALMEHRA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
8 GOTEGAON MP-34-001-022-001/80
(AKOLA) 		1734001022NRG24031020230154473 03/10/2023 SULTAN KHAN 1734001022WL020181 SULTAN KHAN 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 SULTANKHAN CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-022-003/116
(AKOLA) 		1734001022NRG24031020230154481 03/10/2023 SAVITA BAI 1734001022WL020182 SAVITA BAI 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 SAVITABAI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-022-003/131
(AKOLA) 		1734001022NRG24031020230154517 03/10/2023 Om agarwal 1734001022WL020186 Om agarwal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 Omagarwal CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-022-003/151
(AKOLA) 		1734001022NRG24031020230154483 03/10/2023 RAHUL 1734001022WL020182 RAHUL 00089 CBIN0281524 1326 1326 Processed 10/11/2023 291900652 RAHUL STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001022NRG24031020230154522 03/10/2023 PRAMLLA 1734001022WL020186 PRAMLLA 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 PRAMLLA CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-022-003/205
(AKOLA) 		1734001022NRG24031020230154521 03/10/2023 VISHNU 1734001022WL020186 VISHNU 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 VISHNU CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-022-003/246
(AKOLA) 		1734001022NRG24031020230154523 03/10/2023 Santosh Agrawal 1734001022WL020186 Santosh Agrawal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 SantoshAgrawal CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-022-003/247
(AKOLA) 		1734001022NRG24031020230154524 03/10/2023 Hariom Agrwal 1734001022WL020186 Hariom Agrwal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 HariomAgrwal CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-022-003/262
(AKOLA) 		1734001022NRG24031020230154491 03/10/2023 Rohit Kumar Shukla 1734001022WL020182 Rohit Kumar Shukla 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 RohitKumarShukla CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-022-003/265
(AKOLA) 		1734001022NRG24031020230154492 03/10/2023 Vanshika Agrawal 1734001022WL020182 Vanshika Agrawal 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 VanshikaAgrawal CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-022-003/84-A
(AKOLA) 		1734001022NRG24031020230154527 03/10/2023 SANJAY 1734001022WL020186 SANJAY 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 SANJAY UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-022-003/9
(AKOLA) 		1734001022NRG24031020230154494 03/10/2023 RAWATI GHANSHYAM PATEL 1734001022WL020182 RAWATI GHANSHYAM PATEL 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 RAWATIGHANSHYAMPATEL CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-022-003/98-A
(AKOLA) 		1734001022NRG24031020230154529 03/10/2023 RAJKUMAR 1734001022WL020186 RAJKUMAR 00089 CBIN0281524 1326 1326 Processed 09/11/2023 291900652 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 GOTEGAON MP-34-001-064-001/1196
(UMARIYA) 		1734001064NRG24021020230154182 03/10/2023 RAJARAM SAHU 1734001064WL020133 RAJARAM SAHU 00089 CBIN0282130 1105 1105 Processed 10/11/2023 291900652 RAJARAMSAHU STATE BANK OF INDIA(508548)
22 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG24021020230154181 03/10/2023 NEEKESH 1734001064WL020132 NEEKESH 00089 CBIN0282130 1105 1105 Processed 09/11/2023 291900652 NEEKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
23 GOTEGAON MP-34-001-022-003/45
(AKOLA) 		1734001022NRG24031020230154479 03/10/2023 KAMAL SINGH KURMI 1734001022WL020181 KAMAL SINGH KURMI 00176 IDIB000G620 1326 1326 Processed 09/11/2023 291900652 KAMALSINGHKURMI INDIAN BANK(607105)
SubTotal 1326 1326
24 GOTEGAON MP-34-001-003-001/507
(BADHYAI KHEDA) 		1734001000NRG24031020230154627 03/10/2023 HARISHANKAR SINGH PATEL 1734001WL020207 HARISHANKAR SINGH PATEL 00354 PUNB0689900 663 663 Processed 09/11/2023 291900652 HARISHANKARSINGHPATEL PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-003-001/507
(BADHYAI KHEDA) 		1734001000NRG24031020230154628 03/10/2023 PREM VATI BAI PATEL 1734001WL020207 PREM VATI BAI PATEL 00354 PUNB0689900 663 663 Processed 09/11/2023 291900652 PREMVATIBAIPATEL PUNJAB NATIONAL BANK(508568)
26 GOTEGAON MP-34-001-022-003/159
(AKOLA) 		1734001022NRG24031020230154484 03/10/2023 Anil Patel 1734001022WL020182 Anil Patel 00354 PUNB0689900 1326 1326 Processed 09/11/2023 291900652 AnilPatel PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-034-001/261
(GOHCHAR) 		1734001034NRG24021020230154020 03/10/2023 SANTOSH CHAMAR 1734001034WL020103 SANTOSH CHAMAR 00354 PUNB0689900 442 442 Processed 09/11/2023 291900652 SANTOSHCHAMAR PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG24021020230154021 03/10/2023 SUNITA BAI 1734001034WL020103 SUNITA BAI 00354 PUNB0689900 442 442 Processed 09/11/2023 291900652 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
29 GOTEGAON MP-34-001-003-001/239
(BADHYAI KHEDA) 		1734001000NRG24031020230154624 03/10/2023 MALLU SINGH PATEL 1734001WL020207 MALLU SINGH PATEL 00415 SBIN0002851 663 663 Processed 09/11/2023 291900652 MALLUSINGHPATEL CANARA BANK(508532)
30 GOTEGAON MP-34-001-003-001/239
(BADHYAI KHEDA) 		1734001000NRG24031020230154623 03/10/2023 MALLU SINGH PATEL 1734001WL020207 MALLU SINGH PATEL 00415 SBIN0002851 663 663 Processed 09/11/2023 291900652 MALLUSINGHPATEL PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24031020230154625 03/10/2023 SAHAB SINGH 1734001WL020207 SAHAB SINGH 00415 SBIN0002851 663 663 Processed 10/11/2023 291900652 SAHABSINGH STATE BANK OF INDIA(508548)
32 GOTEGAON MP-34-001-022-003/176
(AKOLA) 		1734001022NRG24031020230154485 03/10/2023 NIJAM SINGH KURMI 1734001022WL020182 NIJAM SINGH KURMI 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291900652 NIJAMSINGHKURMI STATE BANK OF INDIA(508548)
33 GOTEGAON MP-34-001-034-002/29-A
(GOHCHAR) 		1734001034NRG24021020230154025 03/10/2023 KAMLESH MEHRA 1734001034WL020105 KAMLESH MEHRA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291900652 KAMLESHMEHRA STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-034-002/52
(GOHCHAR) 		1734001034NRG24021020230154026 03/10/2023 LEKHRAM MEHRA 1734001034WL020105 LEKHRAM MEHRA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291900652 LEKHRAMMEHRA STATE BANK OF INDIA(508548)
35 GOTEGAON MP-34-001-034-002/54
(GOHCHAR) 		1734001034NRG24021020230154023 03/10/2023 GUDDAL BAI MEHRA 1734001034WL020104 GUDDAL BAI MEHRA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291900652 GUDDALBAIMEHRA STATE BANK OF INDIA(508548)
36 GOTEGAON MP-34-001-034-002/64
(GOHCHAR) 		1734001034NRG24021020230154024 03/10/2023 HEMANT MEHRA 1734001034WL020104 HEMANT MEHRA 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291900652 HEMANTMEHRA STATE BANK OF INDIA(508548)
37 GOTEGAON MP-34-001-036-003/2
(BARONDA) 		1734001036NRG24031020230154389 03/10/2023 savita 1734001036WL020159 savita 00415 SBIN0002851 1326 1326 Processed 10/11/2023 291900652 savita STATE BANK OF INDIA(508548)
SubTotal 9945 9945
38 GOTEGAON MP-34-001-085-001/151
(BELKHERINERMADA) 		1734001000NRG24021020230153867 03/10/2023 DASHRATH 1734001WL020079 DASHRATH 00415 SBIN0007720 1326 1326 Processed 10/11/2023 291900652 DASHRATH STATE BANK OF INDIA(508548)
39 GOTEGAON MP-34-001-085-001/212-A
(BELKHERINERMADA) 		1734001000NRG24021020230153868 03/10/2023 kamlesh 1734001WL020079 kamlesh 00415 SBIN0007720 1326 1326 Processed 09/11/2023 291900652 kamlesh PUNJAB NATIONAL BANK(508568)
40 GOTEGAON MP-34-001-085-001/73
(BELKHERINERMADA) 		1734001000NRG24021020230153874 03/10/2023 PANCHAM 1734001WL020079 PANCHAM 00415 SBIN0007720 1326 1326 Processed 10/11/2023 291900652 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 GOTEGAON MP-34-001-003-001/480
(BADHYAI KHEDA) 		1734001000NRG24031020230154626 03/10/2023 DHANA BAI 1734001WL020207 DHANA BAI 00462 UCBA0001488 663 663 Processed 09/11/2023 291900652 DHANABAI UCO BANK(607066)
42 GOTEGAON MP-34-001-022-003/253
(AKOLA) 		1734001022NRG24031020230154489 03/10/2023 Ayush Agrawal 1734001022WL020182 Ayush Agrawal 00462 UCBA0001488 1326 1326 Processed 09/11/2023 291900652 AyushAgrawal UCO BANK(607066)
SubTotal 1989 1989
43 GOTEGAON MP-34-001-011-001/346-C
(NONI) 		1734001000NRG24031020230154629 03/10/2023 RAJKUMARI 1734001WL020208 RAJKUMARI 00468 UBIN0555304 3536 3536 Processed 09/11/2023 291900652 RAJKUMARI UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-022-003/144
(AKOLA) 		1734001022NRG24031020230154482 03/10/2023 RANJEET KUMAR MEHRA 1734001022WL020182 RANJEET KUMAR MEHRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 RANJEETKUMARMEHRA CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-022-003/251
(AKOLA) 		1734001022NRG24031020230154525 03/10/2023 Nikhil Agrawal 1734001022WL020186 Nikhil Agrawal 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 NikhilAgrawal UNION BANK OF INDIA(508500)
46 GOTEGAON MP-34-001-022-003/258
(AKOLA) 		1734001022NRG24031020230154490 03/10/2023 Nitin Agrawal 1734001022WL020182 Nitin Agrawal 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 NitinAgrawal UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-022-003/84-C
(AKOLA) 		1734001022NRG24031020230154528 03/10/2023 RAKESHA 1734001022WL020186 RAKESHA 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291900652 RAKESHA INDUSIND BANK(607189)
48 GOTEGAON MP-34-001-023-001/14
(SIMARI BADI) 		1734001023NRG24031020230154456 03/10/2023 SHANTI BAI CHAMAR 1734001023WL020172 SHANTI BAI CHAMAR 00468 UBIN0555304 442 442 Processed 09/11/2023 291900652 SHANTIBAICHAMAR UNION BANK OF INDIA(508500)
49 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24031020230154458 03/10/2023 SHUKH LAL PRAJAPATI 1734001023WL020172 SHUKH LAL PRAJAPATI 00468 UBIN0555304 442 442 Processed 09/11/2023 291900652 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
50 GOTEGAON MP-34-001-023-001/327
(SIMARI BADI) 		1734001023NRG24031020230154457 03/10/2023 SHUKH LAL PRAJAPATI 1734001023WL020172 SHUKH LAL PRAJAPATI 00468 UBIN0555304 442 442 Processed 09/11/2023 291900652 SHUKHLALPRAJAPATI UNION BANK OF INDIA(508500)
51 GOTEGAON MP-34-001-023-001/9
(SIMARI BADI) 		1734001023NRG24031020230154459 03/10/2023 NABBU SINGH CHAMAR 1734001023WL020172 NABBU SINGH CHAMAR 00468 UBIN0555304 221 221 Processed 09/11/2023 291900652 NABBUSINGHCHAMAR UNION BANK OF INDIA(508500)
52 GOTEGAON MP-34-001-034-001/287
(GOHCHAR) 		1734001034NRG24021020230154022 03/10/2023 CHENA BAI CHAMAR 1734001034WL020103 CHENA BAI CHAMAR 00468 UBIN0555304 442 442 Processed 09/11/2023 291900652 CHENABAICHAMAR UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-036-003/101
(BARONDA) 		1734001036NRG24031020230154387 03/10/2023 RAJESH PATEL 1734001036WL020159 RAJESH PATEL 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 RAJESHPATEL UNION BANK OF INDIA(508500)
54 GOTEGAON MP-34-001-036-003/36-A
(BARONDA) 		1734001036NRG24031020230154390 03/10/2023 GANESH MEHRA 1734001036WL020159 GANESH MEHRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 GANESHMEHRA UNION BANK OF INDIA(508500)
55 GOTEGAON MP-34-001-036-003/74
(BARONDA) 		1734001036NRG24031020230154392 03/10/2023 JAGESHWAR KURMI 1734001036WL020159 JAGESHWAR KURMI 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291900652 JAGESHWARKURMI STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-036-003/91
(BARONDA) 		1734001036NRG24031020230154394 03/10/2023 MAHENDRA 1734001036WL020159 MAHENDRA 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001000NRG24021020230153872 03/10/2023 Rajesh kumar 1734001WL020079 Rajesh kumar 00468 UBIN0555304 1326 1326 Processed 10/11/2023 291900652 Rajeshkumar STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-085-001/259-A
(BELKHERINERMADA) 		1734001000NRG24021020230153871 03/10/2023 Rajesh Kumar 1734001WL020079 Rajesh Kumar 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 RajeshKumar UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-085-001/58-A
(BELKHERINERMADA) 		1734001000NRG24021020230153873 03/10/2023 ARVINDR 1734001WL020079 ARVINDR 00468 UBIN0555304 1326 1326 Processed 09/11/2023 291900652 ARVINDR UNION BANK OF INDIA(508500)
SubTotal 20111 20111
60 GOTEGAON MP-34-001-022-003/188
(AKOLA) 		1734001022NRG24031020230154487 03/10/2023 SUBHADRA BAI 1734001022WL020182 SUBHADRA BAI 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
61 GOTEGAON MP-34-001-022-003/189
(AKOLA) 		1734001022NRG24031020230154518 03/10/2023 SASHI 1734001022WL020186 SASHI 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 SASHI CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-022-003/190
(AKOLA) 		1734001022NRG24031020230154519 03/10/2023 RAJNAI 1734001022WL020186 RAJNAI 00468 UBIN0571466 1326 1326 Processed 10/11/2023 291900652 RAJNAI INDUSIND BANK(607189)
63 GOTEGAON MP-34-001-022-003/203
(AKOLA) 		1734001022NRG24031020230154520 03/10/2023 DASHODA 1734001022WL020186 DASHODA 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOTEGAON MP-34-001-022-003/206
(AKOLA) 		1734001022NRG24031020230154475 03/10/2023 BHURI BAI 1734001022WL020181 BHURI BAI 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 GOTEGAON MP-34-001-022-003/206
(AKOLA) 		1734001022NRG24031020230154474 03/10/2023 THAMMA PATEL 1734001022WL020181 THAMMA PATEL 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 THAMMAPATEL BANK OF INDIA(508505)
66 GOTEGAON MP-34-001-022-003/207
(AKOLA) 		1734001022NRG24031020230154476 03/10/2023 BHARTI PATEL 1734001022WL020181 BHARTI PATEL 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 BHARTIPATEL CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-022-003/208
(AKOLA) 		1734001022NRG24031020230154477 03/10/2023 RAMA PATEL 1734001022WL020181 RAMA PATEL 00468 UBIN0571466 1326 1326 Processed 09/11/2023 291900652 RAMAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
68 GOTEGAON MP-34-001-036-003/81-A
(BARONDA) 		1734001036NRG24031020230154393 03/10/2023 SATEESH 1734001036WL020159 SATEESH 00468 UBIN0827436 1326 1326 Processed 09/11/2023 291900652 SATEESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 GOTEGAON MP-34-001-022-003/45
(AKOLA) 		1734001022NRG24031020230154478 03/10/2023 URMILA KURMI 1734001022WL020181 URMILA KURMI 00697 BKID0MG1248 1326 1326 Processed 09/11/2023 291900652 URMILAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_031023APB_FTO_300408 Bank of India BKID0009436 NARSINGHPUR 1326
2 GOTEGAON MP1734001_031023APB_FTO_300408 Canara Bank CNRB0006165 Gotegaon 2652
3 GOTEGAON MP1734001_031023APB_FTO_300408 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 3536
4 GOTEGAON MP1734001_031023APB_FTO_300408 Central Bank Of India CBIN0281524 KARAKBEL 17238
5 GOTEGAON MP1734001_031023APB_FTO_300408 Central Bank Of India CBIN0282130 JOTESHWAR 2210
6 GOTEGAON MP1734001_031023APB_FTO_300408 Indian Bank IDIB000G620 Gotegaon 1326
7 GOTEGAON MP1734001_031023APB_FTO_300408 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 3536
8 GOTEGAON MP1734001_031023APB_FTO_300408 State Bank of India SBIN0002851 GOTEGAON 9945
9 GOTEGAON MP1734001_031023APB_FTO_300408 State Bank of India SBIN0007720 KHAMARIYA 3978
10 GOTEGAON MP1734001_031023APB_FTO_300408 UCO Bank UCBA0001488 SANKAL 1989
11 GOTEGAON MP1734001_031023APB_FTO_300408 Union Bank of India UBIN0555304 GOTEGAON 20111
12 GOTEGAON MP1734001_031023APB_FTO_300408 Union Bank of India UBIN0571466 CHANDPURA 10608
13 GOTEGAON MP1734001_031023APB_FTO_300408 Union Bank of India UBIN0827436 Gotegaon 1326
14 GOTEGAON MP1734001_031023APB_FTO_300408 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 1326

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