Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_191023APB_FTO_325143
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-34-001-021-001/107
(MOHAS) 		1734001000NRG24191020230163658 19/10/2023 SUMAN 1734001WL021929 SUMAN 00048 BKID0009435 1105 1105 Processed 08/11/2023 286891805 SUMAN BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-028-001/54
(KUKLAHA) 		1734001000NRG24191020230163571 19/10/2023 SURESH 1734001WL021918 SURESH 00048 BKID0009435 1326 1326 Processed 08/11/2023 286891805 SURESH BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-030-001/273
(MANKWARA) 		1734001030NRG24191020230163607 19/10/2023 Sanju singh lodhi 1734001030WL021921 Sanju singh lodhi 00048 BKID0009435 1326 1326 Processed 08/11/2023 286891805 Sanjusinghlodhi BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-047-005/152-A
(MANEGAON) 		1734001000NRG24191020230163656 19/10/2023 JALAM THAKUR 1734001WL021928 JALAM THAKUR 00048 BKID0009435 663 663 Processed 08/11/2023 286891805 JALAMTHAKUR BANK OF INDIA(508505)
SubTotal 4420 4420
5 GOTEGAON MP-34-001-077-003/30
(BARHETA) 		1734001077NRG24181020230162482 19/10/2023 KALIMAN BEE 1734001077WL021725 KALIMAN BEE 00048 BKID0009436 1547 1547 Processed 08/11/2023 286891805 KALIMANBEE BANK OF INDIA(508505)
SubTotal 1547 1547
6 GOTEGAON MP-34-001-074-002/163
(SEONI BANDHA) 		1734001000NRG24191020230163591 19/10/2023 LAXMI PRASAD TIWARI 1734001WL021920 LAXMI PRASAD TIWARI 00078 CNRB0002962 150 150 Processed 08/11/2023 286891805 LAXMIPRASADTIWARI CANARA BANK(508532)
SubTotal 150 150
7 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001000NRG24191020230163659 19/10/2023 NERAJ 1734001WL021929 NERAJ 00078 CNRB0006165 1105 1105 Processed 08/11/2023 286891805 NERAJ CANARA BANK(508532)
8 GOTEGAON MP-34-001-028-001/10-B
(KUKLAHA) 		1734001000NRG24191020230163541 19/10/2023 Amit kumar nema 1734001WL021918 Amit kumar nema 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286891805 Amitkumarnema PUNJAB NATIONAL BANK(508568)
9 GOTEGAON MP-34-001-028-001/16
(KUKLAHA) 		1734001000NRG24191020230163552 19/10/2023 SHIVPRASAD 1734001WL021918 SHIVPRASAD 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286891805 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-028-001/213-A
(KUKLAHA) 		1734001000NRG24191020230163558 19/10/2023 RAJESH KUMAR LODHI 1734001WL021918 RAJESH KUMAR LODHI 00078 CNRB0006165 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GOTEGAON MP-34-001-028-001/47
(KUKLAHA) 		1734001000NRG24191020230163565 19/10/2023 PRADEEP 1734001WL021918 PRADEEP 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286891805 PRADEEP CANARA BANK(508532)
12 GOTEGAON MP-34-001-028-001/53
(KUKLAHA) 		1734001000NRG24191020230163570 19/10/2023 PREMLAL 1734001WL021918 PREMLAL 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286891805 PREMLAL CANARA BANK(508532)
13 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24191020230163595 19/10/2023 MOJILAL THAKUR 1734001030WL021921 MOJILAL THAKUR 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286891805 MOJILALTHAKUR CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24191020230163617 19/10/2023 GULAB SINGH LODHI 1734001030WL021921 GULAB SINGH LODHI 00078 CNRB0006165 1326 1326 Processed 08/11/2023 286891805 GULABSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 10387 10387
15 GOTEGAON MP-34-001-028-001/11-A
(KUKLAHA) 		1734001000NRG24191020230163543 19/10/2023 RAJKUMAR 1734001WL021918 RAJKUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 RAJKUMAR CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-028-001/141
(KUKLAHA) 		1734001000NRG24191020230163546 19/10/2023 KAMLESH KUMAR 1734001WL021918 KAMLESH KUMAR 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 KAMLESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
17 GOTEGAON MP-34-001-028-001/155
(KUKLAHA) 		1734001000NRG24191020230163550 19/10/2023 JALAM 1734001WL021918 JALAM 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 JALAM CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-028-001/170
(KUKLAHA) 		1734001000NRG24191020230163553 19/10/2023 JHALKAN 1734001WL021918 JHALKAN 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24191020230163592 19/10/2023 Balaram 1734001030WL021921 Balaram 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 Balaram PUNJAB NATIONAL BANK(508568)
20 GOTEGAON MP-34-001-030-001/109
(MANKWARA) 		1734001030NRG24191020230163593 19/10/2023 neknarayan lodhi 1734001030WL021921 neknarayan lodhi 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 neknarayanlodhi PUNJAB NATIONAL BANK(508568)
21 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24191020230163601 19/10/2023 Dropti bai 1734001030WL021921 Dropti bai 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 Droptibai CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24191020230163600 19/10/2023 Ramesh kumar gound 1734001030WL021921 Ramesh kumar gound 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 Rameshkumargound CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-030-001/294
(MANKWARA) 		1734001030NRG24191020230163610 19/10/2023 NAresh kumar 1734001030WL021921 NAresh kumar 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 NAreshkumar STATE BANK OF INDIA(508548)
24 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24191020230163612 19/10/2023 Bhuri bai gond 1734001030WL021921 Bhuri bai gond 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 Bhuribaigond CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24191020230163613 19/10/2023 KAMLESH GOND 1734001030WL021921 KAMLESH GOND 00089 CBIN0280749 1326 1326 Processed 08/11/2023 286891805 KAMLESHGOND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14586 14586
26 GOTEGAON MP-34-001-032-001/108
(KANDHRAPUR) 		1734001032NRG24161020230161637 19/10/2023 SANTOSH 1734001032WL021541 SANTOSH 00089 CBIN0281524 1105 1105 Processed 08/11/2023 286891805 SANTOSH CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001032NRG24161020230161638 19/10/2023 Deepak 1734001032WL021541 Deepak 00089 CBIN0281524 1105 1105 Processed 08/11/2023 286891805 Deepak CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001000NRG24191020230163626 19/10/2023 MUNNI MEHRA 1734001WL021924 MUNNI MEHRA 00089 CBIN0281524 221 221 Processed 08/11/2023 286891805 MUNNIMEHRA CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-049-001/309
(KARKBEL) 		1734001000NRG24191020230163627 19/10/2023 OMKAR MEHRA 1734001WL021924 OMKAR MEHRA 00089 CBIN0281524 221 221 Processed 08/11/2023 286891805 OMKARMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 GOTEGAON MP-34-001-059-001/589-A
(SHRI NAGAR) 		1734001000NRG24191020230163638 19/10/2023 JAYWATI 1734001WL021926 JAYWATI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286891805 JAYWATI CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-059-001/604-C
(SHRI NAGAR) 		1734001000NRG24191020230163639 19/10/2023 BABLU 1734001WL021926 BABLU 00089 CBIN0282130 1105 1105 Processed 08/11/2023 286891805 BABLU CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-083-003/104
(ROHIYA) 		1734001000NRG24191020230163644 19/10/2023 PRAKASH GOND 1734001WL021927 PRAKASH GOND 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286891805 PRAKASHGOND CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-083-003/46
(ROHIYA) 		1734001000NRG24191020230163649 19/10/2023 MEERA BAI 1734001WL021927 MEERA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286891805 MEERABAI CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-083-003/63
(ROHIYA) 		1734001000NRG24191020230163652 19/10/2023 RAMMA BAI 1734001WL021927 RAMMA BAI 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286891805 RAMMABAI CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-083-003/89-A
(ROHIYA) 		1734001000NRG24191020230163653 19/10/2023 GHANSHYAM 1734001WL021927 GHANSHYAM 00089 CBIN0282130 1326 1326 Processed 08/11/2023 286891805 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
36 GOTEGAON MP-34-001-083-001/114
(ROHIYA) 		1734001000NRG24191020230163642 19/10/2023 RUPENDRA 1734001WL021927 RUPENDRA 00089 CBIN0282309 1547 1547 Processed 08/11/2023 286891805 RUPENDRA CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-083-001/60
(ROHIYA) 		1734001000NRG24191020230163643 19/10/2023 SUNEEL 1734001WL021927 SUNEEL 00089 CBIN0282309 1547 1547 Processed 08/11/2023 286891805 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOTEGAON MP-34-001-083-003/28-A
(ROHIYA) 		1734001000NRG24191020230163646 19/10/2023 Ramesh Kumar 1734001WL021927 Ramesh Kumar 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 RameshKumar CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-083-003/32
(ROHIYA) 		1734001000NRG24191020230163647 19/10/2023 BHAGGI 1734001WL021927 BHAGGI 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 BHAGGI CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-083-003/33-A
(ROHIYA) 		1734001000NRG24191020230163648 19/10/2023 JUGRAJ 1734001WL021927 JUGRAJ 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 JUGRAJ CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-083-003/5
(ROHIYA) 		1734001000NRG24191020230163650 19/10/2023 DURGA PRASAD 1734001WL021927 DURGA PRASAD 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 DURGAPRASAD DCB BANK LTD(607290)
42 GOTEGAON MP-34-001-083-003/51-A
(ROHIYA) 		1734001000NRG24191020230163651 19/10/2023 RANJEET 1734001WL021927 RANJEET 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 RANJEET CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24191020230163655 19/10/2023 GENDALAL 1734001WL021927 GENDALAL 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOTEGAON MP-34-001-083-003/95
(ROHIYA) 		1734001000NRG24191020230163654 19/10/2023 GENDALAL 1734001WL021927 GENDALAL 00089 CBIN0282309 1326 1326 Processed 08/11/2023 286891805 GENDALAL CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
45 GOTEGAON MP-34-001-071-001/10-A
(MAGARDHA) 		1734001000NRG24191020230163664 19/10/2023 MURARI LAL SONI 1734001WL021931 MURARI LAL SONI 00165 IBKL0001558 884 884 Processed 08/11/2023 286891805 MURARILALSONI STATE BANK OF INDIA(508548)
SubTotal 884 884
46 GOTEGAON MP-34-001-030-001/296
(MANKWARA) 		1734001030NRG24191020230163614 19/10/2023 Arti thakur 1734001030WL021921 Arti thakur 00176 IDIB000G620 1326 1326 Processed 09/11/2023 286891805 Artithakur INDIAN BANK(607105)
SubTotal 1326 1326
47 GOTEGAON MP-34-001-008-001/138
(CHANDLI) 		1734001000NRG24191020230163624 19/10/2023 RAMESH 1734001WL021923 RAMESH 00354 PUNB0689900 221 221 Processed 08/11/2023 286891805 RAMESH UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-008-001/21
(CHANDLI) 		1734001000NRG24191020230163625 19/10/2023 URMILA BAI 1734001WL021923 URMILA BAI 00354 PUNB0689900 221 221 Processed 08/11/2023 286891805 URMILABAI PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001000NRG24191020230163535 19/10/2023 HARI SINGH 1734001WL021916 HARI SINGH 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 HARISINGH PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-028-001/10
(KUKLAHA) 		1734001000NRG24191020230163540 19/10/2023 SUKHDEV 1734001WL021918 SUKHDEV 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 SUKHDEV PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-028-001/113
(KUKLAHA) 		1734001000NRG24191020230163544 19/10/2023 TULSEERAM 1734001WL021918 TULSEERAM 00354 PUNB0689900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GOTEGAON MP-34-001-028-001/137
(KUKLAHA) 		1734001000NRG24191020230163545 19/10/2023 JODHAN 1734001WL021918 JODHAN 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 JODHAN PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-028-001/151
(KUKLAHA) 		1734001000NRG24191020230163547 19/10/2023 RAMPRASAD 1734001WL021918 RAMPRASAD 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 RAMPRASAD PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-028-001/157
(KUKLAHA) 		1734001000NRG24191020230163551 19/10/2023 POORAN PRASAAD 1734001WL021918 POORAN PRASAAD 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 POORANPRASAAD PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-028-001/193
(KUKLAHA) 		1734001000NRG24191020230163556 19/10/2023 GENDA LAL 1734001WL021918 GENDA LAL 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 GENDALAL PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-028-001/24
(KUKLAHA) 		1734001000NRG24191020230163559 19/10/2023 BABLU 1734001WL021918 BABLU 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 BABLU NARMADA JHABUA GRAMIN BANK(508515)
57 GOTEGAON MP-34-001-028-001/258
(KUKLAHA) 		1734001000NRG24191020230163560 19/10/2023 BADDRIPRASAD 1734001WL021918 BADDRIPRASAD 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 BADDRIPRASAD PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-028-001/45
(KUKLAHA) 		1734001000NRG24191020230163564 19/10/2023 RAMKUMAR 1734001WL021918 RAMKUMAR 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 RAMKUMAR PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24191020230163569 19/10/2023 KHERSAGAR 1734001WL021918 KHERSAGAR 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 KHERSAGAR UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-028-001/51
(KUKLAHA) 		1734001000NRG24191020230163568 19/10/2023 TULSEERAM 1734001WL021918 TULSEERAM 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 TULSEERAM PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-028-001/58
(KUKLAHA) 		1734001000NRG24191020230163572 19/10/2023 MOHAN 1734001WL021918 MOHAN 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 MOHAN PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-028-001/84
(KUKLAHA) 		1734001000NRG24191020230163575 19/10/2023 DORILAL 1734001WL021918 DORILAL 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 DORILAL PUNJAB NATIONAL BANK(508568)
63 GOTEGAON MP-34-001-028-001/99-A
(KUKLAHA) 		1734001000NRG24191020230163579 19/10/2023 RAGHVENDR PATEL 1734001WL021918 RAGHVENDR PATEL 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 RAGHVENDRPATEL PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-030-001/146
(MANKWARA) 		1734001030NRG24191020230163594 19/10/2023 satendra kumar lodhi 1734001030WL021921 satendra kumar lodhi 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 satendrakumarlodhi PUNJAB NATIONAL BANK(508568)
65 GOTEGAON MP-34-001-030-001/17
(MANKWARA) 		1734001030NRG24191020230163599 19/10/2023 Shayara bee 1734001030WL021921 Shayara bee 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 Shayarabee PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-030-001/221
(MANKWARA) 		1734001030NRG24191020230163604 19/10/2023 swaraj singh 1734001030WL021921 swaraj singh 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 swarajsingh BANK OF INDIA(508505)
67 GOTEGAON MP-34-001-030-001/249
(MANKWARA) 		1734001030NRG24191020230163605 19/10/2023 Sangeeta bai 1734001030WL021921 Sangeeta bai 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 Sangeetabai PUNJAB NATIONAL BANK(508568)
68 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24191020230163608 19/10/2023 Ketki bai 1734001030WL021921 Ketki bai 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 Ketkibai PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-030-001/293
(MANKWARA) 		1734001030NRG24191020230163609 19/10/2023 Pushpendra lodhi 1734001030WL021921 Pushpendra lodhi 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 Pushpendralodhi PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-030-001/99
(MANKWARA) 		1734001030NRG24191020230163618 19/10/2023 Ganeshi bai lodhi 1734001030WL021921 Ganeshi bai lodhi 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 Ganeshibailodhi PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24191020230163619 19/10/2023 Shahjaha 1734001030WL021921 Shahjaha 00354 PUNB0689900 1326 1326 Processed 08/11/2023 286891805 Shahjaha PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
72 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001000NRG24191020230163660 19/10/2023 GIRVAR SINGH LODHI 1734001WL021930 GIRVAR SINGH LODHI 00415 SBIN0002851 221 221 Processed 08/11/2023 286891805 GIRVARSINGHLODHI STATE BANK OF INDIA(508548)
73 GOTEGAON MP-34-001-012-001/172
(JHANSIGHAT) 		1734001000NRG24191020230163661 19/10/2023 GUDDI BAI LODHI 1734001WL021930 GUDDI BAI LODHI 00415 SBIN0002851 221 221 Processed 08/11/2023 286891805 GUDDIBAILODHI STATE BANK OF INDIA(508548)
74 GOTEGAON MP-34-001-028-001/154
(KUKLAHA) 		1734001000NRG24191020230163549 19/10/2023 BHAGIRATH PRASAD KUSHWA 1734001WL021918 BHAGIRATH PRASAD KUSHWA 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 BHAGIRATHPRASADKUSHWA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 GOTEGAON MP-34-001-028-001/190
(KUKLAHA) 		1734001000NRG24191020230163554 19/10/2023 DOMAN SINGH 1734001WL021918 DOMAN SINGH 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 DOMANSINGH STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-028-001/30
(KUKLAHA) 		1734001000NRG24191020230163562 19/10/2023 MANISH 1734001WL021918 MANISH 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 MANISH STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-028-001/305
(KUKLAHA) 		1734001000NRG24191020230163563 19/10/2023 Shubham 1734001WL021918 Shubham 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 Shubham PUNJAB NATIONAL BANK(508568)
78 GOTEGAON MP-34-001-028-001/76
(KUKLAHA) 		1734001000NRG24191020230163573 19/10/2023 HARCHAT 1734001WL021918 HARCHAT 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 HARCHAT NARMADA JHABUA GRAMIN BANK(508515)
79 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24191020230163598 19/10/2023 Savita thakur 1734001030WL021921 Savita thakur 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 Savitathakur STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-030-001/188
(MANKWARA) 		1734001030NRG24191020230163602 19/10/2023 Parshoo gound 1734001030WL021921 Parshoo gound 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 Parshoogound STATE BANK OF INDIA(508548)
81 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24191020230163603 19/10/2023 hemlata 1734001030WL021921 hemlata 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 hemlata STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-030-001/250
(MANKWARA) 		1734001030NRG24191020230163606 19/10/2023 Julekha bee 1734001030WL021921 Julekha bee 00415 SBIN0002851 1326 1326 Processed 08/11/2023 286891805 Julekhabee STATE BANK OF INDIA(508548)
83 GOTEGAON MP-34-001-070-001/642
(BELKHEDI SEDH) 		1734001000NRG24191020230163532 19/10/2023 HEERALAL LODHI 1734001WL021915 HEERALAL LODHI 00415 SBIN0002851 1768 1768 Processed 08/11/2023 286891805 HEERALALLODHI STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-070-002/42-B
(BELKHEDI SEDH) 		1734001000NRG24191020230163534 19/10/2023 NABBO BAI 1734001WL021915 NABBO BAI 00415 SBIN0002851 1547 1547 Processed 08/11/2023 286891805 NABBOBAI STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-074-001/158
(SEONI BANDHA) 		1734001000NRG24191020230163583 19/10/2023 DASHRATH 1734001WL021919 DASHRATH 00415 SBIN0002851 884 884 Processed 08/11/2023 286891805 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
86 GOTEGAON MP-34-001-074-001/189-A
(SEONI BANDHA) 		1734001000NRG24191020230163529 19/10/2023 SAROJ YADAV 1734001WL021914 SAROJ YADAV 00415 SBIN0002851 2210 2210 Processed 08/11/2023 286891805 SAROJYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 GOTEGAON MP-34-001-074-003/49
(SEONI BANDHA) 		1734001000NRG24191020230163590 19/10/2023 SAVIRTI BAI 1734001WL021919 SAVIRTI BAI 00415 SBIN0002851 884 884 Processed 08/11/2023 286891805 SAVIRTIBAI STATE BANK OF INDIA(508548)
SubTotal 19669 19669
88 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001000NRG24191020230163662 19/10/2023 CHAINALAL 1734001WL021930 CHAINALAL 00415 SBIN0007720 221 221 Processed 08/11/2023 286891805 CHAINALAL STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-012-001/89
(JHANSIGHAT) 		1734001000NRG24191020230163663 19/10/2023 SAVITA 1734001WL021930 SAVITA 00415 SBIN0007720 221 221 Processed 08/11/2023 286891805 SAVITA STATE BANK OF INDIA(508548)
SubTotal 442 442
90 GOTEGAON MP-34-001-030-001/297
(MANKWARA) 		1734001030NRG24191020230163616 19/10/2023 Rahnuma bee 1734001030WL021921 Rahnuma bee 00462 UCBA0001391 1326 1326 Processed 08/11/2023 286891805 Rahnumabee UCO BANK(607066)
SubTotal 1326 1326
91 GOTEGAON MP-34-001-020-002/121
(DEORI KALA) 		1734001000NRG24191020230163537 19/10/2023 OMKAR 1734001WL021916 OMKAR 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286891805 OMKAR UCO BANK(607066)
92 GOTEGAON MP-34-001-030-001/169
(MANKWARA) 		1734001030NRG24191020230163597 19/10/2023 Surendra kumar gound 1734001030WL021921 Surendra kumar gound 00462 UCBA0001488 1326 1326 Processed 08/11/2023 286891805 Surendrakumargound UCO BANK(607066)
93 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001000NRG24191020230163641 19/10/2023 PRAKASH KUMAR SAHU 1734001WL021926 PRAKASH KUMAR SAHU 00462 UCBA0001488 1105 1105 Processed 08/11/2023 286891805 PRAKASHKUMARSAHU UCO BANK(607066)
94 GOTEGAON MP-34-001-059-001/753
(SHRI NAGAR) 		1734001000NRG24191020230163640 19/10/2023 PRAKASH KUMAR SAHU 1734001WL021926 PRAKASH KUMAR SAHU 00462 UCBA0001488 1105 1105 Processed 08/11/2023 286891805 PRAKASHKUMARSAHU UCO BANK(607066)
SubTotal 4862 4862
95 GOTEGAON MP-34-001-074-001/248
(SEONI BANDHA) 		1734001000NRG24191020230163587 19/10/2023 maneesh 1734001WL021919 maneesh 00468 UBIN0542067 884 884 Processed 08/11/2023 286891805 maneesh UNION BANK OF INDIA(508500)
SubTotal 884 884
96 GOTEGAON MP-34-001-020-001/89-B
(DEORI KALA) 		1734001000NRG24191020230163536 19/10/2023 Meera bai 1734001WL021916 Meera bai 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286891805 Meerabai UNION BANK OF INDIA(508500)
97 GOTEGAON MP-34-001-028-001/108
(KUKLAHA) 		1734001000NRG24191020230163542 19/10/2023 TAVAL SINGH 1734001WL021918 TAVAL SINGH 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286891805 TAVALSINGH UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-028-001/49
(KUKLAHA) 		1734001000NRG24191020230163566 19/10/2023 CHANNU LAL 1734001WL021918 CHANNU LAL 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286891805 CHANNULAL CENTRAL BANK OF INDIA(607115)
99 GOTEGAON MP-34-001-028-001/93
(KUKLAHA) 		1734001000NRG24191020230163577 19/10/2023 AJAY SHRIWASTAV 1734001WL021918 AJAY SHRIWASTAV 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286891805 AJAYSHRIWASTAV UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-030-001/168
(MANKWARA) 		1734001030NRG24191020230163596 19/10/2023 Sudama bai gound 1734001030WL021921 Sudama bai gound 00468 UBIN0555304 1326 1326 Processed 08/11/2023 286891805 Sudamabaigound UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-030-001/295
(MANKWARA) 		1734001030NRG24191020230163611 19/10/2023 Jitendra gond 1734001030WL021921 Jitendra gond 00468 UBIN0555304 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
102 GOTEGAON MP-34-001-074-001/189-A
(SEONI BANDHA) 		1734001000NRG24191020230163528 19/10/2023 GHANSHYAM YADAV 1734001WL021914 GHANSHYAM YADAV 00468 UBIN0555304 2210 2210 Processed 08/11/2023 286891805 GHANSHYAMYADAV BANK OF BARODA(606985)
103 GOTEGAON MP-34-001-074-002/23
(SEONI BANDHA) 		1734001000NRG24191020230163588 19/10/2023 KUNJILAL 1734001WL021919 KUNJILAL 00468 UBIN0555304 663 663 Processed 08/11/2023 286891805 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
104 GOTEGAON MP-34-001-028-001/87
(KUKLAHA) 		1734001000NRG24191020230163576 19/10/2023 ANNILAL 1734001WL021918 ANNILAL 00468 UBIN0571466 1326 1326 Processed 08/11/2023 286891805 ANNILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 GOTEGAON MP-34-001-028-001/195
(KUKLAHA) 		1734001000NRG24191020230163557 19/10/2023 LALSINGH 1734001WL021918 LALSINGH 00697 BKID0MG1239 1326 1326 Processed 08/11/2023 286891805 LALSINGH CANARA BANK(508532)
106 GOTEGAON MP-34-001-028-001/3
(KUKLAHA) 		1734001000NRG24191020230163561 19/10/2023 AMAR 1734001WL021918 AMAR 00697 BKID0MG1239 1326 1326 Processed 08/11/2023 286891805 AMAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
107 GOTEGAON MP-34-001-074-001/107
(SEONI BANDHA) 		1734001000NRG24191020230163580 19/10/2023 KHUMAN 1734001WL021919 KHUMAN 00697 BKID0MG1242 884 884 Processed 08/11/2023 286891805 KHUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOTEGAON MP-34-001-074-001/149
(SEONI BANDHA) 		1734001000NRG24191020230163582 19/10/2023 LAKHAN 1734001WL021919 LAKHAN 00697 BKID0MG1242 884 884 Processed 08/11/2023 286891805 LAKHAN FINO PAYMENTS BANK LTD(608001)
109 GOTEGAON MP-34-001-074-001/2
(SEONI BANDHA) 		1734001000NRG24191020230163586 19/10/2023 HARPRASHAD 1734001WL021919 HARPRASHAD 00697 BKID0MG1242 884 884 Processed 08/11/2023 286891805 HARPRASHAD UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-074-002/143
(SEONI BANDHA) 		1734001000NRG24191020230163530 19/10/2023 SHIBBULAL 1734001WL021914 SHIBBULAL 00697 BKID0MG1242 2210 2210 Processed 08/11/2023 286891805 SHIBBULAL NARMADA JHABUA GRAMIN BANK(508515)
111 GOTEGAON MP-34-001-074-003/120
(SEONI BANDHA) 		1734001000NRG24191020230163589 19/10/2023 ASHA BAI YADAV 1734001WL021919 ASHA BAI YADAV 00697 BKID0MG1242 884 884 Processed 08/11/2023 286891805 ASHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
112 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24181020230162479 19/10/2023 DEVKI BAI MUDIYA 1734001077WL021725 DEVKI BAI MUDIYA 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 286891805 DEVKIBAIMUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOTEGAON MP-34-001-077-001/1294
(BARHETA) 		1734001077NRG24181020230162478 19/10/2023 TABAL MUDIYA 1734001077WL021725 TABAL MUDIYA 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 286891805 TABALMUDIYA NARMADA JHABUA GRAMIN BANK(508515)
114 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24191020230163620 19/10/2023 yogesh 1734001WL021922 yogesh 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 286891805 yogesh NARMADA JHABUA GRAMIN BANK(508515)
115 GOTEGAON MP-34-001-077-003/22
(BARHETA) 		1734001077NRG24181020230162481 19/10/2023 TIRATH PURI 1734001077WL021725 TIRATH PURI 00697 BKID0MG1242 1547 1547 Processed 08/11/2023 286891805 TIRATHPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
116 GOTEGAON MP-34-001-069-001/147
(SURWARI) 		1734001000NRG24191020230163628 19/10/2023 KEHAR SINGH 1734001WL021925 KEHAR SINGH 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 GOTEGAON MP-34-001-069-001/165
(SURWARI) 		1734001000NRG24191020230163629 19/10/2023 AJAY KAHAR 1734001WL021925 AJAY KAHAR 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 AJAYKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 GOTEGAON MP-34-001-069-001/17
(SURWARI) 		1734001000NRG24191020230163630 19/10/2023 BHAGVAT 1734001WL021925 BHAGVAT 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
119 GOTEGAON MP-34-001-069-001/172
(SURWARI) 		1734001000NRG24191020230163631 19/10/2023 MEGHRAJ 1734001WL021925 MEGHRAJ 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 MEGHRAJ NARMADA JHABUA GRAMIN BANK(508515)
120 GOTEGAON MP-34-001-069-001/178
(SURWARI) 		1734001000NRG24191020230163632 19/10/2023 RAMLAL 1734001WL021925 RAMLAL 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 GOTEGAON MP-34-001-069-001/256-A
(SURWARI) 		1734001000NRG24191020230163633 19/10/2023 AJAY KUMAR SEN 1734001WL021925 AJAY KUMAR SEN 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 AJAYKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001000NRG24191020230163635 19/10/2023 AFJAL 1734001WL021925 AFJAL 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 AFJAL NARMADA JHABUA GRAMIN BANK(508515)
123 GOTEGAON MP-34-001-069-001/281-A
(SURWARI) 		1734001000NRG24191020230163634 19/10/2023 YASEEN KHAN 1734001WL021925 YASEEN KHAN 00697 BKID0MG1249 1105 1105 Processed 08/11/2023 286891805 YASEENKHAN NARMADA JHABUA GRAMIN BANK(508515)
124 GOTEGAON MP-34-001-070-002/17-A
(BELKHEDI SEDH) 		1734001000NRG24191020230163533 19/10/2023 KODULAL YADAV 1734001WL021915 KODULAL YADAV 00697 BKID0MG1249 1768 1768 Processed 08/11/2023 286891805 KODULALYADAV UNION BANK OF INDIA(508500)
SubTotal 10608 10608
125 GOTEGAON MP-34-001-028-001/152
(KUKLAHA) 		1734001000NRG24191020230163548 19/10/2023 VISHNATH 1734001WL021918 VISHNATH 00697 BKID0MG1251 1326 1326 Processed 08/11/2023 286891805 VISHNATH NARMADA JHABUA GRAMIN BANK(508515)
126 GOTEGAON MP-34-001-028-001/191
(KUKLAHA) 		1734001000NRG24191020230163555 19/10/2023 TARACHAND 1734001WL021918 TARACHAND 00697 BKID0MG1251 1326 1326 Processed 08/11/2023 286891805 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
127 GOTEGAON MP-34-001-028-001/93-A
(KUKLAHA) 		1734001000NRG24191020230163578 19/10/2023 DINESH SHRIWASTAV 1734001WL021918 DINESH SHRIWASTAV 00697 BKID0MG1251 1326 1326 Processed 08/11/2023 286891805 DINESHSHRIWASTAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
128 GOTEGAON MP-34-001-028-001/8
(KUKLAHA) 		1734001000NRG24191020230163574 19/10/2023 SUKHALAL 1734001WL021918 SUKHALAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286891805 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
129 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001000NRG24191020230163637 19/10/2023 DINESH GOUND 1734001WL021925 DINESH GOUND 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286891805 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
130 GOTEGAON MP-34-001-069-001/448
(SURWARI) 		1734001000NRG24191020230163636 19/10/2023 DINESH GOUND 1734001WL021925 DINESH GOUND 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286891805 DINESHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
131 GOTEGAON MP-34-001-073-001/211
(DON) 		1734001000NRG24191020230163539 19/10/2023 SANTOSH 1734001WL021917 SANTOSH 00697 BKID0NAMRGB 3536 3536 Processed 08/11/2023 286891805 SANTOSH IDBI BANK(607095)
132 GOTEGAON MP-34-001-074-001/130
(SEONI BANDHA) 		1734001000NRG24191020230163581 19/10/2023 NARAYAN 1734001WL021919 NARAYAN 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286891805 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
133 GOTEGAON MP-34-001-074-001/170
(SEONI BANDHA) 		1734001000NRG24191020230163584 19/10/2023 AMAR SINGH 1734001WL021919 AMAR SINGH 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286891805 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 GOTEGAON MP-34-001-074-001/178
(SEONI BANDHA) 		1734001000NRG24191020230163585 19/10/2023 SHOBRAN 1734001WL021919 SHOBRAN 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286891805 SHOBRAN UNION BANK OF INDIA(508500)
135 GOTEGAON MP-34-001-077-001/151
(BARHETA) 		1734001000NRG24191020230163621 19/10/2023 yogesh 1734001WL021922 yogesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286891805 yogesh FINCARE SMALL FINANCE BANK LTD(608304)
136 GOTEGAON MP-34-001-077-001/496
(BARHETA) 		1734001000NRG24191020230163623 19/10/2023 DEEPA BAI LODHI 1734001WL021922 DEEPA BAI LODHI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286891805 DEEPABAILODHI CENTRAL BANK OF INDIA(607115)
137 GOTEGAON MP-34-001-077-001/496
(BARHETA) 		1734001000NRG24191020230163622 19/10/2023 NIRMAL 1734001WL021922 NIRMAL 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286891805 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
138 GOTEGAON MP-34-001-077-002/7
(BARHETA) 		1734001077NRG24181020230162480 19/10/2023 PURSHOTHAM 1734001077WL021725 PURSHOTHAM 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286891805 PURSHOTHAM NARMADA JHABUA GRAMIN BANK(508515)
139 GOTEGAON MP-34-001-077-003/31
(BARHETA) 		1734001077NRG24181020230162483 19/10/2023 VAHID KHAN 1734001077WL021725 VAHID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286891805 VAHIDKHAN BANK OF INDIA(508505)
140 GOTEGAON MP-34-001-077-003/33
(BARHETA) 		1734001077NRG24181020230162484 19/10/2023 CHURAMAN 1734001077WL021725 CHURAMAN 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286891805 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
Total 173635 173635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_191023APB_FTO_325143 Bank of India BKID0009435 GOTEGAON 4420
2 GOTEGAON MP1734001_191023APB_FTO_325143 Bank of India BKID0009436 NARSINGHPUR 1547
3 GOTEGAON MP1734001_191023APB_FTO_325143 Canara Bank CNRB0002962 NARSINGHPUR 150
4 GOTEGAON MP1734001_191023APB_FTO_325143 Canara Bank CNRB0006165 Gotegaon 10387
5 GOTEGAON MP1734001_191023APB_FTO_325143 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 14586
6 GOTEGAON MP1734001_191023APB_FTO_325143 Central Bank Of India CBIN0281524 KARAKBEL 2652
7 GOTEGAON MP1734001_191023APB_FTO_325143 Central Bank Of India CBIN0282130 JOTESHWAR 7735
8 GOTEGAON MP1734001_191023APB_FTO_325143 Central Bank Of India CBIN0282309 MUNGWANI 12376
9 GOTEGAON MP1734001_191023APB_FTO_325143 IDBI Bank IBKL0001558 Narsinghpur 884
10 GOTEGAON MP1734001_191023APB_FTO_325143 Indian Bank IDIB000G620 Gotegaon 1326
11 GOTEGAON MP1734001_191023APB_FTO_325143 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 30940
12 GOTEGAON MP1734001_191023APB_FTO_325143 State Bank of India SBIN0002851 GOTEGAON 19669
13 GOTEGAON MP1734001_191023APB_FTO_325143 State Bank of India SBIN0007720 KHAMARIYA 442
14 GOTEGAON MP1734001_191023APB_FTO_325143 UCO Bank UCBA0001391 DANGIDHANA 1326
15 GOTEGAON MP1734001_191023APB_FTO_325143 UCO Bank UCBA0001488 SANKAL 4862
16 GOTEGAON MP1734001_191023APB_FTO_325143 Union Bank of India UBIN0542067 NARSINGHPUR 884
17 GOTEGAON MP1734001_191023APB_FTO_325143 Union Bank of India UBIN0555304 GOTEGAON 10829
18 GOTEGAON MP1734001_191023APB_FTO_325143 Union Bank of India UBIN0571466 CHANDPURA 1326
19 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 2652
20 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 11713
21 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 10608
22 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0MG1251 Gotegaon 3978
23 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 10829
24 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 3978
25 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 1326
26 GOTEGAON MP1734001_191023APB_FTO_325143 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 2210

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