Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:10:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_040823APB_FTO_203265
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-34-001-047-005/152-A
(MANEGAON) 		1734001047NRG24030820230117769 04/08/2023 JALAM THAKUR 1734001047WL012661 JALAM THAKUR 00048 BKID0009435 1326 1326 Processed 10/08/2023 453429943 JALAMTHAKUR BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-032-001/193
(KANDHRAPUR) 		1734001032NRG24040820230118402 04/08/2023 pooran singh lodhi 1734001032WL012805 pooran singh lodhi 00078 CNRB0002962 1326 1326 Processed 10/08/2023 453429943 pooransinghlodhi CANARA BANK(508532)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-020-001/221-A
(DEORI KALA) 		1734001020NRG24030820230118045 04/08/2023 gulab 1734001020WL012724 gulab 00078 CNRB0006165 3094 3094 Processed 10/08/2023 453429943 gulab CANARA BANK(508532)
SubTotal 3094 3094
4 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG24040820230118424 04/08/2023 Saheed khan 1734001030WL012811 Saheed khan 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 Saheedkhan CENTRAL BANK OF INDIA(607115)
5 GOTEGAON MP-34-001-039-001/316-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118579 04/08/2023 SONU VISHWAKARMA 1734001039WL012860 SONU VISHWAKARMA 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 SONUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
6 GOTEGAON MP-34-001-039-001/359-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118580 04/08/2023 NABAL SINGH 1734001039WL012860 NABAL SINGH 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 NABALSINGH CENTRAL BANK OF INDIA(607115)
7 GOTEGAON MP-34-001-039-001/381-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118581 04/08/2023 DURGA BAI LODHI 1734001039WL012860 DURGA BAI LODHI 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 DURGABAILODHI CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-039-001/476-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118585 04/08/2023 DHARMENDRA 1734001039WL012860 DHARMENDRA 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 DHARMENDRA CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-039-001/482-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118586 04/08/2023 NARBADA PRSAD LODHI 1734001039WL012860 NARBADA PRSAD LODHI 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 NARBADAPRSADLODHI CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-039-001/487-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118588 04/08/2023 KAMAL KISHORE 1734001039WL012860 KAMAL KISHORE 00089 CBIN0280749 1326 1326 Processed 10/08/2023 453429943 KAMALKISHORE CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-040-001/180
(LATHGAON) 		1734001040NRG24020820230117577 04/08/2023 sharif khan 1734001040WL012600 sharif khan 00089 CBIN0280749 1105 1105 Processed 10/08/2023 453429943 sharifkhan CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-040-001/3
(LATHGAON) 		1734001040NRG24020820230117579 04/08/2023 parmu sripal 1734001040WL012600 parmu sripal 00089 CBIN0280749 1105 1105 Processed 10/08/2023 453429943 parmusripal CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-040-001/43
(LATHGAON) 		1734001040NRG24020820230117580 04/08/2023 khalil 1734001040WL012600 khalil 00089 CBIN0280749 1105 1105 Processed 10/08/2023 453429943 khalil CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-066-001/156-B
(NADIYA) 		1734001066NRG24030820230118235 04/08/2023 REKHA GUPTA 1734001066WL012763 REKHA GUPTA 00089 CBIN0280749 663 663 Processed 10/08/2023 453429943 REKHAGUPTA CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-066-002/134-A
(NADIYA) 		1734001066NRG24030820230118240 04/08/2023 JYOTI MEHRA 1734001066WL012763 JYOTI MEHRA 00089 CBIN0280749 663 663 Processed 10/08/2023 453429943 JYOTIMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
16 GOTEGAON MP-34-001-022-003/7-C
(AKOLA) 		1734001000NRG24040820230118751 04/08/2023 ANEESH AGREWAL 1734001WL012891 ANEESH AGREWAL 00089 CBIN0281524 700 700 Processed 10/08/2023 453429943 ANEESHAGREWAL CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001000NRG24040820230118754 04/08/2023 Deepak 1734001WL012892 Deepak 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 Deepak CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-032-003/16
(KANDHRAPUR) 		1734001000NRG24040820230118753 04/08/2023 Shanti bai deemer 1734001WL012892 Shanti bai deemer 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 Shantibaideemer CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-032-003/169
(KANDHRAPUR) 		1734001000NRG24040820230118757 04/08/2023 pooja 1734001WL012892 pooja 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 pooja CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-032-003/77-A
(KANDHRAPUR) 		1734001000NRG24040820230118758 04/08/2023 shivcharan 1734001WL012892 shivcharan 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 shivcharan CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-047-001/10-B
(MANEGAON) 		1734001047NRG24030820230117766 04/08/2023 SANDEEP OJHA 1734001047WL012661 SANDEEP OJHA 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 SANDEEPOJHA CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-047-005/157
(MANEGAON) 		1734001047NRG24030820230117771 04/08/2023 NEETU BAI CHADAR 1734001047WL012661 NEETU BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 NEETUBAICHADAR CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-047-005/7-A
(MANEGAON) 		1734001047NRG24030820230117775 04/08/2023 MALTI BAI CHADAR 1734001047WL012661 MALTI BAI CHADAR 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 MALTIBAICHADAR CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24040820230118643 04/08/2023 damodar 1734001048WL012868 damodar 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 damodar CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-048-001/100-A
(MEKH) 		1734001048NRG24040820230118644 04/08/2023 damodar 1734001048WL012868 damodar 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 damodar NARMADA JHABUA GRAMIN BANK(508515)
26 GOTEGAON MP-34-001-048-001/11-B
(MEKH) 		1734001048NRG24040820230118645 04/08/2023 DURGA PRASAD 1734001048WL012868 DURGA PRASAD 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-048-001/143
(MEKH) 		1734001048NRG24040820230118648 04/08/2023 INDRA KUMAR 1734001048WL012868 INDRA KUMAR 00089 CBIN0281524 221 221 Processed 11/08/2023 453429943 INDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24040820230118649 04/08/2023 GHANSHYAM 1734001048WL012868 GHANSHYAM 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 GHANSHYAM CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-048-001/159
(MEKH) 		1734001048NRG24040820230118650 04/08/2023 GHANSHYAM 1734001048WL012868 GHANSHYAM 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 GHANSHYAM CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24040820230118651 04/08/2023 HALKU PARSAD 1734001048WL012868 HALKU PARSAD 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 HALKUPARSAD CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-048-001/206
(MEKH) 		1734001048NRG24040820230118652 04/08/2023 HALKU PARSAD 1734001048WL012868 HALKU PARSAD 00089 CBIN0281524 221 221 Processed 10/08/2023 453429943 HALKUPARSAD NARMADA JHABUA GRAMIN BANK(508515)
32 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24030820230117810 04/08/2023 SAPNA 1734001049WL012683 SAPNA 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 SAPNA CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG24030820230117809 04/08/2023 SHOBARAM CHAMAR 1734001049WL012683 SHOBARAM CHAMAR 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 SHOBARAMCHAMAR CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-049-001/148
(KARKBEL) 		1734001049NRG24030820230117811 04/08/2023 AMOL CHAMAR 1734001049WL012683 AMOL CHAMAR 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 AMOLCHAMAR CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-049-001/148
(KARKBEL) 		1734001049NRG24030820230117812 04/08/2023 VIRAJ BAI CHOUDHARY 1734001049WL012683 VIRAJ BAI CHOUDHARY 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 VIRAJBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24030820230117814 04/08/2023 rajkumari 1734001049WL012683 rajkumari 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 rajkumari CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-049-001/185
(KARKBEL) 		1734001049NRG24030820230117813 04/08/2023 RAMESH 1734001049WL012683 RAMESH 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 RAMESH CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001049NRG24030820230117815 04/08/2023 KANHIYA LAL KOL 1734001049WL012683 KANHIYA LAL KOL 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 KANHIYALALKOL CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-049-001/251
(KARKBEL) 		1734001049NRG24030820230117816 04/08/2023 MAYA 1734001049WL012683 MAYA 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 MAYA CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-049-001/89
(KARKBEL) 		1734001049NRG24030820230117818 04/08/2023 JEERALAL GOND 1734001049WL012683 JEERALAL GOND 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 JEERALALGOND CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-066-001/142-A
(NADIYA) 		1734001066NRG24030820230118234 04/08/2023 RANI RAJPOOT 1734001066WL012763 RANI RAJPOOT 00089 CBIN0281524 663 663 Processed 10/08/2023 453429943 RANIRAJPOOT CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-087-001/310
(BAMHANI) 		1734001087NRG24040820230118760 04/08/2023 SHIVKUMAR 1734001087WL012894 SHIVKUMAR 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-087-002/455
(BAMHANI) 		1734001087NRG24040820230118762 04/08/2023 TEEKARAM 1734001087WL012894 TEEKARAM 00089 CBIN0281524 1326 1326 Processed 10/08/2023 453429943 TEEKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 26999 26999
44 GOTEGAON MP-34-001-040-001/7
(LATHGAON) 		1734001040NRG24020820230117581 04/08/2023 AZAD 1734001040WL012600 AZAD 00089 CBIN0282130 1105 1105 Processed 10/08/2023 453429943 AZAD CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-062-001/136
(KUNDA) 		1734001062NRG24040820230118736 04/08/2023 DILRAJ 1734001062WL012885 DILRAJ 00089 CBIN0282130 884 884 Processed 10/08/2023 453429943 DILRAJ CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-062-001/240-A
(KUNDA) 		1734001062NRG24040820230118739 04/08/2023 SATYKUMARI 1734001062WL012885 SATYKUMARI 00089 CBIN0282130 884 884 Processed 10/08/2023 453429943 SATYKUMARI UNION BANK OF INDIA(508500)
47 GOTEGAON MP-34-001-062-002/67
(KUNDA) 		1734001062NRG24040820230118740 04/08/2023 SURESHSO DASRATH THAKUR GOND 1734001062WL012885 SURESHSO DASRATH THAKUR GOND 00089 CBIN0282130 884 884 Processed 10/08/2023 453429943 SURESHSODASRATHTHAKURGOND CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-062-002/81-A
(KUNDA) 		1734001062NRG24040820230118742 04/08/2023 ANNI 1734001062WL012885 ANNI 00089 CBIN0282130 884 884 Processed 10/08/2023 453429943 ANNI CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-062-002/81-A
(KUNDA) 		1734001062NRG24040820230118743 04/08/2023 LAJJAWATI 1734001062WL012885 LAJJAWATI 00089 CBIN0282130 884 884 Processed 10/08/2023 453429943 LAJJAWATI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-062-002/94
(KUNDA) 		1734001062NRG24040820230118744 04/08/2023 ANNEE LAL 1734001062WL012885 ANNEE LAL 00089 CBIN0282130 663 663 Processed 10/08/2023 453429943 ANNEELAL CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-066-002/132
(NADIYA) 		1734001066NRG24030820230118238 04/08/2023 SANGEETA MEHARA 1734001066WL012763 SANGEETA MEHARA 00089 CBIN0282130 663 663 Processed 11/08/2023 453429943 SANGEETAMEHARA STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001000NRG24040820230118733 04/08/2023 VISHRAM THAKUR 1734001WL012883 VISHRAM THAKUR 00089 CBIN0282130 1600 1600 Processed 10/08/2023 453429943 VISHRAMTHAKUR CENTRAL BANK OF INDIA(607115)
53 GOTEGAON MP-34-001-083-001/206-A
(ROHIYA) 		1734001000NRG24040820230118734 04/08/2023 VISHRAM THAKUR 1734001WL012883 VISHRAM THAKUR 00089 CBIN0282130 1600 1600 Processed 10/08/2023 453429943 VISHRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10051 10051
54 GOTEGAON MP-34-001-081-002/11
(GADARWARA KHEDA) 		1734001081NRG24040820230118703 04/08/2023 RAMJI 1734001081WL012876 RAMJI 00089 CBIN0282309 221 221 Processed 10/08/2023 453429943 RAMJI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
55 GOTEGAON MP-34-001-015-002/46-A
(SALIWADA) 		1734001015NRG24030820230117942 04/08/2023 HEMRAJ 1734001015WL012698 HEMRAJ 00176 IDIB000G620 884 884 Processed 11/08/2023 453429943 HEMRAJ STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-066-001/176-A
(NADIYA) 		1734001066NRG24030820230118231 04/08/2023 SAKUN BAI MEHRA 1734001066WL012762 SAKUN BAI MEHRA 00176 IDIB000G620 221 221 Processed 11/08/2023 453429943 SAKUNBAIMEHRA INDIAN BANK(607105)
SubTotal 1105 1105
57 GOTEGAON MP-34-001-002-001/142-B
(BUDHGAON) 		1734001002NRG24040820230118598 04/08/2023 ASHOK 1734001002WL012863 ASHOK 00354 PUNB0689900 3094 3094 Processed 10/08/2023 453429943 ASHOK PUNJAB NATIONAL BANK(508568)
58 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001000NRG24040820230118711 04/08/2023 Sohit singh 1734001WL012879 Sohit singh 00354 PUNB0689900 200 200 Processed 10/08/2023 453429943 Sohitsingh PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-008-001/225
(CHANDLI) 		1734001000NRG24040820230118712 04/08/2023 Prasant singh 1734001WL012879 Prasant singh 00354 PUNB0689900 70 70 Processed 10/08/2023 453429943 Prasantsingh UCO BANK(607066)
60 GOTEGAON MP-34-001-012-001/230
(JHANSIGHAT) 		1734001012NRG24030820230117945 04/08/2023 ANEETA BAT 1734001012WL012699 ANEETA BAT 00354 PUNB0689900 1326 1326 Processed 11/08/2023 453429943 ANEETABAT STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-018-002/11
(MURDAI) 		1734001018NRG24040820230118393 04/08/2023 SANTOS 1734001018WL012803 SANTOS 00354 PUNB0689900 3264 3264 Processed 10/08/2023 453429943 SANTOS PUNJAB NATIONAL BANK(508568)
62 GOTEGAON MP-34-001-030-001/290
(MANKWARA) 		1734001030NRG24040820230118421 04/08/2023 Jeevan singh lodhi 1734001030WL012811 Jeevan singh lodhi 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Jeevansinghlodhi CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-030-005/3
(MANKWARA) 		1734001030NRG24040820230118423 04/08/2023 Shahjaha 1734001030WL012811 Shahjaha 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Shahjaha PUNJAB NATIONAL BANK(508568)
64 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24040820230118427 04/08/2023 Ajan bee 1734001030WL012811 Ajan bee 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Ajanbee CENTRAL BANK OF INDIA(607115)
65 GOTEGAON MP-34-001-030-005/34
(MANKWARA) 		1734001030NRG24040820230118426 04/08/2023 ismal khan 1734001030WL012811 ismal khan 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 ismalkhan PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-030-005/36
(MANKWARA) 		1734001030NRG24040820230118428 04/08/2023 Vineeta bai 1734001030WL012811 Vineeta bai 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Vineetabai PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-030-005/37
(MANKWARA) 		1734001030NRG24040820230118429 04/08/2023 Shamla bi 1734001030WL012811 Shamla bi 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Shamlabi CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118582 04/08/2023 Biplav vishwas 1734001039WL012860 Biplav vishwas 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Biplavvishwas PUNJAB NATIONAL BANK(508568)
69 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118583 04/08/2023 Reva vishwas 1734001039WL012860 Reva vishwas 00354 PUNB0689900 1326 1326 Processed 10/08/2023 453429943 Revavishwas PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-040-001/298
(LATHGAON) 		1734001040NRG24020820230117578 04/08/2023 RAJESH 1734001040WL012600 RAJESH 00354 PUNB0689900 884 884 Processed 10/08/2023 453429943 RAJESH PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-081-001/151
(GADARWARA KHEDA) 		1734001081NRG24040820230118704 04/08/2023 RANJEETA 1734001081WL012877 RANJEETA 00354 PUNB0689900 884 884 Processed 10/08/2023 453429943 RANJEETA PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-081-001/92
(GADARWARA KHEDA) 		1734001081NRG24040820230118707 04/08/2023 PARWARI 1734001081WL012877 PARWARI 00354 PUNB0689900 884 884 Processed 10/08/2023 453429943 PARWARI PUNJAB NATIONAL BANK(508568)
SubTotal 21214 21214
73 GOTEGAON MP-34-001-015-002/54-A
(SALIWADA) 		1734001015NRG24030820230117943 04/08/2023 KHARAK SINGH 1734001015WL012698 KHARAK SINGH 00415 SBIN0002851 1326 1326 Processed 10/08/2023 453429943 KHARAKSINGH PUNJAB NATIONAL BANK(508568)
74 GOTEGAON MP-34-001-020-002/250-C
(DEORI KALA) 		1734001020NRG24030820230118047 04/08/2023 Ganeshi bai 1734001020WL012724 Ganeshi bai 00415 SBIN0002851 1326 1326 Processed 11/08/2023 453429943 Ganeshibai STATE BANK OF INDIA(508548)
75 GOTEGAON MP-34-001-021-001/505
(MOHAS) 		1734001000NRG24040820230118746 04/08/2023 HARISHANKAR 1734001WL012887 HARISHANKAR 00415 SBIN0002851 400 400 Processed 11/08/2023 453429943 HARISHANKAR STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-024-001/103
(ANKHIWADA) 		1734001024NRG24030820230117877 04/08/2023 SUNEEL CHAMAR 1734001024WL012686 SUNEEL CHAMAR 00415 SBIN0002851 1547 1547 Processed 11/08/2023 453429943 SUNEELCHAMAR STATE BANK OF INDIA(508548)
77 GOTEGAON MP-34-001-030-005/33
(MANKWARA) 		1734001030NRG24040820230118425 04/08/2023 Rajneesh yadav 1734001030WL012811 Rajneesh yadav 00415 SBIN0002851 1326 1326 Processed 11/08/2023 453429943 Rajneeshyadav STATE BANK OF INDIA(508548)
78 GOTEGAON MP-34-001-037-002/214
(ATARIYA) 		1734001037NRG24020820230117517 04/08/2023 SHIVKUMARI 1734001037WL012587 SHIVKUMARI 00415 SBIN0002851 1326 1326 Processed 11/08/2023 453429943 SHIVKUMARI STATE BANK OF INDIA(508548)
79 GOTEGAON MP-34-001-039-001/430-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118584 04/08/2023 AJAY 1734001039WL012860 AJAY 00415 SBIN0002851 1326 1326 Processed 10/08/2023 453429943 AJAY CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-047-005/156
(MANEGAON) 		1734001047NRG24030820230117770 04/08/2023 GOPAL SAHU 1734001047WL012661 GOPAL SAHU 00415 SBIN0002851 1326 1326 Processed 10/08/2023 453429943 GOPALSAHU BANK OF INDIA(508505)
81 GOTEGAON MP-34-001-047-005/165
(MANEGAON) 		1734001047NRG24030820230117773 04/08/2023 ramkali 1734001047WL012661 ramkali 00415 SBIN0002851 1326 1326 Processed 11/08/2023 453429943 ramkali STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-047-005/7
(MANEGAON) 		1734001047NRG24030820230117774 04/08/2023 SANTOSH 1734001047WL012661 SANTOSH 00415 SBIN0002851 1326 1326 Processed 10/08/2023 453429943 SANTOSH UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-066-001/3
(NADIYA) 		1734001066NRG24030820230118233 04/08/2023 SOBRAN CHOUDHARY 1734001066WL012762 SOBRAN CHOUDHARY 00415 SBIN0002851 1326 1326 Processed 11/08/2023 453429943 SOBRANCHOUDHARY STATE BANK OF INDIA(508548)
84 GOTEGAON MP-34-001-066-002/12-A
(NADIYA) 		1734001066NRG24030820230118236 04/08/2023 Anuradha Gound 1734001066WL012763 Anuradha Gound 00415 SBIN0002851 663 663 Processed 11/08/2023 453429943 AnuradhaGound STATE BANK OF INDIA(508548)
85 GOTEGAON MP-34-001-066-002/175
(NADIYA) 		1734001066NRG24030820230118243 04/08/2023 LONG GIR GOSWAMI 1734001066WL012763 LONG GIR GOSWAMI 00415 SBIN0002851 663 663 Processed 11/08/2023 453429943 LONGGIRGOSWAMI STATE BANK OF INDIA(508548)
86 GOTEGAON MP-34-001-086-001/125-A
(GARRA) 		1734001000NRG24040820230118716 04/08/2023 HARI SINGH 1734001WL012880 HARI SINGH 00415 SBIN0002851 600 600 Processed 10/08/2023 453429943 HARISINGH UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-088-001/176
(PONIYA) 		1734001000NRG24040820230118735 04/08/2023 VINAY SEN 1734001WL012884 VINAY SEN 00415 SBIN0002851 1547 1547 Processed 11/08/2023 453429943 VINAYSEN STATE BANK OF INDIA(508548)
SubTotal 17354 17354
88 GOTEGAON MP-34-001-012-001/230
(JHANSIGHAT) 		1734001012NRG24030820230117944 04/08/2023 JHALKAN 1734001012WL012699 JHALKAN 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 JHALKAN STATE BANK OF INDIA(508548)
89 GOTEGAON MP-34-001-012-001/230-A
(JHANSIGHAT) 		1734001012NRG24030820230117946 04/08/2023 PREETAM SINGH UHOLIYA 1734001012WL012699 PREETAM SINGH UHOLIYA 00415 SBIN0007720 1326 1326 Processed 10/08/2023 453429943 PREETAMSINGHUHOLIYA UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-012-001/230-B
(JHANSIGHAT) 		1734001012NRG24030820230117948 04/08/2023 YASHWANT KUMAR 1734001012WL012699 YASHWANT KUMAR 00415 SBIN0007720 1326 1326 Rejected 10/08/2023 453429943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 GOTEGAON MP-34-001-012-001/230-C
(JHANSIGHAT) 		1734001012NRG24030820230117949 04/08/2023 Hahendra 1734001012WL012699 Hahendra 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 Hahendra STATE BANK OF INDIA(508548)
92 GOTEGAON MP-34-001-012-001/256-A
(JHANSIGHAT) 		1734001012NRG24030820230117950 04/08/2023 Neknarayan 1734001012WL012699 Neknarayan 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 Neknarayan STATE BANK OF INDIA(508548)
93 GOTEGAON MP-34-001-012-001/256-A
(JHANSIGHAT) 		1734001012NRG24030820230117951 04/08/2023 Rinki 1734001012WL012699 Rinki 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 Rinki STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-012-001/256-B
(JHANSIGHAT) 		1734001012NRG24030820230117952 04/08/2023 TAKHAT SINGH 1734001012WL012699 TAKHAT SINGH 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 TAKHATSINGH STATE BANK OF INDIA(508548)
95 GOTEGAON MP-34-001-012-001/257
(JHANSIGHAT) 		1734001012NRG24030820230117954 04/08/2023 KALLU PRASAD 1734001012WL012699 KALLU PRASAD 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 KALLUPRASAD STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-012-001/257
(JHANSIGHAT) 		1734001012NRG24030820230117955 04/08/2023 LAXMI BAI 1734001012WL012699 LAXMI BAI 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 LAXMIBAI STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-012-001/258
(JHANSIGHAT) 		1734001012NRG24030820230117956 04/08/2023 KOMAL 1734001012WL012699 KOMAL 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 KOMAL STATE BANK OF INDIA(508548)
98 GOTEGAON MP-34-001-012-001/258
(JHANSIGHAT) 		1734001012NRG24030820230117957 04/08/2023 SAMPAT BAI CHOUDHARY 1734001012WL012699 SAMPAT BAI CHOUDHARY 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 SAMPATBAICHOUDHARY STATE BANK OF INDIA(508548)
99 GOTEGAON MP-34-001-012-001/259
(JHANSIGHAT) 		1734001012NRG24030820230117959 04/08/2023 BHARATLAL 1734001012WL012699 BHARATLAL 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 BHARATLAL STATE BANK OF INDIA(508548)
100 GOTEGAON MP-34-001-012-001/274
(JHANSIGHAT) 		1734001000NRG24040820230118721 04/08/2023 BATI BAI BARMAN 1734001WL012881 BATI BAI BARMAN 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 BATIBAIBARMAN STATE BANK OF INDIA(508548)
101 GOTEGAON MP-34-001-012-001/274
(JHANSIGHAT) 		1734001000NRG24040820230118720 04/08/2023 SUNDAR 1734001WL012881 SUNDAR 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 SUNDAR STATE BANK OF INDIA(508548)
102 GOTEGAON MP-34-001-012-001/274-A
(JHANSIGHAT) 		1734001000NRG24040820230118723 04/08/2023 MAHESH PRASAD BARM 1734001WL012881 MAHESH PRASAD BARM 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 MAHESHPRASADBARM STATE BANK OF INDIA(508548)
103 GOTEGAON MP-34-001-012-001/274-A
(JHANSIGHAT) 		1734001000NRG24040820230118722 04/08/2023 MAHESH PRASAD BARMAN 1734001WL012881 MAHESH PRASAD BARMAN 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 MAHESHPRASADBARMAN STATE BANK OF INDIA(508548)
104 GOTEGAON MP-34-001-012-001/297
(JHANSIGHAT) 		1734001012NRG24030820230117960 04/08/2023 LAKHANSHINGH 1734001012WL012699 LAKHANSHINGH 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 LAKHANSHINGH STATE BANK OF INDIA(508548)
105 GOTEGAON MP-34-001-012-001/297
(JHANSIGHAT) 		1734001012NRG24030820230117961 04/08/2023 LAKHANSHINGH 1734001012WL012699 LAKHANSHINGH 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 LAKHANSHINGH STATE BANK OF INDIA(508548)
106 GOTEGAON MP-34-001-012-001/351
(JHANSIGHAT) 		1734001012NRG24030820230117962 04/08/2023 SARDAR SINGH LODHI 1734001012WL012699 SARDAR SINGH LODHI 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 SARDARSINGHLODHI STATE BANK OF INDIA(508548)
107 GOTEGAON MP-34-001-012-001/364
(JHANSIGHAT) 		1734001012NRG24030820230117963 04/08/2023 TERASI 1734001012WL012699 TERASI 00415 SBIN0007720 442 442 Processed 11/08/2023 453429943 TERASI STATE BANK OF INDIA(508548)
108 GOTEGAON MP-34-001-012-001/375
(JHANSIGHAT) 		1734001012NRG24030820230117964 04/08/2023 LAXMI BAI 1734001012WL012699 LAXMI BAI 00415 SBIN0007720 442 442 Processed 11/08/2023 453429943 LAXMIBAI STATE BANK OF INDIA(508548)
109 GOTEGAON MP-34-001-012-001/375
(JHANSIGHAT) 		1734001012NRG24030820230117965 04/08/2023 SANTOSH BARMAN 1734001012WL012699 SANTOSH BARMAN 00415 SBIN0007720 663 663 Processed 11/08/2023 453429943 SANTOSHBARMAN STATE BANK OF INDIA(508548)
110 GOTEGAON MP-34-001-012-001/38
(JHANSIGHAT) 		1734001012NRG24030820230117966 04/08/2023 CHANNU LAL NAMDEO 1734001012WL012699 CHANNU LAL NAMDEO 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 CHANNULALNAMDEO STATE BANK OF INDIA(508548)
111 GOTEGAON MP-34-001-012-001/38
(JHANSIGHAT) 		1734001012NRG24030820230117967 04/08/2023 SHASHI BAI NAMDEV 1734001012WL012699 SHASHI BAI NAMDEV 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 SHASHIBAINAMDEV STATE BANK OF INDIA(508548)
112 GOTEGAON MP-34-001-012-001/38-A
(JHANSIGHAT) 		1734001012NRG24030820230117969 04/08/2023 DURGESH 1734001012WL012699 DURGESH 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 DURGESH STATE BANK OF INDIA(508548)
113 GOTEGAON MP-34-001-012-001/38-A
(JHANSIGHAT) 		1734001012NRG24030820230117968 04/08/2023 Mr. ROOPENDRA KUMAR NAMDEV 1734001012WL012699 Mr. ROOPENDRA KUMAR NAMDEV 00415 SBIN0007720 1326 1326 Processed 11/08/2023 453429943 Mr.ROOPENDRAKUMARNAMDEV STATE BANK OF INDIA(508548)
114 GOTEGAON MP-34-001-014-004/612
(PIPARIYA MAVAI) 		1734001000NRG24040820230118745 04/08/2023 PARAM LAL LODHI 1734001WL012886 PARAM LAL LODHI 00415 SBIN0007720 3536 3536 Processed 11/08/2023 453429943 PARAMLALLODHI STATE BANK OF INDIA(508548)
SubTotal 35581 35581
115 GOTEGAON MP-34-001-002-001/142-A
(BUDHGAON) 		1734001002NRG24040820230118597 04/08/2023 BADRI PRASAD LODHI 1734001002WL012863 BADRI PRASAD LODHI 00462 UCBA0001488 3094 3094 Processed 10/08/2023 453429943 BADRIPRASADLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
116 GOTEGAON MP-34-001-019-001/451
(REHALI) 		1734001019NRG24030820230117987 04/08/2023 CHANDRA KUMAR 1734001019WL012703 CHANDRA KUMAR 00462 UCBA0001488 1326 1326 Processed 10/08/2023 453429943 CHANDRAKUMAR UCO BANK(607066)
117 GOTEGAON MP-34-001-047-005/158-A
(MANEGAON) 		1734001047NRG24030820230117772 04/08/2023 BABITA BAI CHADAR 1734001047WL012661 BABITA BAI CHADAR 00462 UCBA0001488 1326 1326 Processed 10/08/2023 453429943 BABITABAICHADAR UCO BANK(607066)
SubTotal 5746 5746
118 GOTEGAON MP-34-001-047-001/100-A
(MANEGAON) 		1734001047NRG24030820230117768 04/08/2023 MANEESH YADAV 1734001047WL012661 MANEESH YADAV 00468 UBIN0542067 1326 1326 Processed 10/08/2023 453429943 MANEESHYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 GOTEGAON MP-34-001-008-001/251
(CHANDLI) 		1734001000NRG24040820230118713 04/08/2023 ANIKET SINGH 1734001WL012879 ANIKET SINGH 00468 UBIN0555304 70 70 Processed 10/08/2023 453429943 ANIKETSINGH UNION BANK OF INDIA(508500)
120 GOTEGAON MP-34-001-008-001/252
(CHANDLI) 		1734001000NRG24040820230118714 04/08/2023 ABHISEK 1734001WL012879 ABHISEK 00468 UBIN0555304 350 350 Processed 10/08/2023 453429943 ABHISEK PUNJAB NATIONAL BANK(508568)
121 GOTEGAON MP-34-001-012-001/230-A
(JHANSIGHAT) 		1734001012NRG24030820230117947 04/08/2023 DROPTI BAI 1734001012WL012699 DROPTI BAI 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 DROPTIBAI UNION BANK OF INDIA(508500)
122 GOTEGAON MP-34-001-012-001/256-B
(JHANSIGHAT) 		1734001012NRG24030820230117953 04/08/2023 RACHNA BAI 1734001012WL012699 RACHNA BAI 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 RACHNABAI UNION BANK OF INDIA(508500)
123 GOTEGAON MP-34-001-017-001/165
(KANJAI) 		1734001017NRG24040820230118370 04/08/2023 JAYRAM 1734001017WL012798 JAYRAM 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 JAYRAM UNION BANK OF INDIA(508500)
124 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24040820230118373 04/08/2023 mulam singh 1734001017WL012798 mulam singh 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 mulamsingh PUNJAB NATIONAL BANK(508568)
125 GOTEGAON MP-34-001-017-001/231
(KANJAI) 		1734001017NRG24040820230118372 04/08/2023 MULAM SINGH CHAMAR 1734001017WL012798 MULAM SINGH CHAMAR 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 MULAMSINGHCHAMAR UNION BANK OF INDIA(508500)
126 GOTEGAON MP-34-001-017-001/384-A
(KANJAI) 		1734001017NRG24040820230118374 04/08/2023 JANAK 1734001017WL012798 JANAK 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 JANAK UNION BANK OF INDIA(508500)
127 GOTEGAON MP-34-001-017-001/65
(KANJAI) 		1734001017NRG24040820230118379 04/08/2023 DAMODAR 1734001017WL012799 DAMODAR 00468 UBIN0555304 1547 1547 Processed 10/08/2023 453429943 DAMODAR PUNJAB NATIONAL BANK(508568)
128 GOTEGAON MP-34-001-017-001/808-A
(KANJAI) 		1734001000NRG24040820230118748 04/08/2023 ramesh 1734001WL012889 ramesh 00468 UBIN0555304 1547 1547 Processed 10/08/2023 453429943 ramesh UNION BANK OF INDIA(508500)
129 GOTEGAON MP-34-001-017-001/881
(KANJAI) 		1734001017NRG24040820230118376 04/08/2023 sukhdev 1734001017WL012798 sukhdev 00468 UBIN0555304 1326 1326 Processed 11/08/2023 453429943 sukhdev STATE BANK OF INDIA(508548)
130 GOTEGAON MP-34-001-017-001/886
(KANJAI) 		1734001017NRG24040820230118377 04/08/2023 heerasingh 1734001017WL012798 heerasingh 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 heerasingh PUNJAB NATIONAL BANK(508568)
131 GOTEGAON MP-34-001-017-001/97
(KANJAI) 		1734001017NRG24040820230118378 04/08/2023 chotelal 1734001017WL012798 chotelal 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 chotelal UNION BANK OF INDIA(508500)
132 GOTEGAON MP-34-001-019-001/371
(REHALI) 		1734001019NRG24030820230117986 04/08/2023 KEDAR SINGH PATEL 1734001019WL012703 KEDAR SINGH PATEL 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 KEDARSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
133 GOTEGAON MP-34-001-020-001/67-B
(DEORI KALA) 		1734001020NRG24030820230118046 04/08/2023 laxmi bai lodhi 1734001020WL012724 laxmi bai lodhi 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 laxmibailodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
134 GOTEGAON MP-34-001-022-003/146
(AKOLA) 		1734001000NRG24040820230118750 04/08/2023 RAGHUNATH 1734001WL012891 RAGHUNATH 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 RAGHUNATH CENTRAL BANK OF INDIA(607115)
135 GOTEGAON MP-34-001-024-001/100
(ANKHIWADA) 		1734001024NRG24030820230117876 04/08/2023 SUNDER LAL LODHI 1734001024WL012686 SUNDER LAL LODHI 00468 UBIN0555304 1547 1547 Processed 10/08/2023 453429943 SUNDERLALLODHI UNION BANK OF INDIA(508500)
136 GOTEGAON MP-34-001-024-001/156
(ANKHIWADA) 		1734001024NRG24030820230117878 04/08/2023 CHANDRABHAN 1734001024WL012686 CHANDRABHAN 00468 UBIN0555304 1547 1547 Processed 10/08/2023 453429943 CHANDRABHAN UNION BANK OF INDIA(508500)
137 GOTEGAON MP-34-001-024-002/51
(ANKHIWADA) 		1734001024NRG24030820230117879 04/08/2023 SANDEEP SINGH 1734001024WL012686 SANDEEP SINGH 00468 UBIN0555304 1547 1547 Processed 10/08/2023 453429943 SANDEEPSINGH UNION BANK OF INDIA(508500)
138 GOTEGAON MP-34-001-025-001/133-B
(KAMOD) 		1734001000NRG24040820230118773 04/08/2023 Halke 1734001WL012897 Halke 00468 UBIN0555304 1547 1547 Processed 10/08/2023 453429943 Halke UNION BANK OF INDIA(508500)
139 GOTEGAON MP-34-001-039-001/483-A
(PIPARIYA LATH GAON) 		1734001039NRG24040820230118587 04/08/2023 MANEERAM 1734001039WL012860 MANEERAM 00468 UBIN0555304 1326 1326 Processed 10/08/2023 453429943 MANEERAM UNION BANK OF INDIA(508500)
140 GOTEGAON MP-34-001-040-001/114
(LATHGAON) 		1734001040NRG24020820230117576 04/08/2023 SARDA 1734001040WL012600 SARDA 00468 UBIN0555304 1105 1105 Processed 10/08/2023 453429943 SARDA UNION BANK OF INDIA(508500)
141 GOTEGAON MP-34-001-058-001/114-A
(CHADAN KHEDA) 		1734001000NRG24040820230118708 04/08/2023 SHIKHAR CHANDRA 1734001WL012878 SHIKHAR CHANDRA 00468 UBIN0555304 7 7 Processed 10/08/2023 453429943 SHIKHARCHANDRA UNION BANK OF INDIA(508500)
142 GOTEGAON MP-34-001-058-001/550-A
(CHADAN KHEDA) 		1734001000NRG24040820230118709 04/08/2023 bhan mati 1734001WL012878 bhan mati 00468 UBIN0555304 70 70 Processed 10/08/2023 453429943 bhanmati UNION BANK OF INDIA(508500)
143 GOTEGAON MP-34-001-058-001/586
(CHADAN KHEDA) 		1734001000NRG24040820230118710 04/08/2023 LAXMAN SINGH BAGWAN 1734001WL012878 LAXMAN SINGH BAGWAN 00468 UBIN0555304 70 70 Processed 10/08/2023 453429943 LAXMANSINGHBAGWAN UNION BANK OF INDIA(508500)
144 GOTEGAON MP-34-001-062-001/136
(KUNDA) 		1734001062NRG24040820230118737 04/08/2023 GOMTI BAI 1734001062WL012885 GOMTI BAI 00468 UBIN0555304 884 884 Processed 10/08/2023 453429943 GOMTIBAI UNION BANK OF INDIA(508500)
145 GOTEGAON MP-34-001-062-002/67
(KUNDA) 		1734001062NRG24040820230118741 04/08/2023 SUSHMA THAKUR 1734001062WL012885 SUSHMA THAKUR 00468 UBIN0555304 884 884 Processed 10/08/2023 453429943 SUSHMATHAKUR UNION BANK OF INDIA(508500)
146 GOTEGAON MP-34-001-066-002/12-B
(NADIYA) 		1734001066NRG24030820230118237 04/08/2023 UDAY PRATAP GOUAND 1734001066WL012763 UDAY PRATAP GOUAND 00468 UBIN0555304 663 663 Processed 11/08/2023 453429943 UDAYPRATAPGOUAND STATE BANK OF INDIA(508548)
147 GOTEGAON MP-34-001-066-002/133-A
(NADIYA) 		1734001066NRG24030820230118239 04/08/2023 Rekha Thakur 1734001066WL012763 Rekha Thakur 00468 UBIN0555304 663 663 Processed 10/08/2023 453429943 RekhaThakur CENTRAL BANK OF INDIA(607115)
148 GOTEGAON MP-34-001-066-002/135-A
(NADIYA) 		1734001066NRG24030820230118241 04/08/2023 IMRATI BAI GOUAND 1734001066WL012763 IMRATI BAI GOUAND 00468 UBIN0555304 663 663 Processed 11/08/2023 453429943 IMRATIBAIGOUAND STATE BANK OF INDIA(508548)
149 GOTEGAON MP-34-001-081-001/33
(GADARWARA KHEDA) 		1734001081NRG24040820230118706 04/08/2023 DEVENDRA 1734001081WL012877 DEVENDRA 00468 UBIN0555304 884 884 Processed 11/08/2023 453429943 DEVENDRA STATE BANK OF INDIA(508548)
150 GOTEGAON MP-34-001-086-001/108
(GARRA) 		1734001000NRG24040820230118715 04/08/2023 MUL CHAND PADRAHA 1734001WL012880 MUL CHAND PADRAHA 00468 UBIN0555304 700 700 Processed 10/08/2023 453429943 MULCHANDPADRAHA UNION BANK OF INDIA(508500)
151 GOTEGAON MP-34-001-086-001/98
(GARRA) 		1734001000NRG24040820230118719 04/08/2023 PEETAM LODHI 1734001WL012880 PEETAM LODHI 00468 UBIN0555304 700 700 Processed 10/08/2023 453429943 PEETAMLODHI UNION BANK OF INDIA(508500)
SubTotal 34233 34233
152 GOTEGAON MP-34-001-020-002/28-C
(DEORI KALA) 		1734001020NRG24030820230118048 04/08/2023 Laxman singh 1734001020WL012724 Laxman singh 00468 UBIN0827436 3094 3094 Processed 11/08/2023 453429943 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 GOTEGAON MP-34-001-030-001/92
(MANKWARA) 		1734001030NRG24040820230118422 04/08/2023 jagdeesh lodhi 1734001030WL012811 jagdeesh lodhi 00552 DCBL0000145 1326 1326 Processed 10/08/2023 453429943 jagdeeshlodhi DCB BANK LTD(607290)
SubTotal 1326 1326
154 GOTEGAON MP-34-001-013-001/129
(SILARI) 		1734001000NRG24040820230118724 04/08/2023 NETRAAM 1734001WL012882 NETRAAM 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 NETRAAM STATE BANK OF INDIA(508548)
155 GOTEGAON MP-34-001-013-001/431
(SILARI) 		1734001000NRG24040820230118726 04/08/2023 RAMMILAN 1734001WL012882 RAMMILAN 00666 IDFB0041102 1326 1326 Processed 10/08/2023 453429943 RAMMILAN UNION BANK OF INDIA(508500)
156 GOTEGAON MP-34-001-013-001/450
(SILARI) 		1734001000NRG24040820230118727 04/08/2023 SUBHADRA 1734001WL012882 SUBHADRA 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 SUBHADRA STATE BANK OF INDIA(508548)
157 GOTEGAON MP-34-001-013-001/464
(SILARI) 		1734001000NRG24040820230118728 04/08/2023 abhishek 1734001WL012882 abhishek 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 abhishek IDFC BANK LIMITED(608117)
158 GOTEGAON MP-34-001-013-003/117
(SILARI) 		1734001000NRG24040820230118730 04/08/2023 SHYAMLAL 1734001WL012882 SHYAMLAL 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 SHYAMLAL IDFC BANK LIMITED(608117)
159 GOTEGAON MP-34-001-013-003/118
(SILARI) 		1734001000NRG24040820230118731 04/08/2023 BHAIROLAL 1734001WL012882 BHAIROLAL 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 BHAIROLAL STATE BANK OF INDIA(508548)
160 GOTEGAON MP-34-001-013-004/104
(SILARI) 		1734001013NRG24040820230118517 04/08/2023 MULLU 1734001013WL012840 MULLU 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 MULLU IDFC BANK LIMITED(608117)
161 GOTEGAON MP-34-001-013-004/364
(SILARI) 		1734001013NRG24040820230118518 04/08/2023 GANPAT 1734001013WL012840 GANPAT 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 GANPAT IDFC BANK LIMITED(608117)
162 GOTEGAON MP-34-001-013-004/366
(SILARI) 		1734001013NRG24040820230118519 04/08/2023 PAPPU 1734001013WL012840 PAPPU 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 PAPPU IDFC BANK LIMITED(608117)
163 GOTEGAON MP-34-001-013-004/389
(SILARI) 		1734001013NRG24040820230118520 04/08/2023 RAKESH 1734001013WL012840 RAKESH 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 RAKESH IDFC BANK LIMITED(608117)
164 GOTEGAON MP-34-001-013-004/409
(SILARI) 		1734001013NRG24040820230118521 04/08/2023 RAJU 1734001013WL012840 RAJU 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 RAJU IDFC BANK LIMITED(608117)
165 GOTEGAON MP-34-001-013-004/415
(SILARI) 		1734001013NRG24040820230118522 04/08/2023 NANHU 1734001013WL012840 NANHU 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 NANHU IDFC BANK LIMITED(608117)
166 GOTEGAON MP-34-001-013-004/416
(SILARI) 		1734001013NRG24040820230118523 04/08/2023 ASHOK 1734001013WL012840 ASHOK 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
167 GOTEGAON MP-34-001-013-004/419
(SILARI) 		1734001013NRG24040820230118524 04/08/2023 PREETAM 1734001013WL012840 PREETAM 00666 IDFB0041102 1326 1326 Processed 11/08/2023 453429943 PREETAM IDFC BANK LIMITED(608117)
SubTotal 18564 18564
168 GOTEGAON MP-34-001-058-001/550-B
(CHADAN KHEDA) 		1734001058NRG24020820230117532 04/08/2023 SARAL SEN 1734001058WL012591 SARAL SEN 00666 IDFB0041103 1326 1326 Processed 11/08/2023 453429943 SARALSEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001000NRG24040820230118747 04/08/2023 surendra lodhi 1734001WL012888 surendra lodhi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453429943 surendralodhi FINO PAYMENTS BANK LTD(608001)
170 GOTEGAON MP-34-001-013-002/100
(SILARI) 		1734001013NRG24030820230117988 04/08/2023 RANJEET LODHI 1734001013WL012704 RANJEET LODHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429943 RANJEETLODHI FINO PAYMENTS BANK LTD(608001)
171 GOTEGAON MP-34-001-013-004/519
(SILARI) 		1734001013NRG24030820230117990 04/08/2023 PUSHPA GIRI 1734001013WL012704 PUSHPA GIRI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429943 PUSHPAGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
172 GOTEGAON MP-34-001-013-002/14
(SILARI) 		1734001000NRG24040820230118729 04/08/2023 GIRVAR 1734001WL012882 GIRVAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 GIRVAR FINO PAYMENTS BANK LTD(608001)
173 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001013NRG24030820230118001 04/08/2023 RAKESH 1734001013WL012707 RAKESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 RAKESH FINO PAYMENTS BANK LTD(608001)
174 GOTEGAON MP-34-001-013-004/494
(SILARI) 		1734001013NRG24030820230118002 04/08/2023 BASANT 1734001013WL012707 BASANT 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 BASANT FINO PAYMENTS BANK LTD(608001)
175 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001013NRG24040820230118525 04/08/2023 GEETA BAI 1734001013WL012840 GEETA BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 GEETABAI FINO PAYMENTS BANK LTD(608001)
176 GOTEGAON MP-34-001-013-004/503
(SILARI) 		1734001013NRG24030820230117989 04/08/2023 RAJEEV 1734001013WL012704 RAJEEV 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 RAJEEV FINO PAYMENTS BANK LTD(608001)
177 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001013NRG24030820230118003 04/08/2023 pushpedra 1734001013WL012707 pushpedra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 pushpedra FINO PAYMENTS BANK LTD(608001)
178 GOTEGAON MP-34-001-013-004/521
(SILARI) 		1734001013NRG24030820230117991 04/08/2023 deepika 1734001013WL012704 deepika 00688 FINO0001446 1326 1326 Processed 11/08/2023 453429943 deepika FINO PAYMENTS BANK LTD(608001)
179 GOTEGAON MP-34-001-017-001/501
(KANJAI) 		1734001017NRG24040820230118375 04/08/2023 RAMSWROOP PATHAK 1734001017WL012798 RAMSWROOP PATHAK 00688 FINO0001446 1326 1326 Processed 10/08/2023 453429943 RAMSWROOPPATHAK UNION BANK OF INDIA(508500)
SubTotal 10608 10608
180 GOTEGAON MP-34-001-047-001/100
(MANEGAON) 		1734001047NRG24030820230117767 04/08/2023 JUGAL 1734001047WL012661 JUGAL 00697 BKID0MG1243 1326 1326 Processed 10/08/2023 453429943 JUGAL NARMADA JHABUA GRAMIN BANK(508515)
181 GOTEGAON MP-34-001-066-001/20
(NADIYA) 		1734001066NRG24030820230118232 04/08/2023 DEVILAL 1734001066WL012762 DEVILAL 00697 BKID0MG1243 663 663 Processed 11/08/2023 453429943 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
182 GOTEGAON MP-34-001-046-001/460
(IMALIYA) 		1734001000NRG24040820230118749 04/08/2023 UMA SHANKAR KURMI 1734001WL012890 UMA SHANKAR KURMI 00697 BKID0NAMRGB 1600 1600 Processed 10/08/2023 453429943 UMASHANKARKURMI NARMADA JHABUA GRAMIN BANK(508515)
183 GOTEGAON MP-34-001-087-001/310
(BAMHANI) 		1734001087NRG24040820230118761 04/08/2023 SANDHYA 1734001087WL012894 SANDHYA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453429943 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2926 2926
184 GOTEGAON MP-34-001-017-001/104
(KANJAI) 		1734001017NRG24040820230118369 04/08/2023 GOVIND 1734001017WL012798 GOVIND 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453429943 GOVIND UNION BANK OF INDIA(508500)
185 GOTEGAON MP-34-001-066-002/151-A
(NADIYA) 		1734001066NRG24030820230118242 04/08/2023 Govind Gound 1734001066WL012763 Govind Gound 00703 AIRP0000001 663 663 Processed 11/08/2023 453429943 GovindGound STATE BANK OF INDIA(508548)
186 GOTEGAON MP-34-001-066-002/77-A
(NADIYA) 		1734001066NRG24030820230118245 04/08/2023 Bharat Chamar 1734001066WL012763 Bharat Chamar 00703 AIRP0000001 663 663 Processed 11/08/2023 453429943 BharatChamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 220183 220183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_040823APB_FTO_203265 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_040823APB_FTO_203265 Canara Bank CNRB0002962 NARSINGHPUR 1326
3 GOTEGAON MP1734001_040823APB_FTO_203265 Canara Bank CNRB0006165 Gotegaon 3094
4 GOTEGAON MP1734001_040823APB_FTO_203265 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 13923
5 GOTEGAON MP1734001_040823APB_FTO_203265 Central Bank Of India CBIN0281524 KARAKBEL 26999
6 GOTEGAON MP1734001_040823APB_FTO_203265 Central Bank Of India CBIN0282130 JOTESHWAR 10051
7 GOTEGAON MP1734001_040823APB_FTO_203265 Central Bank Of India CBIN0282309 MUNGWANI 221
8 GOTEGAON MP1734001_040823APB_FTO_203265 Indian Bank IDIB000G620 Gotegaon 1105
9 GOTEGAON MP1734001_040823APB_FTO_203265 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 21214
10 GOTEGAON MP1734001_040823APB_FTO_203265 State Bank of India SBIN0002851 GOTEGAON 17354
11 GOTEGAON MP1734001_040823APB_FTO_203265 State Bank of India SBIN0007720 KHAMARIYA 35581
12 GOTEGAON MP1734001_040823APB_FTO_203265 UCO Bank UCBA0001488 SANKAL 5746
13 GOTEGAON MP1734001_040823APB_FTO_203265 Union Bank of India UBIN0542067 NARSINGHPUR 1326
14 GOTEGAON MP1734001_040823APB_FTO_203265 Union Bank of India UBIN0555304 GOTEGAON 34233
15 GOTEGAON MP1734001_040823APB_FTO_203265 Union Bank of India UBIN0827436 Gotegaon 3094
16 GOTEGAON MP1734001_040823APB_FTO_203265 Development Credit Bank Ltd. DCBL0000145 GOTEGAON 1326
17 GOTEGAON MP1734001_040823APB_FTO_203265 IDFC Bank IDFB0041102 PIPARIYA 18564
18 GOTEGAON MP1734001_040823APB_FTO_203265 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
19 GOTEGAON MP1734001_040823APB_FTO_203265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
20 GOTEGAON MP1734001_040823APB_FTO_203265 Fino Payments Bank Ltd FINO0001446 MP RO 10608
21 GOTEGAON MP1734001_040823APB_FTO_203265 Madhya Pradesh Gramin Bank BKID0MG1243 Kamti Imalya 1989
22 GOTEGAON MP1734001_040823APB_FTO_203265 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1600
23 GOTEGAON MP1734001_040823APB_FTO_203265 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1326
24 GOTEGAON MP1734001_040823APB_FTO_203265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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