Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_310723APB_FTO_195636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001000NRG24310720230115888 31/07/2023 indrjeet 1734001WL012231 indrjeet 00048 BKID0009435 1326 1326 Processed 04/08/2023 324924098 indrjeet BANK OF INDIA(508505)
SubTotal 1326 1326
2 GOTEGAON MP-34-001-082-001/216
(KHAPA) 		1734001000NRG24310720230115903 31/07/2023 ARTI 1734001WL012235 ARTI 00048 BKID0009436 884 884 Processed 04/08/2023 324924098 ARTI BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-082-001/229
(KHAPA) 		1734001000NRG24310720230115907 31/07/2023 TIBBO BAI 1734001WL012235 TIBBO BAI 00048 BKID0009436 884 884 Processed 04/08/2023 324924098 TIBBOBAI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-082-001/45
(KHAPA) 		1734001000NRG24310720230115908 31/07/2023 ASHOK KUMAR GOUND 1734001WL012235 ASHOK KUMAR GOUND 00048 BKID0009436 884 884 Processed 04/08/2023 324924098 ASHOKKUMARGOUND BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-082-001/45
(KHAPA) 		1734001000NRG24310720230115909 31/07/2023 DURGA BAI 1734001WL012235 DURGA BAI 00048 BKID0009436 884 884 Processed 04/08/2023 324924098 DURGABAI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-082-001/52-A
(KHAPA) 		1734001000NRG24310720230115912 31/07/2023 KAILASH YADAV 1734001WL012235 KAILASH YADAV 00048 BKID0009436 884 884 Processed 04/08/2023 324924098 KAILASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
7 GOTEGAON MP-34-001-082-001/74
(KHAPA) 		1734001000NRG24310720230115914 31/07/2023 MAYA BAI 1734001WL012235 MAYA BAI 00048 BKID0009436 884 884 Processed 04/08/2023 324924098 MAYABAI BANK OF INDIA(508505)
SubTotal 5304 5304
8 GOTEGAON MP-34-001-082-001/226
(KHAPA) 		1734001000NRG24310720230115906 31/07/2023 RAMKUMAR 1734001WL012235 RAMKUMAR 00078 CNRB0002962 884 884 Processed 04/08/2023 324924098 RAMKUMAR CANARA BANK(508532)
SubTotal 884 884
9 GOTEGAON MP-34-001-004-001/425
(BHAINSA) 		1734001000NRG24310720230115889 31/07/2023 DURJAN PATEL 1734001WL012231 DURJAN PATEL 00089 CBIN0280749 1326 1326 Processed 04/08/2023 324924098 DURJANPATEL CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-020-001/224-A
(DEORI KALA) 		1734001020NRG24290720230114937 31/07/2023 Chhotelal luhar 1734001020WL012029 Chhotelal luhar 00089 CBIN0280749 663 663 Processed 04/08/2023 324924098 Chhotelalluhar CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-027-001/131
(SIMARIYA) 		1734001027NRG24300720230115307 31/07/2023 RAJENDRA 1734001027WL012095 RAJENDRA 00089 CBIN0280749 1326 1326 Processed 04/08/2023 324924098 RAJENDRA STATE BANK OF INDIA(508548)
12 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24300720230115313 31/07/2023 ANNILAL 1734001027WL012095 ANNILAL 00089 CBIN0280749 1326 1326 Processed 04/08/2023 324924098 ANNILAL CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-027-001/392
(SIMARIYA) 		1734001027NRG24300720230115314 31/07/2023 PRASHANT KUMAR MEHRA 1734001027WL012095 PRASHANT KUMAR MEHRA 00089 CBIN0280749 1326 1326 Processed 04/08/2023 324924098 PRASHANTKUMARMEHRA CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-030-001/135
(MANKWARA) 		1734001030NRG24310720230115561 31/07/2023 Gyarshi bai lodhi 1734001030WL012162 Gyarshi bai lodhi 00089 CBIN0280749 1326 1326 Processed 04/08/2023 324924098 Gyarshibailodhi CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-030-001/285
(MANKWARA) 		1734001030NRG24310720230115563 31/07/2023 Prakshi lodhi 1734001030WL012162 Prakshi lodhi 00089 CBIN0280749 1326 1326 Processed 04/08/2023 324924098 Prakshilodhi CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24300720230115404 31/07/2023 RAMLAL MEHRA 1734001034WL012120 RAMLAL MEHRA 00089 CBIN0280749 884 884 Processed 04/08/2023 324924098 RAMLALMEHRA UNION BANK OF INDIA(508500)
17 GOTEGAON MP-34-001-034-001/120-A
(GOHCHAR) 		1734001034NRG24300720230115403 31/07/2023 RAMLAL MEHRA 1734001034WL012120 RAMLAL MEHRA 00089 CBIN0280749 884 884 Processed 04/08/2023 324924098 RAMLALMEHRA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 GOTEGAON MP-34-001-052-001/375
(BAUCHHAR) 		1734001000NRG24310720230115873 31/07/2023 ASOKA 1734001WL012224 ASOKA 00089 CBIN0281524 3094 3094 Processed 04/08/2023 324924098 ASOKA STATE BANK OF INDIA(508548)
19 GOTEGAON MP-34-001-052-001/375
(BAUCHHAR) 		1734001000NRG24310720230115872 31/07/2023 ASOKA 1734001WL012224 ASOKA 00089 CBIN0281524 3094 3094 Processed 04/08/2023 324924098 ASOKA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
20 GOTEGAON MP-34-001-042-001/181
(BAGASPUR) 		1734001042NRG24300720230115432 31/07/2023 kala bai choudhary 1734001042WL012134 kala bai choudhary 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324924098 kalabaichoudhary UNION BANK OF INDIA(508500)
21 GOTEGAON MP-34-001-060-001/12-A
(GORTALA) 		1734001000NRG24310720230115893 31/07/2023 Govind Prasad Yadav 1734001WL012233 Govind Prasad Yadav 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324924098 GovindPrasadYadav CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-063-002/29-A
(JHONTESWAR) 		1734001063NRG24310720230115694 31/07/2023 VIRENDRA KUMAR GODE 1734001063WL012185 VIRENDRA KUMAR GODE 00089 CBIN0282130 1105 1105 Processed 04/08/2023 324924098 VIRENDRAKUMARGODE CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-079-001/153
(BUDHENA) 		1734001079NRG24310720230115777 31/07/2023 LAXMAN 1734001079WL012209 LAXMAN 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324924098 LAXMAN UNION BANK OF INDIA(508500)
24 GOTEGAON MP-34-001-079-001/153
(BUDHENA) 		1734001079NRG24310720230115776 31/07/2023 LAXMAN 1734001079WL012209 LAXMAN 00089 CBIN0282130 1326 1326 Processed 04/08/2023 324924098 LAXMAN CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-080-005/102
(NEGUANWA) 		1734001000NRG24310720230115884 31/07/2023 BHAGVATI BAI 1734001WL012229 BHAGVATI BAI 00089 CBIN0282130 1105 1105 Processed 04/08/2023 324924098 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-080-005/102
(NEGUANWA) 		1734001000NRG24310720230115883 31/07/2023 RAMSINGH 1734001WL012229 RAMSINGH 00089 CBIN0282130 1105 1105 Processed 04/08/2023 324924098 RAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
27 GOTEGAON MP-34-001-082-001/196
(KHAPA) 		1734001000NRG24310720230115901 31/07/2023 NILESH 1734001WL012235 NILESH 00089 CBIN0282309 884 884 Processed 04/08/2023 324924098 NILESH CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-082-001/219
(KHAPA) 		1734001000NRG24310720230115904 31/07/2023 MAMTA 1734001WL012235 MAMTA 00089 CBIN0282309 884 884 Processed 04/08/2023 324924098 MAMTA CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-082-001/52-A
(KHAPA) 		1734001000NRG24310720230115913 31/07/2023 ANITA 1734001WL012235 ANITA 00089 CBIN0282309 884 884 Processed 04/08/2023 324924098 ANITA CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-082-002/31
(KHAPA) 		1734001000NRG24310720230115916 31/07/2023 DURGA PRASAD 1734001WL012235 DURGA PRASAD 00089 CBIN0282309 884 884 Processed 04/08/2023 324924098 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
31 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001000NRG24310720230115911 31/07/2023 CHHATTAR SINGH 1734001WL012235 CHHATTAR SINGH 00176 IDIB000G620 884 884 Processed 04/08/2023 324924098 CHHATTARSINGH INDIAN BANK(607105)
SubTotal 884 884
32 GOTEGAON MP-34-001-001-001/201
(SANKAL) 		1734001001NRG24300720230115305 31/07/2023 GOVIND SINGH KATIYA 1734001001WL012094 GOVIND SINGH KATIYA 00354 PUNB0689900 1326 1326 Processed 04/08/2023 324924098 GOVINDSINGHKATIYA BANK OF INDIA(508505)
33 GOTEGAON MP-34-001-007-002/133-D
(BELKHEDI MUAR) 		1734001000NRG24310720230115875 31/07/2023 IMARTI MALAH 1734001WL012225 IMARTI MALAH 00354 PUNB0689900 900 900 Processed 04/08/2023 324924098 IMARTIMALAH PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-007-002/133-D
(BELKHEDI MUAR) 		1734001000NRG24310720230115874 31/07/2023 NAVAL KUMAR 1734001WL012225 NAVAL KUMAR 00354 PUNB0689900 900 900 Processed 04/08/2023 324924098 NAVALKUMAR PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-008-001/222
(CHANDLI) 		1734001000NRG24310720230115877 31/07/2023 Sorab singh 1734001WL012227 Sorab singh 00354 PUNB0689900 40 40 Processed 04/08/2023 324924098 Sorabsingh PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-009-001/186-A
(KARELI KALA) 		1734001000NRG24310720230115885 31/07/2023 balaram lodhi 1734001WL012230 balaram lodhi 00354 PUNB0689900 1547 1547 Processed 04/08/2023 324924098 balaramlodhi FINO PAYMENTS BANK LTD(608001)
37 GOTEGAON MP-34-001-027-001/480
(SIMARIYA) 		1734001027NRG24300720230115316 31/07/2023 MOHAN SINGH 1734001027WL012095 MOHAN SINGH 00354 PUNB0689900 1326 1326 Processed 04/08/2023 324924098 MOHANSINGH PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-030-001/238
(MANKWARA) 		1734001030NRG24310720230115562 31/07/2023 Bhojraj singh 1734001030WL012162 Bhojraj singh 00354 PUNB0689900 1326 1326 Processed 04/08/2023 324924098 Bhojrajsingh PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-030-001/29
(MANKWARA) 		1734001030NRG24310720230115565 31/07/2023 Ketki bai 1734001030WL012162 Ketki bai 00354 PUNB0689900 1326 1326 Processed 04/08/2023 324924098 Ketkibai PUNJAB NATIONAL BANK(508568)
SubTotal 8691 8691
40 GOTEGAON MP-34-001-030-001/286
(MANKWARA) 		1734001030NRG24310720230115564 31/07/2023 Santoshi patel 1734001030WL012162 Santoshi patel 00415 SBIN0001834 1326 1326 Processed 04/08/2023 324924098 Santoshipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GOTEGAON MP-34-001-027-001/233
(SIMARIYA) 		1734001027NRG24300720230115308 31/07/2023 KHET SINGH 1734001027WL012095 KHET SINGH 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 KHETSINGH CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24300720230115310 31/07/2023 GENDALAL 1734001027WL012095 GENDALAL 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 GENDALAL UNION BANK OF INDIA(508500)
43 GOTEGAON MP-34-001-027-001/239
(SIMARIYA) 		1734001027NRG24300720230115309 31/07/2023 GENDALAL 1734001027WL012095 GENDALAL 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 GENDALAL STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24300720230115312 31/07/2023 TABAL 1734001027WL012095 TABAL 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 TABAL STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-027-001/347
(SIMARIYA) 		1734001027NRG24300720230115311 31/07/2023 TABAL 1734001027WL012095 TABAL 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 TABAL CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-027-001/40-A
(SIMARIYA) 		1734001027NRG24300720230115315 31/07/2023 PANCHAM 1734001027WL012095 PANCHAM 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 PANCHAM STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-034-001/120
(GOHCHAR) 		1734001034NRG24300720230115402 31/07/2023 HEERALAL 1734001034WL012120 HEERALAL 00415 SBIN0002851 884 884 Processed 04/08/2023 324924098 HEERALAL UNION BANK OF INDIA(508500)
48 GOTEGAON MP-34-001-056-003/83
(PEPARSARA) 		1734001056NRG24290720230115158 31/07/2023 ANIL UPADHYAYA 1734001056WL012051 ANIL UPADHYAYA 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 ANILUPADHYAYA STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-070-001/630
(BELKHEDI SEDH) 		1734001000NRG24310720230115876 31/07/2023 KAUSHALYABAI 1734001WL012226 KAUSHALYABAI 00415 SBIN0002851 1989 1989 Processed 04/08/2023 324924098 KAUSHALYABAI STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-086-002/30-A
(GARRA) 		1734001000NRG24310720230115881 31/07/2023 DILEEP KUSHWAHA 1734001WL012228 DILEEP KUSHWAHA 00415 SBIN0002851 1326 1326 Processed 04/08/2023 324924098 DILEEPKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
51 GOTEGAON MP-34-001-001-001/231
(SANKAL) 		1734001001NRG24300720230115306 31/07/2023 REVARAM 1734001001WL012094 REVARAM 00462 UCBA0001488 1326 1326 Processed 04/08/2023 324924098 REVARAM UCO BANK(607066)
SubTotal 1326 1326
52 GOTEGAON MP-34-001-043-002/35
(DEO NAGAR(OLD)) 		1734001043NRG24290720230114901 31/07/2023 HULKAR SINGH 1734001043WL012020 HULKAR SINGH 00468 UBIN0555304 1105 1105 Processed 04/08/2023 324924098 HULKARSINGH UNION BANK OF INDIA(508500)
53 GOTEGAON MP-34-001-056-001/120
(PEPARSARA) 		1734001056NRG24290720230115159 31/07/2023 BIHAREE 1734001056WL012052 BIHAREE 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 BIHAREE STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-056-001/244
(PEPARSARA) 		1734001056NRG24290720230115160 31/07/2023 Isuph khan 1734001056WL012052 Isuph khan 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 Isuphkhan STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG24310720230115700 31/07/2023 MUNNI BAI KEVAT 1734001079WL012188 MUNNI BAI KEVAT 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
56 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001079NRG24310720230115701 31/07/2023 SABBU LAL AHEER 1734001079WL012188 SABBU LAL AHEER 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 SABBULALAHEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 GOTEGAON MP-34-001-079-002/131-D
(BUDHENA) 		1734001079NRG24310720230115702 31/07/2023 SUKKO BAI 1734001079WL012188 SUKKO BAI 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 SUKKOBAI UNION BANK OF INDIA(508500)
58 GOTEGAON MP-34-001-079-002/40
(BUDHENA) 		1734001000NRG24310720230115894 31/07/2023 SUDAMA 1734001WL012234 SUDAMA 00468 UBIN0555304 1326 1326 Rejected 04/08/2023 324924098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOTEGAON MP-34-001-082-001/219
(KHAPA) 		1734001000NRG24310720230115905 31/07/2023 Johri Gound 1734001WL012235 Johri Gound 00468 UBIN0555304 884 884 Processed 04/08/2023 324924098 JohriGound UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-086-002/11
(GARRA) 		1734001000NRG24310720230115878 31/07/2023 RAMESH KUMAR KUSHWAHA 1734001WL012228 RAMESH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 RAMESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-086-002/29
(GARRA) 		1734001000NRG24310720230115879 31/07/2023 PARASRAM KUSHWAHA 1734001WL012228 PARASRAM KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 PARASRAMKUSHWAHA UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-086-002/30
(GARRA) 		1734001000NRG24310720230115880 31/07/2023 SANTOSH KUMAR KUSHWAHA 1734001WL012228 SANTOSH KUMAR KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 SANTOSHKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-086-002/38
(GARRA) 		1734001000NRG24310720230115882 31/07/2023 SHYAM SUNDER KUSHWAHA 1734001WL012228 SHYAM SUNDER KUSHWAHA 00468 UBIN0555304 1326 1326 Processed 04/08/2023 324924098 SHYAMSUNDERKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 15249 15249
64 GOTEGAON MP-34-001-009-001/50-B
(KARELI KALA) 		1734001000NRG24310720230115886 31/07/2023 surendra lodhi 1734001WL012230 surendra lodhi 00688 FINO0001001 1547 1547 Processed 04/08/2023 324924098 surendralodhi FINO PAYMENTS BANK LTD(608001)
65 GOTEGAON MP-34-001-009-001/96-A
(KARELI KALA) 		1734001000NRG24310720230115887 31/07/2023 munnalal 1734001WL012230 munnalal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324924098 munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 GOTEGAON MP-34-001-074-002/151
(SEONI BANDHA) 		1734001000NRG24310720230115891 31/07/2023 RAM 1734001WL012232 RAM 00697 BKID0MG1242 3536 3536 Processed 04/08/2023 324924098 RAM CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-074-002/151
(SEONI BANDHA) 		1734001000NRG24310720230115890 31/07/2023 RAM 1734001WL012232 RAM 00697 BKID0MG1242 3536 3536 Processed 04/08/2023 324924098 RAM CENTRAL BANK OF INDIA(607115)
68 GOTEGAON MP-34-001-074-002/65
(SEONI BANDHA) 		1734001000NRG24310720230115892 31/07/2023 LEKRAM 1734001WL012232 LEKRAM 00697 BKID0MG1242 3536 3536 Processed 04/08/2023 324924098 LEKRAM INDIAN BANK(607105)
69 GOTEGAON MP-34-001-082-001/110
(KHAPA) 		1734001000NRG24310720230115895 31/07/2023 RAKHAI 1734001WL012235 RAKHAI 00697 BKID0MG1242 884 884 Processed 04/08/2023 324924098 RAKHAI NARMADA JHABUA GRAMIN BANK(508515)
70 GOTEGAON MP-34-001-082-001/116
(KHAPA) 		1734001000NRG24310720230115897 31/07/2023 Chandram 1734001WL012235 Chandram 00697 BKID0MG1242 884 884 Processed 04/08/2023 324924098 Chandram CENTRAL BANK OF INDIA(607115)
71 GOTEGAON MP-34-001-082-001/19-A
(KHAPA) 		1734001000NRG24310720230115900 31/07/2023 ASHOK KUMAR 1734001WL012235 ASHOK KUMAR 00697 BKID0MG1242 884 884 Processed 04/08/2023 324924098 ASHOKKUMAR STATE BANK OF INDIA(508548)
72 GOTEGAON MP-34-001-082-001/46
(KHAPA) 		1734001000NRG24310720230115910 31/07/2023 CHATAR 1734001WL012235 CHATAR 00697 BKID0MG1242 884 884 Processed 04/08/2023 324924098 CHATAR BANK OF INDIA(508505)
SubTotal 14144 14144
73 GOTEGAON MP-34-001-082-001/211
(KHAPA) 		1734001000NRG24310720230115902 31/07/2023 DURGA BAI 1734001WL012235 DURGA BAI 00697 BKID0MG1248 884 884 Processed 04/08/2023 324924098 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 GOTEGAON MP-34-001-042-001/24-D
(BAGASPUR) 		1734001042NRG24300720230115433 31/07/2023 KALU RAM 1734001042WL012134 KALU RAM 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324924098 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
75 GOTEGAON MP-34-001-082-001/116
(KHAPA) 		1734001000NRG24310720230115896 31/07/2023 BARATI LAL 1734001WL012235 BARATI LAL 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324924098 BARATILAL CENTRAL BANK OF INDIA(607115)
76 GOTEGAON MP-34-001-082-001/19
(KHAPA) 		1734001000NRG24310720230115898 31/07/2023 LALSINGH 1734001WL012235 LALSINGH 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324924098 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 99301 99301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_310723APB_FTO_195636 Bank of India BKID0009435 GOTEGAON 1326
2 GOTEGAON MP1734001_310723APB_FTO_195636 Bank of India BKID0009436 NARSINGHPUR 5304
3 GOTEGAON MP1734001_310723APB_FTO_195636 Canara Bank CNRB0002962 NARSINGHPUR 884
4 GOTEGAON MP1734001_310723APB_FTO_195636 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 10387
5 GOTEGAON MP1734001_310723APB_FTO_195636 Central Bank Of India CBIN0281524 KARAKBEL 6188
6 GOTEGAON MP1734001_310723APB_FTO_195636 Central Bank Of India CBIN0282130 JOTESHWAR 8619
7 GOTEGAON MP1734001_310723APB_FTO_195636 Central Bank Of India CBIN0282309 MUNGWANI 3536
8 GOTEGAON MP1734001_310723APB_FTO_195636 Indian Bank IDIB000G620 Gotegaon 884
9 GOTEGAON MP1734001_310723APB_FTO_195636 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 8691
10 GOTEGAON MP1734001_310723APB_FTO_195636 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
11 GOTEGAON MP1734001_310723APB_FTO_195636 State Bank of India SBIN0002851 GOTEGAON 13481
12 GOTEGAON MP1734001_310723APB_FTO_195636 UCO Bank UCBA0001488 SANKAL 1326
13 GOTEGAON MP1734001_310723APB_FTO_195636 Union Bank of India UBIN0555304 GOTEGAON 15249
14 GOTEGAON MP1734001_310723APB_FTO_195636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 GOTEGAON MP1734001_310723APB_FTO_195636 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 14144
16 GOTEGAON MP1734001_310723APB_FTO_195636 Madhya Pradesh Gramin Bank BKID0MG1248 Karakbel 884
17 GOTEGAON MP1734001_310723APB_FTO_195636 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGASPUR 2652
18 GOTEGAON MP1734001_310723APB_FTO_195636 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1768

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