Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_041222APB_FTO_561811
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-34-001-002-001/102
(BUDHGAON) 		1734001002NRG23031220220302751 04/12/2022 GIRWAR GOND 1734001002WL055990 GIRWAR GOND 00048 BKID0009435 1224 1224 Processed 12/12/2022 674093098 GIRWARGOND BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-002-001/105
(BUDHGAON) 		1734001002NRG23031220220302753 04/12/2022 DEEPCHARAN 1734001002WL055990 DEEPCHARAN 00048 BKID0009435 1224 1224 Processed 12/12/2022 674093098 DEEPCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 GOTEGAON MP-34-001-002-001/245-A
(BUDHGAON) 		1734001002NRG23031220220302771 04/12/2022 NAND KISHORE 1734001002WL055990 NAND KISHORE 00048 BKID0009435 1224 1224 Processed 12/12/2022 674093098 NANDKISHORE UCO BANK(607066)
4 GOTEGAON MP-34-001-002-001/31
(BUDHGAON) 		1734001002NRG23031220220302772 04/12/2022 DURGESH 1734001002WL055990 DURGESH 00048 BKID0009435 1224 1224 Processed 12/12/2022 674093098 DURGESH UCO BANK(607066)
5 GOTEGAON MP-34-001-004-001/125
(BHAINSA) 		1734001000NRG23031220220303248 04/12/2022 SHOBHARAM 1734001WL056102 SHOBHARAM 00048 BKID0009435 1224 1224 Processed 12/12/2022 674093098 SHOBHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
6 GOTEGAON MP-34-001-074-001/37
(SEONI BANDHA) 		1734001000NRG23021220220302126 04/12/2022 SHRI RAM 1734001WL055821 SHRI RAM 00048 BKID0009436 2856 2856 Processed 12/12/2022 674093098 SHRIRAM BANK OF INDIA(508505)
SubTotal 2856 2856
7 GOTEGAON MP-34-001-026-002/61
(BAGLAI UJAR) 		1734001026NRG23031220220303125 04/12/2022 Chatto bai 1734001026WL056080 Chatto bai 00089 CBIN0280749 816 816 Processed 12/12/2022 674093098 Chattobai UNION BANK OF INDIA(508500)
8 GOTEGAON MP-34-001-026-003/108
(BAGLAI UJAR) 		1734001026NRG23031220220303093 04/12/2022 BHAGWANDAS CHOUDHARY 1734001026WL056064 BHAGWANDAS CHOUDHARY 00089 CBIN0280749 1224 1224 Processed 12/12/2022 674093098 BHAGWANDASCHOUDHARY CENTRAL BANK OF INDIA(607115)
9 GOTEGAON MP-34-001-026-003/245
(BAGLAI UJAR) 		1734001026NRG23031220220303118 04/12/2022 INDRA 1734001026WL056074 INDRA 00089 CBIN0280749 1224 1224 Processed 12/12/2022 674093098 INDRA CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-026-003/27
(BAGLAI UJAR) 		1734001026NRG23031220220303112 04/12/2022 GULAB 1734001026WL056068 GULAB 00089 CBIN0280749 1224 1224 Rejected 12/12/2022 674093098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4488 4488
11 GOTEGAON MP-34-001-031-001/152
(THEMI) 		1734001031NRG23031220220302932 04/12/2022 THOWAN 1734001031WL056026 THOWAN 00089 CBIN0281524 408 408 Processed 12/12/2022 674093098 THOWAN CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-049-001/170
(KARKBEL) 		1734001049NRG23041220220303421 04/12/2022 RAMESH KOL 1734001049WL056138 RAMESH KOL 00089 CBIN0281524 1224 1224 Processed 12/12/2022 674093098 RAMESHKOL CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
13 GOTEGAON MP-34-001-059-001/572
(SHRI NAGAR) 		1734001059NRG23021220220301838 04/12/2022 PRAKASH 1734001059WL055770 PRAKASH 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 PRAKASH CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-059-001/696
(SHRI NAGAR) 		1734001059NRG23301120220300180 04/12/2022 BAIJANTI BAI 1734001059WL055375 BAIJANTI BAI 00089 CBIN0282130 1428 1428 Processed 12/12/2022 674093098 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
15 GOTEGAON MP-34-001-062-001/150
(KUNDA) 		1734001000NRG23031220220302691 04/12/2022 PRAM SINGH 1734001WL055981 PRAM SINGH 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 PRAMSINGH CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-062-001/168
(KUNDA) 		1734001000NRG23031220220302692 04/12/2022 RAMDAYAL 1734001WL055981 RAMDAYAL 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 RAMDAYAL CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-062-001/176
(KUNDA) 		1734001000NRG23031220220302634 04/12/2022 somnath 1734001WL055975 somnath 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 somnath CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-062-001/203
(KUNDA) 		1734001000NRG23031220220302635 04/12/2022 SHRIKANT MEHRA 1734001WL055975 SHRIKANT MEHRA 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 SHRIKANTMEHRA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-062-001/23
(KUNDA) 		1734001000NRG23031220220302637 04/12/2022 MAHESH 1734001WL055975 MAHESH 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 MAHESH CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-062-001/23
(KUNDA) 		1734001000NRG23031220220302638 04/12/2022 nanhi bai mehra 1734001WL055975 nanhi bai mehra 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 nanhibaimehra CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG23031220220302640 04/12/2022 DHANEERAM 1734001WL055975 DHANEERAM 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 DHANEERAM CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-062-001/253
(KUNDA) 		1734001000NRG23031220220302641 04/12/2022 mango bai 1734001WL055975 mango bai 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 mangobai CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-062-001/38
(KUNDA) 		1734001000NRG23031220220302697 04/12/2022 KALA BAI 1734001WL055981 KALA BAI 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 KALABAI CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-062-001/39
(KUNDA) 		1734001000NRG23031220220302645 04/12/2022 CHOTI BAI 1734001WL055975 CHOTI BAI 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 CHOTIBAI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-062-001/39
(KUNDA) 		1734001000NRG23031220220302644 04/12/2022 munni lal 1734001WL055975 munni lal 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 munnilal CENTRAL BANK OF INDIA(607115)
26 GOTEGAON MP-34-001-062-001/42
(KUNDA) 		1734001000NRG23031220220302698 04/12/2022 SAMPAT BAI 1734001WL055981 SAMPAT BAI 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 SAMPATBAI CENTRAL BANK OF INDIA(607115)
27 GOTEGAON MP-34-001-062-001/51
(KUNDA) 		1734001000NRG23031220220302647 04/12/2022 SHYAM BAI 1734001WL055975 SHYAM BAI 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 SHYAMBAI CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-062-001/59
(KUNDA) 		1734001000NRG23031220220302649 04/12/2022 MELARAM 1734001WL055975 MELARAM 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 MELARAM CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-062-001/82
(KUNDA) 		1734001000NRG23031220220302652 04/12/2022 dropati bai 1734001WL055975 dropati bai 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 dropatibai CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-062-001/82
(KUNDA) 		1734001000NRG23031220220302651 04/12/2022 TEEKARAM 1734001WL055975 TEEKARAM 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 TEEKARAM CENTRAL BANK OF INDIA(607115)
31 GOTEGAON MP-34-001-062-001/93-A
(KUNDA) 		1734001000NRG23031220220302699 04/12/2022 CHHOTE LAL 1734001WL055981 CHHOTE LAL 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 CHHOTELAL CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-062-001/93-A
(KUNDA) 		1734001000NRG23031220220302700 04/12/2022 SAROJ BAI 1734001WL055981 SAROJ BAI 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 SAROJBAI CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG23031220220302703 04/12/2022 PARVAT 1734001WL055981 PARVAT 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 PARVAT CENTRAL BANK OF INDIA(607115)
34 GOTEGAON MP-34-001-062-002/112
(KUNDA) 		1734001000NRG23031220220302704 04/12/2022 prabha bai 1734001WL055981 prabha bai 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 prabhabai CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-062-002/65
(KUNDA) 		1734001000NRG23031220220302708 04/12/2022 DURGA BAI KAHAR 1734001WL055981 DURGA BAI KAHAR 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 DURGABAIKAHAR CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-075-001/136
(KATKUHI) 		1734001075NRG23301120220299761 04/12/2022 FAKIRELAL 1734001075WL055265 FAKIRELAL 00089 CBIN0282130 2448 2448 Processed 12/12/2022 674093098 FAKIRELAL CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-075-004/72
(KATKUHI) 		1734001075NRG23301120220299770 04/12/2022 KALLU 1734001075WL055267 KALLU 00089 CBIN0282130 816 816 Processed 12/12/2022 674093098 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 GOTEGAON MP-34-001-076-001/44
(BHAMA) 		1734001000NRG23021220220302135 04/12/2022 SEETARAM 1734001WL055825 SEETARAM 00089 CBIN0282130 40 40 Processed 12/12/2022 674093098 SEETARAM CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-076-004/29
(BHAMA) 		1734001000NRG23021220220302137 04/12/2022 DASHRATH 1734001WL055825 DASHRATH 00089 CBIN0282130 40 40 Processed 12/12/2022 674093098 DASHRATH CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-076-004/41
(BHAMA) 		1734001000NRG23021220220302138 04/12/2022 naresh 1734001WL055825 naresh 00089 CBIN0282130 20 20 Processed 12/12/2022 674093098 naresh CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-079-001/19
(BUDHENA) 		1734001079NRG23021220220302182 04/12/2022 CHOTELAL 1734001079WL055836 CHOTELAL 00089 CBIN0282130 1020 1020 Processed 12/12/2022 674093098 CHOTELAL CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-079-001/198-A
(BUDHENA) 		1734001079NRG23021220220302183 04/12/2022 PRADEEP 1734001079WL055836 PRADEEP 00089 CBIN0282130 1020 1020 Processed 12/12/2022 674093098 PRADEEP CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-079-001/219
(BUDHENA) 		1734001000NRG23021220220302230 04/12/2022 RAMMA 1734001WL055852 RAMMA 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 RAMMA UNION BANK OF INDIA(508500)
44 GOTEGAON MP-34-001-079-001/295-C
(BUDHENA) 		1734001079NRG23021220220302166 04/12/2022 ARVIND KALYAN MEHRA 1734001079WL055834 ARVIND KALYAN MEHRA 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 ARVINDKALYANMEHRA CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-079-001/295-D
(BUDHENA) 		1734001000NRG23021220220302132 04/12/2022 RAMVATI 1734001WL055824 RAMVATI 00089 CBIN0282130 1224 1224 Processed 12/12/2022 674093098 RAMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 37432 37432
46 GOTEGAON MP-34-001-058-001/552
(CHADAN KHEDA) 		1734001058NRG23031220220302871 04/12/2022 TEKSINGH 1734001058WL056001 TEKSINGH 00176 IDIB000G620 1224 1224 Processed 12/12/2022 674093098 TEKSINGH INDIAN BANK(607105)
SubTotal 1224 1224
47 GOTEGAON MP-34-001-004-001/190-B
(BHAINSA) 		1734001000NRG23031220220303249 04/12/2022 YOGENDRA SINGH 1734001WL056102 YOGENDRA SINGH 00354 PUNB0689900 204 204 Processed 12/12/2022 674093098 YOGENDRASINGH PUNJAB NATIONAL BANK(508568)
48 GOTEGAON MP-34-001-004-001/199-A
(BHAINSA) 		1734001000NRG23031220220303251 04/12/2022 BHOOPAT 1734001WL056102 BHOOPAT 00354 PUNB0689900 1224 1224 Processed 12/12/2022 674093098 BHOOPAT PUNJAB NATIONAL BANK(508568)
49 GOTEGAON MP-34-001-004-001/199-A
(BHAINSA) 		1734001000NRG23031220220303250 04/12/2022 BHOOPAT 1734001WL056102 BHOOPAT 00354 PUNB0689900 1224 1224 Processed 12/12/2022 674093098 BHOOPAT PUNJAB NATIONAL BANK(508568)
50 GOTEGAON MP-34-001-008-001/10
(CHANDLI) 		1734001008NRG23011220220301406 04/12/2022 REVATI 1734001008WL055676 REVATI 00354 PUNB0689900 1224 1224 Processed 12/12/2022 674093098 REVATI PUNJAB NATIONAL BANK(508568)
51 GOTEGAON MP-34-001-008-003/38
(CHANDLI) 		1734001008NRG23011220220300369 04/12/2022 POORAN 1734001008WL055436 POORAN 00354 PUNB0689900 2448 2448 Processed 12/12/2022 674093098 POORAN STATE BANK OF INDIA(508548)
52 GOTEGAON MP-34-001-025-001/521
(KAMOD) 		1734001025NRG23031220220303020 04/12/2022 shriram 1734001025WL056043 shriram 00354 PUNB0689900 3264 3264 Processed 12/12/2022 674093098 shriram PUNJAB NATIONAL BANK(508568)
53 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG23041220220303402 04/12/2022 Vishal singh yadav 1734001030WL056133 Vishal singh yadav 00354 PUNB0689900 1224 1224 Processed 12/12/2022 674093098 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-084-003/40
(MUAR) 		1734001000NRG23031220220303256 04/12/2022 PRADEEP KUMAR LODHI 1734001WL056103 PRADEEP KUMAR LODHI 00354 PUNB0689900 1224 1224 Processed 12/12/2022 674093098 PRADEEPKUMARLODHI PUNJAB NATIONAL BANK(508568)
55 GOTEGAON MP-34-001-084-003/46
(MUAR) 		1734001000NRG23031220220303257 04/12/2022 ARUNA BAI 1734001WL056103 ARUNA BAI 00354 PUNB0689900 1224 1224 Processed 12/12/2022 674093098 ARUNABAI PUNJAB NATIONAL BANK(508568)
56 GOTEGAON MP-34-001-089-004/13
(GOTEGOANKHEDA) 		1734001089NRG23011220220300826 04/12/2022 RAMETIBAI 1734001089WL055569 RAMETIBAI 00354 PUNB0689900 2856 2856 Processed 12/12/2022 674093098 RAMETIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 16116 16116
57 GOTEGAON MP-34-001-004-001/308-A
(BHAINSA) 		1734001000NRG23031220220303253 04/12/2022 jhummak 1734001WL056102 jhummak 00415 SBIN0002851 1224 1224 Processed 12/12/2022 674093098 jhummak UCO BANK(607066)
58 GOTEGAON MP-34-001-014-001/101
(PIPARIYA MAVAI) 		1734001000NRG23021220220302241 04/12/2022 Gudda 1734001WL055855 Gudda 00415 SBIN0002851 1224 1224 Processed 12/12/2022 674093098 Gudda UNION BANK OF INDIA(508500)
59 GOTEGAON MP-34-001-026-001/144
(BAGLAI UJAR) 		1734001026NRG23031220220303092 04/12/2022 MULCHAND 1734001026WL056063 MULCHAND 00415 SBIN0002851 1224 1224 Processed 12/12/2022 674093098 MULCHAND UNION BANK OF INDIA(508500)
60 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG23041220220303399 04/12/2022 LAL SINGH 1734001030WL056132 LAL SINGH 00415 SBIN0002851 1224 1224 Processed 12/12/2022 674093098 LALSINGH STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-057-002/63
(PIPARIYA NON) 		1734001000NRG23021220220302397 04/12/2022 KALYAN 1734001WL055906 KALYAN 00415 SBIN0002851 204 204 Processed 12/12/2022 674093098 KALYAN UNION BANK OF INDIA(508500)
62 GOTEGAON MP-34-001-058-001/104-A
(CHADAN KHEDA) 		1734001058NRG23031220220302875 04/12/2022 NEELAMBAR 1734001058WL056002 NEELAMBAR 00415 SBIN0002851 1224 1224 Processed 12/12/2022 674093098 NEELAMBAR STATE BANK OF INDIA(508548)
63 GOTEGAON MP-34-001-079-002/101
(BUDHENA) 		1734001079NRG23021220220302153 04/12/2022 NEERAJ KUMAR GOND 1734001079WL055830 NEERAJ KUMAR GOND 00415 SBIN0002851 1224 1224 Processed 12/12/2022 674093098 NEERAJKUMARGOND CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
64 GOTEGAON MP-34-001-008-003/32
(CHANDLI) 		1734001008NRG23011220220300371 04/12/2022 TOFHAN 1734001008WL055438 TOFHAN 00415 SBIN0007720 2448 2448 Processed 12/12/2022 674093098 TOFHAN STATE BANK OF INDIA(508548)
65 GOTEGAON MP-34-001-016-001/70
(KUSIWADA) 		1734001016NRG23031220220302535 04/12/2022 MADHO SINGH 1734001016WL055945 MADHO SINGH 00415 SBIN0007720 612 612 Processed 12/12/2022 674093098 MADHOSINGH STATE BANK OF INDIA(508548)
66 GOTEGAON MP-34-001-016-002/65
(KUSIWADA) 		1734001016NRG23031220220302536 04/12/2022 SONEELAL 1734001016WL055945 SONEELAL 00415 SBIN0007720 204 204 Processed 12/12/2022 674093098 SONEELAL CENTRAL BANK OF INDIA(607115)
67 GOTEGAON MP-34-001-016-004/31
(KUSIWADA) 		1734001016NRG23031220220302537 04/12/2022 DILLI SINGH LODHI 1734001016WL055945 DILLI SINGH LODHI 00415 SBIN0007720 204 204 Processed 12/12/2022 674093098 DILLISINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 3468 3468
68 GOTEGAON MP-34-001-002-001/141
(BUDHGAON) 		1734001002NRG23031220220302759 04/12/2022 DASHRATH 1734001002WL055990 DASHRATH 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 DASHRATH UCO BANK(607066)
69 GOTEGAON MP-34-001-002-001/149
(BUDHGAON) 		1734001002NRG23031220220302762 04/12/2022 BHAGWANDAS 1734001002WL055990 BHAGWANDAS 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 BHAGWANDAS UCO BANK(607066)
70 GOTEGAON MP-34-001-002-001/186
(BUDHGAON) 		1734001002NRG23031220220302763 04/12/2022 LOKRAM 1734001002WL055990 LOKRAM 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 LOKRAM UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-002-001/21
(BUDHGAON) 		1734001002NRG23031220220302770 04/12/2022 ramkali 1734001002WL055990 ramkali 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 ramkali UCO BANK(607066)
72 GOTEGAON MP-34-001-002-001/32
(BUDHGAON) 		1734001002NRG23031220220302773 04/12/2022 KALLU 1734001002WL055990 KALLU 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 KALLU UCO BANK(607066)
73 GOTEGAON MP-34-001-002-001/35
(BUDHGAON) 		1734001002NRG23031220220302775 04/12/2022 RAJKUMAR 1734001002WL055990 RAJKUMAR 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 RAJKUMAR UCO BANK(607066)
74 GOTEGAON MP-34-001-002-001/39
(BUDHGAON) 		1734001002NRG23031220220302776 04/12/2022 ASHA BAI ASAIYA 1734001002WL055990 ASHA BAI ASAIYA 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 ASHABAIASAIYA UCO BANK(607066)
75 GOTEGAON MP-34-001-002-001/78
(BUDHGAON) 		1734001002NRG23031220220302781 04/12/2022 VINOD 1734001002WL055990 VINOD 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 VINOD UCO BANK(607066)
76 GOTEGAON MP-34-001-002-001/95
(BUDHGAON) 		1734001002NRG23031220220302785 04/12/2022 RAMLAL 1734001002WL055990 RAMLAL 00462 UCBA0001488 1224 1224 Processed 12/12/2022 674093098 RAMLAL UCO BANK(607066)
77 GOTEGAON MP-34-001-020-001/23
(DEORI KALA) 		1734001020NRG23041220220303577 04/12/2022 GUTTE 1734001020WL056174 GUTTE 00462 UCBA0001488 2856 2856 Processed 12/12/2022 674093098 GUTTE UCO BANK(607066)
78 GOTEGAON MP-34-001-025-001/336
(KAMOD) 		1734001025NRG23031220220303019 04/12/2022 SUJEET 1734001025WL056043 SUJEET 00462 UCBA0001488 3264 3264 Processed 12/12/2022 674093098 SUJEET UNION BANK OF INDIA(508500)
SubTotal 17136 17136
79 GOTEGAON MP-34-001-002-001/68-A
(BUDHGAON) 		1734001002NRG23031220220302777 04/12/2022 GUDDA 1734001002WL055990 GUDDA 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 GUDDA BANK OF INDIA(508505)
80 GOTEGAON MP-34-001-008-003/66
(CHANDLI) 		1734001008NRG23011220220300372 04/12/2022 VISHAWNATH SINGH GOUND 1734001008WL055439 VISHAWNATH SINGH GOUND 00468 UBIN0555304 2448 2448 Rejected 12/12/2022 674093098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GOTEGAON MP-34-001-023-001/30
(SIMARI BADI) 		1734001000NRG23021220220302119 04/12/2022 LAXMAN CHAMAR 1734001WL055820 LAXMAN CHAMAR 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 LAXMANCHAMAR UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-023-001/30
(SIMARI BADI) 		1734001000NRG23021220220302120 04/12/2022 PARVATI BAI CHOUDHARY 1734001WL055820 PARVATI BAI CHOUDHARY 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 PARVATIBAICHOUDHARY UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-023-001/44
(SIMARI BADI) 		1734001000NRG23021220220302125 04/12/2022 SHOBHA KORI 1734001WL055820 SHOBHA KORI 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 SHOBHAKORI INDIAN BANK(607105)
84 GOTEGAON MP-34-001-026-002/17
(BAGLAI UJAR) 		1734001026NRG23031220220303114 04/12/2022 NOKELAL 1734001026WL056070 NOKELAL 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 NOKELAL UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-026-002/61
(BAGLAI UJAR) 		1734001026NRG23031220220303124 04/12/2022 DHANNU LAL HUSHWAHA 1734001026WL056080 DHANNU LAL HUSHWAHA 00468 UBIN0555304 816 816 Processed 12/12/2022 674093098 DHANNULALHUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 GOTEGAON MP-34-001-026-002/67
(BAGLAI UJAR) 		1734001026NRG23031220220303117 04/12/2022 KASHIRAM 1734001026WL056073 KASHIRAM 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 KASHIRAM CANARA BANK(508532)
87 GOTEGAON MP-34-001-026-002/71
(BAGLAI UJAR) 		1734001026NRG23031220220303121 04/12/2022 HALKE 1734001026WL056077 HALKE 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 HALKE CENTRAL BANK OF INDIA(607115)
88 GOTEGAON MP-34-001-026-003/243
(BAGLAI UJAR) 		1734001026NRG23031220220303123 04/12/2022 MANSHINGH 1734001026WL056079 MANSHINGH 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 MANSHINGH UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-058-001/201-A
(CHADAN KHEDA) 		1734001058NRG23031220220302920 04/12/2022 JAGDISH 1734001058WL056023 JAGDISH 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 JAGDISH UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-058-001/259-A
(CHADAN KHEDA) 		1734001058NRG23031220220302879 04/12/2022 GULAB NORIYA 1734001058WL056003 GULAB NORIYA 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 GULABNORIYA UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-062-001/240
(KUNDA) 		1734001000NRG23031220220302639 04/12/2022 HEERA BAI THAKUR 1734001WL055975 HEERA BAI THAKUR 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 HEERABAITHAKUR UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-062-001/61
(KUNDA) 		1734001000NRG23031220220302650 04/12/2022 POONA BAI 1734001WL055975 POONA BAI 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 POONABAI CENTRAL BANK OF INDIA(607115)
93 GOTEGAON MP-34-001-079-001/159
(BUDHENA) 		1734001079NRG23021220220302175 04/12/2022 PRAKASH 1734001079WL055836 PRAKASH 00468 UBIN0555304 1020 1020 Processed 12/12/2022 674093098 PRAKASH UNION BANK OF INDIA(508500)
94 GOTEGAON MP-34-001-079-001/183
(BUDHENA) 		1734001079NRG23021220220302179 04/12/2022 SANJAY 1734001079WL055836 SANJAY 00468 UBIN0555304 1020 1020 Processed 12/12/2022 674093098 SANJAY CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-079-001/189
(BUDHENA) 		1734001079NRG23021220220302180 04/12/2022 CHANNOOLAL 1734001079WL055836 CHANNOOLAL 00468 UBIN0555304 1020 1020 Processed 12/12/2022 674093098 CHANNOOLAL NARMADA JHABUA GRAMIN BANK(508515)
96 GOTEGAON MP-34-001-079-001/212
(BUDHENA) 		1734001079NRG23021220220302158 04/12/2022 KIRAN BAI CHOUDHARY 1734001079WL055831 KIRAN BAI CHOUDHARY 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 KIRANBAICHOUDHARY UCO BANK(607066)
97 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG23021220220302163 04/12/2022 MUNNI BAI KEVAT 1734001079WL055832 MUNNI BAI KEVAT 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
98 GOTEGAON MP-34-001-079-002/23
(BUDHENA) 		1734001079NRG23021220220302142 04/12/2022 BHAGTRAM 1734001079WL055828 BHAGTRAM 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 BHAGTRAM UNION BANK OF INDIA(508500)
99 GOTEGAON MP-34-001-079-002/65
(BUDHENA) 		1734001079NRG23021220220302144 04/12/2022 RAMMOO 1734001079WL055828 RAMMOO 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 RAMMOO UNION BANK OF INDIA(508500)
100 GOTEGAON MP-34-001-079-002/71
(BUDHENA) 		1734001079NRG23021220220302156 04/12/2022 RAMESH 1734001079WL055830 RAMESH 00468 UBIN0555304 1224 1224 Processed 12/12/2022 674093098 RAMESH UNION BANK OF INDIA(508500)
SubTotal 27132 27132
101 GOTEGAON MP-34-001-058-001/340
(CHADAN KHEDA) 		1734001058NRG23031220220302881 04/12/2022 KAILASH 1734001058WL056003 KAILASH 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 674093098 KAILASH UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-078-001/74
(SILWANI) 		1734001078NRG23021220220302116 04/12/2022 JAGDISH 1734001078WL055818 JAGDISH 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 674093098 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
103 GOTEGAON MP-34-001-067-002/18
(BAVALI) 		1734001000NRG23021220220302127 04/12/2022 GEETA BAI 1734001WL055822 GEETA BAI 00697 BKID0MG1249 1428 1428 Processed 12/12/2022 674093098 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
104 GOTEGAON MP-34-001-068-001/189
(BEDU) 		1734001000NRG23021220220302128 04/12/2022 BHAIYARAM 1734001WL055823 BHAIYARAM 00697 BKID0MG1249 612 612 Processed 12/12/2022 674093098 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
105 GOTEGAON MP-34-001-057-001/31
(PIPARIYA NON) 		1734001000NRG23021220220302396 04/12/2022 SURENDRA KHA 1734001WL055906 SURENDRA KHA 00697 BKID0NAMRGB 204 204 Processed 12/12/2022 674093098 SURENDRAKHA NARMADA JHABUA GRAMIN BANK(508515)
106 GOTEGAON MP-34-001-073-001/58
(DON) 		1734001000NRG23021220220302139 04/12/2022 PRAHLAAD 1734001WL055826 PRAHLAAD 00697 BKID0NAMRGB 2856 2856 Processed 12/12/2022 674093098 PRAHLAAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 132700 132700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_041222APB_FTO_561811 Bank of India BKID0009435 GOTEGAON 6120
2 GOTEGAON MP1734001_041222APB_FTO_561811 Bank of India BKID0009436 NARSINGHPUR 2856
3 GOTEGAON MP1734001_041222APB_FTO_561811 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 4488
4 GOTEGAON MP1734001_041222APB_FTO_561811 Central Bank Of India CBIN0281524 KARAKBEL 1632
5 GOTEGAON MP1734001_041222APB_FTO_561811 Central Bank Of India CBIN0282130 JHOTESHWAR 1224
6 GOTEGAON MP1734001_041222APB_FTO_561811 Central Bank Of India CBIN0282130 jhoteswar 40
7 GOTEGAON MP1734001_041222APB_FTO_561811 Central Bank Of India CBIN0282130 JOTESHWAR 36168
8 GOTEGAON MP1734001_041222APB_FTO_561811 Indian Bank IDIB000G620 Gotegaon 1224
9 GOTEGAON MP1734001_041222APB_FTO_561811 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 16116
10 GOTEGAON MP1734001_041222APB_FTO_561811 State Bank of India SBIN0002851 GOTEGAON 7548
11 GOTEGAON MP1734001_041222APB_FTO_561811 State Bank of India SBIN0007720 KHAMARIYA 3468
12 GOTEGAON MP1734001_041222APB_FTO_561811 UCO Bank UCBA0001488 SANKAL 17136
13 GOTEGAON MP1734001_041222APB_FTO_561811 Union Bank of India UBIN0555304 GOTEGAON 27132
14 GOTEGAON MP1734001_041222APB_FTO_561811 Central Madhya Pradesh Gramin Bank CBIN0R20002 Barahta 1224
15 GOTEGAON MP1734001_041222APB_FTO_561811 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kamti Imaliya 1224
16 GOTEGAON MP1734001_041222APB_FTO_561811 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 2040
17 GOTEGAON MP1734001_041222APB_FTO_561811 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 2856
18 GOTEGAON MP1734001_041222APB_FTO_561811 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 204

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