Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_050922FTO_376906
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-34-001-043-001/42-A
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229328 05/09/2022 KALLU SEN 1734001043WL036476 KALLU SEN 00048 BKID0009435 1224 1224 Processed 03/10/2022 381197057 KALLUSEN (000000)
SubTotal 1224 1224
2 GOTEGAON MP-34-001-078-003/8-C
(SILWANI) 		1734001000NRG23050920220229627 05/09/2022 Chhoti Bai 1734001WL036563 Chhoti Bai 00048 BKID0009436 1224 1224 Processed 03/10/2022 381197057 ChhotiBai (000000)
SubTotal 1224 1224
3 GOTEGAON MP-34-001-013-001/269
(SILARI) 		1734001013NRG23050920220229307 05/09/2022 DHARMENDRA 1734001013WL036465 DHARMENDRA 00078 CNRB0006165 1224 1224 Processed 03/10/2022 381197057 DHARMENDRA (000000)
4 GOTEGAON MP-34-001-013-002/56
(SILARI) 		1734001013NRG23050920220229313 05/09/2022 RAJJU 1734001013WL036465 RAJJU 00078 CNRB0006165 1224 1224 Processed 03/10/2022 381197057 RAJJU (000000)
5 GOTEGAON MP-34-001-013-004/55
(SILARI) 		1734001013NRG23050920220229305 05/09/2022 bablu 1734001013WL036464 bablu 00078 CNRB0006165 1224 1224 Processed 03/10/2022 381197057 bablu (000000)
SubTotal 3672 3672
6 GOTEGAON MP-34-001-011-001/29-B
(NONI) 		1734001000NRG23040920220229260 05/09/2022 BASANTI BAI CHAMAR 1734001WL036453 BASANTI BAI CHAMAR 00089 CBIN0280749 2856 2856 Processed 03/10/2022 381197057 BASANTIBAICHAMAR (000000)
7 GOTEGAON MP-34-001-011-001/746
(NONI) 		1734001011NRG23040920220229223 05/09/2022 BABLU 1734001011WL036445 BABLU 00089 CBIN0280749 2856 2856 Processed 03/10/2022 381197057 BABLU (000000)
8 GOTEGAON MP-34-001-026-003/463
(BAGLAI UJAR) 		1734001026NRG23050920220229450 05/09/2022 Ramyasre Mahter 1734001026WL036513 Ramyasre Mahter 00089 CBIN0280749 1224 1224 Processed 03/10/2022 381197057 RamyasreMahter (000000)
SubTotal 6936 6936
9 GOTEGAON MP-34-001-052-001/174-A
(BAUCHHAR) 		1734001000NRG23040920220229201 05/09/2022 CHHATAR SINGH DHIMAR 1734001WL036442 CHHATAR SINGH DHIMAR 00089 CBIN0281524 2856 2856 Processed 03/10/2022 381197057 CHHATARSINGHDHIMAR (000000)
10 GOTEGAON MP-34-001-078-003/68
(SILWANI) 		1734001000NRG23050920220229624 05/09/2022 Raghunath 1734001WL036563 Raghunath 00089 CBIN0281524 1224 1224 Processed 03/10/2022 381197057 Raghunath (000000)
11 GOTEGAON MP-34-001-078-003/75
(SILWANI) 		1734001000NRG23050920220229625 05/09/2022 Balram 1734001WL036563 Balram 00089 CBIN0281524 1224 1224 Processed 03/10/2022 381197057 Balram (000000)
12 GOTEGAON MP-34-001-087-001/138
(BAMHANI) 		1734001000NRG23050920220229512 05/09/2022 GANPAT 1734001WL036536 GANPAT 00089 CBIN0281524 1224 1224 Processed 03/10/2022 381197057 GANPAT (000000)
13 GOTEGAON MP-34-001-087-001/4
(BAMHANI) 		1734001087NRG23050920220229544 05/09/2022 ramkumari 1734001087WL036543 ramkumari 00089 CBIN0281524 2448 2448 Processed 03/10/2022 381197057 ramkumari (000000)
14 GOTEGAON MP-34-001-087-001/512
(BAMHANI) 		1734001087NRG23050920220229545 05/09/2022 Balram chadar 1734001087WL036543 Balram chadar 00089 CBIN0281524 2448 2448 Processed 03/10/2022 381197057 Balramchadar (000000)
15 GOTEGAON MP-34-001-087-001/518
(BAMHANI) 		1734001087NRG23050920220229546 05/09/2022 dinesh singh gond 1734001087WL036543 dinesh singh gond 00089 CBIN0281524 2448 2448 Processed 03/10/2022 381197057 dineshsinghgond (000000)
16 GOTEGAON MP-34-001-087-001/528
(BAMHANI) 		1734001087NRG23050920220229559 05/09/2022 heeralal 1734001087WL036546 heeralal 00089 CBIN0281524 1224 1224 Processed 03/10/2022 381197057 heeralal (000000)
17 GOTEGAON MP-34-001-087-001/74
(BAMHANI) 		1734001087NRG23050920220229560 05/09/2022 JAYABATI 1734001087WL036546 JAYABATI 00089 CBIN0281524 2448 2448 Processed 03/10/2022 381197057 JAYABATI (000000)
18 GOTEGAON MP-34-001-087-002/267
(BAMHANI) 		1734001087NRG23050920220229547 05/09/2022 ravikant 1734001087WL036543 ravikant 00089 CBIN0281524 1224 1224 Processed 03/10/2022 381197057 ravikant (000000)
19 GOTEGAON MP-34-001-087-002/275
(BAMHANI) 		1734001087NRG23050920220229561 05/09/2022 damodar 1734001087WL036546 damodar 00089 CBIN0281524 2448 2448 Processed 03/10/2022 381197057 damodar (000000)
20 GOTEGAON MP-34-001-087-002/516
(BAMHANI) 		1734001000NRG23050920220229514 05/09/2022 santosh 1734001WL036536 santosh 00089 CBIN0281524 1224 1224 Processed 03/10/2022 381197057 santosh (000000)
21 GOTEGAON MP-34-001-087-002/519
(BAMHANI) 		1734001087NRG23050920220229548 05/09/2022 MEERA BAI THAKUR 1734001087WL036543 MEERA BAI THAKUR 00089 CBIN0281524 2448 2448 Processed 03/10/2022 381197057 MEERABAITHAKUR (000000)
SubTotal 24888 24888
22 GOTEGAON MP-34-001-060-001/282-C
(GORTALA) 		1734001000NRG23050920220229419 05/09/2022 Laxman Singh 1734001WL036506 Laxman Singh 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 LaxmanSingh (000000)
23 GOTEGAON MP-34-001-060-003/19-A
(GORTALA) 		1734001000NRG23050920220229422 05/09/2022 ramsevak 1734001WL036506 ramsevak 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 ramsevak (000000)
24 GOTEGAON MP-34-001-060-003/2
(GORTALA) 		1734001000NRG23050920220229423 05/09/2022 PAYARE LAL 1734001WL036506 PAYARE LAL 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 PAYARELAL (000000)
25 GOTEGAON MP-34-001-060-003/91
(GORTALA) 		1734001000NRG23050920220229428 05/09/2022 param lal 1734001WL036506 param lal 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 paramlal (000000)
26 GOTEGAON MP-34-001-075-001/102
(KATKUHI) 		1734001000NRG23050920220229404 05/09/2022 HAKIM 1734001WL036505 HAKIM 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 HAKIM (000000)
27 GOTEGAON MP-34-001-075-001/185
(KATKUHI) 		1734001000NRG23050920220229409 05/09/2022 YASEEN KHAN 1734001WL036505 YASEEN KHAN 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 YASEENKHAN (000000)
28 GOTEGAON MP-34-001-075-001/72
(KATKUHI) 		1734001000NRG23050920220229415 05/09/2022 KANCHAN 1734001WL036505 KANCHAN 00089 CBIN0282130 1224 1224 Processed 03/10/2022 381197057 KANCHAN (000000)
29 GOTEGAON MP-34-001-076-001/17
(BHAMA) 		1734001000NRG23050920220229528 05/09/2022 seema bai 1734001WL036539 seema bai 00089 CBIN0282130 2856 2856 Processed 03/10/2022 381197057 seemabai (000000)
30 GOTEGAON MP-34-001-076-001/17
(BHAMA) 		1734001000NRG23050920220229527 05/09/2022 vinod 1734001WL036539 vinod 00089 CBIN0282130 2856 2856 Processed 03/10/2022 381197057 vinod (000000)
31 GOTEGAON MP-34-001-076-001/198
(BHAMA) 		1734001000NRG23050920220229529 05/09/2022 ramjee thakur 1734001WL036539 ramjee thakur 00089 CBIN0282130 2856 2856 Processed 03/10/2022 381197057 ramjeethakur (000000)
32 GOTEGAON MP-34-001-076-002/45
(BHAMA) 		1734001000NRG23050920220229530 05/09/2022 kheersagar 1734001WL036539 kheersagar 00089 CBIN0282130 2856 2856 Processed 03/10/2022 381197057 kheersagar (000000)
SubTotal 19992 19992
33 GOTEGAON MP-34-001-078-003/21-B
(SILWANI) 		1734001000NRG23050920220229615 05/09/2022 Vimlesh 1734001WL036563 Vimlesh 00089 CBIN0282309 1224 1224 Processed 03/10/2022 381197057 Vimlesh (000000)
SubTotal 1224 1224
34 GOTEGAON MP-34-001-035-001/534
(KUMHRAKHEDA) 		1734001000NRG23040920220229192 05/09/2022 rahul sahu 1734001WL036437 rahul sahu 00176 IDIB000G620 2856 2856 Processed 03/10/2022 381197057 rahulsahu (000000)
35 GOTEGAON MP-34-001-043-001/115-B
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229325 05/09/2022 Saddam shah 1734001043WL036476 Saddam shah 00176 IDIB000G620 1224 1224 Processed 03/10/2022 381197057 Saddamshah (000000)
36 GOTEGAON MP-34-001-043-001/361
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229327 05/09/2022 Maharaj gound 1734001043WL036476 Maharaj gound 00176 IDIB000G620 1224 1224 Processed 03/10/2022 381197057 Maharajgound (000000)
SubTotal 5304 5304
37 GOTEGAON MP-34-001-018-001/31-A
(MURDAI) 		1734001018NRG23050920220229279 05/09/2022 mamta 1734001018WL036458 mamta 00354 PUNB0689900 2040 2040 Processed 03/10/2022 381197057 mamta (000000)
38 GOTEGAON MP-34-001-018-002/77
(MURDAI) 		1734001000NRG23050920220229539 05/09/2022 JAIBATI 1734001WL036541 JAIBATI 00354 PUNB0689900 1224 1224 Processed 03/10/2022 381197057 JAIBATI (000000)
39 GOTEGAON MP-34-001-018-002/96
(MURDAI) 		1734001000NRG23050920220229542 05/09/2022 ARCHNA BAI 1734001WL036541 ARCHNA BAI 00354 PUNB0689900 1224 1224 Processed 03/10/2022 381197057 ARCHNABAI (000000)
40 GOTEGAON MP-34-001-020-002/66-A
(DEORI KALA) 		1734001020NRG23050920220229482 05/09/2022 SURESH 1734001020WL036525 SURESH 00354 PUNB0689900 2856 2856 Processed 03/10/2022 381197057 SURESH (000000)
41 GOTEGAON MP-34-001-020-003/159
(DEORI KALA) 		1734001020NRG23050920220229478 05/09/2022 Kishan lal mehra 1734001020WL036524 Kishan lal mehra 00354 PUNB0689900 2856 2856 Processed 03/10/2022 381197057 Kishanlalmehra (000000)
42 GOTEGAON MP-34-001-020-003/17-B
(DEORI KALA) 		1734001020NRG23050920220229475 05/09/2022 DAMMU 1734001020WL036523 DAMMU 00354 PUNB0689900 2856 2856 Processed 03/10/2022 381197057 DAMMU (000000)
43 GOTEGAON MP-34-001-025-001/143-B
(KAMOD) 		1734001025NRG23040920220229180 05/09/2022 nilesh 1734001025WL036433 nilesh 00354 PUNB0689900 2244 2244 Processed 03/10/2022 381197057 nilesh (000000)
44 GOTEGAON MP-34-001-025-001/356-D
(KAMOD) 		1734001025NRG23040920220229181 05/09/2022 dabbal chamar 1734001025WL036433 dabbal chamar 00354 PUNB0689900 2244 2244 Processed 03/10/2022 381197057 dabbalchamar (000000)
45 GOTEGAON MP-34-001-025-001/726
(KAMOD) 		1734001025NRG23040920220229183 05/09/2022 rekha 1734001025WL036433 rekha 00354 PUNB0689900 2244 2244 Processed 03/10/2022 381197057 rekha (000000)
46 GOTEGAON MP-34-001-035-001/79
(KUMHRAKHEDA) 		1734001000NRG23040920220229193 05/09/2022 varsha 1734001WL036437 varsha 00354 PUNB0689900 2856 2856 Processed 03/10/2022 381197057 varsha (000000)
SubTotal 22644 22644
47 GOTEGAON MP-34-001-011-001/350-A
(NONI) 		1734001011NRG23040920220229205 05/09/2022 MEENA LODHI 1734001011WL036443 MEENA LODHI 00415 SBIN0000436 1224 1224 Processed 03/10/2022 381197057 MEENALODHI (000000)
SubTotal 1224 1224
48 GOTEGAON MP-34-001-006-001/184-B
(JAMUNIYA) 		1734001000NRG23040920220229188 05/09/2022 Hakam 1734001WL036436 Hakam 00415 SBIN0002851 612 612 Processed 03/10/2022 381197057 Hakam (000000)
49 GOTEGAON MP-34-001-011-001/199
(NONI) 		1734001011NRG23040920220229238 05/09/2022 GIRAN SINGH 1734001011WL036448 GIRAN SINGH 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 GIRANSINGH (000000)
50 GOTEGAON MP-34-001-011-001/239-B
(NONI) 		1734001011NRG23040920220229210 05/09/2022 SARASHWATI BAI SEN 1734001011WL036444 SARASHWATI BAI SEN 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 SARASHWATIBAISEN (000000)
51 GOTEGAON MP-34-001-011-001/263-B
(NONI) 		1734001011NRG23040920220229221 05/09/2022 RAJNI MEHRA 1734001011WL036445 RAJNI MEHRA 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 RAJNIMEHRA (000000)
52 GOTEGAON MP-34-001-011-001/675
(NONI) 		1734001000NRG23040920220229257 05/09/2022 RAMCHARAN 1734001WL036452 RAMCHARAN 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 RAMCHARAN (000000)
53 GOTEGAON MP-34-001-011-001/675
(NONI) 		1734001000NRG23040920220229258 05/09/2022 VANDANA 1734001WL036452 VANDANA 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 VANDANA (000000)
54 GOTEGAON MP-34-001-011-001/75-D
(NONI) 		1734001011NRG23040920220229206 05/09/2022 Manka Bai 1734001011WL036443 Manka Bai 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 MankaBai (000000)
55 GOTEGAON MP-34-001-011-001/883
(NONI) 		1734001011NRG23040920220229233 05/09/2022 JAGDEESH 1734001011WL036446 JAGDEESH 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 JAGDEESH (000000)
56 GOTEGAON MP-34-001-019-001/520
(REHALI) 		1734001000NRG23050920220229566 05/09/2022 bhupendra lodhi 1734001WL036547 bhupendra lodhi 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 bhupendralodhi (000000)
57 GOTEGAON MP-34-001-024-001/308
(ANKHIWADA) 		1734001024NRG23050920220229314 05/09/2022 Manohar singh 1734001024WL036466 Manohar singh 00415 SBIN0002851 1224 1224 Processed 03/10/2022 381197057 Manoharsingh (000000)
58 GOTEGAON MP-34-001-035-001/533
(KUMHRAKHEDA) 		1734001000NRG23040920220229190 05/09/2022 GANESH AGRAWAL 1734001WL036437 GANESH AGRAWAL 00415 SBIN0002851 2448 2448 Processed 03/10/2022 381197057 GANESHAGRAWAL (000000)
59 GOTEGAON MP-34-001-035-001/534
(KUMHRAKHEDA) 		1734001000NRG23040920220229191 05/09/2022 saroj bai sahu 1734001WL036437 saroj bai sahu 00415 SBIN0002851 2856 2856 Processed 03/10/2022 381197057 sarojbaisahu (000000)
60 GOTEGAON MP-34-001-043-001/308
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229331 05/09/2022 NARESH LAL CHADAR 1734001043WL036477 NARESH LAL CHADAR 00415 SBIN0002851 1224 1224 Processed 03/10/2022 381197057 NARESHLALCHADAR (000000)
61 GOTEGAON MP-34-001-043-001/42-A
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229329 05/09/2022 JYOTI SEN 1734001043WL036476 JYOTI SEN 00415 SBIN0002851 1224 1224 Processed 03/10/2022 381197057 JYOTISEN (000000)
SubTotal 32436 32436
62 GOTEGAON MP-34-001-011-001/123
(NONI) 		1734001011NRG23040920220229216 05/09/2022 ANIL KUMAR DUBEY 1734001011WL036445 ANIL KUMAR DUBEY 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 ANILKUMARDUBEY (000000)
63 GOTEGAON MP-34-001-011-001/139
(NONI) 		1734001011NRG23040920220229203 05/09/2022 KODULAL 1734001011WL036443 KODULAL 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 KODULAL (000000)
64 GOTEGAON MP-34-001-011-001/193-A
(NONI) 		1734001011NRG23040920220229225 05/09/2022 BATO BAI 1734001011WL036446 BATO BAI 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 BATOBAI (000000)
65 GOTEGAON MP-34-001-011-001/206
(NONI) 		1734001011NRG23040920220229218 05/09/2022 CHANDA BAI 1734001011WL036445 CHANDA BAI 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 CHANDABAI (000000)
66 GOTEGAON MP-34-001-011-001/25
(NONI) 		1734001011NRG23040920220229211 05/09/2022 JAGDEESH YADAV 1734001011WL036444 JAGDEESH YADAV 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 JAGDEESHYADAV (000000)
67 GOTEGAON MP-34-001-011-001/29-B
(NONI) 		1734001000NRG23040920220229259 05/09/2022 GANESH CHAMAR 1734001WL036453 GANESH CHAMAR 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 GANESHCHAMAR (000000)
68 GOTEGAON MP-34-001-011-001/313-A
(NONI) 		1734001011NRG23040920220229212 05/09/2022 CHANNU LAL PRAJAPATI 1734001011WL036444 CHANNU LAL PRAJAPATI 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 CHANNULALPRAJAPATI (000000)
69 GOTEGAON MP-34-001-011-001/459
(NONI) 		1734001011NRG23040920220229213 05/09/2022 SUNEEL 1734001011WL036444 SUNEEL 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 SUNEEL (000000)
70 GOTEGAON MP-34-001-011-001/459-A
(NONI) 		1734001011NRG23040920220229214 05/09/2022 KALA BAI 1734001011WL036444 KALA BAI 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 KALABAI (000000)
71 GOTEGAON MP-34-001-011-001/519
(NONI) 		1734001011NRG23040920220229239 05/09/2022 KEVAL YADAV 1734001011WL036448 KEVAL YADAV 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 KEVALYADAV (000000)
72 GOTEGAON MP-34-001-011-001/698
(NONI) 		1734001011NRG23040920220229240 05/09/2022 SOMNATH 1734001011WL036448 SOMNATH 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 SOMNATH (000000)
73 GOTEGAON MP-34-001-011-001/703
(NONI) 		1734001011NRG23040920220229241 05/09/2022 GYANI LAL SHRIPAL 1734001011WL036448 GYANI LAL SHRIPAL 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 GYANILALSHRIPAL (000000)
74 GOTEGAON MP-34-001-011-001/710
(NONI) 		1734001011NRG23040920220229215 05/09/2022 KALAWATE BAI 1734001011WL036444 KALAWATE BAI 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 KALAWATEBAI (000000)
75 GOTEGAON MP-34-001-011-001/717
(NONI) 		1734001000NRG23040920220229261 05/09/2022 Dasrath 1734001WL036453 Dasrath 00415 SBIN0007720 1020 1020 Processed 03/10/2022 381197057 Dasrath (000000)
76 GOTEGAON MP-34-001-011-001/85
(NONI) 		1734001000NRG23040920220229254 05/09/2022 LEELA BAI 1734001WL036451 LEELA BAI 00415 SBIN0007720 2856 2856 Processed 03/10/2022 381197057 LEELABAI (000000)
SubTotal 41004 41004
77 GOTEGAON MP-34-001-006-001/207-A
(JAMUNIYA) 		1734001000NRG23040920220229189 05/09/2022 Dinesh kumar 1734001WL036436 Dinesh kumar 00462 UCBA0001488 1428 1428 Processed 03/10/2022 381197057 Dineshkumar (000000)
78 GOTEGAON MP-34-001-019-001/405
(REHALI) 		1734001000NRG23050920220229563 05/09/2022 kamal 1734001WL036547 kamal 00462 UCBA0001488 1428 1428 Processed 03/10/2022 381197057 kamal (000000)
79 GOTEGAON MP-34-001-019-001/405
(REHALI) 		1734001000NRG23050920220229562 05/09/2022 kamal 1734001WL036547 kamal 00462 UCBA0001488 1428 1428 Processed 03/10/2022 381197057 kamal (000000)
80 GOTEGAON MP-34-001-019-001/529
(REHALI) 		1734001000NRG23050920220229568 05/09/2022 VIVEK VISHWKARMA 1734001WL036547 VIVEK VISHWKARMA 00462 UCBA0001488 1428 1428 Processed 03/10/2022 381197057 VIVEKVISHWKARMA (000000)
81 GOTEGAON MP-34-001-019-003/40
(REHALI) 		1734001000NRG23050920220229570 05/09/2022 LEELA BAI 1734001WL036547 LEELA BAI 00462 UCBA0001488 2856 2856 Processed 03/10/2022 381197057 LEELABAI (000000)
82 GOTEGAON MP-34-001-020-002/133-A
(DEORI KALA) 		1734001020NRG23050920220229481 05/09/2022 pyarelal lodhi 1734001020WL036525 pyarelal lodhi 00462 UCBA0001488 2856 2856 Processed 03/10/2022 381197057 pyarelallodhi (000000)
83 GOTEGAON MP-34-001-020-003/60-A
(DEORI KALA) 		1734001020NRG23050920220229479 05/09/2022 Veeran 1734001020WL036524 Veeran 00462 UCBA0001488 2856 2856 Processed 03/10/2022 381197057 Veeran (000000)
84 GOTEGAON MP-34-001-025-001/7-C
(KAMOD) 		1734001025NRG23040920220229182 05/09/2022 Jira lal 1734001025WL036433 Jira lal 00462 UCBA0001488 2244 2244 Processed 03/10/2022 381197057 Jiralal (000000)
SubTotal 16524 16524
85 GOTEGAON MP-34-001-007-002/44-D
(BELKHEDI MUAR) 		1734001000NRG23040920220229195 05/09/2022 vijay singh 1734001WL036438 vijay singh 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 vijaysingh (000000)
86 GOTEGAON MP-34-001-011-001/103-A
(NONI) 		1734001000NRG23050920220229550 05/09/2022 GAUTAM 1734001WL036545 GAUTAM 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 GAUTAM (000000)
87 GOTEGAON MP-34-001-011-001/139
(NONI) 		1734001011NRG23040920220229202 05/09/2022 GULLO BAI 1734001011WL036443 GULLO BAI 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 GULLOBAI (000000)
88 GOTEGAON MP-34-001-011-001/238-C
(NONI) 		1734001011NRG23040920220229204 05/09/2022 CHHAKRESH KUMAR JAIN 1734001011WL036443 CHHAKRESH KUMAR JAIN 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 CHHAKRESHKUMARJAIN (000000)
89 GOTEGAON MP-34-001-011-001/346-A
(NONI) 		1734001000NRG23040920220229250 05/09/2022 JAGESH DOHAIYA 1734001WL036451 JAGESH DOHAIYA 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 JAGESHDOHAIYA (000000)
90 GOTEGAON MP-34-001-011-001/454
(NONI) 		1734001011NRG23040920220229230 05/09/2022 MOHANLAL 1734001011WL036446 MOHANLAL 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 MOHANLAL (000000)
91 GOTEGAON MP-34-001-011-001/664
(NONI) 		1734001000NRG23040920220229252 05/09/2022 REETA 1734001WL036451 REETA 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 REETA (000000)
92 GOTEGAON MP-34-001-011-001/664
(NONI) 		1734001000NRG23040920220229251 05/09/2022 SUKHLAL 1734001WL036451 SUKHLAL 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 SUKHLAL (000000)
93 GOTEGAON MP-34-001-011-001/768
(NONI) 		1734001011NRG23040920220229207 05/09/2022 DAYA SHANKAR CHOBEY 1734001011WL036443 DAYA SHANKAR CHOBEY 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 DAYASHANKARCHOBEY (000000)
94 GOTEGAON MP-34-001-011-001/901
(NONI) 		1734001011NRG23040920220229208 05/09/2022 Narayan 1734001011WL036443 Narayan 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 Narayan (000000)
95 GOTEGAON MP-34-001-018-002/77-A
(MURDAI) 		1734001000NRG23050920220229540 05/09/2022 BHAGAT RAM MEHRA 1734001WL036541 BHAGAT RAM MEHRA 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 BHAGATRAMMEHRA (000000)
96 GOTEGAON MP-34-001-019-001/522
(REHALI) 		1734001000NRG23050920220229567 05/09/2022 BHAGWAN SINGH PATEL 1734001WL036547 BHAGWAN SINGH PATEL 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 BHAGWANSINGHPATEL (000000)
97 GOTEGAON MP-34-001-020-003/140
(DEORI KALA) 		1734001020NRG23050920220229477 05/09/2022 Meera bai 1734001020WL036524 Meera bai 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 Meerabai (000000)
98 GOTEGAON MP-34-001-020-003/17-A
(DEORI KALA) 		1734001020NRG23050920220229474 05/09/2022 Puhup singh 1734001020WL036523 Puhup singh 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 Puhupsingh (000000)
99 GOTEGAON MP-34-001-025-001/302-A
(KAMOD) 		1734001025NRG23040920220229184 05/09/2022 ghanshyam gond 1734001025WL036434 ghanshyam gond 00468 UBIN0555304 2244 2244 Processed 03/10/2022 381197057 ghanshyamgond (000000)
100 GOTEGAON MP-34-001-025-001/330-D
(KAMOD) 		1734001025NRG23040920220229185 05/09/2022 CHOTI BAI 1734001025WL036434 CHOTI BAI 00468 UBIN0555304 2244 2244 Processed 03/10/2022 381197057 CHOTIBAI (000000)
101 GOTEGAON MP-34-001-025-001/439-B
(KAMOD) 		1734001025NRG23040920220229186 05/09/2022 parvatee rahpuriya 1734001025WL036434 parvatee rahpuriya 00468 UBIN0555304 1632 1632 Processed 03/10/2022 381197057 parvateerahpuriya (000000)
102 GOTEGAON MP-34-001-026-001/185
(BAGLAI UJAR) 		1734001026NRG23050920220229431 05/09/2022 DHARMENDRA 1734001026WL036507 DHARMENDRA 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 DHARMENDRA (000000)
103 GOTEGAON MP-34-001-035-001/79
(KUMHRAKHEDA) 		1734001000NRG23040920220229194 05/09/2022 basori lal gond 1734001WL036437 basori lal gond 00468 UBIN0555304 2856 2856 Processed 03/10/2022 381197057 basorilalgond (000000)
104 GOTEGAON MP-34-001-043-001/115-C
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229326 05/09/2022 SAREEF SA 1734001043WL036476 SAREEF SA 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 SAREEFSA (000000)
105 GOTEGAON MP-34-001-043-001/308
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229332 05/09/2022 LAXMI BAI CHADAR 1734001043WL036477 LAXMI BAI CHADAR 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 LAXMIBAICHADAR (000000)
106 GOTEGAON MP-34-001-043-001/45
(DEO NAGAR(OLD)) 		1734001043NRG23050920220229330 05/09/2022 RAMMU THAKUR 1734001043WL036476 RAMMU THAKUR 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 RAMMUTHAKUR (000000)
107 GOTEGAON MP-34-001-060-001/87-C
(GORTALA) 		1734001000NRG23050920220229420 05/09/2022 Ramesh 1734001WL036506 Ramesh 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 Ramesh (000000)
108 GOTEGAON MP-34-001-060-003/132-A
(GORTALA) 		1734001000NRG23050920220229421 05/09/2022 DURGESH GOND 1734001WL036506 DURGESH GOND 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 DURGESHGOND (000000)
109 GOTEGAON MP-34-001-060-003/90-A
(GORTALA) 		1734001000NRG23050920220229427 05/09/2022 Neeraj Gound 1734001WL036506 Neeraj Gound 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 NeerajGound (000000)
110 GOTEGAON MP-34-001-061-001/58
(KOREGAON) 		1734001061NRG23050920220229379 05/09/2022 RAMJEE 1734001061WL036489 RAMJEE 00468 UBIN0555304 1224 1224 Processed 03/10/2022 381197057 RAMJEE (000000)
SubTotal 57120 57120
111 GOTEGAON MP-34-001-020-001/218-B
(DEORI KALA) 		1734001020NRG23050920220229480 05/09/2022 Mulam singh lodhi 1734001020WL036525 Mulam singh lodhi 00468 UBIN0571466 2856 2856 Processed 03/10/2022 381197057 Mulamsinghlodhi (000000)
SubTotal 2856 2856
112 GOTEGAON MP-34-001-020-002/105-D
(DEORI KALA) 		1734001020NRG23050920220229472 05/09/2022 Rajaram 1734001020WL036523 Rajaram 00468 UBIN0827436 2856 2856 Processed 03/10/2022 381197057 Rajaram (000000)
SubTotal 2856 2856
113 GOTEGAON MP-34-001-013-002/51
(SILARI) 		1734001013NRG23050920220229312 05/09/2022 RAJKUMAR 1734001013WL036465 RAJKUMAR 00666 IDFB0041102 1224 1224 Processed 03/10/2022 381197057 RAJKUMAR (000000)
SubTotal 1224 1224
114 GOTEGAON MP-34-001-013-002/71
(SILARI) 		1734001013NRG23050920220229300 05/09/2022 laxman 1734001013WL036464 laxman 00688 FINO0001446 1224 1224 Processed 03/10/2022 381197057 laxman (000000)
115 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001013NRG23050920220229301 05/09/2022 GANGARAM 1734001013WL036464 GANGARAM 00688 FINO0001446 1224 1224 Processed 03/10/2022 381197057 GANGARAM (000000)
116 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001013NRG23050920220229302 05/09/2022 RAKESH 1734001013WL036464 RAKESH 00688 FINO0001446 1224 1224 Processed 03/10/2022 381197057 RAKESH (000000)
117 GOTEGAON MP-34-001-013-004/496
(SILARI) 		1734001013NRG23050920220229303 05/09/2022 GEETA BAI 1734001013WL036464 GEETA BAI 00688 FINO0001446 1224 1224 Processed 03/10/2022 381197057 GEETABAI (000000)
118 GOTEGAON MP-34-001-013-004/500
(SILARI) 		1734001013NRG23050920220229304 05/09/2022 RAJNI 1734001013WL036464 RAJNI 00688 FINO0001446 1224 1224 Processed 03/10/2022 381197057 RAJNI (000000)
SubTotal 6120 6120
119 GOTEGAON MP-34-001-078-003/27
(SILWANI) 		1734001000NRG23050920220229617 05/09/2022 Dropti 1734001WL036563 Dropti 00691 IPOS0000001 1224 1224 Processed 03/10/2022 381197057 Dropti (000000)
SubTotal 1224 1224
120 GOTEGAON MP-34-001-075-001/179
(KATKUHI) 		1734001000NRG23050920220229407 05/09/2022 Shahzahah bee 1734001WL036505 Shahzahah bee 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381197057 Shahzahahbee (000000)
121 GOTEGAON MP-34-001-075-001/63-A
(KATKUHI) 		1734001000NRG23050920220229414 05/09/2022 SHAHIMA BEE 1734001WL036505 SHAHIMA BEE 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381197057 SHAHIMABEE (000000)
122 GOTEGAON MP-34-001-078-003/11
(SILWANI) 		1734001000NRG23050920220229613 05/09/2022 Raghunandan 1734001WL036563 Raghunandan 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381197057 Raghunandan (000000)
123 GOTEGAON MP-34-001-078-003/36
(SILWANI) 		1734001000NRG23050920220229619 05/09/2022 Santram 1734001WL036563 Santram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381197057 Santram (000000)
124 GOTEGAON MP-34-001-078-003/8-B
(SILWANI) 		1734001000NRG23050920220229626 05/09/2022 MAMTA BAI 1734001WL036563 MAMTA BAI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381197057 MAMTABAI (000000)
125 GOTEGAON MP-34-001-078-003/8-C
(SILWANI) 		1734001000NRG23050920220229628 05/09/2022 Pavan 1734001WL036563 Pavan 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 381197057 Pavan (000000)
126 GOTEGAON MP-34-001-087-001/298
(BAMHANI) 		1734001087NRG23050920220229557 05/09/2022 malkhan singh lodhi 1734001087WL036546 malkhan singh lodhi 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 381197057 malkhansinghlodhi (000000)
127 GOTEGAON MP-34-001-087-001/298
(BAMHANI) 		1734001087NRG23050920220229558 05/09/2022 sudha bai lodhi 1734001087WL036546 sudha bai lodhi 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 381197057 sudhabailodhi (000000)
SubTotal 12240 12240
Total 261936 261936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_050922FTO_376906 Bank of India BKID0009435 GOTEGAON 1224
2 GOTEGAON MP1734001_050922FTO_376906 Bank of India BKID0009436 NARSINGHPUR 1224
3 GOTEGAON MP1734001_050922FTO_376906 Canara Bank CNRB0006165 Gotegaon 3672
4 GOTEGAON MP1734001_050922FTO_376906 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6936
5 GOTEGAON MP1734001_050922FTO_376906 Central Bank Of India CBIN0281524 KARAKBEL 24888
6 GOTEGAON MP1734001_050922FTO_376906 Central Bank Of India CBIN0282130 JOTESHWAR 19992
7 GOTEGAON MP1734001_050922FTO_376906 Central Bank Of India CBIN0282309 MUNGWANI 1224
8 GOTEGAON MP1734001_050922FTO_376906 Indian Bank IDIB000G620 Gotegaon 5304
9 GOTEGAON MP1734001_050922FTO_376906 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 22644
10 GOTEGAON MP1734001_050922FTO_376906 State Bank of India SBIN0000436 NARSINGHPUR 1224
11 GOTEGAON MP1734001_050922FTO_376906 State Bank of India SBIN0002851 GOTEGAON 32436
12 GOTEGAON MP1734001_050922FTO_376906 State Bank of India SBIN0007720 KHAMARIYA 41004
13 GOTEGAON MP1734001_050922FTO_376906 UCO Bank UCBA0001488 SANKAL 16524
14 GOTEGAON MP1734001_050922FTO_376906 Union Bank of India UBIN0555304 GOTEGAON 57120
15 GOTEGAON MP1734001_050922FTO_376906 Union Bank of India UBIN0571466 CHANDPURA 2856
16 GOTEGAON MP1734001_050922FTO_376906 Union Bank of India UBIN0827436 Gotegaon 2856
17 GOTEGAON MP1734001_050922FTO_376906 IDFC Bank IDFB0041102 PIPARIYA 1224
18 GOTEGAON MP1734001_050922FTO_376906 Fino Payments Bank Ltd FINO0001446 MP RO 6120
19 GOTEGAON MP1734001_050922FTO_376906 India Post Payments Bank IPOS0000001 Narsinghpur 1224
20 GOTEGAON MP1734001_050922FTO_376906 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 4896
21 GOTEGAON MP1734001_050922FTO_376906 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 2448
22 GOTEGAON MP1734001_050922FTO_376906 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 4896

Download In Excel