Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_060922APB_FTO_379910
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-34-001-001-001/152
(SANKAL) 		1734001000NRG23060920220230940 06/09/2022 VISHNU PRAJAPATI 1734001WL036941 VISHNU PRAJAPATI 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 VISHNUPRAJAPATI UCO BANK(607066)
2 GOTEGAON MP-34-001-001-001/193
(SANKAL) 		1734001000NRG23060920220230942 06/09/2022 DEVKARAN 1734001WL036941 DEVKARAN 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 DEVKARAN BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-001-001/63
(SANKAL) 		1734001000NRG23060920220230945 06/09/2022 SURESH 1734001WL036941 SURESH 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 SURESH BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-021-001/107
(MOHAS) 		1734001021NRG23050920220230355 06/09/2022 SUMAN 1734001021WL036785 SUMAN 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 SUMAN BANK OF INDIA(508505)
5 GOTEGAON MP-34-001-021-001/152
(MOHAS) 		1734001021NRG23050920220230360 06/09/2022 MUNNI BAI 1734001021WL036786 MUNNI BAI 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 MUNNIBAI BANK OF INDIA(508505)
6 GOTEGAON MP-34-001-021-001/5
(MOHAS) 		1734001021NRG23050920220230361 06/09/2022 PARAMLAL 1734001021WL036787 PARAMLAL 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 PARAMLAL BANK OF INDIA(508505)
7 GOTEGAON MP-34-001-021-002/90
(MOHAS) 		1734001021NRG23050920220230366 06/09/2022 NIRPAT 1734001021WL036790 NIRPAT 00048 BKID0009435 1224 1224 Processed 02/10/2022 378463603 NIRPAT BANK OF INDIA(508505)
SubTotal 8568 8568
8 GOTEGAON MP-34-001-021-001/40
(MOHAS) 		1734001021NRG23050920220230358 06/09/2022 NERAJ 1734001021WL036785 NERAJ 00078 CNRB0006165 1224 1224 Processed 03/10/2022 378463603 NERAJ CANARA BANK(508532)
9 GOTEGAON MP-34-001-085-001/244
(BELKHERINERMADA) 		1734001000NRG23060920220230902 06/09/2022 MAHENDRA 1734001WL036919 MAHENDRA 00078 CNRB0006165 1224 1224 Processed 03/10/2022 378463603 MAHENDRA CANARA BANK(508532)
SubTotal 2448 2448
10 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001026NRG23050920220229904 06/09/2022 BABULAL 1734001026WL036628 BABULAL 00089 CBIN0280749 1224 1224 Processed 02/10/2022 378463603 BABULAL CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-026-001/32
(BAGLAI UJAR) 		1734001026NRG23050920220229905 06/09/2022 JAYANTI 1734001026WL036628 JAYANTI 00089 CBIN0280749 1224 1224 Processed 02/10/2022 378463603 JAYANTI CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-026-003/245
(BAGLAI UJAR) 		1734001026NRG23050920220229922 06/09/2022 INDRA 1734001026WL036645 INDRA 00089 CBIN0280749 1224 1224 Processed 02/10/2022 378463603 INDRA CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-064-001/730-A
(UMARIYA) 		1734001064NRG23050920220229919 06/09/2022 SUJAY KUMAR RAY 1734001064WL036642 SUJAY KUMAR RAY 00089 CBIN0280749 1224 1224 Processed 03/10/2022 378463603 SUJAYKUMARRAY CANARA BANK(508532)
14 GOTEGAON MP-34-001-088-001/239-A
(PONIYA) 		1734001000NRG23060920220231013 06/09/2022 KAMLESH 1734001WL036957 KAMLESH 00089 CBIN0280749 1224 1224 Processed 02/10/2022 378463603 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6120 6120
15 GOTEGAON MP-34-001-022-001/125-A
(AKOLA) 		1734001000NRG23060920220230864 06/09/2022 MUKESH 1734001WL036909 MUKESH 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 MUKESH CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-022-001/142
(AKOLA) 		1734001000NRG23060920220230870 06/09/2022 SURDAR 1734001WL036910 SURDAR 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 SURDAR CENTRAL BANK OF INDIA(607115)
17 GOTEGAON MP-34-001-022-001/150-A
(AKOLA) 		1734001000NRG23060920220230871 06/09/2022 SHABA PATEL 1734001WL036910 SHABA PATEL 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 SHABAPATEL CENTRAL BANK OF INDIA(607115)
18 GOTEGAON MP-34-001-022-001/155
(AKOLA) 		1734001000NRG23060920220230865 06/09/2022 BANI MAHRA 1734001WL036909 BANI MAHRA 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 BANIMAHRA UNION BANK OF INDIA(508500)
19 GOTEGAON MP-34-001-022-001/160
(AKOLA) 		1734001000NRG23060920220230866 06/09/2022 PARVAT MAHRA 1734001WL036909 PARVAT MAHRA 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 PARVATMAHRA CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-050-001/10
(PIPARIYA (MUSRAN)) 		1734001050NRG23050920220230178 06/09/2022 KELASH 1734001050WL036738 KELASH 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 KELASH CENTRAL BANK OF INDIA(607115)
21 GOTEGAON MP-34-001-050-001/31
(PIPARIYA (MUSRAN)) 		1734001050NRG23050920220230181 06/09/2022 LAXMAN 1734001050WL036738 LAXMAN 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 LAXMAN CENTRAL BANK OF INDIA(607115)
22 GOTEGAON MP-34-001-050-002/21
(PIPARIYA (MUSRAN)) 		1734001050NRG23050920220230196 06/09/2022 GANESH 1734001050WL036742 GANESH 00089 CBIN0281524 2448 2448 Processed 02/10/2022 378463603 GANESH CENTRAL BANK OF INDIA(607115)
23 GOTEGAON MP-34-001-050-003/28
(PIPARIYA (MUSRAN)) 		1734001050NRG23050920220230184 06/09/2022 NARMDA 1734001050WL036738 NARMDA 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 NARMDA CENTRAL BANK OF INDIA(607115)
24 GOTEGAON MP-34-001-054-001/295-A
(BASANPANI) 		1734001054NRG23060920220230504 06/09/2022 MUKESH KUMAR LODHI 1734001054WL036846 MUKESH KUMAR LODHI 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 MUKESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
25 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG23060920220230506 06/09/2022 MAMTA SONI 1734001054WL036846 MAMTA SONI 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 MAMTASONI STATE BANK OF INDIA(508548)
26 GOTEGAON MP-34-001-054-001/49-A
(BASANPANI) 		1734001054NRG23060920220230508 06/09/2022 KHEERSAGAR CHOUDHARY 1734001054WL036846 KHEERSAGAR CHOUDHARY 00089 CBIN0281524 1224 1224 Processed 02/10/2022 378463603 KHEERSAGARCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 GOTEGAON MP-34-001-063-002/256
(JHONTESWAR) 		1734001063NRG23050920220230158 06/09/2022 DINESH KUMAR 1734001063WL036732 DINESH KUMAR 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
28 GOTEGAON MP-34-001-064-001/200
(UMARIYA) 		1734001064NRG23050920220229916 06/09/2022 NANHI BAI 1734001064WL036639 NANHI BAI 00089 CBIN0282130 204 204 Processed 02/10/2022 378463603 NANHIBAI CENTRAL BANK OF INDIA(607115)
29 GOTEGAON MP-34-001-064-001/273-A
(UMARIYA) 		1734001064NRG23050920220229907 06/09/2022 HAKKI BAI 1734001064WL036630 HAKKI BAI 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 HAKKIBAI CENTRAL BANK OF INDIA(607115)
30 GOTEGAON MP-34-001-064-001/531
(UMARIYA) 		1734001064NRG23050920220230404 06/09/2022 ANNILAL PRAJAPATI 1734001064WL036815 ANNILAL PRAJAPATI 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 ANNILALPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 GOTEGAON MP-34-001-064-001/64
(UMARIYA) 		1734001064NRG23050920220229910 06/09/2022 ASHOK 1734001064WL036633 ASHOK 00089 CBIN0282130 204 204 Processed 02/10/2022 378463603 ASHOK CENTRAL BANK OF INDIA(607115)
32 GOTEGAON MP-34-001-064-001/897
(UMARIYA) 		1734001064NRG23050920220229912 06/09/2022 DINESH 1734001064WL036635 DINESH 00089 CBIN0282130 204 204 Processed 02/10/2022 378463603 DINESH CENTRAL BANK OF INDIA(607115)
33 GOTEGAON MP-34-001-065-001/102
(NAGWARA) 		1734001065NRG23060920220231113 06/09/2022 KAPIL 1734001065WL037001 KAPIL 00089 CBIN0282130 2448 2448 Processed 02/10/2022 378463603 KAPIL STATE BANK OF INDIA(508548)
34 GOTEGAON MP-34-001-065-001/118
(NAGWARA) 		1734001065NRG23060920220231087 06/09/2022 SANGEETA 1734001065WL036978 SANGEETA 00089 CBIN0282130 1632 1632 Processed 02/10/2022 378463603 SANGEETA CENTRAL BANK OF INDIA(607115)
35 GOTEGAON MP-34-001-065-001/372
(NAGWARA) 		1734001065NRG23060920220231090 06/09/2022 GIRDHARI 1734001065WL036981 GIRDHARI 00089 CBIN0282130 1632 1632 Processed 02/10/2022 378463603 GIRDHARI CENTRAL BANK OF INDIA(607115)
36 GOTEGAON MP-34-001-065-002/128
(NAGWARA) 		1734001065NRG23060920220231088 06/09/2022 NARAYAN 1734001065WL036979 NARAYAN 00089 CBIN0282130 2448 2448 Processed 02/10/2022 378463603 NARAYAN CENTRAL BANK OF INDIA(607115)
37 GOTEGAON MP-34-001-065-002/9
(NAGWARA) 		1734001065NRG23060920220231096 06/09/2022 VINOD 1734001065WL036986 VINOD 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 VINOD CENTRAL BANK OF INDIA(607115)
38 GOTEGAON MP-34-001-065-003/18
(NAGWARA) 		1734001065NRG23060920220231106 06/09/2022 KELASH 1734001065WL036996 KELASH 00089 CBIN0282130 2448 2448 Processed 02/10/2022 378463603 KELASH CENTRAL BANK OF INDIA(607115)
39 GOTEGAON MP-34-001-065-004/11
(NAGWARA) 		1734001065NRG23060920220231102 06/09/2022 SOBRAN 1734001065WL036992 SOBRAN 00089 CBIN0282130 2448 2448 Processed 02/10/2022 378463603 SOBRAN CENTRAL BANK OF INDIA(607115)
40 GOTEGAON MP-34-001-065-004/32
(NAGWARA) 		1734001065NRG23060920220231101 06/09/2022 VAIJNATHSINGH 1734001065WL036991 VAIJNATHSINGH 00089 CBIN0282130 2448 2448 Processed 02/10/2022 378463603 VAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
41 GOTEGAON MP-34-001-079-001/100
(BUDHENA) 		1734001079NRG23050920220230307 06/09/2022 KUSUM BAI CHAMAR 1734001079WL036773 KUSUM BAI CHAMAR 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 KUSUMBAICHAMAR CENTRAL BANK OF INDIA(607115)
42 GOTEGAON MP-34-001-079-001/100
(BUDHENA) 		1734001079NRG23050920220230306 06/09/2022 LEKHRAM CHAMAR 1734001079WL036773 LEKHRAM CHAMAR 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 LEKHRAMCHAMAR CENTRAL BANK OF INDIA(607115)
43 GOTEGAON MP-34-001-079-001/171
(BUDHENA) 		1734001000NRG23060920220231051 06/09/2022 MUNNA 1734001WL036968 MUNNA 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 MUNNA CENTRAL BANK OF INDIA(607115)
44 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001079NRG23050920220230298 06/09/2022 RAJKUMARIBAI 1734001079WL036771 RAJKUMARIBAI 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
45 GOTEGAON MP-34-001-079-001/261
(BUDHENA) 		1734001079NRG23050920220230297 06/09/2022 RAJPAL 1734001079WL036771 RAJPAL 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 RAJPAL CENTRAL BANK OF INDIA(607115)
46 GOTEGAON MP-34-001-079-001/295-C
(BUDHENA) 		1734001079NRG23050920220230303 06/09/2022 ARVIND KALYAN MEHRA 1734001079WL036772 ARVIND KALYAN MEHRA 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 ARVINDKALYANMEHRA CENTRAL BANK OF INDIA(607115)
47 GOTEGAON MP-34-001-079-001/295-D
(BUDHENA) 		1734001079NRG23050920220230304 06/09/2022 RAMVATI 1734001079WL036772 RAMVATI 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 RAMVATI CENTRAL BANK OF INDIA(607115)
48 GOTEGAON MP-34-001-079-001/31
(BUDHENA) 		1734001000NRG23060920220231055 06/09/2022 RAJJU 1734001WL036968 RAJJU 00089 CBIN0282130 1020 1020 Processed 02/10/2022 378463603 RAJJU CENTRAL BANK OF INDIA(607115)
49 GOTEGAON MP-34-001-079-002/107-B
(BUDHENA) 		1734001000NRG23060920220231061 06/09/2022 MISHRI 1734001WL036968 MISHRI 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 MISHRI CENTRAL BANK OF INDIA(607115)
50 GOTEGAON MP-34-001-079-002/115-B
(BUDHENA) 		1734001079NRG23050920220230329 06/09/2022 BHUPENDRA 1734001079WL036778 BHUPENDRA 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 BHUPENDRA CENTRAL BANK OF INDIA(607115)
51 GOTEGAON MP-34-001-079-002/20-A
(BUDHENA) 		1734001079NRG23050920220230324 06/09/2022 ram prasad gond 1734001079WL036776 ram prasad gond 00089 CBIN0282130 1224 1224 Processed 02/10/2022 378463603 ramprasadgond CENTRAL BANK OF INDIA(607115)
SubTotal 34272 34272
52 GOTEGAON MP-34-001-058-001/552
(CHADAN KHEDA) 		1734001058NRG23060920220231024 06/09/2022 TEKSINGH 1734001058WL036958 TEKSINGH 00176 IDIB000G620 1224 1224 Processed 02/10/2022 378463603 TEKSINGH INDIAN BANK(607105)
SubTotal 1224 1224
53 GOTEGAON MP-34-001-017-001/166
(KANJAI) 		1734001000NRG23050920220230214 06/09/2022 KALASH 1734001WL036750 KALASH 00354 PUNB0689900 1224 1224 Processed 03/10/2022 378463603 KALASH PUNJAB NATIONAL BANK(508568)
54 GOTEGAON MP-34-001-045-002/30
(KAMTI) 		1734001000NRG23060920220231145 06/09/2022 PRABHABAI CHADAR 1734001WL037007 PRABHABAI CHADAR 00354 PUNB0689900 1224 1224 Processed 03/10/2022 378463603 PRABHABAICHADAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
55 GOTEGAON MP-34-001-021-001/111
(MOHAS) 		1734001021NRG23050920220230367 06/09/2022 ANIL 1734001021WL036791 ANIL 00415 SBIN0002851 1224 1224 Processed 02/10/2022 378463603 ANIL STATE BANK OF INDIA(508548)
56 GOTEGAON MP-34-001-021-001/239
(MOHAS) 		1734001021NRG23050920220230365 06/09/2022 NARAYAN 1734001021WL036790 NARAYAN 00415 SBIN0002851 1224 1224 Processed 02/10/2022 378463603 NARAYAN STATE BANK OF INDIA(508548)
57 GOTEGAON MP-34-001-021-001/58
(MOHAS) 		1734001021NRG23050920220230362 06/09/2022 JIJI BAI 1734001021WL036788 JIJI BAI 00415 SBIN0002851 1224 1224 Processed 02/10/2022 378463603 JIJIBAI STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-021-001/8
(MOHAS) 		1734001021NRG23050920220230359 06/09/2022 SIYA BAI 1734001021WL036785 SIYA BAI 00415 SBIN0002851 1224 1224 Processed 02/10/2022 378463603 SIYABAI STATE BANK OF INDIA(508548)
59 GOTEGAON MP-34-001-065-001/274
(NAGWARA) 		1734001065NRG23060920220231109 06/09/2022 CHIDAMI 1734001065WL036998 CHIDAMI 00415 SBIN0002851 2448 2448 Processed 02/10/2022 378463603 CHIDAMI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 GOTEGAON MP-34-001-065-002/92
(NAGWARA) 		1734001065NRG23060920220231094 06/09/2022 POORAN LAL 1734001065WL036984 POORAN LAL 00415 SBIN0002851 2448 2448 Processed 02/10/2022 378463603 POORANLAL STATE BANK OF INDIA(508548)
61 GOTEGAON MP-34-001-065-004/21
(NAGWARA) 		1734001065NRG23060920220231103 06/09/2022 PARAM LAL 1734001065WL036993 PARAM LAL 00415 SBIN0002851 2448 2448 Processed 02/10/2022 378463603 PARAMLAL CENTRAL BANK OF INDIA(607115)
62 GOTEGAON MP-34-001-079-002/101
(BUDHENA) 		1734001000NRG23060920220231060 06/09/2022 NEERAJ KUMAR GOND 1734001WL036968 NEERAJ KUMAR GOND 00415 SBIN0002851 1224 1224 Processed 02/10/2022 378463603 NEERAJKUMARGOND CENTRAL BANK OF INDIA(607115)
63 GOTEGAON MP-34-001-088-001/267
(PONIYA) 		1734001000NRG23060920220231016 06/09/2022 anil singh lodhi 1734001WL036957 anil singh lodhi 00415 SBIN0002851 1224 1224 Processed 02/10/2022 378463603 anilsinghlodhi BANK OF INDIA(508505)
SubTotal 14688 14688
64 GOTEGAON MP-34-001-085-001/52
(BELKHERINERMADA) 		1734001000NRG23060920220230904 06/09/2022 MULAM 1734001WL036919 MULAM 00415 SBIN0007720 816 816 Processed 02/10/2022 378463603 MULAM STATE BANK OF INDIA(508548)
SubTotal 816 816
65 GOTEGAON MP-34-001-001-001/171
(SANKAL) 		1734001000NRG23060920220230941 06/09/2022 MUKESH KUMAR 1734001WL036941 MUKESH KUMAR 00462 UCBA0001488 1224 1224 Processed 02/10/2022 378463603 MUKESHKUMAR UCO BANK(607066)
66 GOTEGAON MP-34-001-001-001/85
(SANKAL) 		1734001000NRG23060920220230953 06/09/2022 PRATAP SINGH 1734001WL036943 PRATAP SINGH 00462 UCBA0001488 1224 1224 Processed 02/10/2022 378463603 PRATAPSINGH UCO BANK(607066)
67 GOTEGAON MP-34-001-001-002/20
(SANKAL) 		1734001000NRG23060920220230946 06/09/2022 RAKESH 1734001WL036941 RAKESH 00462 UCBA0001488 1224 1224 Processed 02/10/2022 378463603 RAKESH UCO BANK(607066)
SubTotal 3672 3672
68 GOTEGAON MP-34-001-017-001/103
(KANJAI) 		1734001000NRG23050920220230212 06/09/2022 TEJSINGH THAKUR 1734001WL036750 TEJSINGH THAKUR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 TEJSINGHTHAKUR UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-017-001/124
(KANJAI) 		1734001000NRG23050920220230213 06/09/2022 susila 1734001WL036750 susila 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 susila UNION BANK OF INDIA(508500)
70 GOTEGAON MP-34-001-017-001/210
(KANJAI) 		1734001000NRG23050920220230215 06/09/2022 PANCHAM 1734001WL036750 PANCHAM 00468 UBIN0555304 1224 1224 Processed 03/10/2022 378463603 PANCHAM PUNJAB NATIONAL BANK(508568)
71 GOTEGAON MP-34-001-017-001/222
(KANJAI) 		1734001000NRG23050920220230217 06/09/2022 CHAMPABAAI 1734001WL036750 CHAMPABAAI 00468 UBIN0555304 1224 1224 Processed 03/10/2022 378463603 CHAMPABAAI PUNJAB NATIONAL BANK(508568)
72 GOTEGAON MP-34-001-017-001/260
(KANJAI) 		1734001000NRG23050920220230220 06/09/2022 PANCHAM 1734001WL036750 PANCHAM 00468 UBIN0555304 1224 1224 Processed 03/10/2022 378463603 PANCHAM PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-017-001/383
(KANJAI) 		1734001000NRG23050920220230221 06/09/2022 BABU LAL CHAMAR 1734001WL036750 BABU LAL CHAMAR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 BABULALCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 GOTEGAON MP-34-001-017-001/482
(KANJAI) 		1734001000NRG23050920220230224 06/09/2022 AJAY KUMAR BASOR 1734001WL036750 AJAY KUMAR BASOR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 AJAYKUMARBASOR UNION BANK OF INDIA(508500)
75 GOTEGAON MP-34-001-017-001/706
(KANJAI) 		1734001000NRG23050920220230226 06/09/2022 GHASIRAM 1734001WL036750 GHASIRAM 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 GHASIRAM STATE BANK OF INDIA(508548)
76 GOTEGAON MP-34-001-019-001/76
(REHALI) 		1734001019NRG23050920220230041 06/09/2022 JAMEEL KHAN 1734001019WL036672 JAMEEL KHAN 00468 UBIN0555304 2856 2856 Processed 02/10/2022 378463603 JAMEELKHAN UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-021-001/321
(MOHAS) 		1734001021NRG23050920220230356 06/09/2022 HEMRAJ 1734001021WL036785 HEMRAJ 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 HEMRAJ CENTRAL BANK OF INDIA(607115)
78 GOTEGAON MP-34-001-026-001/165
(BAGLAI UJAR) 		1734001026NRG23050920220229908 06/09/2022 JAGIRATH 1734001026WL036631 JAGIRATH 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 JAGIRATH CENTRAL BANK OF INDIA(607115)
79 GOTEGAON MP-34-001-026-002/100
(BAGLAI UJAR) 		1734001026NRG23050920220229899 06/09/2022 BENI PRASAD 1734001026WL036625 BENI PRASAD 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 BENIPRASAD STATE BANK OF INDIA(508548)
80 GOTEGAON MP-34-001-026-002/106
(BAGLAI UJAR) 		1734001026NRG23050920220229900 06/09/2022 DHANNULAL 1734001026WL036625 DHANNULAL 00468 UBIN0555304 1224 1224 Processed 03/10/2022 378463603 DHANNULAL PUNJAB NATIONAL BANK(508568)
81 GOTEGAON MP-34-001-026-002/17
(BAGLAI UJAR) 		1734001026NRG23050920220229903 06/09/2022 NOKELAL 1734001026WL036627 NOKELAL 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 NOKELAL UNION BANK OF INDIA(508500)
82 GOTEGAON MP-34-001-026-002/39
(BAGLAI UJAR) 		1734001026NRG23050920220229931 06/09/2022 SITARAM 1734001026WL036648 SITARAM 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 SITARAM UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-026-002/67
(BAGLAI UJAR) 		1734001026NRG23050920220229921 06/09/2022 KASHIRAM 1734001026WL036644 KASHIRAM 00468 UBIN0555304 1224 1224 Processed 03/10/2022 378463603 KASHIRAM CANARA BANK(508532)
84 GOTEGAON MP-34-001-026-003/243
(BAGLAI UJAR) 		1734001000NRG23060920220230881 06/09/2022 MANSHINGH 1734001WL036913 MANSHINGH 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 MANSHINGH UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-026-003/381
(BAGLAI UJAR) 		1734001026NRG23050920220229966 06/09/2022 PRAHLAD SINGH 1734001026WL036658 PRAHLAD SINGH 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 PRAHLADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 GOTEGAON MP-34-001-026-003/81
(BAGLAI UJAR) 		1734001026NRG23050920220229951 06/09/2022 LALKAHAR 1734001026WL036651 LALKAHAR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 LALKAHAR UNION BANK OF INDIA(508500)
87 GOTEGAON MP-34-001-036-001/10
(BARONDA) 		1734001036NRG23060920220230411 06/09/2022 NANANHI BAI CHAVDHARY 1734001036WL036821 NANANHI BAI CHAVDHARY 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 NANANHIBAICHAVDHARY UNION BANK OF INDIA(508500)
88 GOTEGAON MP-34-001-036-001/13
(BARONDA) 		1734001000NRG23060920220230883 06/09/2022 GANGARAM 1734001WL036914 GANGARAM 00468 UBIN0555304 1224 1224 Rejected 04/10/2022 378463603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 GOTEGAON MP-34-001-036-001/51
(BARONDA) 		1734001036NRG23060920220230419 06/09/2022 NETRAM 1734001036WL036823 NETRAM 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 NETRAM UNION BANK OF INDIA(508500)
90 GOTEGAON MP-34-001-036-001/55
(BARONDA) 		1734001036NRG23060920220230415 06/09/2022 KHET SINGH CHADAR 1734001036WL036821 KHET SINGH CHADAR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 KHETSINGHCHADAR BANK OF INDIA(508505)
91 GOTEGAON MP-34-001-044-001/61
(RAJA KACHHAR) 		1734001000NRG23060920220230969 06/09/2022 VARSHA BAI 1734001WL036951 VARSHA BAI 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 VARSHABAI UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-044-001/73
(RAJA KACHHAR) 		1734001000NRG23060920220231077 06/09/2022 JAMNA PRASAD CHAMAR 1734001WL036971 JAMNA PRASAD CHAMAR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 JAMNAPRASADCHAMAR UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-045-002/300
(KAMTI) 		1734001045NRG23050920220229953 06/09/2022 HALKE GIRI 1734001045WL036653 HALKE GIRI 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 HALKEGIRI STATE BANK OF INDIA(508548)
94 GOTEGAON MP-34-001-045-002/346
(KAMTI) 		1734001045NRG23050920220229949 06/09/2022 dayawati 1734001045WL036650 dayawati 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 dayawati UNION BANK OF INDIA(508500)
95 GOTEGAON MP-34-001-045-002/359
(KAMTI) 		1734001045NRG23050920220229950 06/09/2022 mahesh 1734001045WL036650 mahesh 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 mahesh STATE BANK OF INDIA(508548)
96 GOTEGAON MP-34-001-045-002/360
(KAMTI) 		1734001045NRG23050920220229928 06/09/2022 reena 1734001045WL036647 reena 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 reena STATE BANK OF INDIA(508548)
97 GOTEGAON MP-34-001-045-003/309
(KAMTI) 		1734001045NRG23050920220229954 06/09/2022 HORILAL 1734001045WL036654 HORILAL 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 HORILAL NARMADA JHABUA GRAMIN BANK(508515)
98 GOTEGAON MP-34-001-051-001/137-A
(TIKRI) 		1734001051NRG23060920220231066 06/09/2022 vinay 1734001051WL036969 vinay 00468 UBIN0555304 612 612 Processed 03/10/2022 378463603 vinay CANARA BANK(508532)
99 GOTEGAON MP-34-001-065-001/190
(NAGWARA) 		1734001065NRG23060920220231111 06/09/2022 SEETARAM 1734001065WL036999 SEETARAM 00468 UBIN0555304 2448 2448 Processed 02/10/2022 378463603 SEETARAM CENTRAL BANK OF INDIA(607115)
100 GOTEGAON MP-34-001-079-001/172
(BUDHENA) 		1734001079NRG23050920220230291 06/09/2022 RAMNATH 1734001079WL036769 RAMNATH 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 RAMNATH UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-079-001/212
(BUDHENA) 		1734001079NRG23050920220230316 06/09/2022 SEETARAM 1734001079WL036775 SEETARAM 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 SEETARAM UNION BANK OF INDIA(508500)
102 GOTEGAON MP-34-001-079-001/290
(BUDHENA) 		1734001000NRG23060920220231054 06/09/2022 VIJAY 1734001WL036968 VIJAY 00468 UBIN0555304 1020 1020 Processed 02/10/2022 378463603 VIJAY CENTRAL BANK OF INDIA(607115)
103 GOTEGAON MP-34-001-079-001/7
(BUDHENA) 		1734001079NRG23050920220230313 06/09/2022 MUNNI BAI KEVAT 1734001079WL036774 MUNNI BAI KEVAT 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 MUNNIBAIKEVAT UNION BANK OF INDIA(508500)
104 GOTEGAON MP-34-001-079-001/86
(BUDHENA) 		1734001000NRG23060920220231057 06/09/2022 JAHARSINGH 1734001WL036968 JAHARSINGH 00468 UBIN0555304 1020 1020 Processed 02/10/2022 378463603 JAHARSINGH UNION BANK OF INDIA(508500)
105 GOTEGAON MP-34-001-079-001/98
(BUDHENA) 		1734001000NRG23060920220231058 06/09/2022 SANJAY 1734001WL036968 SANJAY 00468 UBIN0555304 1020 1020 Processed 02/10/2022 378463603 SANJAY CENTRAL BANK OF INDIA(607115)
106 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001079NRG23050920220230318 06/09/2022 PRABHA BAI THAKUR 1734001079WL036775 PRABHA BAI THAKUR 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 PRABHABAITHAKUR CENTRAL BANK OF INDIA(607115)
107 GOTEGAON MP-34-001-079-002/18
(BUDHENA) 		1734001079NRG23050920220230317 06/09/2022 TABAL 1734001079WL036775 TABAL 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 TABAL UNION BANK OF INDIA(508500)
108 GOTEGAON MP-34-001-079-002/23
(BUDHENA) 		1734001079NRG23050920220230327 06/09/2022 BHAGTRAM 1734001079WL036777 BHAGTRAM 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 BHAGTRAM UNION BANK OF INDIA(508500)
109 GOTEGAON MP-34-001-079-002/65
(BUDHENA) 		1734001079NRG23050920220230331 06/09/2022 RAMMOO 1734001079WL036778 RAMMOO 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 RAMMOO UNION BANK OF INDIA(508500)
110 GOTEGAON MP-34-001-079-002/71
(BUDHENA) 		1734001079NRG23050920220230319 06/09/2022 RAMESH 1734001079WL036775 RAMESH 00468 UBIN0555304 1224 1224 Processed 02/10/2022 378463603 RAMESH UNION BANK OF INDIA(508500)
SubTotal 54264 54264
111 GOTEGAON MP-34-001-054-001/339-A
(BASANPANI) 		1734001054NRG23060920220230505 06/09/2022 RAMKUMAR SONI 1734001054WL036846 RAMKUMAR SONI 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 378463603 RAMKUMARSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
112 GOTEGAON MP-34-001-044-001/61
(RAJA KACHHAR) 		1734001000NRG23060920220230968 06/09/2022 JAIRAM 1734001WL036951 JAIRAM 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 378463603 JAIRAM NARMADA JHABUA GRAMIN BANK(508515)
113 GOTEGAON MP-34-001-088-001/114-A
(PONIYA) 		1734001000NRG23060920220231006 06/09/2022 RATAN KUSHWAHA 1734001WL036957 RATAN KUSHWAHA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 378463603 RATANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
114 GOTEGAON MP-34-001-088-001/228-B
(PONIYA) 		1734001000NRG23060920220231010 06/09/2022 RUPSINGH 1734001WL036957 RUPSINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 378463603 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 149328 149328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_060922APB_FTO_379910 Bank of India BKID0009435 GOTEGAON 8568
2 GOTEGAON MP1734001_060922APB_FTO_379910 Canara Bank CNRB0006165 Gotegaon 2448
3 GOTEGAON MP1734001_060922APB_FTO_379910 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 6120
4 GOTEGAON MP1734001_060922APB_FTO_379910 Central Bank Of India CBIN0281524 KARAKBEL 15912
5 GOTEGAON MP1734001_060922APB_FTO_379910 Central Bank Of India CBIN0282130 JOTESHWAR 34272
6 GOTEGAON MP1734001_060922APB_FTO_379910 Indian Bank IDIB000G620 Gotegaon 1224
7 GOTEGAON MP1734001_060922APB_FTO_379910 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2448
8 GOTEGAON MP1734001_060922APB_FTO_379910 State Bank of India SBIN0002851 GOTEGAON 14688
9 GOTEGAON MP1734001_060922APB_FTO_379910 State Bank of India SBIN0007720 KHAMARIYA 816
10 GOTEGAON MP1734001_060922APB_FTO_379910 UCO Bank UCBA0001488 SANKAL 3672
11 GOTEGAON MP1734001_060922APB_FTO_379910 Union Bank of India UBIN0555304 GOTEGAON 53040
12 GOTEGAON MP1734001_060922APB_FTO_379910 Union Bank of India UBIN0555304 UBI GOTEGAON 1224
13 GOTEGAON MP1734001_060922APB_FTO_379910 Central Madhya Pradesh Gramin Bank CBIN0R20002 Soorwari 1224
14 GOTEGAON MP1734001_060922APB_FTO_379910 Madhya Pradesh Gramin Bank BKID0NAMRGB GOTEGAON 2448
15 GOTEGAON MP1734001_060922APB_FTO_379910 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1224

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