Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_210822FTO_346067
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-34-001-004-001/471
(BHAINSA) 		1734001004NRG23210820220214738 21/08/2022 KAMAL SINGH 1734001004WL032629 KAMAL SINGH 00048 BKID0009435 1224 1224 Processed 29/08/2022 693185127 KAMALSINGH (000000)
2 GOTEGAON MP-34-001-004-001/472
(BHAINSA) 		1734001004NRG23210820220214739 21/08/2022 MUNNI BAI 1734001004WL032629 MUNNI BAI 00048 BKID0009435 1224 1224 Processed 29/08/2022 693185127 MUNNIBAI (000000)
3 GOTEGAON MP-34-001-004-001/479
(BHAINSA) 		1734001004NRG23210820220214741 21/08/2022 durga singh patel 1734001004WL032629 durga singh patel 00048 BKID0009435 1224 1224 Processed 29/08/2022 693185127 durgasinghpatel (000000)
4 GOTEGAON MP-34-001-004-001/627
(BHAINSA) 		1734001004NRG23210820220214744 21/08/2022 bhagawan 1734001004WL032629 bhagawan 00048 BKID0009435 1224 1224 Processed 29/08/2022 693185127 bhagawan (000000)
SubTotal 4896 4896
5 GOTEGAON MP-34-001-067-007/192
(BAVALI) 		1734001000NRG23200820220214570 21/08/2022 POONA BAI 1734001WL032572 POONA BAI 00048 BKID0009436 816 816 Processed 29/08/2022 693185127 POONABAI (000000)
6 GOTEGAON MP-34-001-073-001/26-A
(DON) 		1734001000NRG23200820220214563 21/08/2022 Santosh 1734001WL032571 Santosh 00048 BKID0009436 3264 3264 Processed 29/08/2022 693185127 Santosh (000000)
7 GOTEGAON MP-34-001-074-001/253-A
(SEONI BANDHA) 		1734001074NRG23200820220214576 21/08/2022 rajes 1734001074WL032577 rajes 00048 BKID0009436 2448 2448 Processed 29/08/2022 693185127 rajes (000000)
SubTotal 6528 6528
8 GOTEGAON MP-34-001-070-001/73-A
(BELKHEDI SEDH) 		1734001000NRG23210820220215167 21/08/2022 BASANT KUMAR RAJAK 1734001WL032715 BASANT KUMAR RAJAK 00078 CNRB0002962 2856 2856 Processed 29/08/2022 693185127 BASANTKUMARRAJAK (000000)
SubTotal 2856 2856
9 GOTEGAON MP-34-001-013-002/56
(SILARI) 		1734001000NRG23200820220214542 21/08/2022 RAJJU 1734001WL032564 RAJJU 00078 CNRB0006165 1428 1428 Processed 29/08/2022 693185127 RAJJU (000000)
10 GOTEGAON MP-34-001-013-004/55
(SILARI) 		1734001000NRG23200820220214547 21/08/2022 bablu 1734001WL032564 bablu 00078 CNRB0006165 1428 1428 Processed 29/08/2022 693185127 bablu (000000)
11 GOTEGAON MP-34-001-022-003/5-C
(AKOLA) 		1734001022NRG23210820220214830 21/08/2022 naresh 1734001022WL032643 naresh 00078 CNRB0006165 1224 1224 Processed 29/08/2022 693185127 naresh (000000)
SubTotal 4080 4080
12 GOTEGAON MP-34-001-004-001/85-C
(BHAINSA) 		1734001004NRG23210820220214748 21/08/2022 DEVENDRA 1734001004WL032629 DEVENDRA 00089 CBIN0280749 1224 1224 Processed 29/08/2022 693185127 DEVENDRA (000000)
13 GOTEGAON MP-34-001-013-002/81
(SILARI) 		1734001000NRG23200820220214543 21/08/2022 shivdeen 1734001WL032564 shivdeen 00089 CBIN0280749 1428 1428 Processed 29/08/2022 693185127 shivdeen (000000)
14 GOTEGAON MP-34-001-025-001/539-D
(KAMOD) 		1734001025NRG23210820220215116 21/08/2022 MUNNI GOND 1734001025WL032702 MUNNI GOND 00089 CBIN0280749 408 408 Processed 29/08/2022 693185127 MUNNIGOND (000000)
15 GOTEGAON MP-34-001-026-003/423
(BAGLAI UJAR) 		1734001026NRG23210820220214677 21/08/2022 SANDHYA BAI 1734001026WL032613 SANDHYA BAI 00089 CBIN0280749 1224 1224 Processed 29/08/2022 693185127 SANDHYABAI (000000)
16 GOTEGAON MP-34-001-037-002/61
(ATARIYA) 		1734001000NRG23210820220215182 21/08/2022 PARAM 1734001WL032719 PARAM 00089 CBIN0280749 1224 1224 Processed 29/08/2022 693185127 PARAM (000000)
SubTotal 5508 5508
17 GOTEGAON MP-34-001-022-001/163
(AKOLA) 		1734001022NRG23210820220214831 21/08/2022 SURES 1734001022WL032644 SURES 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 SURES (000000)
18 GOTEGAON MP-34-001-022-002/204
(AKOLA) 		1734001022NRG23210820220215100 21/08/2022 radhashyam mehra 1734001022WL032697 radhashyam mehra 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 radhashyammehra (000000)
19 GOTEGAON MP-34-001-022-003/209
(AKOLA) 		1734001022NRG23210820220214829 21/08/2022 GOVIND 1734001022WL032643 GOVIND 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 GOVIND (000000)
20 GOTEGAON MP-34-001-048-001/12-A
(MEKH) 		1734001048NRG23210820220215111 21/08/2022 RAJESH 1734001048WL032701 RAJESH 00089 CBIN0281524 2448 2448 Processed 29/08/2022 693185127 RAJESH (000000)
21 GOTEGAON MP-34-001-048-001/196-B
(MEKH) 		1734001048NRG23210820220215112 21/08/2022 dashrath 1734001048WL032701 dashrath 00089 CBIN0281524 2448 2448 Processed 29/08/2022 693185127 dashrath (000000)
22 GOTEGAON MP-34-001-048-001/3-A
(MEKH) 		1734001048NRG23210820220215113 21/08/2022 MUNNALAL 1734001048WL032701 MUNNALAL 00089 CBIN0281524 2448 2448 Processed 29/08/2022 693185127 MUNNALAL (000000)
23 GOTEGAON MP-34-001-048-001/499
(MEKH) 		1734001048NRG23210820220215137 21/08/2022 SACHIN PATEL 1734001048WL032707 SACHIN PATEL 00089 CBIN0281524 2244 2244 Processed 29/08/2022 693185127 SACHINPATEL (000000)
24 GOTEGAON MP-34-001-048-001/6-A
(MEKH) 		1734001048NRG23210820220215115 21/08/2022 Shivani 1734001048WL032701 Shivani 00089 CBIN0281524 2448 2448 Processed 29/08/2022 693185127 Shivani (000000)
25 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG23210820220214860 21/08/2022 HIRALAL KOL 1734001049WL032650 HIRALAL KOL 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 HIRALALKOL (000000)
26 GOTEGAON MP-34-001-049-001/198-A
(KARKBEL) 		1734001049NRG23210820220214861 21/08/2022 REENA 1734001049WL032650 REENA 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 REENA (000000)
27 GOTEGAON MP-34-001-049-001/388
(KARKBEL) 		1734001049NRG23210820220214855 21/08/2022 DASHODA 1734001049WL032649 DASHODA 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 DASHODA (000000)
28 GOTEGAON MP-34-001-049-001/487-A
(KARKBEL) 		1734001049NRG23210820220214857 21/08/2022 BABU LAL KACHHI 1734001049WL032649 BABU LAL KACHHI 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 BABULALKACHHI (000000)
29 GOTEGAON MP-34-001-049-001/525
(KARKBEL) 		1734001049NRG23210820220214858 21/08/2022 RAJKUMAR TIWARI 1734001049WL032649 RAJKUMAR TIWARI 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 RAJKUMARTIWARI (000000)
30 GOTEGAON MP-34-001-049-001/534
(KARKBEL) 		1734001049NRG23210820220214864 21/08/2022 kousha bai 1734001049WL032650 kousha bai 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 koushabai (000000)
31 GOTEGAON MP-34-001-049-001/568
(KARKBEL) 		1734001049NRG23210820220214859 21/08/2022 BHAGWAN SINGH 1734001049WL032649 BHAGWAN SINGH 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 BHAGWANSINGH (000000)
32 GOTEGAON MP-34-001-049-001/624
(KARKBEL) 		1734001049NRG23210820220214866 21/08/2022 MANJULATA 1734001049WL032650 MANJULATA 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 MANJULATA (000000)
33 GOTEGAON MP-34-001-049-001/624
(KARKBEL) 		1734001049NRG23210820220214865 21/08/2022 MANJULATA 1734001049WL032650 MANJULATA 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 MANJULATA (000000)
34 GOTEGAON MP-34-001-049-001/645
(KARKBEL) 		1734001049NRG23210820220214867 21/08/2022 premvati 1734001049WL032650 premvati 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 premvati (000000)
35 GOTEGAON MP-34-001-049-001/652
(KARKBEL) 		1734001049NRG23210820220214868 21/08/2022 chhotelal choudhari 1734001049WL032650 chhotelal choudhari 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 chhotelalchoudhari (000000)
36 GOTEGAON MP-34-001-049-001/652
(KARKBEL) 		1734001049NRG23210820220214870 21/08/2022 dashrath singh 1734001049WL032650 dashrath singh 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 dashrathsingh (000000)
37 GOTEGAON MP-34-001-049-001/652
(KARKBEL) 		1734001049NRG23210820220214869 21/08/2022 mathura bai 1734001049WL032650 mathura bai 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 mathurabai (000000)
38 GOTEGAON MP-34-001-049-001/652
(KARKBEL) 		1734001049NRG23210820220214871 21/08/2022 vishnu chamar 1734001049WL032650 vishnu chamar 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 vishnuchamar (000000)
39 GOTEGAON MP-34-001-049-002/12
(KARKBEL) 		1734001049NRG23210820220214875 21/08/2022 MOHAN BAI 1734001049WL032650 MOHAN BAI 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 MOHANBAI (000000)
40 GOTEGAON MP-34-001-049-002/12-A
(KARKBEL) 		1734001049NRG23210820220214876 21/08/2022 chhoti 1734001049WL032650 chhoti 00089 CBIN0281524 1224 1224 Processed 29/08/2022 693185127 chhoti (000000)
41 GOTEGAON MP-34-001-082-002/5
(KHAPA) 		1734001000NRG23200820220214554 21/08/2022 OMKAR 1734001WL032567 OMKAR 00089 CBIN0281524 816 816 Processed 29/08/2022 693185127 OMKAR (000000)
SubTotal 36108 36108
42 GOTEGAON MP-34-001-042-001/92-A
(BAGASPUR) 		1734001000NRG23200820220214572 21/08/2022 SEKH RAHMAN 1734001WL032573 SEKH RAHMAN 00089 CBIN0282130 612 612 Processed 29/08/2022 693185127 SEKHRAHMAN (000000)
43 GOTEGAON MP-34-001-074-003/113-B
(SEONI BANDHA) 		1734001000NRG23210820220215135 21/08/2022 SHANKARLAL 1734001WL032706 SHANKARLAL 00089 CBIN0282130 1224 1224 Processed 29/08/2022 693185127 SHANKARLAL (000000)
44 GOTEGAON MP-34-001-074-003/113-B
(SEONI BANDHA) 		1734001074NRG23200820220214573 21/08/2022 SHANKARLAL 1734001074WL032574 SHANKARLAL 00089 CBIN0282130 1224 1224 Processed 29/08/2022 693185127 SHANKARLAL (000000)
SubTotal 3060 3060
45 GOTEGAON MP-34-001-082-002/103
(KHAPA) 		1734001000NRG23210820220215148 21/08/2022 DAYA SHANKAR 1734001WL032710 DAYA SHANKAR 00089 CBIN0282309 612 612 Processed 29/08/2022 693185127 DAYASHANKAR (000000)
46 GOTEGAON MP-34-001-082-002/94
(KHAPA) 		1734001000NRG23210820220215152 21/08/2022 SANJAY GOUND 1734001WL032710 SANJAY GOUND 00089 CBIN0282309 612 612 Processed 29/08/2022 693185127 SANJAYGOUND (000000)
SubTotal 1224 1224
47 GOTEGAON MP-34-001-015-003/46-A
(SALIWADA) 		1734001000NRG23210820220215169 21/08/2022 RAMSRUP 1734001WL032716 RAMSRUP 00176 IDIB000G620 1224 1224 Processed 29/08/2022 693185127 RAMSRUP (000000)
48 GOTEGAON MP-34-001-089-001/218
(GOTEGOANKHEDA) 		1734001000NRG23210820220215123 21/08/2022 BHUPAT SINGH 1734001WL032705 BHUPAT SINGH 00176 IDIB000G620 1224 1224 Processed 29/08/2022 693185127 BHUPATSINGH (000000)
SubTotal 2448 2448
49 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG23210820220214737 21/08/2022 ARCHNA 1734001004WL032629 ARCHNA 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 ARCHNA (000000)
50 GOTEGAON MP-34-001-004-001/427
(BHAINSA) 		1734001004NRG23210820220214736 21/08/2022 Narendra 1734001004WL032629 Narendra 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 Narendra (000000)
51 GOTEGAON MP-34-001-004-001/476
(BHAINSA) 		1734001004NRG23210820220214740 21/08/2022 Hemraj nath 1734001004WL032629 Hemraj nath 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 Hemrajnath (000000)
52 GOTEGAON MP-34-001-004-001/622
(BHAINSA) 		1734001004NRG23210820220214742 21/08/2022 komal nath 1734001004WL032629 komal nath 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 komalnath (000000)
53 GOTEGAON MP-34-001-004-001/623
(BHAINSA) 		1734001004NRG23210820220214743 21/08/2022 bejanti 1734001004WL032629 bejanti 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 bejanti (000000)
54 GOTEGAON MP-34-001-004-001/86-A
(BHAINSA) 		1734001004NRG23210820220214750 21/08/2022 NISHA 1734001004WL032629 NISHA 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 NISHA (000000)
55 GOTEGAON MP-34-001-005-003/14
(KHOBI) 		1734001005NRG23210820220215171 21/08/2022 munni bai 1734001005WL032717 munni bai 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 munnibai (000000)
56 GOTEGAON MP-34-001-005-003/14
(KHOBI) 		1734001005NRG23210820220215170 21/08/2022 PARSADI 1734001005WL032717 PARSADI 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 PARSADI (000000)
57 GOTEGAON MP-34-001-005-003/20
(KHOBI) 		1734001005NRG23210820220215172 21/08/2022 PHOOL SINGH 1734001005WL032717 PHOOL SINGH 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 PHOOLSINGH (000000)
58 GOTEGAON MP-34-001-006-001/28-A
(JAMUNIYA) 		1734001000NRG23200820220214556 21/08/2022 Prakash singh malah 1734001WL032568 Prakash singh malah 00354 PUNB0689900 1428 1428 Processed 29/08/2022 693185127 Prakashsinghmalah (000000)
59 GOTEGAON MP-34-001-018-001/11-C
(MURDAI) 		1734001018NRG23210820220215184 21/08/2022 deepak kumar basor 1734001018WL032720 deepak kumar basor 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 deepakkumarbasor (000000)
60 GOTEGAON MP-34-001-018-001/136
(MURDAI) 		1734001018NRG23210820220214721 21/08/2022 RAJESH KUMAR 1734001018WL032626 RAJESH KUMAR 00354 PUNB0689900 816 816 Processed 29/08/2022 693185127 RAJESHKUMAR (000000)
61 GOTEGAON MP-34-001-018-001/212-A
(MURDAI) 		1734001018NRG23210820220214724 21/08/2022 MUNNI BAI 1734001018WL032626 MUNNI BAI 00354 PUNB0689900 2448 2448 Processed 29/08/2022 693185127 MUNNIBAI (000000)
62 GOTEGAON MP-34-001-018-001/214-B
(MURDAI) 		1734001018NRG23210820220215186 21/08/2022 DSUJJA BAI 1734001018WL032720 DSUJJA BAI 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 DSUJJABAI (000000)
63 GOTEGAON MP-34-001-018-001/227-A
(MURDAI) 		1734001018NRG23210820220215187 21/08/2022 HEERESH 1734001018WL032720 HEERESH 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 HEERESH (000000)
64 GOTEGAON MP-34-001-018-001/354
(MURDAI) 		1734001018NRG23210820220214725 21/08/2022 sushila bai 1734001018WL032626 sushila bai 00354 PUNB0689900 2448 2448 Processed 29/08/2022 693185127 sushilabai (000000)
65 GOTEGAON MP-34-001-018-001/42-D
(MURDAI) 		1734001018NRG23210820220214729 21/08/2022 Dori lal 1734001018WL032627 Dori lal 00354 PUNB0689900 2448 2448 Processed 29/08/2022 693185127 Dorilal (000000)
66 GOTEGAON MP-34-001-018-001/5-A
(MURDAI) 		1734001018NRG23210820220215189 21/08/2022 radheshyam 1734001018WL032720 radheshyam 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 radheshyam (000000)
67 GOTEGAON MP-34-001-018-001/56-B
(MURDAI) 		1734001018NRG23210820220215190 21/08/2022 RASHMI 1734001018WL032720 RASHMI 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 RASHMI (000000)
68 GOTEGAON MP-34-001-018-001/56-C
(MURDAI) 		1734001018NRG23210820220215191 21/08/2022 vinod kumar 1734001018WL032720 vinod kumar 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 vinodkumar (000000)
69 GOTEGAON MP-34-001-018-001/77-D
(MURDAI) 		1734001018NRG23210820220215192 21/08/2022 teekaram yadav 1734001018WL032720 teekaram yadav 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 teekaramyadav (000000)
70 GOTEGAON MP-34-001-018-002/77
(MURDAI) 		1734001018NRG23210820220215194 21/08/2022 JAIBATI 1734001018WL032720 JAIBATI 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 JAIBATI (000000)
71 GOTEGAON MP-34-001-018-002/96
(MURDAI) 		1734001018NRG23210820220215197 21/08/2022 ARCHNA BAI 1734001018WL032720 ARCHNA BAI 00354 PUNB0689900 1224 1224 Processed 29/08/2022 693185127 ARCHNABAI (000000)
SubTotal 31620 31620
72 GOTEGAON MP-34-001-022-001/281
(AKOLA) 		1734001022NRG23210820220214827 21/08/2022 MAHENDRA 1734001022WL032643 MAHENDRA 00415 SBIN0000436 1224 1224 Processed 29/08/2022 693185127 MAHENDRA (000000)
73 GOTEGAON MP-34-001-022-001/281
(AKOLA) 		1734001022NRG23210820220214826 21/08/2022 RAJNI 1734001022WL032643 RAJNI 00415 SBIN0000436 1224 1224 Processed 29/08/2022 693185127 RAJNI (000000)
SubTotal 2448 2448
74 GOTEGAON MP-34-001-004-001/632
(BHAINSA) 		1734001004NRG23210820220214745 21/08/2022 DHARMVATI 1734001004WL032629 DHARMVATI 00415 SBIN0002851 1224 1224 Processed 29/08/2022 693185127 DHARMVATI (000000)
75 GOTEGAON MP-34-001-005-001/290
(KHOBI) 		1734001005NRG23210820220215173 21/08/2022 REVARAM 1734001005WL032718 REVARAM 00415 SBIN0002851 1224 1224 Processed 29/08/2022 693185127 REVARAM (000000)
76 GOTEGAON MP-34-001-005-001/330
(KHOBI) 		1734001005NRG23210820220215174 21/08/2022 bharti 1734001005WL032718 bharti 00415 SBIN0002851 1224 1224 Processed 29/08/2022 693185127 bharti (000000)
77 GOTEGAON MP-34-001-015-001/53
(SALIWADA) 		1734001000NRG23210820220215168 21/08/2022 Vinita bai 1734001WL032716 Vinita bai 00415 SBIN0002851 1224 1224 Rejected 02/09/2022 693185127 Account closed
78 GOTEGAON MP-34-001-018-001/167-A
(MURDAI) 		1734001018NRG23210820220214723 21/08/2022 Rubi bai 1734001018WL032626 Rubi bai 00415 SBIN0002851 2448 2448 Processed 29/08/2022 693185127 Rubibai (000000)
79 GOTEGAON MP-34-001-018-001/214-A
(MURDAI) 		1734001018NRG23210820220215185 21/08/2022 NAMITA 1734001018WL032720 NAMITA 00415 SBIN0002851 1224 1224 Processed 29/08/2022 693185127 NAMITA (000000)
80 GOTEGAON MP-34-001-048-001/326-A
(MEKH) 		1734001048NRG23210820220215114 21/08/2022 SANTOSH KUMAR MEHRA 1734001048WL032701 SANTOSH KUMAR MEHRA 00415 SBIN0002851 2448 2448 Processed 29/08/2022 693185127 SANTOSHKUMARMEHRA (000000)
81 GOTEGAON MP-34-001-067-002/137
(BAVALI) 		1734001000NRG23210820220215163 21/08/2022 REKHA KURMI 1734001WL032712 REKHA KURMI 00415 SBIN0002851 1428 1428 Processed 29/08/2022 693185127 REKHAKURMI (000000)
82 GOTEGAON MP-34-001-074-001/246
(SEONI BANDHA) 		1734001000NRG23210820220215131 21/08/2022 PARWATI 1734001WL032706 PARWATI 00415 SBIN0002851 1224 1224 Processed 29/08/2022 693185127 PARWATI (000000)
SubTotal 13668 13668
83 GOTEGAON MP-34-001-008-003/66
(CHANDLI) 		1734001000NRG23210820220215122 21/08/2022 MALTI BAI 1734001WL032704 MALTI BAI 00415 SBIN0007720 2448 2448 Rejected 02/09/2022 693185127 Account closed
84 GOTEGAON MP-34-001-012-001/116
(JHANSIGHAT) 		1734001000NRG23210820220215153 21/08/2022 ATHAI 1734001WL032711 ATHAI 00415 SBIN0007720 204 204 Processed 29/08/2022 693185127 ATHAI (000000)
85 GOTEGAON MP-34-001-012-001/38-A
(JHANSIGHAT) 		1734001000NRG23210820220215155 21/08/2022 Mr. ROOPENDRA KUMAR NAMDEV 1734001WL032711 Mr. ROOPENDRA KUMAR NAMDEV 00415 SBIN0007720 1224 1224 Processed 29/08/2022 693185127 Mr.ROOPENDRAKUMARNAMDEV (000000)
86 GOTEGAON MP-34-001-012-001/429
(JHANSIGHAT) 		1734001000NRG23210820220215156 21/08/2022 PHOOLA BAI 1734001WL032711 PHOOLA BAI 00415 SBIN0007720 1224 1224 Processed 29/08/2022 693185127 PHOOLABAI (000000)
87 GOTEGAON MP-34-001-012-001/43
(JHANSIGHAT) 		1734001000NRG23210820220215157 21/08/2022 JANAK 1734001WL032711 JANAK 00415 SBIN0007720 1224 1224 Processed 29/08/2022 693185127 JANAK (000000)
88 GOTEGAON MP-34-001-012-001/43
(JHANSIGHAT) 		1734001000NRG23210820220215158 21/08/2022 PREETI BAI GOND 1734001WL032711 PREETI BAI GOND 00415 SBIN0007720 1224 1224 Processed 29/08/2022 693185127 PREETIBAIGOND (000000)
89 GOTEGAON MP-34-001-012-001/94
(JHANSIGHAT) 		1734001000NRG23210820220215161 21/08/2022 MANOHR DAS 1734001WL032711 MANOHR DAS 00415 SBIN0007720 1224 1224 Processed 29/08/2022 693185127 MANOHRDAS (000000)
SubTotal 8772 8772
90 GOTEGAON MP-34-001-004-001/85-A
(BHAINSA) 		1734001004NRG23210820220214746 21/08/2022 uma bai 1734001004WL032629 uma bai 00462 UCBA0001488 1224 1224 Processed 29/08/2022 693185127 umabai (000000)
91 GOTEGAON MP-34-001-004-001/85-B
(BHAINSA) 		1734001004NRG23210820220214747 21/08/2022 YOGENDRA 1734001004WL032629 YOGENDRA 00462 UCBA0001488 1224 1224 Processed 29/08/2022 693185127 YOGENDRA (000000)
92 GOTEGAON MP-34-001-004-001/85-D
(BHAINSA) 		1734001004NRG23210820220214749 21/08/2022 GOMATI 1734001004WL032629 GOMATI 00462 UCBA0001488 1224 1224 Processed 29/08/2022 693185127 GOMATI (000000)
93 GOTEGAON MP-34-001-006-001/207-A
(JAMUNIYA) 		1734001000NRG23200820220214555 21/08/2022 Dinesh kumar 1734001WL032568 Dinesh kumar 00462 UCBA0001488 1428 1428 Processed 29/08/2022 693185127 Dineshkumar (000000)
94 GOTEGAON MP-34-001-012-001/289-A
(JHANSIGHAT) 		1734001000NRG23210820220215154 21/08/2022 GENDALAL 1734001WL032711 GENDALAL 00462 UCBA0001488 1224 1224 Processed 29/08/2022 693185127 GENDALAL (000000)
95 GOTEGAON MP-34-001-019-001/74
(REHALI) 		1734001000NRG23210820220215141 21/08/2022 REVARAM 1734001WL032708 REVARAM 00462 UCBA0001488 2856 2856 Processed 29/08/2022 693185127 REVARAM (000000)
96 GOTEGAON MP-34-001-019-003/67
(REHALI) 		1734001000NRG23210820220215142 21/08/2022 PREMLAL 1734001WL032708 PREMLAL 00462 UCBA0001488 2856 2856 Processed 29/08/2022 693185127 PREMLAL (000000)
97 GOTEGAON MP-34-001-023-001/323
(SIMARI BADI) 		1734001023NRG23210820220215119 21/08/2022 KARAN SINGH PRAJAPATI 1734001023WL032703 KARAN SINGH PRAJAPATI 00462 UCBA0001488 1224 1224 Processed 29/08/2022 693185127 KARANSINGHPRAJAPATI (000000)
SubTotal 13260 13260
98 GOTEGAON MP-34-001-074-001/248
(SEONI BANDHA) 		1734001000NRG23210820220215132 21/08/2022 maneesh 1734001WL032706 maneesh 00468 UBIN0542067 1224 1224 Processed 29/08/2022 693185127 maneesh (000000)
99 GOTEGAON MP-34-001-074-002/45
(SEONI BANDHA) 		1734001074NRG23200820220214579 21/08/2022 SATENDRA 1734001074WL032580 SATENDRA 00468 UBIN0542067 2448 2448 Processed 29/08/2022 693185127 SATENDRA (000000)
SubTotal 3672 3672
100 GOTEGAON MP-34-001-007-002/156-A
(BELKHEDI MUAR) 		1734001000NRG23210820220215165 21/08/2022 Rajendra 1734001WL032713 Rajendra 00468 UBIN0555304 2856 2856 Processed 29/08/2022 693185127 Rajendra (000000)
101 GOTEGAON MP-34-001-012-001/431
(JHANSIGHAT) 		1734001000NRG23210820220215159 21/08/2022 ANARI 1734001WL032711 ANARI 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 ANARI (000000)
102 GOTEGAON MP-34-001-018-001/106-A
(MURDAI) 		1734001018NRG23210820220215183 21/08/2022 NEELESH KUMAR 1734001018WL032720 NEELESH KUMAR 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 NEELESHKUMAR (000000)
103 GOTEGAON MP-34-001-018-001/21-A
(MURDAI) 		1734001018NRG23210820220214728 21/08/2022 chetram yadav 1734001018WL032627 chetram yadav 00468 UBIN0555304 2448 2448 Processed 29/08/2022 693185127 chetramyadav (000000)
104 GOTEGAON MP-34-001-018-002/21-D
(MURDAI) 		1734001018NRG23210820220214730 21/08/2022 INDRABHAN GOND 1734001018WL032627 INDRABHAN GOND 00468 UBIN0555304 2448 2448 Processed 29/08/2022 693185127 INDRABHANGOND (000000)
105 GOTEGAON MP-34-001-018-002/49
(MURDAI) 		1734001000NRG23210820220215147 21/08/2022 HARIRAM MEHRA 1734001WL032709 HARIRAM MEHRA 00468 UBIN0555304 2448 2448 Processed 29/08/2022 693185127 HARIRAMMEHRA (000000)
106 GOTEGAON MP-34-001-018-002/77-A
(MURDAI) 		1734001018NRG23210820220215195 21/08/2022 BHAGAT RAM MEHRA 1734001018WL032720 BHAGAT RAM MEHRA 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 BHAGATRAMMEHRA (000000)
107 GOTEGAON MP-34-001-018-002/80-A
(MURDAI) 		1734001018NRG23210820220215196 21/08/2022 kunti bai 1734001018WL032720 kunti bai 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 kuntibai (000000)
108 GOTEGAON MP-34-001-022-002/201
(AKOLA) 		1734001022NRG23210820220215099 21/08/2022 Kamla Bai 1734001022WL032697 Kamla Bai 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 KamlaBai (000000)
109 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001022NRG23210820220215101 21/08/2022 SANDEEP 1734001022WL032697 SANDEEP 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 SANDEEP (000000)
110 GOTEGAON MP-34-001-022-003/141
(AKOLA) 		1734001022NRG23210820220214832 21/08/2022 Neeraj kumar mehra 1734001022WL032644 Neeraj kumar mehra 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 Neerajkumarmehra (000000)
111 GOTEGAON MP-34-001-022-003/142
(AKOLA) 		1734001022NRG23210820220214833 21/08/2022 SANJAY 1734001022WL032644 SANJAY 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 SANJAY (000000)
112 GOTEGAON MP-34-001-022-003/143
(AKOLA) 		1734001022NRG23210820220214834 21/08/2022 AJEET SINGH MEHRA 1734001022WL032644 AJEET SINGH MEHRA 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 AJEETSINGHMEHRA (000000)
113 GOTEGAON MP-34-001-037-001/61
(ATARIYA) 		1734001000NRG23210820220215180 21/08/2022 bhaiyalal 1734001WL032719 bhaiyalal 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 bhaiyalal (000000)
114 GOTEGAON MP-34-001-037-001/61
(ATARIYA) 		1734001000NRG23210820220215179 21/08/2022 bhaiyalal 1734001WL032719 bhaiyalal 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 bhaiyalal (000000)
115 GOTEGAON MP-34-001-073-001/26-B
(DON) 		1734001000NRG23200820220214564 21/08/2022 Mahesh 1734001WL032571 Mahesh 00468 UBIN0555304 2040 2040 Processed 29/08/2022 693185127 Mahesh (000000)
116 GOTEGAON MP-34-001-089-001/259
(GOTEGOANKHEDA) 		1734001000NRG23210820220215124 21/08/2022 PAPIL PATEL 1734001WL032705 PAPIL PATEL 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 PAPILPATEL (000000)
117 GOTEGAON MP-34-001-089-001/33
(GOTEGOANKHEDA) 		1734001000NRG23210820220215126 21/08/2022 DEEP NARAYAN THAKUR 1734001WL032705 DEEP NARAYAN THAKUR 00468 UBIN0555304 1224 1224 Processed 29/08/2022 693185127 DEEPNARAYANTHAKUR (000000)
SubTotal 28152 28152
118 GOTEGAON MP-34-001-001-002/19-A
(SANKAL) 		1734001000NRG23200820220214549 21/08/2022 CHHOTE LAL DHIMAR 1734001WL032565 CHHOTE LAL DHIMAR 00468 UBIN0571466 1224 1224 Processed 29/08/2022 693185127 CHHOTELALDHIMAR (000000)
119 GOTEGAON MP-34-001-022-003/199
(AKOLA) 		1734001022NRG23210820220214835 21/08/2022 HEERA 1734001022WL032644 HEERA 00468 UBIN0571466 1224 1224 Processed 29/08/2022 693185127 HEERA (000000)
SubTotal 2448 2448
120 GOTEGAON MP-34-001-074-002/50
(SEONI BANDHA) 		1734001074NRG23200820220214575 21/08/2022 HEERALAL 1734001074WL032576 HEERALAL 00603 CBIN0R20002 2448 2448 Processed 29/08/2022 693185127 HEERALAL (000000)
SubTotal 2448 2448
121 GOTEGAON MP-34-001-013-002/50
(SILARI) 		1734001000NRG23200820220214541 21/08/2022 LEKHRAM 1734001WL032564 LEKHRAM 00666 IDFB0041102 1428 1428 Processed 29/08/2022 693185127 LEKHRAM (000000)
SubTotal 1428 1428
122 GOTEGAON MP-34-001-013-004/477
(SILARI) 		1734001000NRG23200820220214544 21/08/2022 GANGARAM 1734001WL032564 GANGARAM 00688 FINO0001446 1428 1428 Processed 29/08/2022 693185127 GANGARAM (000000)
123 GOTEGAON MP-34-001-013-004/493
(SILARI) 		1734001000NRG23200820220214545 21/08/2022 RAKESH 1734001WL032564 RAKESH 00688 FINO0001446 1428 1428 Processed 29/08/2022 693185127 RAKESH (000000)
124 GOTEGAON MP-34-001-013-004/509
(SILARI) 		1734001000NRG23200820220214546 21/08/2022 malkhan 1734001WL032564 malkhan 00688 FINO0001446 1428 1428 Processed 29/08/2022 693185127 malkhan (000000)
125 GOTEGAON MP-34-001-073-001/28-A
(DON) 		1734001000NRG23200820220214565 21/08/2022 Ramlal 1734001WL032571 Ramlal 00688 FINO0001446 1224 1224 Processed 29/08/2022 693185127 Ramlal (000000)
SubTotal 5508 5508
126 GOTEGAON MP-34-001-046-001/101
(IMALIYA) 		1734001000NRG23200820220214557 21/08/2022 SHIVPRASAD 1734001WL032569 SHIVPRASAD 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693185127 SHIVPRASAD (000000)
127 GOTEGAON MP-34-001-046-001/402-A
(IMALIYA) 		1734001000NRG23200820220214558 21/08/2022 GANO BAI 1734001WL032569 GANO BAI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693185127 GANOBAI (000000)
128 GOTEGAON MP-34-001-046-001/568-A
(IMALIYA) 		1734001000NRG23200820220214559 21/08/2022 MANMOHAN PURI 1734001WL032569 MANMOHAN PURI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693185127 MANMOHANPURI (000000)
129 GOTEGAON MP-34-001-046-001/582
(IMALIYA) 		1734001000NRG23200820220214560 21/08/2022 MOHANLAL SAHU 1734001WL032569 MOHANLAL SAHU 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693185127 MOHANLALSAHU (000000)
130 GOTEGAON MP-34-001-049-001/424-A
(KARKBEL) 		1734001049NRG23210820220214856 21/08/2022 PREM SINGH KACHHI 1734001049WL032649 PREM SINGH KACHHI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693185127 PREMSINGHKACHHI (000000)
131 GOTEGAON MP-34-001-049-001/653
(KARKBEL) 		1734001049NRG23210820220214873 21/08/2022 Abhishek 1734001049WL032650 Abhishek 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693185127 Abhishek (000000)
132 GOTEGAON MP-34-001-049-001/653
(KARKBEL) 		1734001049NRG23210820220214872 21/08/2022 Shakun chourasiya 1734001049WL032650 Shakun chourasiya 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693185127 Shakunchourasiya (000000)
133 GOTEGAON MP-34-001-067-003/183
(BAVALI) 		1734001000NRG23200820220214569 21/08/2022 VIMLA BAI 1734001WL032572 VIMLA BAI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693185127 VIMLABAI (000000)
134 GOTEGAON MP-34-001-074-001/133-B
(SEONI BANDHA) 		1734001074NRG23200820220214581 21/08/2022 RAMPRISAD 1734001074WL032582 RAMPRISAD 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693185127 RAMPRISAD (000000)
135 GOTEGAON MP-34-001-074-001/265-A
(SEONI BANDHA) 		1734001074NRG23200820220214580 21/08/2022 AJMER 1734001074WL032581 AJMER 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693185127 AJMER (000000)
136 GOTEGAON MP-34-001-074-002/34-A
(SEONI BANDHA) 		1734001074NRG23200820220214578 21/08/2022 shobharam 1734001074WL032579 shobharam 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 693185127 shobharam (000000)
SubTotal 18156 18156
Total 198288 198288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_210822FTO_346067 Bank of India BKID0009435 GOTEGAON 4896
2 GOTEGAON MP1734001_210822FTO_346067 Bank of India BKID0009436 NARSINGHPUR 6528
3 GOTEGAON MP1734001_210822FTO_346067 Canara Bank CNRB0002962 NARSINGHPUR 2856
4 GOTEGAON MP1734001_210822FTO_346067 Canara Bank CNRB0006165 Gotegaon 4080
5 GOTEGAON MP1734001_210822FTO_346067 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 5508
6 GOTEGAON MP1734001_210822FTO_346067 Central Bank Of India CBIN0281524 KARAKBEL 36108
7 GOTEGAON MP1734001_210822FTO_346067 Central Bank Of India CBIN0282130 JOTESHWAR 3060
8 GOTEGAON MP1734001_210822FTO_346067 Central Bank Of India CBIN0282309 MUNGWANI 1224
9 GOTEGAON MP1734001_210822FTO_346067 Indian Bank IDIB000G620 Gotegaon 2448
10 GOTEGAON MP1734001_210822FTO_346067 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 31620
11 GOTEGAON MP1734001_210822FTO_346067 State Bank of India SBIN0000436 NARSINGHPUR 2448
12 GOTEGAON MP1734001_210822FTO_346067 State Bank of India SBIN0002851 GOTEGAON 13668
13 GOTEGAON MP1734001_210822FTO_346067 State Bank of India SBIN0007720 KHAMARIYA 8772
14 GOTEGAON MP1734001_210822FTO_346067 UCO Bank UCBA0001488 SANKAL 13260
15 GOTEGAON MP1734001_210822FTO_346067 Union Bank of India UBIN0542067 NARSINGHPUR 3672
16 GOTEGAON MP1734001_210822FTO_346067 Union Bank of India UBIN0555304 GOTEGAON 28152
17 GOTEGAON MP1734001_210822FTO_346067 Union Bank of India UBIN0571466 CHANDPURA 2448
18 GOTEGAON MP1734001_210822FTO_346067 Central Madhya Pradesh Gramin Bank CBIN0R20002 Baretha 2448
19 GOTEGAON MP1734001_210822FTO_346067 IDFC Bank IDFB0041102 PIPARIYA 1428
20 GOTEGAON MP1734001_210822FTO_346067 Fino Payments Bank Ltd FINO0001446 MP RO 5508
21 GOTEGAON MP1734001_210822FTO_346067 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHATA 1428
22 GOTEGAON MP1734001_210822FTO_346067 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 7344
23 GOTEGAON MP1734001_210822FTO_346067 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 5712
24 GOTEGAON MP1734001_210822FTO_346067 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 3672

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