Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_250422FTO_76167
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-34-001-003-001/111
(BADHYAI KHEDA) 		1734001003NRG23250420220016929 25/04/2022 RAJNI BAI 1734001003WL002563 RAJNI BAI 00048 BKID0009435 1224 1224 Processed 05/05/2022 557130056 RAJNIBAI (000000)
SubTotal 1224 1224
2 GOTEGAON MP-34-001-039-001/106
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017014 25/04/2022 DEVI SINGH 1734001039WL002578 DEVI SINGH 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 DEVISINGH (000000)
3 GOTEGAON MP-34-001-039-001/138
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017017 25/04/2022 RAJENDRA 1734001039WL002578 RAJENDRA 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 RAJENDRA (000000)
4 GOTEGAON MP-34-001-039-001/311-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017024 25/04/2022 PHULA BAI JHARIYA 1734001039WL002578 PHULA BAI JHARIYA 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 PHULABAIJHARIYA (000000)
5 GOTEGAON MP-34-001-039-001/324-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017025 25/04/2022 MUNNA LAL GOND 1734001039WL002578 MUNNA LAL GOND 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 MUNNALALGOND (000000)
6 GOTEGAON MP-34-001-039-001/326-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017026 25/04/2022 AASHA BAI GOND 1734001039WL002578 AASHA BAI GOND 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 AASHABAIGOND (000000)
7 GOTEGAON MP-34-001-039-001/357-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017029 25/04/2022 Tara prasad 1734001039WL002578 Tara prasad 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 Taraprasad (000000)
8 GOTEGAON MP-34-001-039-001/409-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017031 25/04/2022 CHOTE LAL SAHU 1734001039WL002578 CHOTE LAL SAHU 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 CHOTELALSAHU (000000)
9 GOTEGAON MP-34-001-039-001/424-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017035 25/04/2022 RASHMI BAI 1734001039WL002579 RASHMI BAI 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 RASHMIBAI (000000)
10 GOTEGAON MP-34-001-039-001/427-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017036 25/04/2022 ROSHNI 1734001039WL002579 ROSHNI 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 ROSHNI (000000)
11 GOTEGAON MP-34-001-039-001/459-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017043 25/04/2022 LAKSHMI BAI 1734001039WL002579 LAKSHMI BAI 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 LAKSHMIBAI (000000)
12 GOTEGAON MP-34-001-039-001/461-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017044 25/04/2022 RISHIRAJ LODHI 1734001039WL002579 RISHIRAJ LODHI 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 RISHIRAJLODHI (000000)
13 GOTEGAON MP-34-001-039-001/462-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017045 25/04/2022 CHANDRPAL LODHI 1734001039WL002579 CHANDRPAL LODHI 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 CHANDRPALLODHI (000000)
14 GOTEGAON MP-34-001-039-001/463-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017046 25/04/2022 PRATAP 1734001039WL002579 PRATAP 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 PRATAP (000000)
15 GOTEGAON MP-34-001-039-001/466-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017047 25/04/2022 POONA YADAV 1734001039WL002579 POONA YADAV 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 POONAYADAV (000000)
16 GOTEGAON MP-34-001-039-001/467-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017048 25/04/2022 ASHISH VISHKARMA 1734001039WL002579 ASHISH VISHKARMA 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 ASHISHVISHKARMA (000000)
17 GOTEGAON MP-34-001-039-001/468-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017049 25/04/2022 MAHESH PATEL 1734001039WL002579 MAHESH PATEL 00089 CBIN0280749 1224 1224 Processed 05/05/2022 557130056 MAHESHPATEL (000000)
SubTotal 19584 19584
18 GOTEGAON MP-34-001-052-001/291
(BAUCHHAR) 		1734001052NRG23250420220016940 25/04/2022 yusuph shah 1734001052WL002564 yusuph shah 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 yusuphshah (000000)
19 GOTEGAON MP-34-001-052-001/291-A
(BAUCHHAR) 		1734001052NRG23250420220016950 25/04/2022 NISHA BEE 1734001052WL002566 NISHA BEE 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 NISHABEE (000000)
20 GOTEGAON MP-34-001-052-001/408
(BAUCHHAR) 		1734001052NRG23250420220016942 25/04/2022 versha 1734001052WL002564 versha 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 versha (000000)
21 GOTEGAON MP-34-001-052-001/770
(BAUCHHAR) 		1734001052NRG23250420220016943 25/04/2022 MAHENDRA 1734001052WL002564 MAHENDRA 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 MAHENDRA (000000)
22 GOTEGAON MP-34-001-052-001/775
(BAUCHHAR) 		1734001052NRG23250420220016944 25/04/2022 sunita tiwari 1734001052WL002564 sunita tiwari 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 sunitatiwari (000000)
23 GOTEGAON MP-34-001-052-001/889
(BAUCHHAR) 		1734001052NRG23250420220016946 25/04/2022 dev singh lodhi 1734001052WL002564 dev singh lodhi 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 devsinghlodhi (000000)
24 GOTEGAON MP-34-001-052-001/889
(BAUCHHAR) 		1734001052NRG23250420220016947 25/04/2022 SARSWATI BAI 1734001052WL002564 SARSWATI BAI 00089 CBIN0281524 2856 2856 Processed 05/05/2022 557130056 SARSWATIBAI (000000)
SubTotal 19992 19992
25 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG23250420220017078 25/04/2022 lakhan 1734001063WL002581 lakhan 00089 CBIN0282130 1428 1428 Processed 05/05/2022 557130056 lakhan (000000)
26 GOTEGAON MP-34-001-063-001/24-A
(JHONTESWAR) 		1734001063NRG23250420220017079 25/04/2022 SAROJ BAI THAKUR 1734001063WL002581 SAROJ BAI THAKUR 00089 CBIN0282130 1428 1428 Processed 05/05/2022 557130056 SAROJBAITHAKUR (000000)
27 GOTEGAON MP-34-001-063-002/20-A
(JHONTESWAR) 		1734001063NRG23250420220017090 25/04/2022 KAMLESH THAKUR 1734001063WL002584 KAMLESH THAKUR 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 KAMLESHTHAKUR (000000)
28 GOTEGAON MP-34-001-063-002/249
(JHONTESWAR) 		1734001063NRG23250420220017094 25/04/2022 PANCHAM 1734001063WL002584 PANCHAM 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 PANCHAM (000000)
29 GOTEGAON MP-34-001-063-002/292
(JHONTESWAR) 		1734001063NRG23250420220017097 25/04/2022 ANIL 1734001063WL002584 ANIL 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 ANIL (000000)
30 GOTEGAON MP-34-001-063-002/30-A
(JHONTESWAR) 		1734001063NRG23250420220017098 25/04/2022 AAKASH GOND 1734001063WL002584 AAKASH GOND 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 AAKASHGOND (000000)
31 GOTEGAON MP-34-001-063-002/317
(JHONTESWAR) 		1734001063NRG23250420220017099 25/04/2022 KARAN SINGH 1734001063WL002584 KARAN SINGH 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 KARANSINGH (000000)
32 GOTEGAON MP-34-001-063-002/330
(JHONTESWAR) 		1734001063NRG23250420220017100 25/04/2022 MEENA 1734001063WL002584 MEENA 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 MEENA (000000)
33 GOTEGAON MP-34-001-063-002/42-A
(JHONTESWAR) 		1734001063NRG23250420220017101 25/04/2022 Ramal Thakur 1734001063WL002584 Ramal Thakur 00089 CBIN0282130 1224 1224 Processed 05/05/2022 557130056 RamalThakur (000000)
SubTotal 11424 11424
34 GOTEGAON MP-34-001-003-001/398
(BADHYAI KHEDA) 		1734001003NRG23250420220016937 25/04/2022 MANJU 1734001003WL002563 MANJU 00354 PUNB0689900 1224 1224 Processed 06/05/2022 557130056 MANJU (000000)
35 GOTEGAON MP-34-001-039-001/419-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017032 25/04/2022 Biplav vishwas 1734001039WL002579 Biplav vishwas 00354 PUNB0689900 1224 1224 Processed 06/05/2022 557130056 Biplavvishwas (000000)
36 GOTEGAON MP-34-001-039-001/420-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017033 25/04/2022 Reva vishwas 1734001039WL002579 Reva vishwas 00354 PUNB0689900 1224 1224 Processed 06/05/2022 557130056 Revavishwas (000000)
37 GOTEGAON MP-34-001-066-001/68-B
(NADIYA) 		1734001066NRG23250420220017161 25/04/2022 Jamna Bai Mehra 1734001066WL002591 Jamna Bai Mehra 00354 PUNB0689900 1224 1224 Processed 06/05/2022 557130056 JamnaBaiMehra (000000)
SubTotal 4896 4896
38 GOTEGAON MP-34-001-011-001/12
(NONI) 		1734001011NRG23250420220017162 25/04/2022 PREMVATI CHAMAR 1734001011WL002592 PREMVATI CHAMAR 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 PREMVATICHAMAR (000000)
39 GOTEGAON MP-34-001-011-001/674
(NONI) 		1734001011NRG23250420220017197 25/04/2022 NIRANJAN SINGH 1734001011WL002592 NIRANJAN SINGH 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 NIRANJANSINGH (000000)
40 GOTEGAON MP-34-001-011-001/674
(NONI) 		1734001011NRG23250420220017198 25/04/2022 PUSHPA BAI 1734001011WL002592 PUSHPA BAI 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 PUSHPABAI (000000)
41 GOTEGAON MP-34-001-011-001/675
(NONI) 		1734001011NRG23250420220017199 25/04/2022 RAMCHARAN 1734001011WL002592 RAMCHARAN 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 RAMCHARAN (000000)
42 GOTEGAON MP-34-001-039-001/428-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017037 25/04/2022 KAPEAL 1734001039WL002579 KAPEAL 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 KAPEAL (000000)
43 GOTEGAON MP-34-001-039-001/436-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017038 25/04/2022 JANKI KAHAR 1734001039WL002579 JANKI KAHAR 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 JANKIKAHAR (000000)
44 GOTEGAON MP-34-001-039-001/451-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017039 25/04/2022 KAPIL 1734001039WL002579 KAPIL 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 KAPIL (000000)
45 GOTEGAON MP-34-001-066-001/15-A
(NADIYA) 		1734001066NRG23250420220017154 25/04/2022 SURESH GOUND 1734001066WL002591 SURESH GOUND 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 SURESHGOUND (000000)
46 GOTEGAON MP-34-001-066-001/16-A
(NADIYA) 		1734001066NRG23250420220017155 25/04/2022 AJMERGOUND 1734001066WL002591 AJMERGOUND 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 AJMERGOUND (000000)
47 GOTEGAON MP-34-001-066-001/21-B
(NADIYA) 		1734001066NRG23250420220017158 25/04/2022 BRJENDR YADAV 1734001066WL002591 BRJENDR YADAV 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 BRJENDRYADAV (000000)
48 GOTEGAON MP-34-001-066-001/68-A
(NADIYA) 		1734001066NRG23250420220017160 25/04/2022 ARVIND MEHRA 1734001066WL002591 ARVIND MEHRA 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 ARVINDMEHRA (000000)
49 GOTEGAON MP-34-001-066-002/10-A
(NADIYA) 		1734001066NRG23250420220017145 25/04/2022 Rasna Rajput 1734001066WL002590 Rasna Rajput 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 RasnaRajput (000000)
50 GOTEGAON MP-34-001-066-002/3-A
(NADIYA) 		1734001066NRG23250420220017151 25/04/2022 Kamla Bai Mehra 1734001066WL002590 Kamla Bai Mehra 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 KamlaBaiMehra (000000)
51 GOTEGAON MP-34-001-084-001/204
(MUAR) 		1734001084NRG23250420220017201 25/04/2022 SUKH 1734001084WL002593 SUKH 00415 SBIN0002851 1224 1224 Processed 05/05/2022 557130056 SUKH (000000)
SubTotal 17136 17136
52 GOTEGAON MP-34-001-011-001/12-B
(NONI) 		1734001011NRG23250420220017163 25/04/2022 LAXMI BAI 1734001011WL002592 LAXMI BAI 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 LAXMIBAI (000000)
53 GOTEGAON MP-34-001-011-001/12-B
(NONI) 		1734001011NRG23250420220017164 25/04/2022 LAXMI BAI 1734001011WL002592 LAXMI BAI 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 LAXMIBAI (000000)
54 GOTEGAON MP-34-001-011-001/139
(NONI) 		1734001011NRG23250420220017165 25/04/2022 KODULAL 1734001011WL002592 KODULAL 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 KODULAL (000000)
55 GOTEGAON MP-34-001-011-001/156
(NONI) 		1734001011NRG23250420220017166 25/04/2022 PREMLAL 1734001011WL002592 PREMLAL 00415 SBIN0007720 1020 1020 Processed 05/05/2022 557130056 PREMLAL (000000)
56 GOTEGAON MP-34-001-011-001/157
(NONI) 		1734001011NRG23250420220017167 25/04/2022 RAMES 1734001011WL002592 RAMES 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 RAMES (000000)
57 GOTEGAON MP-34-001-011-001/217
(NONI) 		1734001011NRG23250420220017172 25/04/2022 RAMKUMAR 1734001011WL002592 RAMKUMAR 00415 SBIN0007720 1020 1020 Processed 05/05/2022 557130056 RAMKUMAR (000000)
58 GOTEGAON MP-34-001-011-001/312
(NONI) 		1734001011NRG23250420220017177 25/04/2022 MOHAN BAI 1734001011WL002592 MOHAN BAI 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 MOHANBAI (000000)
59 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001011NRG23250420220017190 25/04/2022 RAM PYARI 1734001011WL002592 RAM PYARI 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 RAMPYARI (000000)
60 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG23250420220017191 25/04/2022 TULSEERAM 1734001011WL002592 TULSEERAM 00415 SBIN0007720 1020 1020 Processed 05/05/2022 557130056 TULSEERAM (000000)
61 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG23250420220017192 25/04/2022 TULSEERAM 1734001011WL002592 TULSEERAM 00415 SBIN0007720 1020 1020 Processed 05/05/2022 557130056 TULSEERAM (000000)
62 GOTEGAON MP-34-001-011-001/488
(NONI) 		1734001011NRG23250420220017193 25/04/2022 TULSIRAM 1734001011WL002592 TULSIRAM 00415 SBIN0007720 1020 1020 Processed 05/05/2022 557130056 TULSIRAM (000000)
63 GOTEGAON MP-34-001-011-001/506-A
(NONI) 		1734001011NRG23250420220017194 25/04/2022 SUMANTRA BAI 1734001011WL002592 SUMANTRA BAI 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 SUMANTRABAI (000000)
64 GOTEGAON MP-34-001-011-001/98
(NONI) 		1734001011NRG23250420220017200 25/04/2022 DAYAARAM 1734001011WL002592 DAYAARAM 00415 SBIN0007720 1224 1224 Processed 05/05/2022 557130056 DAYAARAM (000000)
SubTotal 14892 14892
65 GOTEGAON MP-34-001-003-001/29
(BADHYAI KHEDA) 		1734001003NRG23250420220016934 25/04/2022 DASHARATH 1734001003WL002563 DASHARATH 00462 UCBA0001488 1224 1224 Processed 05/05/2022 557130056 DASHARATH (000000)
SubTotal 1224 1224
66 GOTEGAON MP-34-001-052-001/775
(BAUCHHAR) 		1734001052NRG23250420220016945 25/04/2022 shubham tiwari 1734001052WL002564 shubham tiwari 00468 UBIN0542067 2856 2856 Processed 05/05/2022 557130056 shubhamtiwari (000000)
SubTotal 2856 2856
67 GOTEGAON MP-34-001-003-001/152
(BADHYAI KHEDA) 		1734001003NRG23250420220016931 25/04/2022 CHOTI BAI 1734001003WL002563 CHOTI BAI 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 CHOTIBAI (000000)
68 GOTEGAON MP-34-001-011-001/158
(NONI) 		1734001011NRG23250420220017169 25/04/2022 KASHIRAM 1734001011WL002592 KASHIRAM 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 KASHIRAM (000000)
69 GOTEGAON MP-34-001-011-001/253-B
(NONI) 		1734001011NRG23250420220017175 25/04/2022 MOHAN DOHAIYA 1734001011WL002592 MOHAN DOHAIYA 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 MOHANDOHAIYA (000000)
70 GOTEGAON MP-34-001-011-001/474-A
(NONI) 		1734001011NRG23250420220017180 25/04/2022 MAHESH 1734001011WL002592 MAHESH 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 MAHESH (000000)
71 GOTEGAON MP-34-001-011-001/474-A
(NONI) 		1734001011NRG23250420220017181 25/04/2022 MAHESH 1734001011WL002592 MAHESH 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 MAHESH (000000)
72 GOTEGAON MP-34-001-011-001/475
(NONI) 		1734001011NRG23250420220017183 25/04/2022 DEVISINGH 1734001011WL002592 DEVISINGH 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 DEVISINGH (000000)
73 GOTEGAON MP-34-001-011-001/475
(NONI) 		1734001011NRG23250420220017182 25/04/2022 MR.DEVI SINGH CHAMAR 1734001011WL002592 MR.DEVI SINGH CHAMAR 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 MR.DEVISINGHCHAMAR (000000)
74 GOTEGAON MP-34-001-011-001/477
(NONI) 		1734001011NRG23250420220017184 25/04/2022 DEEPCHANDRA 1734001011WL002592 DEEPCHANDRA 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 DEEPCHANDRA (000000)
75 GOTEGAON MP-34-001-011-001/484-A
(NONI) 		1734001011NRG23250420220017187 25/04/2022 RADHA BAI 1734001011WL002592 RADHA BAI 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 RADHABAI (000000)
76 GOTEGAON MP-34-001-011-001/484-A
(NONI) 		1734001011NRG23250420220017188 25/04/2022 RADHA BAI 1734001011WL002592 RADHA BAI 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 RADHABAI (000000)
77 GOTEGAON MP-34-001-011-001/487
(NONI) 		1734001011NRG23250420220017189 25/04/2022 KAILASH 1734001011WL002592 KAILASH 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 KAILASH (000000)
78 GOTEGAON MP-34-001-011-001/540
(NONI) 		1734001011NRG23250420220017196 25/04/2022 SUNEETA BAI 1734001011WL002592 SUNEETA BAI 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 SUNEETABAI (000000)
79 GOTEGAON MP-34-001-039-001/351
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017027 25/04/2022 ARTI 1734001039WL002578 ARTI 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 ARTI (000000)
80 GOTEGAON MP-34-001-039-001/356-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017028 25/04/2022 ROHIT SAHU 1734001039WL002578 ROHIT SAHU 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 ROHITSAHU (000000)
81 GOTEGAON MP-34-001-039-001/407-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017030 25/04/2022 DEVI SINGH KAHAR 1734001039WL002578 DEVI SINGH KAHAR 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 DEVISINGHKAHAR (000000)
82 GOTEGAON MP-34-001-039-001/423-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017034 25/04/2022 CHETRAM 1734001039WL002579 CHETRAM 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 CHETRAM (000000)
83 GOTEGAON MP-34-001-039-001/452-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017040 25/04/2022 RAJENDRA SAHU 1734001039WL002579 RAJENDRA SAHU 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 RAJENDRASAHU (000000)
84 GOTEGAON MP-34-001-039-001/456-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017041 25/04/2022 LAXMI CHADAR 1734001039WL002579 LAXMI CHADAR 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 LAXMICHADAR (000000)
85 GOTEGAON MP-34-001-039-001/458-A
(PIPARIYA LATH GAON) 		1734001039NRG23250420220017042 25/04/2022 BALRAM 1734001039WL002579 BALRAM 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 BALRAM (000000)
86 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001043NRG23250420220017143 25/04/2022 SHIVTI BAI 1734001043WL002589 SHIVTI BAI 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 SHIVTIBAI (000000)
87 GOTEGAON MP-34-001-043-001/408
(DEO NAGAR(OLD)) 		1734001043NRG23250420220017144 25/04/2022 SHIVTI BAI 1734001043WL002589 SHIVTI BAI 00468 UBIN0555304 1020 1020 Processed 05/05/2022 557130056 SHIVTIBAI (000000)
88 GOTEGAON MP-34-001-063-002/328
(JHONTESWAR) 		1734001063NRG23250420220017081 25/04/2022 DASHRATH 1734001063WL002581 DASHRATH 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 DASHRATH (000000)
89 GOTEGAON MP-34-001-066-001/180
(NADIYA) 		1734001066NRG23250420220017156 25/04/2022 MUKESH KUMAR MEHRA 1734001066WL002591 MUKESH KUMAR MEHRA 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 MUKESHKUMARMEHRA (000000)
90 GOTEGAON MP-34-001-066-002/162
(NADIYA) 		1734001066NRG23250420220017147 25/04/2022 Vishnu Gound 1734001066WL002590 Vishnu Gound 00468 UBIN0555304 1224 1224 Processed 05/05/2022 557130056 VishnuGound (000000)
SubTotal 29172 29172
91 GOTEGAON MP-34-001-066-002/158
(NADIYA) 		1734001066NRG23250420220017146 25/04/2022 REKHA BAI 1734001066WL002590 REKHA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557130056 REKHABAI (000000)
92 GOTEGAON MP-34-001-067-003/80
(BAVALI) 		1734001067NRG23230420220015057 25/04/2022 RAJESH GOUND 1734001067WL002306 RAJESH GOUND 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 557130056 RAJESHGOUND (000000)
SubTotal 2448 2448
Total 124848 124848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_250422FTO_76167 Bank of India BKID0009435 GOTEGAON 1224
2 GOTEGAON MP1734001_250422FTO_76167 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 19584
3 GOTEGAON MP1734001_250422FTO_76167 Central Bank Of India CBIN0281524 KARAKBEL 19992
4 GOTEGAON MP1734001_250422FTO_76167 Central Bank Of India CBIN0282130 JOTESHWAR 11424
5 GOTEGAON MP1734001_250422FTO_76167 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 4896
6 GOTEGAON MP1734001_250422FTO_76167 State Bank of India SBIN0002851 GOTEGAON 17136
7 GOTEGAON MP1734001_250422FTO_76167 State Bank of India SBIN0007720 KHAMARIYA 14892
8 GOTEGAON MP1734001_250422FTO_76167 UCO Bank UCBA0001488 SANKAL 1224
9 GOTEGAON MP1734001_250422FTO_76167 Union Bank of India UBIN0542067 NARSINGHPUR 2856
10 GOTEGAON MP1734001_250422FTO_76167 Union Bank of India UBIN0555304 GOTEGAON 29172
11 GOTEGAON MP1734001_250422FTO_76167 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 1224
12 GOTEGAON MP1734001_250422FTO_76167 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1224

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