Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_260922FTO_423902
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-34-001-062-002/133
(KUNDA) 		1734001062NRG23250920220248472 26/09/2022 VINITA BAI 1734001062WL041741 VINITA BAI 00048 BKID0009435 1224 1224 Processed 05/10/2022 415849050 VINITABAI (000000)
SubTotal 1224 1224
2 GOTEGAON MP-34-001-027-001/257
(SIMARIYA) 		1734001027NRG23250920220248529 26/09/2022 ENDRAJEET SINGH 1734001027WL041755 ENDRAJEET SINGH 00078 CNRB0002962 1224 1224 Processed 05/10/2022 415849050 ENDRAJEETSINGH (000000)
SubTotal 1224 1224
3 GOTEGAON MP-34-001-022-003/5-C
(AKOLA) 		1734001022NRG23250920220248340 26/09/2022 naresh 1734001022WL041696 naresh 00078 CNRB0006165 1224 1224 Processed 05/10/2022 415849050 naresh (000000)
4 GOTEGAON MP-34-001-048-001/1-B
(MEKH) 		1734001048NRG23250920220248443 26/09/2022 SATYANARAYAN 1734001048WL041735 SATYANARAYAN 00078 CNRB0006165 2448 2448 Processed 05/10/2022 415849050 SATYANARAYAN (000000)
SubTotal 3672 3672
5 GOTEGAON MP-34-001-026-003/437
(BAGLAI UJAR) 		1734001026NRG23250920220248376 26/09/2022 Rajju prasad kahar 1734001026WL041711 Rajju prasad kahar 00089 CBIN0280749 1224 1224 Processed 05/10/2022 415849050 Rajjuprasadkahar (000000)
6 GOTEGAON MP-34-001-027-001/285
(SIMARIYA) 		1734001027NRG23250920220248526 26/09/2022 DULICHAND 1734001027WL041753 DULICHAND 00089 CBIN0280749 2448 2448 Processed 05/10/2022 415849050 DULICHAND (000000)
7 GOTEGAON MP-34-001-027-001/64
(SIMARIYA) 		1734001027NRG23250920220248528 26/09/2022 IMRATLAL 1734001027WL041754 IMRATLAL 00089 CBIN0280749 2448 2448 Processed 05/10/2022 415849050 IMRATLAL (000000)
8 GOTEGAON MP-34-001-027-001/84
(SIMARIYA) 		1734001027NRG23250920220248525 26/09/2022 RAMSEvAK 1734001027WL041752 RAMSEvAK 00089 CBIN0280749 2448 2448 Processed 05/10/2022 415849050 RAMSEvAK (000000)
SubTotal 8568 8568
9 GOTEGAON MP-34-001-022-001/108
(AKOLA) 		1734001022NRG23250920220248341 26/09/2022 AASEEN 1734001022WL041697 AASEEN 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 AASEEN (000000)
10 GOTEGAON MP-34-001-022-001/156-D
(AKOLA) 		1734001022NRG23250920220248345 26/09/2022 DASHRATH SINGH BARMAN 1734001022WL041697 DASHRATH SINGH BARMAN 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 DASHRATHSINGHBARMAN (000000)
11 GOTEGAON MP-34-001-022-001/163
(AKOLA) 		1734001022NRG23250920220248337 26/09/2022 SURES 1734001022WL041696 SURES 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 SURES (000000)
12 GOTEGAON MP-34-001-022-001/169
(AKOLA) 		1734001022NRG23250920220248355 26/09/2022 MANKUNWAR BAI 1734001022WL041700 MANKUNWAR BAI 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 MANKUNWARBAI (000000)
13 GOTEGAON MP-34-001-022-001/169
(AKOLA) 		1734001022NRG23250920220248354 26/09/2022 RAHUL PATEL 1734001022WL041700 RAHUL PATEL 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 RAHULPATEL (000000)
14 GOTEGAON MP-34-001-022-001/197
(AKOLA) 		1734001022NRG23250920220248338 26/09/2022 SHIVABATI 1734001022WL041696 SHIVABATI 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 SHIVABATI (000000)
15 GOTEGAON MP-34-001-022-001/238
(AKOLA) 		1734001022NRG23250920220248331 26/09/2022 Laxman 1734001022WL041695 Laxman 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 Laxman (000000)
16 GOTEGAON MP-34-001-022-002/204
(AKOLA) 		1734001022NRG23250920220248332 26/09/2022 radhashyam mehra 1734001022WL041695 radhashyam mehra 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 radhashyammehra (000000)
17 GOTEGAON MP-34-001-022-003/175
(AKOLA) 		1734001022NRG23250920220248334 26/09/2022 HARSH PATEL 1734001022WL041695 HARSH PATEL 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 HARSHPATEL (000000)
18 GOTEGAON MP-34-001-022-003/184
(AKOLA) 		1734001022NRG23250920220248349 26/09/2022 Sudarshan 1734001022WL041698 Sudarshan 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 Sudarshan (000000)
19 GOTEGAON MP-34-001-022-003/209
(AKOLA) 		1734001022NRG23250920220248339 26/09/2022 GOVIND 1734001022WL041696 GOVIND 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 GOVIND (000000)
20 GOTEGAON MP-34-001-022-003/7-C
(AKOLA) 		1734001022NRG23250920220248350 26/09/2022 ANEESH AGREWAL 1734001022WL041699 ANEESH AGREWAL 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 ANEESHAGREWAL (000000)
21 GOTEGAON MP-34-001-022-003/98
(AKOLA) 		1734001022NRG23250920220248352 26/09/2022 MUUNI BAI 1734001022WL041699 MUUNI BAI 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 MUUNIBAI (000000)
22 GOTEGAON MP-34-001-048-001/142-A
(MEKH) 		1734001048NRG23250920220248444 26/09/2022 sudama bai 1734001048WL041735 sudama bai 00089 CBIN0281524 2448 2448 Processed 05/10/2022 415849050 sudamabai (000000)
23 GOTEGAON MP-34-001-048-001/30
(MEKH) 		1734001048NRG23250920220248445 26/09/2022 gulab 1734001048WL041735 gulab 00089 CBIN0281524 2448 2448 Processed 05/10/2022 415849050 gulab (000000)
24 GOTEGAON MP-34-001-049-001/388
(KARKBEL) 		1734001049NRG23250920220248447 26/09/2022 DASHODA 1734001049WL041736 DASHODA 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 DASHODA (000000)
25 GOTEGAON MP-34-001-049-001/487-A
(KARKBEL) 		1734001049NRG23250920220248448 26/09/2022 BABU LAL KACHHI 1734001049WL041736 BABU LAL KACHHI 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 BABULALKACHHI (000000)
26 GOTEGAON MP-34-001-049-001/568
(KARKBEL) 		1734001049NRG23250920220248450 26/09/2022 BHAGWAN SINGH 1734001049WL041736 BHAGWAN SINGH 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 BHAGWANSINGH (000000)
27 GOTEGAON MP-34-001-049-001/606
(KARKBEL) 		1734001049NRG23250920220248453 26/09/2022 ramkishor kurmi 1734001049WL041737 ramkishor kurmi 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 ramkishorkurmi (000000)
28 GOTEGAON MP-34-001-049-001/642
(KARKBEL) 		1734001049NRG23250920220248451 26/09/2022 hemvati kachhi 1734001049WL041736 hemvati kachhi 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 hemvatikachhi (000000)
29 GOTEGAON MP-34-001-049-001/645
(KARKBEL) 		1734001049NRG23250920220248452 26/09/2022 premvati 1734001049WL041736 premvati 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 premvati (000000)
30 GOTEGAON MP-34-001-049-001/646
(KARKBEL) 		1734001049NRG23250920220248454 26/09/2022 MANGAL SINGH MEHRA 1734001049WL041737 MANGAL SINGH MEHRA 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 MANGALSINGHMEHRA (000000)
31 GOTEGAON MP-34-001-049-001/659
(KARKBEL) 		1734001049NRG23250920220248455 26/09/2022 RAMESH 1734001049WL041737 RAMESH 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 RAMESH (000000)
32 GOTEGAON MP-34-001-049-001/80
(KARKBEL) 		1734001049NRG23250920220248460 26/09/2022 laxmi bai mehra 1734001049WL041737 laxmi bai mehra 00089 CBIN0281524 1224 1224 Processed 05/10/2022 415849050 laxmibaimehra (000000)
SubTotal 31824 31824
33 GOTEGAON MP-34-001-060-001/173-A
(GORTALA) 		1734001000NRG23260920220248869 26/09/2022 AARTI BAI 1734001WL041869 AARTI BAI 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 AARTIBAI (000000)
34 GOTEGAON MP-34-001-060-003/107
(GORTALA) 		1734001000NRG23260920220248872 26/09/2022 chandu lal 1734001WL041869 chandu lal 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 chandulal (000000)
35 GOTEGAON MP-34-001-060-003/19-A
(GORTALA) 		1734001000NRG23260920220248875 26/09/2022 ramsevak 1734001WL041869 ramsevak 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 ramsevak (000000)
36 GOTEGAON MP-34-001-060-003/57-B
(GORTALA) 		1734001000NRG23260920220248877 26/09/2022 Lekhni Bai 1734001WL041869 Lekhni Bai 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 LekhniBai (000000)
37 GOTEGAON MP-34-001-060-003/91
(GORTALA) 		1734001000NRG23260920220248880 26/09/2022 param lal 1734001WL041869 param lal 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 paramlal (000000)
38 GOTEGAON MP-34-001-062-001/176
(KUNDA) 		1734001062NRG23250920220248481 26/09/2022 somnath 1734001062WL041745 somnath 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 somnath (000000)
39 GOTEGAON MP-34-001-062-002/106-A
(KUNDA) 		1734001062NRG23250920220248468 26/09/2022 BADI BAI 1734001062WL041740 BADI BAI 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 BADIBAI (000000)
40 GOTEGAON MP-34-001-062-002/11
(KUNDA) 		1734001062NRG23250920220248478 26/09/2022 SARSWATI BAI YADAV 1734001062WL041744 SARSWATI BAI YADAV 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 SARSWATIBAIYADAV (000000)
41 GOTEGAON MP-34-001-062-002/131
(KUNDA) 		1734001062NRG23250920220248476 26/09/2022 sunita bai lodhi 1734001062WL041743 sunita bai lodhi 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 sunitabailodhi (000000)
42 GOTEGAON MP-34-001-062-002/6
(KUNDA) 		1734001062NRG23250920220248473 26/09/2022 GUDDA 1734001062WL041742 GUDDA 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 GUDDA (000000)
43 GOTEGAON MP-34-001-062-002/74
(KUNDA) 		1734001062NRG23250920220248465 26/09/2022 NETRAM 1734001062WL041739 NETRAM 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 NETRAM (000000)
44 GOTEGAON MP-34-001-063-002/207-A
(JHONTESWAR) 		1734001000NRG23260920220248883 26/09/2022 AMRIN 1734001WL041869 AMRIN 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 AMRIN (000000)
45 GOTEGAON MP-34-001-063-002/207-A
(JHONTESWAR) 		1734001000NRG23260920220248882 26/09/2022 ROSHAN ARA 1734001WL041869 ROSHAN ARA 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 ROSHANARA (000000)
46 GOTEGAON MP-34-001-063-002/207-A
(JHONTESWAR) 		1734001000NRG23260920220248881 26/09/2022 VAHID 1734001WL041869 VAHID 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 VAHID (000000)
47 GOTEGAON MP-34-001-064-001/1023
(UMARIYA) 		1734001064NRG23260920220248909 26/09/2022 PREETI BAI PRAJAPATI 1734001064WL041880 PREETI BAI PRAJAPATI 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 PREETIBAIPRAJAPATI (000000)
48 GOTEGAON MP-34-001-064-001/1056
(UMARIYA) 		1734001064NRG23260920220248918 26/09/2022 BHEEKAM SINGH 1734001064WL041889 BHEEKAM SINGH 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 BHEEKAMSINGH (000000)
49 GOTEGAON MP-34-001-064-001/1133
(UMARIYA) 		1734001064NRG23260920220248911 26/09/2022 SHEKH HABIB KHAN 1734001064WL041882 SHEKH HABIB KHAN 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 SHEKHHABIBKHAN (000000)
50 GOTEGAON MP-34-001-064-001/1145
(UMARIYA) 		1734001064NRG23260920220248914 26/09/2022 KOMAL 1734001064WL041885 KOMAL 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 KOMAL (000000)
51 GOTEGAON MP-34-001-064-001/1173
(UMARIYA) 		1734001064NRG23260920220248913 26/09/2022 CHITRA BAI 1734001064WL041884 CHITRA BAI 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 CHITRABAI (000000)
52 GOTEGAON MP-34-001-064-001/1178
(UMARIYA) 		1734001064NRG23260920220248906 26/09/2022 DURGA BAI PAGARE 1734001064WL041877 DURGA BAI PAGARE 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 DURGABAIPAGARE (000000)
53 GOTEGAON MP-34-001-064-001/135
(UMARIYA) 		1734001064NRG23260920220248916 26/09/2022 LAMA BAI PATEL 1734001064WL041887 LAMA BAI PATEL 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 LAMABAIPATEL (000000)
54 GOTEGAON MP-34-001-064-001/203
(UMARIYA) 		1734001064NRG23260920220248917 26/09/2022 RUKMANI RAJPUT 1734001064WL041888 RUKMANI RAJPUT 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 RUKMANIRAJPUT (000000)
55 GOTEGAON MP-34-001-064-001/284
(UMARIYA) 		1734001064NRG23260920220248905 26/09/2022 NEEKESH 1734001064WL041876 NEEKESH 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 NEEKESH (000000)
56 GOTEGAON MP-34-001-064-001/648
(UMARIYA) 		1734001064NRG23260920220248910 26/09/2022 URMILA BAI 1734001064WL041881 URMILA BAI 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 URMILABAI (000000)
57 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG23260920220248904 26/09/2022 VIKASH SAHU 1734001064WL041875 VIKASH SAHU 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 VIKASHSAHU (000000)
58 GOTEGAON MP-34-001-064-001/969
(UMARIYA) 		1734001064NRG23260920220248919 26/09/2022 TEJ SINGH RAJPUT 1734001064WL041890 TEJ SINGH RAJPUT 00089 CBIN0282130 1224 1224 Processed 05/10/2022 415849050 TEJSINGHRAJPUT (000000)
59 GOTEGAON MP-34-001-064-001/972
(UMARIYA) 		1734001064NRG23260920220248915 26/09/2022 ASHOK KUMAR 1734001064WL041886 ASHOK KUMAR 00089 CBIN0282130 204 204 Processed 05/10/2022 415849050 ASHOKKUMAR (000000)
60 GOTEGAON MP-34-001-090-004/31
(SIRKONA) 		1734001090NRG23250920220248440 26/09/2022 ARJUNSINGH 1734001090WL041733 ARJUNSINGH 00089 CBIN0282130 612 612 Processed 05/10/2022 415849050 ARJUNSINGH (000000)
SubTotal 26520 26520
61 GOTEGAON MP-34-001-022-001/169
(AKOLA) 		1734001022NRG23250920220248356 26/09/2022 Rupali 1734001022WL041700 Rupali 00089 CBIN0282173 1224 1224 Processed 05/10/2022 415849050 Rupali (000000)
SubTotal 1224 1224
62 GOTEGAON MP-34-001-062-002/11-A
(KUNDA) 		1734001062NRG23250920220248480 26/09/2022 VARSH BAI YADAV 1734001062WL041744 VARSH BAI YADAV 00176 IDIB000G620 1224 1224 Processed 05/10/2022 415849050 VARSHBAIYADAV (000000)
63 GOTEGAON MP-34-001-064-001/1146
(UMARIYA) 		1734001064NRG23260920220248903 26/09/2022 ARPIT KAHAR 1734001064WL041874 ARPIT KAHAR 00176 IDIB000G620 204 204 Processed 05/10/2022 415849050 ARPITKAHAR (000000)
SubTotal 1428 1428
64 GOTEGAON MP-34-001-005-003/14
(KHOBI) 		1734001005NRG23260920220248692 26/09/2022 munni bai 1734001005WL041817 munni bai 00354 PUNB0689900 1224 1224 Processed 05/10/2022 415849050 munnibai (000000)
65 GOTEGAON MP-34-001-005-003/14
(KHOBI) 		1734001005NRG23260920220248691 26/09/2022 PARSADI 1734001005WL041817 PARSADI 00354 PUNB0689900 1224 1224 Processed 05/10/2022 415849050 PARSADI (000000)
SubTotal 2448 2448
66 GOTEGAON MP-34-001-005-001/290
(KHOBI) 		1734001005NRG23260920220248693 26/09/2022 REVARAM 1734001005WL041818 REVARAM 00415 SBIN0002851 1224 1224 Processed 05/10/2022 415849050 REVARAM (000000)
67 GOTEGAON MP-34-001-005-001/330
(KHOBI) 		1734001005NRG23260920220248694 26/09/2022 bharti 1734001005WL041818 bharti 00415 SBIN0002851 1224 1224 Processed 05/10/2022 415849050 bharti (000000)
68 GOTEGAON MP-34-001-022-001/245
(AKOLA) 		1734001022NRG23250920220248347 26/09/2022 shivkumar 1734001022WL041698 shivkumar 00415 SBIN0002851 1224 1224 Processed 05/10/2022 415849050 shivkumar (000000)
69 GOTEGAON MP-34-001-027-001/124
(SIMARIYA) 		1734001027NRG23250920220248530 26/09/2022 DHARUV KUMAR 1734001027WL041756 DHARUV KUMAR 00415 SBIN0002851 1224 1224 Processed 05/10/2022 415849050 DHARUVKUMAR (000000)
70 GOTEGAON MP-34-001-048-001/326-A
(MEKH) 		1734001048NRG23250920220248446 26/09/2022 SANTOSH KUMAR MEHRA 1734001048WL041735 SANTOSH KUMAR MEHRA 00415 SBIN0002851 2448 2448 Processed 05/10/2022 415849050 SANTOSHKUMARMEHRA (000000)
71 GOTEGAON MP-34-001-064-001/725
(UMARIYA) 		1734001064NRG23260920220248921 26/09/2022 NITIN KUMAR SAHU 1734001064WL041892 NITIN KUMAR SAHU 00415 SBIN0002851 1224 1224 Processed 05/10/2022 415849050 NITINKUMARSAHU (000000)
SubTotal 8568 8568
72 GOTEGAON MP-34-001-064-001/1174
(UMARIYA) 		1734001064NRG23260920220248908 26/09/2022 SAKSHI SEN 1734001064WL041879 SAKSHI SEN 00415 SBIN0002860 204 204 Processed 05/10/2022 415849050 SAKSHISEN (000000)
SubTotal 204 204
73 GOTEGAON MP-34-001-022-002/201
(AKOLA) 		1734001022NRG23250920220248348 26/09/2022 Kamla Bai 1734001022WL041698 Kamla Bai 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 KamlaBai (000000)
74 GOTEGAON MP-34-001-022-003/132
(AKOLA) 		1734001022NRG23250920220248333 26/09/2022 SANDEEP 1734001022WL041695 SANDEEP 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 SANDEEP (000000)
75 GOTEGAON MP-34-001-026-003/30
(BAGLAI UJAR) 		1734001026NRG23250920220248382 26/09/2022 Shanti Bai 1734001026WL041717 Shanti Bai 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 ShantiBai (000000)
76 GOTEGAON MP-34-001-026-003/465
(BAGLAI UJAR) 		1734001026NRG23250920220248383 26/09/2022 MUNGA BAI 1734001026WL041718 MUNGA BAI 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 MUNGABAI (000000)
77 GOTEGAON MP-34-001-027-001/200
(SIMARIYA) 		1734001027NRG23250920220248527 26/09/2022 TAKHAT 1734001027WL041754 TAKHAT 00468 UBIN0555304 2448 2448 Processed 05/10/2022 415849050 TAKHAT (000000)
78 GOTEGAON MP-34-001-027-001/258
(SIMARIYA) 		1734001027NRG23250920220248531 26/09/2022 VIRAN YADAV 1734001027WL041757 VIRAN YADAV 00468 UBIN0555304 2448 2448 Processed 05/10/2022 415849050 VIRANYADAV (000000)
79 GOTEGAON MP-34-001-060-001/173-A
(GORTALA) 		1734001000NRG23260920220248868 26/09/2022 TULSI RAM GOND 1734001WL041869 TULSI RAM GOND 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 TULSIRAMGOND (000000)
80 GOTEGAON MP-34-001-060-001/40
(GORTALA) 		1734001000NRG23260920220248871 26/09/2022 DEVKI 1734001WL041869 DEVKI 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 DEVKI (000000)
81 GOTEGAON MP-34-001-060-003/132-A
(GORTALA) 		1734001000NRG23260920220248874 26/09/2022 DURGESH GOND 1734001WL041869 DURGESH GOND 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 DURGESHGOND (000000)
82 GOTEGAON MP-34-001-060-003/90-A
(GORTALA) 		1734001000NRG23260920220248879 26/09/2022 Neeraj Gound 1734001WL041869 Neeraj Gound 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 NeerajGound (000000)
83 GOTEGAON MP-34-001-062-002/133
(KUNDA) 		1734001062NRG23250920220248471 26/09/2022 PRAMOD BASOR 1734001062WL041741 PRAMOD BASOR 00468 UBIN0555304 1224 1224 Processed 05/10/2022 415849050 PRAMODBASOR (000000)
84 GOTEGAON MP-34-001-090-001/37
(SIRKONA) 		1734001090NRG23250920220248438 26/09/2022 CHHOTELAL MEHRA 1734001090WL041733 CHHOTELAL MEHRA 00468 UBIN0555304 612 612 Processed 05/10/2022 415849050 CHHOTELALMEHRA (000000)
SubTotal 16524 16524
85 GOTEGAON MP-34-001-057-001/47
(PIPARIYA NON) 		1734001000NRG23250920220248441 26/09/2022 DEVI SINGH 1734001WL041734 DEVI SINGH 00697 BKID0NAMRGB 204 204 Processed 05/10/2022 415849050 DEVISINGH (000000)
SubTotal 204 204
Total 103632 103632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_260922FTO_423902 Bank of India BKID0009435 GOTEGAON 1224
2 GOTEGAON MP1734001_260922FTO_423902 Canara Bank CNRB0002962 NARSINGHPUR 1224
3 GOTEGAON MP1734001_260922FTO_423902 Canara Bank CNRB0006165 Gotegaon 3672
4 GOTEGAON MP1734001_260922FTO_423902 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 8568
5 GOTEGAON MP1734001_260922FTO_423902 Central Bank Of India CBIN0281524 KARAKBEL 31824
6 GOTEGAON MP1734001_260922FTO_423902 Central Bank Of India CBIN0282130 JOTESHWAR 26520
7 GOTEGAON MP1734001_260922FTO_423902 Central Bank Of India CBIN0282173 CHARGAWA 1224
8 GOTEGAON MP1734001_260922FTO_423902 Indian Bank IDIB000G620 Gotegaon 1428
9 GOTEGAON MP1734001_260922FTO_423902 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2448
10 GOTEGAON MP1734001_260922FTO_423902 State Bank of India SBIN0002851 GOTEGAON 8568
11 GOTEGAON MP1734001_260922FTO_423902 State Bank of India SBIN0002860 KARELI 204
12 GOTEGAON MP1734001_260922FTO_423902 Union Bank of India UBIN0555304 GOTEGAON 16524
13 GOTEGAON MP1734001_260922FTO_423902 Madhya Pradesh Gramin Bank BKID0NAMRGB KAMTI IMALYA 204

Download In Excel