Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_290123APB_FTO_659262
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-34-001-005-003/120
(KHOBI) 		1734001005NRG23260120230344352 29/01/2023 dashrat 1734001005WL065371 dashrat 00048 BKID0009435 1224 1224 Processed 15/02/2023 886033099 dashrat BANK OF INDIA(508505)
2 GOTEGAON MP-34-001-005-003/153
(KHOBI) 		1734001005NRG23280120230345584 29/01/2023 YADRAM 1734001005WL065613 YADRAM 00048 BKID0009435 1224 1224 Processed 15/02/2023 886033099 YADRAM BANK OF INDIA(508505)
3 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG23280120230345292 29/01/2023 RASHMI 1734001034WL065564 RASHMI 00048 BKID0009435 816 816 Processed 15/02/2023 886033099 RASHMI BANK OF INDIA(508505)
4 GOTEGAON MP-34-001-034-001/299
(GOHCHAR) 		1734001034NRG23280120230345294 29/01/2023 Rajesh silwat 1734001034WL065564 Rajesh silwat 00048 BKID0009435 816 816 Processed 15/02/2023 886033099 Rajeshsilwat BANK OF INDIA(508505)
SubTotal 4080 4080
5 GOTEGAON MP-34-001-005-003/43
(KHOBI) 		1734001005NRG23260120230344354 29/01/2023 INDRAPAL 1734001005WL065371 INDRAPAL 00078 CNRB0006165 1224 1224 Processed 15/02/2023 886033099 INDRAPAL CANARA BANK(508532)
6 GOTEGAON MP-34-001-013-001/271
(SILARI) 		1734001013NRG23270120230344459 29/01/2023 MANJU 1734001013WL065393 MANJU 00078 CNRB0006165 1224 1224 Processed 15/02/2023 886033099 MANJU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 GOTEGAON MP-34-001-005-001/14-B
(KHOBI) 		1734001005NRG23260120230344348 29/01/2023 KHOB SINGH 1734001005WL065369 KHOB SINGH 00089 CBIN0280749 2856 2856 Processed 15/02/2023 886033099 KHOBSINGH CENTRAL BANK OF INDIA(607115)
8 GOTEGAON MP-34-001-019-001/368-A
(REHALI) 		1734001019NRG23290120230345833 29/01/2023 ABHISHEK 1734001019WL065671 ABHISHEK 00089 CBIN0280749 1224 1224 Rejected 15/02/2023 886033099 Aadhaar Number not Mapped to Account Number
9 GOTEGAON MP-34-001-026-001/154
(BAGLAI UJAR) 		1734001026NRG23270120230344781 29/01/2023 SANDHAYA MARKAM 1734001026WL065465 SANDHAYA MARKAM 00089 CBIN0280749 204 204 Processed 15/02/2023 886033099 SANDHAYAMARKAM CENTRAL BANK OF INDIA(607115)
10 GOTEGAON MP-34-001-026-003/25
(BAGLAI UJAR) 		1734001026NRG23270120230344787 29/01/2023 Munni bai 1734001026WL065465 Munni bai 00089 CBIN0280749 204 204 Processed 15/02/2023 886033099 Munnibai CENTRAL BANK OF INDIA(607115)
11 GOTEGAON MP-34-001-030-001/135
(MANKWARA) 		1734001030NRG23270120230344875 29/01/2023 Gyarshi bai lodhi 1734001030WL065495 Gyarshi bai lodhi 00089 CBIN0280749 1224 1224 Processed 15/02/2023 886033099 Gyarshibailodhi CENTRAL BANK OF INDIA(607115)
12 GOTEGAON MP-34-001-030-002/281
(MANKWARA) 		1734001030NRG23270120230344879 29/01/2023 Sundar lal lodhi 1734001030WL065495 Sundar lal lodhi 00089 CBIN0280749 1224 1224 Processed 15/02/2023 886033099 Sundarlallodhi CENTRAL BANK OF INDIA(607115)
13 GOTEGAON MP-34-001-030-005/30
(MANKWARA) 		1734001030NRG23270120230344884 29/01/2023 Saheed khan 1734001030WL065495 Saheed khan 00089 CBIN0280749 1020 1020 Processed 15/02/2023 886033099 Saheedkhan CENTRAL BANK OF INDIA(607115)
14 GOTEGAON MP-34-001-034-001/104-A
(GOHCHAR) 		1734001034NRG23280120230345286 29/01/2023 MANOJ CHOUDHARI 1734001034WL065564 MANOJ CHOUDHARI 00089 CBIN0280749 816 816 Processed 15/02/2023 886033099 MANOJCHOUDHARI PUNJAB NATIONAL BANK(508568)
15 GOTEGAON MP-34-001-034-001/259-A
(GOHCHAR) 		1734001034NRG23280120230345291 29/01/2023 DINESH KUMAR 1734001034WL065564 DINESH KUMAR 00089 CBIN0280749 816 816 Processed 15/02/2023 886033099 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
16 GOTEGAON MP-34-001-039-001/37
(PIPARIYA LATH GAON) 		1734001039NRG23270120230344792 29/01/2023 DEVISINGH 1734001039WL065467 DEVISINGH 00089 CBIN0280749 1224 1224 Processed 15/02/2023 886033099 DEVISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10812 10812
17 GOTEGAON MP-34-001-021-002/95
(MOHAS) 		1734001021NRG23260120230344347 29/01/2023 NOKELAL 1734001021WL065368 NOKELAL 00089 CBIN0281524 1224 1224 Processed 15/02/2023 886033099 NOKELAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOTEGAON MP-34-001-049-001/147
(KARKBEL) 		1734001049NRG23290120230345665 29/01/2023 SAPNA 1734001049WL065635 SAPNA 00089 CBIN0281524 1224 1224 Processed 15/02/2023 886033099 SAPNA CENTRAL BANK OF INDIA(607115)
19 GOTEGAON MP-34-001-049-001/148
(KARKBEL) 		1734001049NRG23290120230345666 29/01/2023 VIRAJ BAI CHOUDHARY 1734001049WL065635 VIRAJ BAI CHOUDHARY 00089 CBIN0281524 1224 1224 Processed 15/02/2023 886033099 VIRAJBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
20 GOTEGAON MP-34-001-049-001/527
(KARKBEL) 		1734001049NRG23290120230345667 29/01/2023 SUNITA bai 1734001049WL065635 SUNITA bai 00089 CBIN0281524 1224 1224 Rejected 15/02/2023 886033099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GOTEGAON MP-34-001-078-001/124-B
(SILWANI) 		1734001000NRG23270120230344592 29/01/2023 BHUJBAL 1734001WL065421 BHUJBAL 00089 CBIN0281524 1224 1224 Processed 15/02/2023 886033099 BHUJBAL CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
22 GOTEGAON MP-34-001-061-002/218
(KOREGAON) 		1734001061NRG23270120230344495 29/01/2023 GOPAL 1734001061WL065399 GOPAL 00089 CBIN0282130 1428 1428 Processed 15/02/2023 886033099 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
23 GOTEGAON MP-34-001-078-004/15-A
(SILWANI) 		1734001000NRG23270120230344602 29/01/2023 Shivkumar 1734001WL065421 Shivkumar 00089 CBIN0282309 1224 1224 Processed 15/02/2023 886033099 Shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
24 GOTEGAON MP-34-001-004-001/190-B
(BHAINSA) 		1734001000NRG23280120230345613 29/01/2023 YOGENDRA SINGH 1734001WL065621 YOGENDRA SINGH 00354 PUNB0689900 204 204 Processed 15/02/2023 886033099 YOGENDRASINGH PUNJAB NATIONAL BANK(508568)
25 GOTEGAON MP-34-001-018-001/126
(MURDAI) 		1734001018NRG23280120230345119 29/01/2023 BALMUKUND RAJAK 1734001018WL065536 BALMUKUND RAJAK 00354 PUNB0689900 2448 2448 Processed 15/02/2023 886033099 BALMUKUNDRAJAK PUNJAB NATIONAL BANK(508568)
26 GOTEGAON MP-34-001-026-001/143
(BAGLAI UJAR) 		1734001026NRG23270120230344780 29/01/2023 PARAS RAM MEHRA 1734001026WL065465 PARAS RAM MEHRA 00354 PUNB0689900 204 204 Processed 15/02/2023 886033099 PARASRAMMEHRA PUNJAB NATIONAL BANK(508568)
27 GOTEGAON MP-34-001-030-001/138
(MANKWARA) 		1734001030NRG23270120230344885 29/01/2023 malti bai 1734001030WL065496 malti bai 00354 PUNB0689900 1224 1224 Processed 15/02/2023 886033099 maltibai PUNJAB NATIONAL BANK(508568)
28 GOTEGAON MP-34-001-030-001/282
(MANKWARA) 		1734001030NRG23270120230344886 29/01/2023 Bhoopendra vishvkarma 1734001030WL065496 Bhoopendra vishvkarma 00354 PUNB0689900 1224 1224 Processed 15/02/2023 886033099 Bhoopendravishvkarma PUNJAB NATIONAL BANK(508568)
29 GOTEGAON MP-34-001-030-005/23
(MANKWARA) 		1734001030NRG23270120230344880 29/01/2023 Vishal singh yadav 1734001030WL065495 Vishal singh yadav 00354 PUNB0689900 1020 1020 Processed 15/02/2023 886033099 Vishalsinghyadav PUNJAB NATIONAL BANK(508568)
30 GOTEGAON MP-34-001-030-005/28
(MANKWARA) 		1734001030NRG23270120230344882 29/01/2023 prakash singh 1734001030WL065495 prakash singh 00354 PUNB0689900 1020 1020 Processed 15/02/2023 886033099 prakashsingh PUNJAB NATIONAL BANK(508568)
31 GOTEGAON MP-34-001-030-005/29
(MANKWARA) 		1734001030NRG23270120230344883 29/01/2023 Braj lal 1734001030WL065495 Braj lal 00354 PUNB0689900 1020 1020 Processed 15/02/2023 886033099 Brajlal PUNJAB NATIONAL BANK(508568)
32 GOTEGAON MP-34-001-034-001/100
(GOHCHAR) 		1734001034NRG23280120230345284 29/01/2023 JAGDISH CHOUDHARY 1734001034WL065564 JAGDISH CHOUDHARY 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 JAGDISHCHOUDHARY PUNJAB NATIONAL BANK(508568)
33 GOTEGAON MP-34-001-034-001/148
(GOHCHAR) 		1734001034NRG23280120230345287 29/01/2023 Salim Khan 1734001034WL065564 Salim Khan 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 SalimKhan PUNJAB NATIONAL BANK(508568)
34 GOTEGAON MP-34-001-034-001/149
(GOHCHAR) 		1734001034NRG23280120230345288 29/01/2023 Faeem khan 1734001034WL065564 Faeem khan 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 Faeemkhan PUNJAB NATIONAL BANK(508568)
35 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001034NRG23280120230345290 29/01/2023 dujja 1734001034WL065564 dujja 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 dujja PUNJAB NATIONAL BANK(508568)
36 GOTEGAON MP-34-001-034-001/286
(GOHCHAR) 		1734001034NRG23280120230345293 29/01/2023 SUNITA BAI 1734001034WL065564 SUNITA BAI 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 SUNITABAI PUNJAB NATIONAL BANK(508568)
37 GOTEGAON MP-34-001-034-001/305
(GOHCHAR) 		1734001034NRG23280120230345297 29/01/2023 SABRABEGAM KHAN 1734001034WL065564 SABRABEGAM KHAN 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 SABRABEGAMKHAN PUNJAB NATIONAL BANK(508568)
38 GOTEGAON MP-34-001-034-001/307
(GOHCHAR) 		1734001034NRG23280120230345299 29/01/2023 HAJRA BEGAM 1734001034WL065564 HAJRA BEGAM 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 HAJRABEGAM PUNJAB NATIONAL BANK(508568)
39 GOTEGAON MP-34-001-034-001/337
(GOHCHAR) 		1734001034NRG23280120230345301 29/01/2023 NAIMMOHD KHAN 1734001034WL065564 NAIMMOHD KHAN 00354 PUNB0689900 816 816 Processed 15/02/2023 886033099 NAIMMOHDKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14892 14892
40 GOTEGAON MP-34-001-030-001/286
(MANKWARA) 		1734001030NRG23270120230344878 29/01/2023 Santoshi patel 1734001030WL065495 Santoshi patel 00415 SBIN0001834 1224 1224 Processed 15/02/2023 886033099 Santoshipatel STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 GOTEGAON MP-34-001-005-001/328
(KHOBI) 		1734001005NRG23260120230344349 29/01/2023 kamlesh 1734001005WL065370 kamlesh 00415 SBIN0002851 2856 2856 Processed 15/02/2023 886033099 kamlesh STATE BANK OF INDIA(508548)
42 GOTEGAON MP-34-001-018-001/305
(MURDAI) 		1734001018NRG23280120230345120 29/01/2023 MUKESH KUMAR LODHI 1734001018WL065536 MUKESH KUMAR LODHI 00415 SBIN0002851 2448 2448 Processed 15/02/2023 886033099 MUKESHKUMARLODHI PUNJAB NATIONAL BANK(508568)
43 GOTEGAON MP-34-001-019-001/299
(REHALI) 		1734001019NRG23290120230345829 29/01/2023 BRAJESH 1734001019WL065671 BRAJESH 00415 SBIN0002851 1224 1224 Processed 15/02/2023 886033099 BRAJESH STATE BANK OF INDIA(508548)
44 GOTEGAON MP-34-001-026-001/29
(BAGLAI UJAR) 		1734001026NRG23270120230344783 29/01/2023 PARAM SINGH 1734001026WL065465 PARAM SINGH 00415 SBIN0002851 204 204 Processed 15/02/2023 886033099 PARAMSINGH STATE BANK OF INDIA(508548)
45 GOTEGAON MP-34-001-028-001/213
(KUKLAHA) 		1734001028NRG23280120230345535 29/01/2023 ANIL PATEL 1734001028WL065601 ANIL PATEL 00415 SBIN0002851 1428 1428 Processed 15/02/2023 886033099 ANILPATEL CANARA BANK(508532)
46 GOTEGAON MP-34-001-034-001/317
(GOHCHAR) 		1734001034NRG23280120230345300 29/01/2023 SHANTI RAO 1734001034WL065564 SHANTI RAO 00415 SBIN0002851 816 816 Processed 15/02/2023 886033099 SHANTIRAO STATE BANK OF INDIA(508548)
47 GOTEGAON MP-34-001-034-001/355
(GOHCHAR) 		1734001034NRG23280120230345302 29/01/2023 SHAKILA BEGAM 1734001034WL065564 SHAKILA BEGAM 00415 SBIN0002851 816 816 Processed 15/02/2023 886033099 SHAKILABEGAM STATE BANK OF INDIA(508548)
48 GOTEGAON MP-34-001-034-001/73
(GOHCHAR) 		1734001034NRG23280120230345306 29/01/2023 JHALKAN CHAMAR 1734001034WL065564 JHALKAN CHAMAR 00415 SBIN0002851 816 816 Processed 15/02/2023 886033099 JHALKANCHAMAR STATE BANK OF INDIA(508548)
49 GOTEGAON MP-34-001-039-001/399-A
(PIPARIYA LATH GAON) 		1734001039NRG23270120230344790 29/01/2023 JIJI BAI 1734001039WL065466 JIJI BAI 00415 SBIN0002851 1224 1224 Processed 15/02/2023 886033099 JIJIBAI STATE BANK OF INDIA(508548)
50 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG23270120230344501 29/01/2023 SOMVATI RAJAK 1734001061WL065400 SOMVATI RAJAK 00415 SBIN0002851 1428 1428 Processed 15/02/2023 886033099 SOMVATIRAJAK STATE BANK OF INDIA(508548)
51 GOTEGAON MP-34-001-068-001/102
(BEDU) 		1734001068NRG23280120230345113 29/01/2023 MUKESH 1734001068WL065535 MUKESH 00415 SBIN0002851 1224 1224 Processed 15/02/2023 886033099 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
52 GOTEGAON MP-34-001-068-001/103-B
(BEDU) 		1734001068NRG23280120230345115 29/01/2023 archna patel 1734001068WL065535 archna patel 00415 SBIN0002851 1224 1224 Processed 15/02/2023 886033099 archnapatel STATE BANK OF INDIA(508548)
SubTotal 15708 15708
53 GOTEGAON MP-34-001-010-001/195
(KHAMARIYA JHANSIGHAT) 		1734001010NRG23270120230344515 29/01/2023 SUKEE BAI 1734001010WL065405 SUKEE BAI 00415 SBIN0007720 1224 1224 Processed 15/02/2023 886033099 SUKEEBAI STATE BANK OF INDIA(508548)
54 GOTEGAON MP-34-001-013-001/518
(SILARI) 		1734001013NRG23270120230344461 29/01/2023 pancho bai gaud 1734001013WL065393 pancho bai gaud 00415 SBIN0007720 1224 1224 Processed 15/02/2023 886033099 panchobaigaud STATE BANK OF INDIA(508548)
55 GOTEGAON MP-34-001-013-003/87
(SILARI) 		1734001013NRG23270120230344463 29/01/2023 HEERA BAI 1734001013WL065393 HEERA BAI 00415 SBIN0007720 1224 1224 Processed 15/02/2023 886033099 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOTEGAON MP-34-001-013-004/272
(SILARI) 		1734001013NRG23270120230344466 29/01/2023 raamprasad 1734001013WL065394 raamprasad 00415 SBIN0007720 1224 1224 Processed 15/02/2023 886033099 raamprasad STATE BANK OF INDIA(508548)
SubTotal 4896 4896
57 GOTEGAON MP-34-001-005-002/44
(KHOBI) 		1734001005NRG23260120230344350 29/01/2023 MULAM 1734001005WL065370 MULAM 00462 UCBA0001488 2856 2856 Processed 15/02/2023 886033099 MULAM STATE BANK OF INDIA(508548)
58 GOTEGAON MP-34-001-005-003/225
(KHOBI) 		1734001005NRG23280120230345585 29/01/2023 BRAJLAL 1734001005WL065613 BRAJLAL 00462 UCBA0001488 1224 1224 Processed 15/02/2023 886033099 BRAJLAL PUNJAB NATIONAL BANK(508568)
59 GOTEGAON MP-34-001-005-003/43
(KHOBI) 		1734001005NRG23260120230344353 29/01/2023 GOPAL 1734001005WL065371 GOPAL 00462 UCBA0001488 1224 1224 Processed 15/02/2023 886033099 GOPAL PUNJAB NATIONAL BANK(508568)
60 GOTEGAON MP-34-001-007-002/113-A
(BELKHEDI MUAR) 		1734001007NRG23280120230345112 29/01/2023 BALKISHNAN 1734001007WL065534 BALKISHNAN 00462 UCBA0001488 204 204 Processed 15/02/2023 886033099 BALKISHNAN PUNJAB NATIONAL BANK(508568)
61 GOTEGAON MP-34-001-019-001/299
(REHALI) 		1734001019NRG23290120230345830 29/01/2023 SAVITA TIWARI 1734001019WL065671 SAVITA TIWARI 00462 UCBA0001488 2652 2652 Processed 15/02/2023 886033099 SAVITATIWARI UCO BANK(607066)
62 GOTEGAON MP-34-001-025-001/819-A
(KAMOD) 		1734001025NRG23270120230344456 29/01/2023 pankaj rehpuriya 1734001025WL065391 pankaj rehpuriya 00462 UCBA0001488 1428 1428 Processed 15/02/2023 886033099 pankajrehpuriya UCO BANK(607066)
SubTotal 9588 9588
63 GOTEGAON MP-34-001-013-003/1
(SILARI) 		1734001013NRG23270120230344462 29/01/2023 MANOJ KUMAR KOL 1734001013WL065393 MANOJ KUMAR KOL 00468 UBIN0542067 1224 1224 Processed 15/02/2023 886033099 MANOJKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 GOTEGAON MP-34-001-013-004/217
(SILARI) 		1734001013NRG23270120230344470 29/01/2023 vijay kumar 1734001013WL065395 vijay kumar 00468 UBIN0542067 1224 1224 Processed 15/02/2023 886033099 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
65 GOTEGAON MP-34-001-005-003/152
(KHOBI) 		1734001005NRG23260120230344351 29/01/2023 LOKRAM 1734001005WL065370 LOKRAM 00468 UBIN0555304 2856 2856 Processed 15/02/2023 886033099 LOKRAM PUNJAB NATIONAL BANK(508568)
66 GOTEGAON MP-34-001-013-001/512
(SILARI) 		1734001013NRG23270120230344460 29/01/2023 GORISHANKAR 1734001013WL065393 GORISHANKAR 00468 UBIN0555304 1224 1224 Processed 15/02/2023 886033099 GORISHANKAR PUNJAB NATIONAL BANK(508568)
67 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001019NRG23290120230345832 29/01/2023 DURGA BAI 1734001019WL065671 DURGA BAI 00468 UBIN0555304 2856 2856 Processed 15/02/2023 886033099 DURGABAI UNION BANK OF INDIA(508500)
68 GOTEGAON MP-34-001-019-001/341
(REHALI) 		1734001019NRG23290120230345831 29/01/2023 SURESH PATEL 1734001019WL065671 SURESH PATEL 00468 UBIN0555304 2856 2856 Processed 15/02/2023 886033099 SURESHPATEL UNION BANK OF INDIA(508500)
69 GOTEGAON MP-34-001-023-001/5
(SIMARI BADI) 		1734001023NRG23270120230344425 29/01/2023 BATTO BAI BASOR 1734001023WL065385 BATTO BAI BASOR 00468 UBIN0555304 2856 2856 Processed 15/02/2023 886033099 BATTOBAIBASOR PUNJAB NATIONAL BANK(508568)
70 GOTEGAON MP-34-001-025-001/307-C
(KAMOD) 		1734001025NRG23270120230344457 29/01/2023 ganesh gond 1734001025WL065392 ganesh gond 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 ganeshgond UNION BANK OF INDIA(508500)
71 GOTEGAON MP-34-001-025-001/443-A
(KAMOD) 		1734001025NRG23270120230344455 29/01/2023 dasso bai 1734001025WL065391 dasso bai 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 dassobai UNION BANK OF INDIA(508500)
72 GOTEGAON MP-34-001-025-001/838
(KAMOD) 		1734001025NRG23270120230344458 29/01/2023 rukmani 1734001025WL065392 rukmani 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 rukmani PUNJAB NATIONAL BANK(508568)
73 GOTEGAON MP-34-001-026-001/2
(BAGLAI UJAR) 		1734001026NRG23270120230344782 29/01/2023 UMA BAI 1734001026WL065465 UMA BAI 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 UMABAI UNION BANK OF INDIA(508500)
74 GOTEGAON MP-34-001-026-001/56
(BAGLAI UJAR) 		1734001026NRG23270120230344784 29/01/2023 DASHRATH 1734001026WL065465 DASHRATH 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 DASHRATH PUNJAB NATIONAL BANK(508568)
75 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001026NRG23270120230344786 29/01/2023 DEVWATI RAJAK 1734001026WL065465 DEVWATI RAJAK 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 DEVWATIRAJAK UNION BANK OF INDIA(508500)
76 GOTEGAON MP-34-001-026-001/65
(BAGLAI UJAR) 		1734001026NRG23270120230344785 29/01/2023 DHNNU 1734001026WL065465 DHNNU 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 DHNNU UNION BANK OF INDIA(508500)
77 GOTEGAON MP-34-001-026-003/287
(BAGLAI UJAR) 		1734001026NRG23270120230344788 29/01/2023 GAYARSI BAI 1734001026WL065465 GAYARSI BAI 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 GAYARSIBAI UNION BANK OF INDIA(508500)
78 GOTEGAON MP-34-001-026-003/48
(BAGLAI UJAR) 		1734001026NRG23270120230344789 29/01/2023 SUKHRAM 1734001026WL065465 SUKHRAM 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 SUKHRAM UNION BANK OF INDIA(508500)
79 GOTEGAON MP-34-001-030-005/26
(MANKWARA) 		1734001030NRG23270120230344888 29/01/2023 Akhilesh kumar ahir 1734001030WL065496 Akhilesh kumar ahir 00468 UBIN0555304 1224 1224 Processed 15/02/2023 886033099 Akhileshkumarahir CENTRAL BANK OF INDIA(607115)
80 GOTEGAON MP-34-001-033-003/52
(PONIYA DUNGARIA) 		1734001033NRG23260120230344262 29/01/2023 PRATAP SHING 1734001033WL065342 PRATAP SHING 00468 UBIN0555304 204 204 Processed 15/02/2023 886033099 PRATAPSHING UNION BANK OF INDIA(508500)
81 GOTEGAON MP-34-001-034-001/104
(GOHCHAR) 		1734001034NRG23280120230345285 29/01/2023 JANAKLAL 1734001034WL065564 JANAKLAL 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 JANAKLAL STATE BANK OF INDIA(508548)
82 GOTEGAON MP-34-001-034-001/259
(GOHCHAR) 		1734001034NRG23280120230345289 29/01/2023 HARI SINGH CHAMAR 1734001034WL065564 HARI SINGH CHAMAR 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 HARISINGHCHAMAR UNION BANK OF INDIA(508500)
83 GOTEGAON MP-34-001-034-001/3
(GOHCHAR) 		1734001034NRG23280120230345295 29/01/2023 SULTAN 1734001034WL065564 SULTAN 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 SULTAN UNION BANK OF INDIA(508500)
84 GOTEGAON MP-34-001-034-001/306
(GOHCHAR) 		1734001034NRG23280120230345298 29/01/2023 KALLU BAI 1734001034WL065564 KALLU BAI 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 KALLUBAI UNION BANK OF INDIA(508500)
85 GOTEGAON MP-34-001-034-001/385
(GOHCHAR) 		1734001034NRG23280120230345303 29/01/2023 Priyanka 1734001034WL065564 Priyanka 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 Priyanka UNION BANK OF INDIA(508500)
86 GOTEGAON MP-34-001-034-001/71
(GOHCHAR) 		1734001034NRG23280120230345305 29/01/2023 Mahesh 1734001034WL065564 Mahesh 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 Mahesh PUNJAB NATIONAL BANK(508568)
87 GOTEGAON MP-34-001-034-001/77
(GOHCHAR) 		1734001034NRG23280120230345307 29/01/2023 Munni Bai 1734001034WL065564 Munni Bai 00468 UBIN0555304 816 816 Processed 15/02/2023 886033099 MunniBai STATE BANK OF INDIA(508548)
88 GOTEGAON MP-34-001-040-001/485-B
(LATHGAON) 		1734001040NRG23290120230345760 29/01/2023 REKHA THAKUR 1734001040WL065652 REKHA THAKUR 00468 UBIN0555304 1224 1224 Processed 15/02/2023 886033099 REKHATHAKUR UNION BANK OF INDIA(508500)
89 GOTEGAON MP-34-001-061-002/211
(KOREGAON) 		1734001061NRG23270120230344493 29/01/2023 BIHARILAL 1734001061WL065399 BIHARILAL 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 BIHARILAL CENTRAL BANK OF INDIA(607115)
90 GOTEGAON MP-34-001-061-002/211
(KOREGAON) 		1734001061NRG23270120230344494 29/01/2023 SAVITA CHOUDHARY 1734001061WL065399 SAVITA CHOUDHARY 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 SAVITACHOUDHARY UNION BANK OF INDIA(508500)
91 GOTEGAON MP-34-001-061-002/43
(KOREGAON) 		1734001061NRG23270120230344500 29/01/2023 RAJJU RAJAK 1734001061WL065400 RAJJU RAJAK 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 RAJJURAJAK UNION BANK OF INDIA(508500)
92 GOTEGAON MP-34-001-061-002/46
(KOREGAON) 		1734001061NRG23270120230344496 29/01/2023 KHET SINGH CHOUDHRY 1734001061WL065399 KHET SINGH CHOUDHRY 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 KHETSINGHCHOUDHRY UNION BANK OF INDIA(508500)
93 GOTEGAON MP-34-001-061-002/65
(KOREGAON) 		1734001061NRG23270120230344497 29/01/2023 CHAINA BAI VISHWKARMA 1734001061WL065399 CHAINA BAI VISHWKARMA 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 CHAINABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
94 GOTEGAON MP-34-001-061-002/84
(KOREGAON) 		1734001061NRG23270120230344498 29/01/2023 ARVIND KUMAR CHADAR 1734001061WL065399 ARVIND KUMAR CHADAR 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 ARVINDKUMARCHADAR CENTRAL BANK OF INDIA(607115)
95 GOTEGAON MP-34-001-061-002/84
(KOREGAON) 		1734001061NRG23270120230344499 29/01/2023 JYOTI BAI CHADAR 1734001061WL065399 JYOTI BAI CHADAR 00468 UBIN0555304 1428 1428 Processed 15/02/2023 886033099 JYOTIBAICHADAR UNION BANK OF INDIA(508500)
SubTotal 36516 36516
96 GOTEGAON MP-34-001-021-002/14
(MOHAS) 		1734001021NRG23260120230344346 29/01/2023 KESAR BAI 1734001021WL065368 KESAR BAI 00468 UBIN0571466 1224 1224 Processed 15/02/2023 886033099 KESARBAI BANK OF INDIA(508505)
SubTotal 1224 1224
97 GOTEGAON MP-34-001-078-001/182
(SILWANI) 		1734001000NRG23270120230344594 29/01/2023 KASHI RAM 1734001WL065421 KASHI RAM 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 886033099 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
98 GOTEGAON MP-34-001-078-001/428
(SILWANI) 		1734001000NRG23270120230344597 29/01/2023 MOOLCHAND 1734001WL065421 MOOLCHAND 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 886033099 MOOLCHAND BANK OF BARODA(606985)
99 GOTEGAON MP-34-001-078-001/54
(SILWANI) 		1734001000NRG23270120230344607 29/01/2023 Rukman Bai 1734001WL065422 Rukman Bai 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 886033099 RukmanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
100 GOTEGAON MP-34-001-013-004/498
(SILARI) 		1734001013NRG23270120230344471 29/01/2023 ANJLI 1734001013WL065395 ANJLI 00688 FINO0001446 1020 1020 Processed 15/02/2023 886033099 ANJLI UNION BANK OF INDIA(508500)
101 GOTEGAON MP-34-001-013-004/505
(SILARI) 		1734001013NRG23270120230344467 29/01/2023 pushpedra 1734001013WL065394 pushpedra 00688 FINO0001446 1224 1224 Processed 15/02/2023 886033099 pushpedra FINO PAYMENTS BANK LTD(608001)
102 GOTEGAON MP-34-001-013-004/506
(SILARI) 		1734001013NRG23270120230344468 29/01/2023 parsottam 1734001013WL065394 parsottam 00688 FINO0001446 1224 1224 Processed 15/02/2023 886033099 parsottam FINO PAYMENTS BANK LTD(608001)
103 GOTEGAON MP-34-001-013-004/509
(SILARI) 		1734001013NRG23270120230344469 29/01/2023 malkhan 1734001013WL065394 malkhan 00688 FINO0001446 1224 1224 Processed 15/02/2023 886033099 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOTEGAON MP-34-001-078-001/52
(SILWANI) 		1734001000NRG23270120230344606 29/01/2023 SHEELA BAI 1734001WL065422 SHEELA BAI 00688 FINO0001446 1224 1224 Processed 15/02/2023 886033099 SHEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5916 5916
105 GOTEGAON MP-34-001-042-001/67-A
(BAGASPUR) 		1734001042NRG23280120230345568 29/01/2023 SAVITRI BAI PATEL 1734001042WL065609 SAVITRI BAI PATEL 00697 BKID0MG1239 1224 1224 Processed 15/02/2023 886033099 SAVITRIBAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
106 GOTEGAON MP-34-001-078-001/172
(SILWANI) 		1734001000NRG23270120230344593 29/01/2023 RAVI 1734001WL065421 RAVI 00697 BKID0MG1242 1224 1224 Processed 15/02/2023 886033099 RAVI NARMADA JHABUA GRAMIN BANK(508515)
107 GOTEGAON MP-34-001-078-001/68
(SILWANI) 		1734001000NRG23270120230344608 29/01/2023 KRASHNA BAI 1734001WL065422 KRASHNA BAI 00697 BKID0MG1242 1224 1224 Processed 15/02/2023 886033099 KRASHNABAI CENTRAL BANK OF INDIA(607115)
108 GOTEGAON MP-34-001-078-003/16
(SILWANI) 		1734001000NRG23270120230344599 29/01/2023 ASHOK 1734001WL065421 ASHOK 00697 BKID0MG1242 1224 1224 Processed 15/02/2023 886033099 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
109 GOTEGAON MP-34-001-078-003/36
(SILWANI) 		1734001000NRG23270120230344601 29/01/2023 Santram 1734001WL065421 Santram 00697 BKID0MG1242 1224 1224 Processed 15/02/2023 886033099 Santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
110 GOTEGAON MP-34-001-068-001/79
(BEDU) 		1734001068NRG23280120230345118 29/01/2023 GEETA BAI 1734001068WL065535 GEETA BAI 00697 BKID0MG1249 1224 1224 Processed 16/02/2023 886033099 GEETABAI RATNAKAR BANK(607393)
SubTotal 1224 1224
111 GOTEGAON MP-34-001-078-001/114
(SILWANI) 		1734001000NRG23270120230344591 29/01/2023 VIJAY 1734001WL065421 VIJAY 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886033099 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 130764 130764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_290123APB_FTO_659262 Bank of India BKID0009435 GOTEGAON 4080
2 GOTEGAON MP1734001_290123APB_FTO_659262 Canara Bank CNRB0006165 Gotegaon 2448
3 GOTEGAON MP1734001_290123APB_FTO_659262 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 10812
4 GOTEGAON MP1734001_290123APB_FTO_659262 Central Bank Of India CBIN0281524 KARAKBEL 6120
5 GOTEGAON MP1734001_290123APB_FTO_659262 Central Bank Of India CBIN0282130 JOTESHWAR 1428
6 GOTEGAON MP1734001_290123APB_FTO_659262 Central Bank Of India CBIN0282309 MUNGWANI 1224
7 GOTEGAON MP1734001_290123APB_FTO_659262 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 14892
8 GOTEGAON MP1734001_290123APB_FTO_659262 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1224
9 GOTEGAON MP1734001_290123APB_FTO_659262 State Bank of India SBIN0002851 GOTEGAON 15708
10 GOTEGAON MP1734001_290123APB_FTO_659262 State Bank of India SBIN0007720 KHAMARIYA 4896
11 GOTEGAON MP1734001_290123APB_FTO_659262 UCO Bank UCBA0001488 SANKAL 9588
12 GOTEGAON MP1734001_290123APB_FTO_659262 Union Bank of India UBIN0542067 NARSINGHPUR 2448
13 GOTEGAON MP1734001_290123APB_FTO_659262 Union Bank of India UBIN0555304 GOTEGAON 36516
14 GOTEGAON MP1734001_290123APB_FTO_659262 Union Bank of India UBIN0571466 CHANDPURA 1224
15 GOTEGAON MP1734001_290123APB_FTO_659262 Central Madhya Pradesh Gramin Bank CBIN0R20002 Barahta 3672
16 GOTEGAON MP1734001_290123APB_FTO_659262 Fino Payments Bank Ltd FINO0001446 MP RO 5916
17 GOTEGAON MP1734001_290123APB_FTO_659262 Madhya Pradesh Gramin Bank BKID0MG1239 Bagaspur-NARSINGHPUR 1224
18 GOTEGAON MP1734001_290123APB_FTO_659262 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 4896
19 GOTEGAON MP1734001_290123APB_FTO_659262 Madhya Pradesh Gramin Bank BKID0MG1249 Soorwari 1224
20 GOTEGAON MP1734001_290123APB_FTO_659262 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 1224

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