Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_301023APB_FTO_338162
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 VIDISHA MP-27-007-054-001/234
(KUAKHEDI) 		1727007054NRG24301020230283209 30/10/2023 ajab singh 1727007054WL024287 ajab singh 00014 ALLA0211107 884 884 Processed 08/11/2023 288875510 ajabsingh IDBI BANK(607095)
SubTotal 884 884
2 VIDISHA MP-27-007-005-001/180-A
(SHERPUR) 		1727007005NRG24301020230283174 30/10/2023 Hamid khan 1727007005WL024278 Hamid khan 00018 ANDB0001936 1326 1326 Processed 08/11/2023 288875510 Hamidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 VIDISHA MP-27-007-066-002/301
(DEHARI) 		1727007000NRG24301020230283322 30/10/2023 nandu lal 1727007WL024302 nandu lal 00032 UTIB0000646 884 884 Processed 08/11/2023 288875510 nandulal AXIS BANK(607153)
SubTotal 884 884
4 VIDISHA MP-27-007-005-001/126
(SHERPUR) 		1727007005NRG24301020230283167 30/10/2023 Arman kha 1727007005WL024278 Arman kha 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288875510 Armankha BANK OF BARODA(606985)
5 VIDISHA MP-27-007-005-001/299
(SHERPUR) 		1727007005NRG24301020230283177 30/10/2023 Jafar Mohmmad khan 1727007005WL024278 Jafar Mohmmad khan 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288875510 JafarMohmmadkhan BANK OF BARODA(606985)
6 VIDISHA MP-27-007-022-001/469
(BALABARKHEDA) 		1727007022NRG24301020230283377 30/10/2023 RAHUL AHIRWAR 1727007022WL024305 RAHUL AHIRWAR 00045 BARB0VIDISH 750 750 Processed 08/11/2023 288875510 RAHULAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIDISHA MP-27-007-031-002/344
(BILOURI) 		1727007000NRG24301020230283584 30/10/2023 LAXMI 1727007WL024323 LAXMI 00045 BARB0VIDISH 442 442 Processed 08/11/2023 288875510 LAXMI BANK OF BARODA(606985)
SubTotal 3844 3844
8 VIDISHA MP-27-007-031-002/17
(BILOURI) 		1727007000NRG24301020230283577 30/10/2023 rekha bai 1727007WL024323 rekha bai 00045 BARB0VJVIDI 442 442 Processed 08/11/2023 288875510 rekhabai HDFC BANK LTD(607152)
9 VIDISHA MP-27-007-031-002/329
(BILOURI) 		1727007000NRG24301020230283581 30/10/2023 RUKMANI BAI AHIRWAR 1727007WL024323 RUKMANI BAI AHIRWAR 00045 BARB0VJVIDI 442 442 Processed 08/11/2023 288875510 RUKMANIBAIAHIRWAR BANK OF BARODA(606985)
10 VIDISHA MP-27-007-031-002/348
(BILOURI) 		1727007031NRG24301020230283429 30/10/2023 GOVARDHAN SINGH 1727007031WL024314 GOVARDHAN SINGH 00045 BARB0VJVIDI 442 442 Processed 08/11/2023 288875510 GOVARDHANSINGH BANK OF BARODA(606985)
11 VIDISHA MP-27-007-031-002/348
(BILOURI) 		1727007031NRG24301020230283430 30/10/2023 SHANTI BAI 1727007031WL024314 SHANTI BAI 00045 BARB0VJVIDI 442 442 Processed 08/11/2023 288875510 SHANTIBAI BANK OF BARODA(606985)
12 VIDISHA MP-27-007-032-001/378
(ARWARIYA) 		1727007032NRG24301020230283442 30/10/2023 Narayanee Baghel 1727007032WL024315 Narayanee Baghel 00045 BARB0VJVIDI 1326 1326 Processed 08/11/2023 288875510 NarayaneeBaghel BANK OF BARODA(606985)
13 VIDISHA MP-27-007-032-001/381
(ARWARIYA) 		1727007032NRG24301020230283443 30/10/2023 Chandrprabha Baghel 1727007032WL024315 Chandrprabha Baghel 00045 BARB0VJVIDI 1326 1326 Processed 08/11/2023 288875510 ChandrprabhaBaghel BANK OF BARODA(606985)
SubTotal 4420 4420
14 VIDISHA MP-27-007-079-001/201-A
(SOUTHHIYA) 		1727007079NRG24301020230283466 30/10/2023 saravan 1727007079WL024318 saravan 00048 BKID0009035 884 884 Processed 08/11/2023 288875510 saravan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
15 VIDISHA MP-27-007-032-001/313
(ARWARIYA) 		1727007032NRG24301020230283440 30/10/2023 Nilesh 1727007032WL024315 Nilesh 00051 MAHB0001470 1326 1326 Processed 08/11/2023 288875510 Nilesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 VIDISHA MP-27-007-005-001/280
(SHERPUR) 		1727007005NRG24301020230283176 30/10/2023 Gayyur khan 1727007005WL024278 Gayyur khan 00078 CNRB0002346 1326 1326 Processed 08/11/2023 288875510 Gayyurkhan CANARA BANK(508532)
17 VIDISHA MP-27-007-014-002/600
(SALAIYA) 		1727007014NRG24301020230283247 30/10/2023 ankesh 1727007014WL024291 ankesh 00078 CNRB0002346 1326 1326 Processed 08/11/2023 288875510 ankesh CANARA BANK(508532)
18 VIDISHA MP-27-007-014-002/666
(SALAIYA) 		1727007014NRG24301020230283234 30/10/2023 akhilesh baghel 1727007014WL024289 akhilesh baghel 00078 CNRB0002346 1105 1105 Processed 08/11/2023 288875510 akhileshbaghel HDFC BANK LTD(607152)
19 VIDISHA MP-27-007-014-002/974
(SALAIYA) 		1727007014NRG24301020230283253 30/10/2023 vivek baghel 1727007014WL024292 vivek baghel 00078 CNRB0002346 1326 1326 Processed 08/11/2023 288875510 vivekbaghel CANARA BANK(508532)
SubTotal 5083 5083
20 VIDISHA MP-27-007-089-001/147
(JHIRNIYA) 		1727007000NRG24301020230283401 30/10/2023 kamlesh 1727007WL024308 kamlesh 00089 CBIN0282910 221 221 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 221 221
21 VIDISHA MP-27-007-025-002/29-A
(KARELA) 		1727007025NRG24301020230283420 30/10/2023 satnarayan sharma 1727007025WL024312 satnarayan sharma 00105 CORP0001091 1547 1547 Processed 08/11/2023 288875510 satnarayansharma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
22 VIDISHA MP-27-007-014-002/601
(SALAIYA) 		1727007014NRG24301020230283248 30/10/2023 vikash 1727007014WL024291 vikash 00152 HDFC0000448 1326 1326 Processed 08/11/2023 288875510 vikash HDFC BANK LTD(607152)
23 VIDISHA MP-27-007-079-002/15-B
(SOUTHHIYA) 		1727007079NRG24301020230283476 30/10/2023 THAKUR SINGH KUSHWAH 1727007079WL024318 THAKUR SINGH KUSHWAH 00152 HDFC0000448 884 884 Processed 08/11/2023 288875510 THAKURSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 2210 2210
24 VIDISHA MP-27-007-014-002/968
(SALAIYA) 		1727007014NRG24301020230283252 30/10/2023 sanjay baghel 1727007014WL024292 sanjay baghel 00165 IBKL0000406 1326 1326 Processed 08/11/2023 288875510 sanjaybaghel IDBI BANK(607095)
SubTotal 1326 1326
25 VIDISHA MP-27-007-054-001/234-A
(KUAKHEDI) 		1727007054NRG24301020230283207 30/10/2023 thakhat singh 1727007054WL024285 thakhat singh 00165 IBKL0001406 884 884 Processed 08/11/2023 288875510 thakhatsingh UNION BANK OF INDIA(508500)
SubTotal 884 884
26 VIDISHA MP-27-007-079-001/238-A
(SOUTHHIYA) 		1727007079NRG24301020230283468 30/10/2023 LEELA bai 1727007079WL024318 LEELA bai 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 LEELAbai PUNJAB NATIONAL BANK(508568)
27 VIDISHA MP-27-007-079-001/34-B
(SOUTHHIYA) 		1727007079NRG24301020230283469 30/10/2023 chatar singh 1727007079WL024318 chatar singh 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 chatarsingh PUNJAB NATIONAL BANK(508568)
28 VIDISHA MP-27-007-079-001/34-B
(SOUTHHIYA) 		1727007079NRG24301020230283470 30/10/2023 MEENA bai 1727007079WL024318 MEENA bai 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 MEENAbai PUNJAB NATIONAL BANK(508568)
29 VIDISHA MP-27-007-079-001/412-A
(SOUTHHIYA) 		1727007079NRG24301020230283471 30/10/2023 gulabsingh 1727007079WL024318 gulabsingh 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 gulabsingh PUNJAB NATIONAL BANK(508568)
30 VIDISHA MP-27-007-079-001/412-A
(SOUTHHIYA) 		1727007079NRG24301020230283472 30/10/2023 savita bai 1727007079WL024318 savita bai 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 savitabai PUNJAB NATIONAL BANK(508568)
31 VIDISHA MP-27-007-079-001/721-A
(SOUTHHIYA) 		1727007079NRG24301020230283473 30/10/2023 hariom kushwaha 1727007079WL024318 hariom kushwaha 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-079-001/82-A
(SOUTHHIYA) 		1727007079NRG24301020230283475 30/10/2023 BHURI bai 1727007079WL024318 BHURI bai 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 BHURIbai PUNJAB NATIONAL BANK(508568)
33 VIDISHA MP-27-007-079-001/82-A
(SOUTHHIYA) 		1727007079NRG24301020230283474 30/10/2023 mohan singh 1727007079WL024318 mohan singh 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 mohansingh STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-079-002/30
(SOUTHHIYA) 		1727007079NRG24301020230283477 30/10/2023 Laxmi bai 1727007079WL024318 Laxmi bai 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 Laxmibai ICICI BANK LTD(508534)
35 VIDISHA MP-27-007-079-002/58-A
(SOUTHHIYA) 		1727007079NRG24301020230283478 30/10/2023 panbai 1727007079WL024318 panbai 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 panbai STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-079-002/59-A
(SOUTHHIYA) 		1727007079NRG24301020230283479 30/10/2023 parvat singh 1727007079WL024318 parvat singh 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 parvatsingh ICICI BANK LTD(508534)
37 VIDISHA MP-27-007-079-002/60-A
(SOUTHHIYA) 		1727007079NRG24301020230283480 30/10/2023 LALU 1727007079WL024318 LALU 00354 PUNB0404800 884 884 Processed 08/11/2023 288875510 LALU ICICI BANK LTD(508534)
SubTotal 10608 10608
38 VIDISHA MP-27-007-014-001/259
(SALAIYA) 		1727007014NRG24301020230283217 30/10/2023 SHRIRAM AHIRWAR 1727007014WL024289 SHRIRAM AHIRWAR 00415 SBIN0001499 1326 1326 Processed 08/11/2023 288875510 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 VIDISHA MP-27-007-014-002/973
(SALAIYA) 		1727007014NRG24301020230283241 30/10/2023 krishnamohan 1727007014WL024290 krishnamohan 00415 SBIN0001986 1326 1326 Processed 08/11/2023 288875510 krishnamohan CANARA BANK(508532)
40 VIDISHA MP-27-007-032-001/315
(ARWARIYA) 		1727007032NRG24301020230283441 30/10/2023 RAMKUMARI 1727007032WL024315 RAMKUMARI 00415 SBIN0001986 1326 1326 Processed 08/11/2023 288875510 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 VIDISHA MP-27-007-014-001/114
(SALAIYA) 		1727007014NRG24301020230283211 30/10/2023 pooran singh kushwah 1727007014WL024289 pooran singh kushwah 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 pooransinghkushwah CANARA BANK(508532)
42 VIDISHA MP-27-007-014-001/118
(SALAIYA) 		1727007014NRG24301020230283242 30/10/2023 shivprasad 1727007014WL024291 shivprasad 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 shivprasad STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-014-001/14
(SALAIYA) 		1727007014NRG24301020230283213 30/10/2023 sundar singh 1727007014WL024289 sundar singh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 sundarsingh UCO BANK(607066)
44 VIDISHA MP-27-007-014-001/150
(SALAIYA) 		1727007014NRG24301020230283214 30/10/2023 khilan singh 1727007014WL024289 khilan singh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 khilansingh STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-014-001/220
(SALAIYA) 		1727007014NRG24301020230283215 30/10/2023 Kala bai 1727007014WL024289 Kala bai 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 Kalabai STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-014-001/232
(SALAIYA) 		1727007014NRG24301020230283243 30/10/2023 lakhan singh 1727007014WL024291 lakhan singh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 lakhansingh STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-014-001/245
(SALAIYA) 		1727007014NRG24301020230283216 30/10/2023 yogendra singh 1727007014WL024289 yogendra singh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 yogendrasingh AU SMALL FINANCE BANK LTD(608088)
48 VIDISHA MP-27-007-014-001/256
(SALAIYA) 		1727007014NRG24301020230283237 30/10/2023 vandna 1727007014WL024290 vandna 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 vandna STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-014-001/290
(SALAIYA) 		1727007014NRG24301020230283219 30/10/2023 golu kushwah 1727007014WL024289 golu kushwah 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 golukushwah STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-014-001/309
(SALAIYA) 		1727007014NRG24301020230283220 30/10/2023 lakshmi narayan kushva 1727007014WL024289 lakshmi narayan kushva 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 lakshminarayankushva STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-014-001/315
(SALAIYA) 		1727007014NRG24301020230283221 30/10/2023 jagdeesh kushwah 1727007014WL024289 jagdeesh kushwah 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 jagdeeshkushwah STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-014-001/322
(SALAIYA) 		1727007014NRG24301020230283222 30/10/2023 chandrabhan rajput 1727007014WL024289 chandrabhan rajput 00415 SBIN0006716 1105 1105 Processed 08/11/2023 288875510 chandrabhanrajput STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-014-001/330
(SALAIYA) 		1727007014NRG24301020230283223 30/10/2023 taran singh 1727007014WL024289 taran singh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 taransingh STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-014-001/331
(SALAIYA) 		1727007014NRG24301020230283224 30/10/2023 suman kushwah 1727007014WL024289 suman kushwah 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 sumankushwah NARMADA JHABUA GRAMIN BANK(508515)
55 VIDISHA MP-27-007-014-001/363
(SALAIYA) 		1727007014NRG24301020230283226 30/10/2023 ritika kushwah 1727007014WL024289 ritika kushwah 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 ritikakushwah STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-014-001/380
(SALAIYA) 		1727007014NRG24301020230283249 30/10/2023 nilesh singh rajput 1727007014WL024292 nilesh singh rajput 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 nileshsinghrajput STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-014-001/426
(SALAIYA) 		1727007014NRG24301020230283244 30/10/2023 deviram 1727007014WL024291 deviram 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 deviram STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-014-001/436
(SALAIYA) 		1727007014NRG24301020230283229 30/10/2023 sangita 1727007014WL024289 sangita 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 sangita STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-014-001/59
(SALAIYA) 		1727007014NRG24301020230283230 30/10/2023 sarvesh 1727007014WL024289 sarvesh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 sarvesh STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-014-001/69
(SALAIYA) 		1727007014NRG24301020230283231 30/10/2023 ganpat singh 1727007014WL024289 ganpat singh 00415 SBIN0006716 884 884 Processed 08/11/2023 288875510 ganpatsingh STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-014-002/582
(SALAIYA) 		1727007014NRG24301020230283246 30/10/2023 hemraj 1727007014WL024291 hemraj 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 hemraj STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-014-002/603
(SALAIYA) 		1727007014NRG24301020230283238 30/10/2023 yashvati 1727007014WL024290 yashvati 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 yashvati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 VIDISHA MP-27-007-014-002/624
(SALAIYA) 		1727007014NRG24301020230283232 30/10/2023 sateesh 1727007014WL024289 sateesh 00415 SBIN0006716 1105 1105 Processed 08/11/2023 288875510 sateesh STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-014-002/643
(SALAIYA) 		1727007014NRG24301020230283239 30/10/2023 bhagvan singh baghel 1727007014WL024290 bhagvan singh baghel 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 bhagvansinghbaghel STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-014-002/663
(SALAIYA) 		1727007014NRG24301020230283233 30/10/2023 kashi ram prajapati 1727007014WL024289 kashi ram prajapati 00415 SBIN0006716 1105 1105 Processed 08/11/2023 288875510 kashiramprajapati BANK OF INDIA(508505)
66 VIDISHA MP-27-007-014-002/825
(SALAIYA) 		1727007014NRG24301020230283250 30/10/2023 sonu baghel 1727007014WL024292 sonu baghel 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 sonubaghel STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-014-002/873
(SALAIYA) 		1727007014NRG24301020230283251 30/10/2023 sachin 1727007014WL024292 sachin 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288875510 sachin STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-022-001/119
(BALABARKHEDA) 		1727007022NRG24301020230283375 30/10/2023 Kaluram jatav 1727007022WL024305 Kaluram jatav 00415 SBIN0006716 300 300 Processed 08/11/2023 288875510 Kaluramjatav STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-022-001/27
(BALABARKHEDA) 		1727007022NRG24301020230283376 30/10/2023 Mauakam Singh Ahirvaar 1727007022WL024305 Mauakam Singh Ahirvaar 00415 SBIN0006716 300 300 Processed 08/11/2023 288875510 MauakamSinghAhirvaar STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-022-001/471
(BALABARKHEDA) 		1727007022NRG24301020230283378 30/10/2023 Ranjeet Kumar 1727007022WL024305 Ranjeet Kumar 00415 SBIN0006716 450 450 Processed 08/11/2023 288875510 RanjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIDISHA MP-27-007-022-001/69-A
(BALABARKHEDA) 		1727007022NRG24301020230283379 30/10/2023 Vipin sahu 1727007022WL024305 Vipin sahu 00415 SBIN0006716 300 300 Processed 08/11/2023 288875510 Vipinsahu AU SMALL FINANCE BANK LTD(608088)
72 VIDISHA MP-27-007-022-001/80-A
(BALABARKHEDA) 		1727007022NRG24301020230283381 30/10/2023 Bharat Singh Ahirwar 1727007022WL024305 Bharat Singh Ahirwar 00415 SBIN0006716 750 750 Processed 08/11/2023 288875510 BharatSinghAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 VIDISHA MP-27-007-025-002/29-A
(KARELA) 		1727007025NRG24301020230283421 30/10/2023 mohan bai 1727007025WL024312 mohan bai 00415 SBIN0006716 1547 1547 Processed 08/11/2023 288875510 mohanbai STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-025-003/205
(KARELA) 		1727007025NRG24301020230283423 30/10/2023 bhavna 1727007025WL024312 bhavna 00415 SBIN0006716 1547 1547 Processed 08/11/2023 288875510 bhavna STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-025-003/73
(KARELA) 		1727007025NRG24301020230283425 30/10/2023 suman 1727007025WL024312 suman 00415 SBIN0006716 1547 1547 Processed 08/11/2023 288875510 suman STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-031-002/315
(BILOURI) 		1727007000NRG24301020230283578 30/10/2023 SANGITA AHIRWAR 1727007WL024323 SANGITA AHIRWAR 00415 SBIN0006716 442 442 Processed 08/11/2023 288875510 SANGITAAHIRWAR BANK OF BARODA(606985)
77 VIDISHA MP-27-007-031-002/316
(BILOURI) 		1727007000NRG24301020230283579 30/10/2023 abhishek 1727007WL024323 abhishek 00415 SBIN0006716 442 442 Processed 08/11/2023 288875510 abhishek UNION BANK OF INDIA(508500)
78 VIDISHA MP-27-007-031-002/317
(BILOURI) 		1727007000NRG24301020230283580 30/10/2023 MANGILAL 1727007WL024323 MANGILAL 00415 SBIN0006716 442 442 Processed 08/11/2023 288875510 MANGILAL BANK OF BARODA(606985)
79 VIDISHA MP-27-007-031-002/342
(BILOURI) 		1727007000NRG24301020230283583 30/10/2023 BABITA 1727007WL024323 BABITA 00415 SBIN0006716 442 442 Processed 08/11/2023 288875510 BABITA STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007031NRG24301020230283433 30/10/2023 POOJA 1727007031WL024314 POOJA 00415 SBIN0006716 442 442 Processed 08/11/2023 288875510 POOJA STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-031-002/353
(BILOURI) 		1727007031NRG24301020230283436 30/10/2023 CHHAYA AHIRWAR 1727007031WL024314 CHHAYA AHIRWAR 00415 SBIN0006716 442 442 Processed 08/11/2023 288875510 CHHAYAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 44090 44090
82 VIDISHA MP-27-007-014-001/283
(SALAIYA) 		1727007014NRG24301020230283218 30/10/2023 rajkumar kushwah 1727007014WL024289 rajkumar kushwah 00415 SBIN0012193 1326 1326 Processed 08/11/2023 288875510 rajkumarkushwah STATE BANK OF INDIA(508548)
83 VIDISHA MP-27-007-079-001/238-A
(SOUTHHIYA) 		1727007079NRG24301020230283467 30/10/2023 RAJA 1727007079WL024318 RAJA 00415 SBIN0012193 884 884 Processed 08/11/2023 288875510 RAJA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 VIDISHA MP-27-007-014-001/199-A
(SALAIYA) 		1727007014NRG24301020230283236 30/10/2023 pradeep 1727007014WL024290 pradeep 00415 SBIN0030075 1326 1326 Processed 08/11/2023 288875510 pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 VIDISHA MP-27-007-005-001/279
(SHERPUR) 		1727007005NRG24301020230283175 30/10/2023 Arman kha 1727007005WL024278 Arman kha 00415 SBIN0030211 1326 1326 Processed 08/11/2023 288875510 Armankha STATE BANK OF INDIA(508548)
86 VIDISHA MP-27-007-032-001/233
(ARWARIYA) 		1727007032NRG24301020230283439 30/10/2023 vipin 1727007032WL024315 vipin 00415 SBIN0030211 1326 1326 Processed 08/11/2023 288875510 vipin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 VIDISHA MP-27-007-014-002/569
(SALAIYA) 		1727007014NRG24301020230283245 30/10/2023 rohit 1727007014WL024291 rohit 00462 UCBA0000010 1326 1326 Processed 08/11/2023 288875510 rohit UCO BANK(607066)
88 VIDISHA MP-27-007-054-001/1-D
(KUAKHEDI) 		1727007054NRG24301020230283210 30/10/2023 PRADEEP LODHI 1727007054WL024288 PRADEEP LODHI 00462 UCBA0000010 884 884 Processed 08/11/2023 288875510 PRADEEPLODHI BANK OF INDIA(508505)
89 VIDISHA MP-27-007-054-001/260
(KUAKHEDI) 		1727007054NRG24301020230283208 30/10/2023 narendra 1727007054WL024286 narendra 00462 UCBA0000010 884 884 Processed 08/11/2023 288875510 narendra ICICI BANK LTD(508534)
90 VIDISHA MP-27-007-073-001/262
(KARAKHEDI) 		1727007073NRG24301020230283205 30/10/2023 NETRAM 1727007073WL024284 NETRAM 00462 UCBA0000010 1326 1326 Processed 08/11/2023 288875510 NETRAM UCO BANK(607066)
91 VIDISHA MP-27-007-073-001/263
(KARAKHEDI) 		1727007073NRG24301020230283206 30/10/2023 kasturi bai 1727007073WL024284 kasturi bai 00462 UCBA0000010 663 663 Processed 08/11/2023 288875510 kasturibai UCO BANK(607066)
SubTotal 5083 5083
92 VIDISHA MP-27-007-089-001/31-A
(JHIRNIYA) 		1727007089NRG24301020230283265 30/10/2023 uma bai 1727007089WL024294 uma bai 00462 UCBA0001135 221 221 Processed 08/11/2023 288875510 umabai UCO BANK(607066)
93 VIDISHA MP-27-007-089-002/178-C
(JHIRNIYA) 		1727007089NRG24301020230283266 30/10/2023 lal shab 1727007089WL024294 lal shab 00462 UCBA0001135 221 221 Processed 08/11/2023 288875510 lalshab UCO BANK(607066)
94 VIDISHA MP-27-007-089-002/178-C
(JHIRNIYA) 		1727007089NRG24301020230283267 30/10/2023 rani dangi 1727007089WL024294 rani dangi 00462 UCBA0001135 221 221 Processed 08/11/2023 288875510 ranidangi UNION BANK OF INDIA(508500)
95 VIDISHA MP-27-007-089-002/7
(JHIRNIYA) 		1727007089NRG24301020230283268 30/10/2023 tulsiram 1727007089WL024294 tulsiram 00462 UCBA0001135 221 221 Processed 08/11/2023 288875510 tulsiram UCO BANK(607066)
SubTotal 884 884
96 VIDISHA MP-27-007-005-001/129-A
(SHERPUR) 		1727007005NRG24301020230283168 30/10/2023 ABDUL HAKEEM 1727007005WL024278 ABDUL HAKEEM 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288875510 ABDULHAKEEM STATE BANK OF INDIA(508548)
97 VIDISHA MP-27-007-005-001/169
(SHERPUR) 		1727007005NRG24301020230283170 30/10/2023 Anees kha 1727007005WL024278 Anees kha 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288875510 Aneeskha UCO BANK(607066)
98 VIDISHA MP-27-007-005-001/170-A
(SHERPUR) 		1727007005NRG24301020230283172 30/10/2023 TALIB KHAN 1727007005WL024278 TALIB KHAN 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288875510 TALIBKHAN UCO BANK(607066)
SubTotal 3978 3978
99 VIDISHA MP-27-007-025-003/12-B
(KARELA) 		1727007025NRG24301020230283428 30/10/2023 taran bai 1727007025WL024313 taran bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288875510 taranbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 VIDISHA MP-27-007-014-001/354
(SALAIYA) 		1727007014NRG24301020230283225 30/10/2023 hari singh 1727007014WL024289 hari singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875510 harisingh FINO PAYMENTS BANK LTD(608001)
101 VIDISHA MP-27-007-014-001/365
(SALAIYA) 		1727007014NRG24301020230283227 30/10/2023 arti 1727007014WL024289 arti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875510 arti CANARA BANK(508532)
102 VIDISHA MP-27-007-014-001/385
(SALAIYA) 		1727007014NRG24301020230283228 30/10/2023 deepak kushwah 1727007014WL024289 deepak kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 288875510 deepakkushwah FINO PAYMENTS BANK LTD(608001)
103 VIDISHA MP-27-007-014-002/982
(SALAIYA) 		1727007014NRG24301020230283235 30/10/2023 sundari bai 1727007014WL024289 sundari bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288875510 sundaribai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
104 VIDISHA MP-27-007-031-002/342
(BILOURI) 		1727007000NRG24301020230283582 30/10/2023 Ranjeet Ahirwar 1727007WL024323 Ranjeet Ahirwar 00689 AUBL0002308 442 442 Processed 08/11/2023 288875510 RanjeetAhirwar STATE BANK OF INDIA(508548)
105 VIDISHA MP-27-007-031-002/346
(BILOURI) 		1727007000NRG24301020230283585 30/10/2023 DHARMENDRA 1727007WL024323 DHARMENDRA 00689 AUBL0002308 442 442 Processed 08/11/2023 288875510 DHARMENDRA STATE BANK OF INDIA(508548)
106 VIDISHA MP-27-007-031-002/349
(BILOURI) 		1727007031NRG24301020230283431 30/10/2023 MAHENDRA AHIWAR 1727007031WL024314 MAHENDRA AHIWAR 00689 AUBL0002308 442 442 Processed 08/11/2023 288875510 MAHENDRAAHIWAR AU SMALL FINANCE BANK LTD(608088)
107 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007031NRG24301020230283432 30/10/2023 RANJRRT AHIRWAR 1727007031WL024314 RANJRRT AHIRWAR 00689 AUBL0002308 442 442 Processed 08/11/2023 288875510 RANJRRTAHIRWAR AU SMALL FINANCE BANK LTD(608088)
108 VIDISHA MP-27-007-031-002/352
(BILOURI) 		1727007031NRG24301020230283434 30/10/2023 RUPESH AHIRWAR 1727007031WL024314 RUPESH AHIRWAR 00689 AUBL0002308 442 442 Processed 09/11/2023 288875510 RUPESHAHIRWAR INDIAN BANK(607105)
109 VIDISHA MP-27-007-031-002/354
(BILOURI) 		1727007031NRG24301020230283437 30/10/2023 BEENU AHIRWAR 1727007031WL024314 BEENU AHIRWAR 00689 AUBL0002308 442 442 Processed 08/11/2023 288875510 BEENUAHIRWAR PUNJAB NATIONAL BANK(508568)
110 VIDISHA MP-27-007-031-003/387
(BILOURI) 		1727007031NRG24301020230283438 30/10/2023 NEHA RAJAK 1727007031WL024314 NEHA RAJAK 00689 AUBL0002308 442 442 Processed 08/11/2023 288875510 NEHARAJAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 3094 3094
111 VIDISHA MP-27-007-022-001/71
(BALABARKHEDA) 		1727007022NRG24301020230283380 30/10/2023 Dharu Singh Ahirwar 1727007022WL024305 Dharu Singh Ahirwar 00697 BKID0MG7063 750 750 Processed 08/11/2023 288875510 DharuSinghAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
Total 109901 109901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_301023APB_FTO_338162 Allahabad Bank ALLA0211107 HIRNAI 884
2 VIDISHA MP1727007_301023APB_FTO_338162 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_301023APB_FTO_338162 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 884
4 VIDISHA MP1727007_301023APB_FTO_338162 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3844
5 VIDISHA MP1727007_301023APB_FTO_338162 Bank of Baroda BARB0VJVIDI Vidisha 4420
6 VIDISHA MP1727007_301023APB_FTO_338162 Bank of India BKID0009035 VIDISHA 884
7 VIDISHA MP1727007_301023APB_FTO_338162 Bank of Maharastra MAHB0001470 VIDISHA 1326
8 VIDISHA MP1727007_301023APB_FTO_338162 Canara Bank CNRB0002346 VIDISHA 5083
9 VIDISHA MP1727007_301023APB_FTO_338162 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 221
10 VIDISHA MP1727007_301023APB_FTO_338162 CORPORATION BANK CORP0001091 VIDISHA 1547
11 VIDISHA MP1727007_301023APB_FTO_338162 HDFC bank HDFC0000448 VIDISHA 2210
12 VIDISHA MP1727007_301023APB_FTO_338162 IDBI Bank IBKL0000406 VIDISHA 1326
13 VIDISHA MP1727007_301023APB_FTO_338162 IDBI Bank IBKL0001406 KUWAKHEDI 884
14 VIDISHA MP1727007_301023APB_FTO_338162 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 10608
15 VIDISHA MP1727007_301023APB_FTO_338162 State Bank of India SBIN0001499 BERASIA 1326
16 VIDISHA MP1727007_301023APB_FTO_338162 State Bank of India SBIN0001986 ADB VIDISHA 2652
17 VIDISHA MP1727007_301023APB_FTO_338162 State Bank of India SBIN0006716 KHAMKHEDA 44090
18 VIDISHA MP1727007_301023APB_FTO_338162 State Bank of India SBIN0012193 SATI VIDISHA 2210
19 VIDISHA MP1727007_301023APB_FTO_338162 State Bank of India SBIN0030075 VIDISHA 1326
20 VIDISHA MP1727007_301023APB_FTO_338162 State Bank of India SBIN0030211 PIPALKHEDA 2652
21 VIDISHA MP1727007_301023APB_FTO_338162 UCO Bank UCBA0000010 VIDISHA 5083
22 VIDISHA MP1727007_301023APB_FTO_338162 UCO Bank UCBA0001135 AHMADPUR 884
23 VIDISHA MP1727007_301023APB_FTO_338162 UCO Bank UCBA0001138 DEOKHAJURI 3978
24 VIDISHA MP1727007_301023APB_FTO_338162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 VIDISHA MP1727007_301023APB_FTO_338162 Fino Payments Bank Ltd FINO0001446 MP RO 4862
26 VIDISHA MP1727007_301023APB_FTO_338162 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
27 VIDISHA MP1727007_301023APB_FTO_338162 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 750

Download In Excel