Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_091223APB_FTO_382753
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-27-007-030-001/279
(KOTARALASHKARPUR) 		1727007030NRG24091220230342438 09/12/2023 GAPPU LAL AHIRWAR 1727007030WL028872 GAPPU LAL AHIRWAR 00014 ALLA0210366 1326 1326 Processed 29/02/2024 462672935 GAPPULALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIDISHA MP-27-007-030-001/288
(KOTARALASHKARPUR) 		1727007030NRG24091220230342441 09/12/2023 Manta bai 1727007030WL028872 Manta bai 00014 ALLA0210366 1326 1326 Processed 29/02/2024 462672935 Mantabai HDFC BANK LTD(607152)
SubTotal 2652 2652
3 VIDISHA MP-27-007-005-001/76-A
(SHERPUR) 		1727007005NRG24091220230342433 09/12/2023 Mujeeb khan 1727007005WL028869 Mujeeb khan 00018 ANDB0001936 1326 1326 Processed 29/02/2024 462672935 Mujeebkhan INDIAN BANK(607105)
SubTotal 1326 1326
4 VIDISHA MP-27-007-012-001/733
(SANOTI) 		1727007012NRG24091220230342203 09/12/2023 Manisha 1727007012WL028843 Manisha 00045 BARB0ISLBHO 1326 1326 Processed 29/02/2024 462672935 Manisha BANK OF INDIA(508505)
SubTotal 1326 1326
5 VIDISHA MP-27-007-004-001/259-A
(RUSALLI) 		1727007004NRG24091220230342608 09/12/2023 KALYAN SINGH ADIWASHI 1727007004WL028882 KALYAN SINGH ADIWASHI 00045 BARB0VIDISH 1326 1326 Processed 29/02/2024 462672935 KALYANSINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIDISHA MP-27-007-005-001/126
(SHERPUR) 		1727007005NRG24091220230342430 09/12/2023 Arman kha 1727007005WL028869 Arman kha 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462672935 Armankha BANK OF BARODA(606985)
7 VIDISHA MP-27-007-007-001/105
(CHITOURIYA) 		1727007007NRG24081220230341861 09/12/2023 Ram sakhi 1727007007WL028825 Ram sakhi 00045 BARB0VIDISH 1326 1326 Processed 29/02/2024 462672935 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIDISHA MP-27-007-019-005/96
(KABULA) 		1727007091NRG24091220230342389 09/12/2023 SEETA RAM 1727007091WL028858 SEETA RAM 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462672935 SEETARAM BANK OF BARODA(606985)
9 VIDISHA MP-27-007-065-001/96-A
(NITRRI) 		1727007065NRG24091220230342594 09/12/2023 Batan lal 1727007065WL028880 Batan lal 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462672935 Batanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-091-005/119
(KABULA) 		1727007091NRG24091220230342391 09/12/2023 rajesh 1727007091WL028858 rajesh 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462672935 rajesh BANK OF BARODA(606985)
11 VIDISHA MP-27-007-091-005/119
(KABULA) 		1727007091NRG24091220230342392 09/12/2023 RUKHMANI 1727007091WL028858 RUKHMANI 00045 BARB0VIDISH 1326 1326 Processed 29/02/2024 462672935 RUKHMANI FINO PAYMENTS BANK LTD(608001)
12 VIDISHA MP-27-007-091-005/122
(KABULA) 		1727007091NRG24091220230342395 09/12/2023 Dinesh 1727007091WL028858 Dinesh 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462672935 Dinesh BANK OF BARODA(606985)
SubTotal 10608 10608
13 VIDISHA MP-27-007-065-001/29
(NITRRI) 		1727007065NRG24091220230342592 09/12/2023 Rajmal ahirwar 1727007065WL028880 Rajmal ahirwar 00048 BKID0009035 1326 1326 Processed 29/02/2024 462672935 Rajmalahirwar BANK OF INDIA(508505)
14 VIDISHA MP-27-007-065-001/43
(NITRRI) 		1727007065NRG24091220230342593 09/12/2023 daljeet singh meena 1727007065WL028880 daljeet singh meena 00048 BKID0009035 1326 1326 Processed 29/02/2024 462672935 daljeetsinghmeena BANK OF INDIA(508505)
SubTotal 2652 2652
15 VIDISHA MP-27-007-024-001/1236
(SAYAR) 		1727007024NRG24081220230342026 09/12/2023 gorelal 1727007024WL028832 gorelal 00078 CNRB0001183 1326 1326 Processed 01/03/2024 462672935 gorelal CANARA BANK(508532)
SubTotal 1326 1326
16 VIDISHA MP-27-007-030-001/326
(KOTARALASHKARPUR) 		1727007030NRG24091220230342443 09/12/2023 HEMRAJ 1727007030WL028872 HEMRAJ 00078 CNRB0002346 1326 1326 Processed 29/02/2024 462672935 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-030-002/287
(KOTARALASHKARPUR) 		1727007030NRG24091220230342453 09/12/2023 Nannu Lal sen 1727007030WL028872 Nannu Lal sen 00078 CNRB0002346 1326 1326 Processed 01/03/2024 462672935 NannuLalsen CANARA BANK(508532)
SubTotal 2652 2652
18 VIDISHA MP-27-007-024-001/1198
(SAYAR) 		1727007024NRG24081220230342024 09/12/2023 Dolatram 1727007024WL028832 Dolatram 00078 CNRB0005273 1326 1326 Processed 29/02/2024 462672935 Dolatram BANK OF INDIA(508505)
SubTotal 1326 1326
19 VIDISHA MP-27-007-030-001/277
(KOTARALASHKARPUR) 		1727007030NRG24091220230342437 09/12/2023 GUDDI BAI 1727007030WL028872 GUDDI BAI 00078 CNRB0005593 1326 1326 Rejected 29/02/2024 462672935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VIDISHA MP-27-007-030-001/277
(KOTARALASHKARPUR) 		1727007030NRG24091220230342436 09/12/2023 Hari ram 1727007030WL028872 Hari ram 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 Hariram CANARA BANK(508532)
21 VIDISHA MP-27-007-030-001/279
(KOTARALASHKARPUR) 		1727007030NRG24091220230342439 09/12/2023 PHUL BAI 1727007030WL028872 PHUL BAI 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 PHULBAI STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-030-001/288
(KOTARALASHKARPUR) 		1727007030NRG24091220230342440 09/12/2023 Prahalad panthi 1727007030WL028872 Prahalad panthi 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 Prahaladpanthi UNION BANK OF INDIA(508500)
23 VIDISHA MP-27-007-030-001/299
(KOTARALASHKARPUR) 		1727007030NRG24091220230342442 09/12/2023 Nabab khan 1727007030WL028872 Nabab khan 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 Nababkhan STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-030-001/342
(KOTARALASHKARPUR) 		1727007030NRG24091220230342444 09/12/2023 SUMAN BAI DANGI 1727007030WL028872 SUMAN BAI DANGI 00078 CNRB0005593 1326 1326 Processed 29/02/2024 462672935 SUMANBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIDISHA MP-27-007-030-001/64
(KOTARALASHKARPUR) 		1727007030NRG24091220230342450 09/12/2023 mohar bai 1727007030WL028872 mohar bai 00078 CNRB0005593 1326 1326 Processed 29/02/2024 462672935 moharbai FINCARE SMALL FINANCE BANK LTD(608304)
26 VIDISHA MP-27-007-030-002/339
(KOTARALASHKARPUR) 		1727007030NRG24091220230342455 09/12/2023 NIRBHAY SINGH 1727007030WL028872 NIRBHAY SINGH 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 NIRBHAYSINGH CANARA BANK(508532)
27 VIDISHA MP-27-007-030-002/339
(KOTARALASHKARPUR) 		1727007030NRG24091220230342456 09/12/2023 VIMLA BAI 1727007030WL028872 VIMLA BAI 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 VIMLABAI CANARA BANK(508532)
28 VIDISHA MP-27-007-030-002/372
(KOTARALASHKARPUR) 		1727007030NRG24091220230342457 09/12/2023 DHARAMAL 1727007030WL028872 DHARAMAL 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 DHARAMAL CANARA BANK(508532)
29 VIDISHA MP-27-007-030-002/391
(KOTARALASHKARPUR) 		1727007030NRG24091220230342459 09/12/2023 GUDDI BAI 1727007030WL028872 GUDDI BAI 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 GUDDIBAI CANARA BANK(508532)
30 VIDISHA MP-27-007-030-002/392
(KOTARALASHKARPUR) 		1727007030NRG24091220230342460 09/12/2023 MOHAR BAI 1727007030WL028872 MOHAR BAI 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672935 MOHARBAI CANARA BANK(508532)
SubTotal 15912 15912
31 VIDISHA MP-27-007-030-002/423
(KOTARALASHKARPUR) 		1727007030NRG24091220230342462 09/12/2023 Chandrakant Panthi 1727007030WL028872 Chandrakant Panthi 00078 CNRB0017717 1326 1326 Processed 01/03/2024 462672935 ChandrakantPanthi CANARA BANK(508532)
SubTotal 1326 1326
32 VIDISHA MP-27-007-019-005/96
(KABULA) 		1727007091NRG24091220230342390 09/12/2023 saravati bai 1727007091WL028858 saravati bai 00109 BKDN0811289 1326 1326 Processed 01/03/2024 462672935 saravatibai BANK OF BARODA(606985)
33 VIDISHA MP-27-007-091-005/120
(KABULA) 		1727007091NRG24091220230342394 09/12/2023 arti 1727007091WL028858 arti 00109 BKDN0811289 1326 1326 Processed 29/02/2024 462672935 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 VIDISHA MP-27-007-012-001/728
(SANOTI) 		1727007012NRG24091220230342201 09/12/2023 RAJENDRA SINGH RAJPUT 1727007012WL028843 RAJENDRA SINGH RAJPUT 00176 IDIB000L524 1326 1326 Processed 01/03/2024 462672935 RAJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 VIDISHA MP-27-007-030-001/362
(KOTARALASHKARPUR) 		1727007030NRG24091220230342446 09/12/2023 Maniram Ahirwar 1727007030WL028872 Maniram Ahirwar 00176 IDIB000V519 1326 1326 Processed 29/02/2024 462672935 ManiramAhirwar INDIAN BANK(607105)
SubTotal 1326 1326
36 VIDISHA MP-27-007-030-002/307
(KOTARALASHKARPUR) 		1727007030NRG24091220230342454 09/12/2023 Shivcharan panthi 1727007030WL028872 Shivcharan panthi 00314 ORBC0100658 1326 1326 Processed 01/03/2024 462672935 Shivcharanpanthi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 VIDISHA MP-27-007-007-001/15-B
(CHITOURIYA) 		1727007007NRG24081220230341873 09/12/2023 Abhishek 1727007007WL028825 Abhishek 00354 PUNB0088700 1326 1326 Processed 29/02/2024 462672935 Abhishek UCO BANK(607066)
38 VIDISHA MP-27-007-007-001/15-B
(CHITOURIYA) 		1727007007NRG24081220230341872 09/12/2023 Bharat Singh 1727007007WL028825 Bharat Singh 00354 PUNB0088700 1326 1326 Processed 01/03/2024 462672935 BharatSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
39 VIDISHA MP-27-007-091-005/120
(KABULA) 		1727007091NRG24091220230342393 09/12/2023 mahesh 1727007091WL028858 mahesh 00415 SBIN0006716 1326 1326 Processed 29/02/2024 462672935 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 VIDISHA MP-27-007-012-001/722
(SANOTI) 		1727007012NRG24091220230342200 09/12/2023 Madho singh rajput 1727007012WL028843 Madho singh rajput 00415 SBIN0010144 1326 1326 Processed 01/03/2024 462672935 Madhosinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
41 VIDISHA MP-27-007-007-001/15-A
(CHITOURIYA) 		1727007007NRG24081220230341871 09/12/2023 Akhilesh Raghuwanshi 1727007007WL028825 Akhilesh Raghuwanshi 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 AkhileshRaghuwanshi PUNJAB NATIONAL BANK(508568)
42 VIDISHA MP-27-007-007-001/15-A
(CHITOURIYA) 		1727007007NRG24081220230341870 09/12/2023 Akhlesh Raghuwanshi 1727007007WL028825 Akhlesh Raghuwanshi 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 AkhleshRaghuwanshi PUNJAB NATIONAL BANK(508568)
43 VIDISHA MP-27-007-030-001/352
(KOTARALASHKARPUR) 		1727007030NRG24091220230342445 09/12/2023 RAMBABU 1727007030WL028872 RAMBABU 00415 SBIN0030075 1326 1326 Processed 29/02/2024 462672935 RAMBABU UCO BANK(607066)
44 VIDISHA MP-27-007-030-001/64
(KOTARALASHKARPUR) 		1727007030NRG24091220230342449 09/12/2023 KARODILAL AHIRWAR 1727007030WL028872 KARODILAL AHIRWAR 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 KARODILALAHIRWAR STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-030-002/258
(KOTARALASHKARPUR) 		1727007030NRG24091220230342452 09/12/2023 Gheesi Bai 1727007030WL028872 Gheesi Bai 00415 SBIN0030075 1326 1326 Processed 29/02/2024 462672935 GheesiBai RATNAKAR BANK(607393)
46 VIDISHA MP-27-007-030-002/258
(KOTARALASHKARPUR) 		1727007030NRG24091220230342451 09/12/2023 Prem narayan 1727007030WL028872 Prem narayan 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 Premnarayan STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-030-002/276
(KOTARALASHKARPUR) 		1727007030NRG24071220230339768 09/12/2023 Navva Ahirwar 1727007030WL028627 Navva Ahirwar 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 NavvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 VIDISHA MP-27-007-030-002/385
(KOTARALASHKARPUR) 		1727007030NRG24091220230342458 09/12/2023 SHIVRAJ SINGH RAJPUT 1727007030WL028872 SHIVRAJ SINGH RAJPUT 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 SHIVRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-030-002/397
(KOTARALASHKARPUR) 		1727007030NRG24091220230342461 09/12/2023 JASWANT RAJPUT 1727007030WL028872 JASWANT RAJPUT 00415 SBIN0030075 1326 1326 Processed 01/03/2024 462672935 JASWANTRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
50 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24091220230342607 09/12/2023 KASTURI BAI LODHI 1727007004WL028882 KASTURI BAI LODHI 00415 SBIN0030211 884 884 Processed 29/02/2024 462672935 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIDISHA MP-27-007-004-001/243-A
(RUSALLI) 		1727007004NRG24091220230342612 09/12/2023 jeevan singh lodhi 1727007004WL028883 jeevan singh lodhi 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 jeevansinghlodhi STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-004-001/70-A
(RUSALLI) 		1727007004NRG24091220230342609 09/12/2023 Suraj singh adiwashi 1727007004WL028882 Suraj singh adiwashi 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 Surajsinghadiwashi STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24091220230342610 09/12/2023 SUMER SINGH 1727007004WL028882 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 SUMERSINGH STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-004-002/142-A
(RUSALLI) 		1727007004NRG24091220230342613 09/12/2023 rakesh 1727007004WL028883 rakesh 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 rakesh STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-004-002/184
(RUSALLI) 		1727007004NRG24091220230342611 09/12/2023 PREETAM SINGH MEENA 1727007004WL028882 PREETAM SINGH MEENA 00415 SBIN0030211 221 221 Processed 01/03/2024 462672935 PREETAMSINGHMEENA STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-012-001/196
(SANOTI) 		1727007012NRG24091220230342196 09/12/2023 ravindra 1727007012WL028843 ravindra 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 ravindra STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-012-001/200
(SANOTI) 		1727007012NRG24091220230342197 09/12/2023 LAKHAN SINGH 1727007012WL028843 LAKHAN SINGH 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 LAKHANSINGH STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-012-001/711
(SANOTI) 		1727007012NRG24091220230342198 09/12/2023 NIRANJAN SINGH RAJPUT 1727007012WL028843 NIRANJAN SINGH RAJPUT 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 NIRANJANSINGHRAJPUT STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-012-001/721
(SANOTI) 		1727007012NRG24091220230342199 09/12/2023 JITENDRA CHOUHAN 1727007012WL028843 JITENDRA CHOUHAN 00415 SBIN0030211 1326 1326 Processed 29/02/2024 462672935 JITENDRACHOUHAN HDFC BANK LTD(607152)
60 VIDISHA MP-27-007-012-001/733
(SANOTI) 		1727007012NRG24091220230342202 09/12/2023 Nathan singh rajput 1727007012WL028843 Nathan singh rajput 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 Nathansinghrajput STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-012-001/779
(SANOTI) 		1727007012NRG24091220230342204 09/12/2023 LIKHIT RAJPUT 1727007012WL028843 LIKHIT RAJPUT 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 LIKHITRAJPUT STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-012-001/780
(SANOTI) 		1727007012NRG24091220230342205 09/12/2023 Laxman singh rajput 1727007012WL028843 Laxman singh rajput 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 Laxmansinghrajput STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-012-001/780
(SANOTI) 		1727007012NRG24091220230342207 09/12/2023 mahendra singh rajput 1727007012WL028843 mahendra singh rajput 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 mahendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 VIDISHA MP-27-007-012-001/780
(SANOTI) 		1727007012NRG24091220230342206 09/12/2023 virendra rajput 1727007012WL028843 virendra rajput 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 virendrarajput STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-012-001/790
(SANOTI) 		1727007012NRG24091220230342208 09/12/2023 dayal singh 1727007012WL028843 dayal singh 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 dayalsingh STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-012-001/791
(SANOTI) 		1727007012NRG24091220230342209 09/12/2023 kamal singh rajput 1727007012WL028843 kamal singh rajput 00415 SBIN0030211 1326 1326 Processed 29/02/2024 462672935 kamalsinghrajput HDFC BANK LTD(607152)
67 VIDISHA MP-27-007-012-001/85-A
(SANOTI) 		1727007012NRG24091220230342210 09/12/2023 Dashrath singh 1727007012WL028843 Dashrath singh 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 Dashrathsingh STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-012-002/164
(SANOTI) 		1727007012NRG24091220230342211 09/12/2023 narayan 1727007012WL028843 narayan 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 narayan UNION BANK OF INDIA(508500)
69 VIDISHA MP-27-007-012-002/461-A
(SANOTI) 		1727007012NRG24091220230342212 09/12/2023 Prem singh rajput 1727007012WL028843 Prem singh rajput 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462672935 Premsinghrajput STATE BANK OF INDIA(508548)
SubTotal 24973 24973
70 VIDISHA MP-27-007-085-001/11-A
(BERKHEDI AHAMADPUR) 		1727007085NRG24091220230342425 09/12/2023 pappu 1727007085WL028866 pappu 00462 UCBA0001135 1326 1326 Processed 29/02/2024 462672935 pappu UCO BANK(607066)
71 VIDISHA MP-27-007-085-002/21
(BERKHEDI AHAMADPUR) 		1727007085NRG24091220230342426 09/12/2023 Kaallu 1727007085WL028866 Kaallu 00462 UCBA0001135 1326 1326 Processed 29/02/2024 462672935 Kaallu UCO BANK(607066)
72 VIDISHA MP-27-007-086-001/139
(AHAMADPUR KASBA) 		1727007086NRG24041220230333916 09/12/2023 halkeram 1727007086WL028177 halkeram 00462 UCBA0001135 1326 1326 Processed 01/03/2024 462672935 halkeram UNION BANK OF INDIA(508500)
73 VIDISHA MP-27-007-086-001/346
(AHAMADPUR KASBA) 		1727007086NRG24041220230333918 09/12/2023 mamta bai 1727007086WL028177 mamta bai 00462 UCBA0001135 1326 1326 Processed 29/02/2024 462672935 mamtabai UCO BANK(607066)
74 VIDISHA MP-27-007-086-001/563
(AHAMADPUR KASBA) 		1727007086NRG24041220230333919 09/12/2023 takhat singh 1727007086WL028177 takhat singh 00462 UCBA0001135 1326 1326 Processed 29/02/2024 462672935 takhatsingh UCO BANK(607066)
SubTotal 6630 6630
75 VIDISHA MP-27-007-007-001/12
(CHITOURIYA) 		1727007007NRG24081220230341862 09/12/2023 bhaddu 1727007007WL028825 bhaddu 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 bhaddu UCO BANK(607066)
76 VIDISHA MP-27-007-007-001/12
(CHITOURIYA) 		1727007007NRG24081220230341863 09/12/2023 Prem bai 1727007007WL028825 Prem bai 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 Prembai FINCARE SMALL FINANCE BANK LTD(608304)
77 VIDISHA MP-27-007-007-001/122-A
(CHITOURIYA) 		1727007007NRG24081220230341864 09/12/2023 Rakesh Raghuwanshi 1727007007WL028825 Rakesh Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 RakeshRaghuwanshi UCO BANK(607066)
78 VIDISHA MP-27-007-007-001/124
(CHITOURIYA) 		1727007007NRG24081220230341866 09/12/2023 Sanjesh 1727007007WL028825 Sanjesh 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 Sanjesh UCO BANK(607066)
79 VIDISHA MP-27-007-007-001/124
(CHITOURIYA) 		1727007007NRG24081220230341867 09/12/2023 Sanjesh Sarma 1727007007WL028825 Sanjesh Sarma 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 SanjeshSarma UCO BANK(607066)
80 VIDISHA MP-27-007-007-001/138-A
(CHITOURIYA) 		1727007007NRG24081220230341868 09/12/2023 Deepak 1727007007WL028825 Deepak 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 Deepak UCO BANK(607066)
81 VIDISHA MP-27-007-007-001/138-B
(CHITOURIYA) 		1727007007NRG24081220230341869 09/12/2023 Nilesh Raghuwanshi 1727007007WL028825 Nilesh Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 NileshRaghuwanshi UCO BANK(607066)
82 VIDISHA MP-27-007-007-001/156-A
(CHITOURIYA) 		1727007007NRG24081220230341874 09/12/2023 Ajab Singh 1727007007WL028825 Ajab Singh 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 AjabSingh HDFC BANK LTD(607152)
83 VIDISHA MP-27-007-007-001/156-A
(CHITOURIYA) 		1727007007NRG24081220230341875 09/12/2023 Amit Raghuwanshi 1727007007WL028825 Amit Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 AmitRaghuwanshi UCO BANK(607066)
84 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007007NRG24081220230341877 09/12/2023 Guddi bai 1727007007WL028825 Guddi bai 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 Guddibai UCO BANK(607066)
85 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007007NRG24081220230341876 09/12/2023 Sambhu 1727007007WL028825 Sambhu 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672935 Sambhu UCO BANK(607066)
SubTotal 14586 14586
86 VIDISHA MP-27-007-024-001/1185
(SAYAR) 		1727007024NRG24081220230342020 09/12/2023 guman singh 1727007024WL028831 guman singh 00468 UBIN0910911 1326 1326 Processed 01/03/2024 462672935 gumansingh UNION BANK OF INDIA(508500)
87 VIDISHA MP-27-007-024-001/815-A
(SAYAR) 		1727007024NRG24081220230342027 09/12/2023 ombati meena 1727007024WL028832 ombati meena 00468 UBIN0910911 1326 1326 Processed 01/03/2024 462672935 ombatimeena UNION BANK OF INDIA(508500)
88 VIDISHA MP-27-007-024-001/956
(SAYAR) 		1727007024NRG24081220230342022 09/12/2023 narayani bai 1727007024WL028831 narayani bai 00468 UBIN0910911 1326 1326 Processed 01/03/2024 462672935 narayanibai UNION BANK OF INDIA(508500)
89 VIDISHA MP-27-007-024-001/957
(SAYAR) 		1727007024NRG24081220230342023 09/12/2023 jaswant meena 1727007024WL028831 jaswant meena 00468 UBIN0910911 1326 1326 Processed 01/03/2024 462672935 jaswantmeena UNION BANK OF INDIA(508500)
SubTotal 5304 5304
90 VIDISHA MP-27-007-019-005/286-A
(BHUTPARASI) 		1727007091NRG24091220230342385 09/12/2023 sayan bee 1727007091WL028858 sayan bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672935 sayanbee FINO PAYMENTS BANK LTD(608001)
91 VIDISHA MP-27-007-019-005/303-A
(BHUTPARASI) 		1727007091NRG24091220230342386 09/12/2023 ashik kha 1727007091WL028858 ashik kha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672935 ashikkha FINO PAYMENTS BANK LTD(608001)
92 VIDISHA MP-27-007-019-005/304-A
(BHUTPARASI) 		1727007091NRG24091220230342387 09/12/2023 sajida bee 1727007091WL028858 sajida bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672935 sajidabee FINO PAYMENTS BANK LTD(608001)
93 VIDISHA MP-27-007-019-005/305-A
(BHUTPARASI) 		1727007091NRG24091220230342388 09/12/2023 Asmin bee 1727007091WL028858 Asmin bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672935 Asminbee FINO PAYMENTS BANK LTD(608001)
94 VIDISHA MP-27-007-024-001/1225
(SAYAR) 		1727007024NRG24081220230342021 09/12/2023 hemraj meena 1727007024WL028831 hemraj meena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462672935 hemrajmeena FINO PAYMENTS BANK LTD(608001)
95 VIDISHA MP-27-007-091-005/125
(KABULA) 		1727007091NRG24091220230342397 09/12/2023 vinita bai 1727007091WL028858 vinita bai 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462672935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 VIDISHA MP-27-007-091-005/138
(KABULA) 		1727007091NRG24091220230342398 09/12/2023 ANBAR KHAN 1727007091WL028858 ANBAR KHAN 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462672935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
97 VIDISHA MP-27-007-019-005/157-A
(BHUTPARASI) 		1727007091NRG24091220230342381 09/12/2023 rakesh 1727007091WL028858 rakesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672935 rakesh FINO PAYMENTS BANK LTD(608001)
98 VIDISHA MP-27-007-019-005/157-A
(BHUTPARASI) 		1727007091NRG24091220230342382 09/12/2023 seema bai 1727007091WL028858 seema bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672935 seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 VIDISHA MP-27-007-030-001/365
(KOTARALASHKARPUR) 		1727007030NRG24091220230342448 09/12/2023 Bhupendra Dangi 1727007030WL028872 Bhupendra Dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462672935 BhupendraDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_091223APB_FTO_382753 Allahabad Bank ALLA0210366 VIDISHA 2652
2 VIDISHA MP1727007_091223APB_FTO_382753 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_091223APB_FTO_382753 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 VIDISHA MP1727007_091223APB_FTO_382753 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
5 VIDISHA MP1727007_091223APB_FTO_382753 Bank of India BKID0009035 VIDISHA 2652
6 VIDISHA MP1727007_091223APB_FTO_382753 Canara Bank CNRB0001183 SANCHI 1326
7 VIDISHA MP1727007_091223APB_FTO_382753 Canara Bank CNRB0002346 VIDISHA 2652
8 VIDISHA MP1727007_091223APB_FTO_382753 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
9 VIDISHA MP1727007_091223APB_FTO_382753 Canara Bank CNRB0005593 Karariya Lashkarpur 15912
10 VIDISHA MP1727007_091223APB_FTO_382753 Canara Bank CNRB0017717 LASHKARPURA 1326
11 VIDISHA MP1727007_091223APB_FTO_382753 Dena Bank BKDN0811289 VIDISHA 2652
12 VIDISHA MP1727007_091223APB_FTO_382753 Indian Bank IDIB000L524 Lalaria 1326
13 VIDISHA MP1727007_091223APB_FTO_382753 Indian Bank IDIB000V519 VIDISHA 1326
14 VIDISHA MP1727007_091223APB_FTO_382753 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
15 VIDISHA MP1727007_091223APB_FTO_382753 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
16 VIDISHA MP1727007_091223APB_FTO_382753 State Bank of India SBIN0006716 KHAMKHEDA 1326
17 VIDISHA MP1727007_091223APB_FTO_382753 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
18 VIDISHA MP1727007_091223APB_FTO_382753 State Bank of India SBIN0030075 VIDISHA 11934
19 VIDISHA MP1727007_091223APB_FTO_382753 State Bank of India SBIN0030211 PIPALKHEDA 24973
20 VIDISHA MP1727007_091223APB_FTO_382753 UCO Bank UCBA0001135 AHMADPUR 6630
21 VIDISHA MP1727007_091223APB_FTO_382753 UCO Bank UCBA0001138 DEOKHAJURI 14586
22 VIDISHA MP1727007_091223APB_FTO_382753 Union Bank of India UBIN0910911 VIDISHA 5304
23 VIDISHA MP1727007_091223APB_FTO_382753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 VIDISHA MP1727007_091223APB_FTO_382753 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 VIDISHA MP1727007_091223APB_FTO_382753 India Post Payments Bank IPOS0000001 Vidisha 1326

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