Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_081023APB_FTO_308739
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-27-007-014-001/277
(SALAIYA) 		1727007000NRG24071020230249916 08/10/2023 badriprasad chouksey 1727007WL021007 badriprasad chouksey 00018 ANDB0001936 1105 1105 Processed 10/11/2023 305419224 badriprasadchouksey STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-014-001/392
(SALAIYA) 		1727007000NRG24071020230249929 08/10/2023 hanumanth singh rajput 1727007WL021008 hanumanth singh rajput 00018 ANDB0001936 1326 1326 Processed 09/11/2023 305419224 hanumanthsinghrajput UNION BANK OF INDIA(508500)
SubTotal 2431 2431
3 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24071020230250303 08/10/2023 Naravdi Bai 1727007019WL021034 Naravdi Bai 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 305419224 NaravdiBai BANK OF BARODA(606985)
4 VIDISHA MP-27-007-019-004/22-D
(BHUTPARASI) 		1727007019NRG24071020230250306 08/10/2023 gandrav singh 1727007019WL021034 gandrav singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 305419224 gandravsingh BANK OF BARODA(606985)
5 VIDISHA MP-27-007-019-006/54
(BHUTPARASI) 		1727007019NRG24071020230250311 08/10/2023 savitri bai 1727007019WL021034 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 305419224 savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 VIDISHA MP-27-007-014-002/600
(SALAIYA) 		1727007000NRG24071020230249945 08/10/2023 ankesh 1727007WL021010 ankesh 00078 CNRB0002346 1326 1326 Processed 09/11/2023 305419224 ankesh CANARA BANK(508532)
7 VIDISHA MP-27-007-014-002/974
(SALAIYA) 		1727007000NRG24071020230249940 08/10/2023 vivek baghel 1727007WL021009 vivek baghel 00078 CNRB0002346 1326 1326 Processed 09/11/2023 305419224 vivekbaghel CANARA BANK(508532)
SubTotal 2652 2652
8 VIDISHA MP-27-007-081-005/24-A
(DEWRAJPUR) 		1727007081NRG24071020230249760 08/10/2023 Rajkumar Ahirwar 1727007081WL020981 Rajkumar Ahirwar 00078 CNRB0005642 884 884 Processed 09/11/2023 305419224 RajkumarAhirwar CANARA BANK(508532)
9 VIDISHA MP-27-007-082-003/9-A
(HANSUA) 		1727007082NRG24081020230250605 08/10/2023 kamma bai 1727007082WL021073 kamma bai 00078 CNRB0005642 1326 1326 Processed 09/11/2023 305419224 kammabai CANARA BANK(508532)
SubTotal 2210 2210
10 VIDISHA MP-27-007-014-001/238
(SALAIYA) 		1727007000NRG24071020230249942 08/10/2023 ritu rajput 1727007WL021010 ritu rajput 00089 CBIN0281225 1326 1326 Processed 09/11/2023 305419224 riturajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 VIDISHA MP-27-007-019-004/245-B
(BHUTPARASI) 		1727007019NRG24071020230250307 08/10/2023 Deevan singh 1727007019WL021034 Deevan singh 00109 BKDN0811289 1326 1326 Processed 09/11/2023 305419224 Deevansingh BANK OF BARODA(606985)
12 VIDISHA MP-27-007-052-001/1066
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250921 08/10/2023 indrapal 1727007WL021101 indrapal 00109 BKDN0811289 1326 1326 Processed 09/11/2023 305419224 indrapal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
13 VIDISHA MP-27-007-014-001/383
(SALAIYA) 		1727007000NRG24071020230249928 08/10/2023 sakti singh rajput 1727007WL021008 sakti singh rajput 00152 HDFC0000062 1326 1326 Processed 09/11/2023 305419224 saktisinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 VIDISHA MP-27-007-014-001/226
(SALAIYA) 		1727007000NRG24071020230249914 08/10/2023 mamta 1727007WL021007 mamta 00152 HDFC0000448 1105 1105 Processed 09/11/2023 305419224 mamta HDFC BANK LTD(607152)
15 VIDISHA MP-27-007-014-002/601
(SALAIYA) 		1727007000NRG24071020230249946 08/10/2023 vikash 1727007WL021010 vikash 00152 HDFC0000448 1326 1326 Processed 09/11/2023 305419224 vikash HDFC BANK LTD(607152)
SubTotal 2431 2431
16 VIDISHA MP-27-007-014-002/968
(SALAIYA) 		1727007000NRG24071020230249939 08/10/2023 sanjay baghel 1727007WL021009 sanjay baghel 00165 IBKL0000406 1326 1326 Processed 09/11/2023 305419224 sanjaybaghel IDBI BANK(607095)
SubTotal 1326 1326
17 VIDISHA MP-27-007-077-005/115
(KARAIYA HAWELI) 		1727007077NRG24071020230249757 08/10/2023 Leela bai ahirwar 1727007077WL020979 Leela bai ahirwar 00354 PUNB0404800 1326 1326 Processed 09/11/2023 305419224 Leelabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 VIDISHA MP-27-007-014-001/259
(SALAIYA) 		1727007000NRG24071020230249915 08/10/2023 SHRIRAM AHIRWAR 1727007WL021007 SHRIRAM AHIRWAR 00415 SBIN0001499 1105 1105 Processed 10/11/2023 305419224 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 VIDISHA MP-27-007-014-002/973
(SALAIYA) 		1727007000NRG24071020230249931 08/10/2023 krishnamohan 1727007WL021008 krishnamohan 00415 SBIN0001986 1326 1326 Processed 09/11/2023 305419224 krishnamohan CANARA BANK(508532)
20 VIDISHA MP-27-007-052-001/1113
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250922 08/10/2023 Yaswantsingh 1727007WL021101 Yaswantsingh 00415 SBIN0001986 1326 1326 Processed 10/11/2023 305419224 Yaswantsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 VIDISHA MP-27-007-014-001/150
(SALAIYA) 		1727007000NRG24071020230249911 08/10/2023 khilan singh 1727007WL021007 khilan singh 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 khilansingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-014-001/220
(SALAIYA) 		1727007000NRG24071020230249912 08/10/2023 Kala bai 1727007WL021007 Kala bai 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 Kalabai STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-014-001/226
(SALAIYA) 		1727007000NRG24071020230249913 08/10/2023 ravi shankar bhargav 1727007WL021007 ravi shankar bhargav 00415 SBIN0006716 1105 1105 Processed 09/11/2023 305419224 ravishankarbhargav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 VIDISHA MP-27-007-014-001/309
(SALAIYA) 		1727007000NRG24071020230249933 08/10/2023 lakshmi narayan kushva 1727007WL021009 lakshmi narayan kushva 00415 SBIN0006716 884 884 Processed 10/11/2023 305419224 lakshminarayankushva STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-014-001/315
(SALAIYA) 		1727007000NRG24071020230249934 08/10/2023 jagdeesh kushwah 1727007WL021009 jagdeesh kushwah 00415 SBIN0006716 884 884 Processed 10/11/2023 305419224 jagdeeshkushwah STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-014-001/329
(SALAIYA) 		1727007000NRG24071020230249936 08/10/2023 monu rajput 1727007WL021009 monu rajput 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 monurajput STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-014-001/330
(SALAIYA) 		1727007000NRG24071020230249927 08/10/2023 taran singh 1727007WL021008 taran singh 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 taransingh STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-014-001/331
(SALAIYA) 		1727007000NRG24071020230249917 08/10/2023 suman kushwah 1727007WL021007 suman kushwah 00415 SBIN0006716 1105 1105 Processed 09/11/2023 305419224 sumankushwah NARMADA JHABUA GRAMIN BANK(508515)
29 VIDISHA MP-27-007-014-001/34
(SALAIYA) 		1727007000NRG24071020230249918 08/10/2023 durgaprasad 1727007WL021007 durgaprasad 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 durgaprasad STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-014-001/362
(SALAIYA) 		1727007000NRG24071020230249919 08/10/2023 rohit 1727007WL021007 rohit 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 rohit STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-014-001/363
(SALAIYA) 		1727007000NRG24071020230249920 08/10/2023 ritika kushwah 1727007WL021007 ritika kushwah 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 ritikakushwah STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-014-001/375
(SALAIYA) 		1727007000NRG24071020230249921 08/10/2023 lakhpat singh kushwah 1727007WL021007 lakhpat singh kushwah 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 lakhpatsinghkushwah STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-014-001/380
(SALAIYA) 		1727007000NRG24071020230249949 08/10/2023 nilesh singh rajput 1727007WL021011 nilesh singh rajput 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 nileshsinghrajput STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-014-001/426
(SALAIYA) 		1727007000NRG24071020230249943 08/10/2023 deviram 1727007WL021010 deviram 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 deviram STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-014-001/436
(SALAIYA) 		1727007000NRG24071020230249922 08/10/2023 sangita 1727007WL021007 sangita 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 sangita STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-014-001/59
(SALAIYA) 		1727007000NRG24071020230249923 08/10/2023 sarvesh 1727007WL021007 sarvesh 00415 SBIN0006716 1105 1105 Processed 10/11/2023 305419224 sarvesh STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-014-002/540
(SALAIYA) 		1727007000NRG24071020230249924 08/10/2023 dinesh kumar 1727007WL021007 dinesh kumar 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 dineshkumar FINO PAYMENTS BANK LTD(608001)
38 VIDISHA MP-27-007-014-002/575
(SALAIYA) 		1727007000NRG24071020230249951 08/10/2023 sudeep singh 1727007WL021011 sudeep singh 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 sudeepsingh CANARA BANK(508532)
39 VIDISHA MP-27-007-014-002/582
(SALAIYA) 		1727007000NRG24071020230249944 08/10/2023 hemraj 1727007WL021010 hemraj 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 hemraj STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-014-002/592
(SALAIYA) 		1727007000NRG24071020230249937 08/10/2023 mohan singh 1727007WL021009 mohan singh 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 mohansingh STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-014-002/603
(SALAIYA) 		1727007000NRG24071020230249947 08/10/2023 yashvati 1727007WL021010 yashvati 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 yashvati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 VIDISHA MP-27-007-014-002/669
(SALAIYA) 		1727007000NRG24071020230249925 08/10/2023 gangaram suryavanshi 1727007WL021007 gangaram suryavanshi 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 gangaramsuryavanshi STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-014-002/805
(SALAIYA) 		1727007000NRG24071020230249938 08/10/2023 sunil 1727007WL021009 sunil 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 sunil STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-014-002/880
(SALAIYA) 		1727007000NRG24071020230249930 08/10/2023 narayan singh 1727007WL021008 narayan singh 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 narayansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 VIDISHA MP-27-007-019-001/28
(BHUTPARASI) 		1727007019NRG24071020230250305 08/10/2023 kresan bai 1727007019WL021034 kresan bai 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 kresanbai BANK OF BARODA(606985)
46 VIDISHA MP-27-007-019-001/47-D
(BHUTPARASI) 		1727007019NRG24071020230250313 08/10/2023 Madan lal 1727007019WL021035 Madan lal 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 Madanlal FINO PAYMENTS BANK LTD(608001)
47 VIDISHA MP-27-007-019-002/69-D
(BHUTPARASI) 		1727007019NRG24071020230250314 08/10/2023 dharmendra 1727007019WL021035 dharmendra 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 dharmendra BANK OF BARODA(606985)
48 VIDISHA MP-27-007-021-001/148-B
(DHAMNODA) 		1727007021NRG24071020230249580 08/10/2023 sona bai 1727007021WL020964 sona bai 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 VIDISHA MP-27-007-021-001/174-D
(DHAMNODA) 		1727007021NRG24071020230249581 08/10/2023 amar singh 1727007021WL020964 amar singh 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 VIDISHA MP-27-007-021-001/174-D
(DHAMNODA) 		1727007021NRG24071020230249582 08/10/2023 DIKSHA 1727007021WL020964 DIKSHA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 DIKSHA STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-021-001/215-A
(DHAMNODA) 		1727007021NRG24071020230249584 08/10/2023 janki bai 1727007021WL020964 janki bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 jankibai STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-021-001/291
(DHAMNODA) 		1727007021NRG24071020230249585 08/10/2023 RAM DAYAL 1727007021WL020964 RAM DAYAL 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
53 VIDISHA MP-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24071020230249586 08/10/2023 RAMFOOL 1727007021WL020964 RAMFOOL 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 RAMFOOL STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-021-001/519-D
(DHAMNODA) 		1727007021NRG24071020230249588 08/10/2023 SANTOSH 1727007021WL020964 SANTOSH 00415 SBIN0006716 1326 1326 Processed 10/11/2023 305419224 SANTOSH STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-021-001/687-D
(DHAMNODA) 		1727007021NRG24071020230249590 08/10/2023 vinita 1727007021WL020964 vinita 00415 SBIN0006716 1326 1326 Processed 09/11/2023 305419224 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIDISHA MP-27-007-026-001/112
(KHAMKHEDA KASBA) 		1727007026NRG24081020230250568 08/10/2023 Ravi sahu 1727007026WL021066 Ravi sahu 00415 SBIN0006716 221 221 Processed 10/11/2023 305419224 Ravisahu STATE BANK OF INDIA(508548)
SubTotal 43537 43537
57 VIDISHA MP-27-007-052-001/204
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250925 08/10/2023 Durga bai rajput 1727007WL021101 Durga bai rajput 00415 SBIN0030162 1326 1326 Processed 10/11/2023 305419224 Durgabairajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 VIDISHA MP-27-007-036-001/73
(NIMKHEDA) 		1727007036NRG24071020230249756 08/10/2023 ashok 1727007036WL020978 ashok 00415 SBIN0030396 1326 1326 Processed 10/11/2023 305419224 ashok STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-052-001/204
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250924 08/10/2023 Saurabh 1727007WL021101 Saurabh 00415 SBIN0030396 1326 1326 Processed 10/11/2023 305419224 Saurabh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 VIDISHA MP-27-007-014-002/569
(SALAIYA) 		1727007000NRG24071020230249950 08/10/2023 rohit 1727007WL021011 rohit 00462 UCBA0000010 1326 1326 Processed 09/11/2023 305419224 rohit UCO BANK(607066)
61 VIDISHA MP-27-007-052-001/1068
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250926 08/10/2023 dropati 1727007WL021102 dropati 00462 UCBA0000010 1326 1326 Processed 09/11/2023 305419224 dropati UCO BANK(607066)
62 VIDISHA MP-27-007-052-001/227
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250930 08/10/2023 dalchand 1727007WL021103 dalchand 00462 UCBA0000010 1326 1326 Processed 09/11/2023 305419224 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
63 VIDISHA MP-27-007-090-001/10-B
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249384 08/10/2023 amir khan 1727007090WL020938 amir khan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 amirkhan UCO BANK(607066)
64 VIDISHA MP-27-007-090-001/10-B
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249383 08/10/2023 saleeman bee 1727007090WL020938 saleeman bee 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 saleemanbee UCO BANK(607066)
65 VIDISHA MP-27-007-090-001/10-B
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249382 08/10/2023 saud khan 1727007090WL020938 saud khan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 saudkhan UCO BANK(607066)
66 VIDISHA MP-27-007-090-001/300
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249385 08/10/2023 babbu khan 1727007090WL020938 babbu khan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 babbukhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIDISHA MP-27-007-090-001/300
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249386 08/10/2023 khalid khan 1727007090WL020938 khalid khan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 khalidkhan AIRTEL PAYMENTS BANK LIMITED(990288)
68 VIDISHA MP-27-007-090-001/303
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249388 08/10/2023 shan 1727007090WL020938 shan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 shan UCO BANK(607066)
69 VIDISHA MP-27-007-090-002/271
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249389 08/10/2023 adil khan 1727007090WL020938 adil khan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 adilkhan UCO BANK(607066)
70 VIDISHA MP-27-007-090-002/272
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249390 08/10/2023 asad 1727007090WL020938 asad 00462 UCBA0001135 442 442 Processed 09/11/2023 305419224 asad UNION BANK OF INDIA(508500)
71 VIDISHA MP-27-007-090-002/401
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249394 08/10/2023 farman khan 1727007090WL020938 farman khan 00462 UCBA0001135 442 442 Processed 09/11/2023 305419224 farmankhan UCO BANK(607066)
72 VIDISHA MP-27-007-090-002/401
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249391 08/10/2023 Rahis Khan 1727007090WL020938 Rahis Khan 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 RahisKhan CENTRAL BANK OF INDIA(607115)
73 VIDISHA MP-27-007-090-002/401
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249392 08/10/2023 sakeela bee 1727007090WL020938 sakeela bee 00462 UCBA0001135 663 663 Processed 09/11/2023 305419224 sakeelabee UCO BANK(607066)
74 VIDISHA MP-27-007-090-002/401
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249393 08/10/2023 zeeshankhan 1727007090WL020938 zeeshankhan 00462 UCBA0001135 442 442 Processed 09/11/2023 305419224 zeeshankhan UCO BANK(607066)
75 VIDISHA MP-27-007-090-002/402
(KARARIYA AHAMADPUR) 		1727007090NRG24071020230249395 08/10/2023 tousheev khan 1727007090WL020938 tousheev khan 00462 UCBA0001135 442 442 Processed 09/11/2023 305419224 tousheevkhan UCO BANK(607066)
SubTotal 7735 7735
76 VIDISHA MP-27-007-026-001/889
(KHAMKHEDA KASBA) 		1727007026NRG24081020230250569 08/10/2023 Kanhaiya 1727007026WL021066 Kanhaiya 00468 UBIN0819361 221 221 Processed 09/11/2023 305419224 Kanhaiya UNION BANK OF INDIA(508500)
SubTotal 221 221
77 VIDISHA MP-27-007-021-001/519-D
(DHAMNODA) 		1727007021NRG24071020230249589 08/10/2023 DEEPA MEENA 1727007021WL020964 DEEPA MEENA 00555 YESB0001136 1326 1326 Processed 09/11/2023 305419224 DEEPAMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
78 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24071020230250302 08/10/2023 lalsingh 1727007019WL021034 lalsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 lalsingh FINO PAYMENTS BANK LTD(608001)
79 VIDISHA MP-27-007-019-001/31-B
(BHUTPARASI) 		1727007019NRG24071020230250312 08/10/2023 krishna bai 1727007019WL021035 krishna bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 krishnabai FINO PAYMENTS BANK LTD(608001)
80 VIDISHA MP-27-007-019-004/34-D
(BHUTPARASI) 		1727007000NRG24081020230250918 08/10/2023 raguveer 1727007WL021100 raguveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 raguveer BANK OF BARODA(606985)
81 VIDISHA MP-27-007-019-006/337
(BHUTPARASI) 		1727007019NRG24071020230250309 08/10/2023 prekash 1727007019WL021034 prekash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 prekash FINO PAYMENTS BANK LTD(608001)
82 VIDISHA MP-27-007-021-001/46-A
(DHAMNODA) 		1727007021NRG24071020230249592 08/10/2023 GANESH 1727007021WL020965 GANESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 GANESH FINO PAYMENTS BANK LTD(608001)
83 VIDISHA MP-27-007-052-001/1031
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250920 08/10/2023 rukmani 1727007WL021101 rukmani 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 rukmani PUNJAB NATIONAL BANK(508568)
84 VIDISHA MP-27-007-052-001/1160
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250928 08/10/2023 minu 1727007WL021102 minu 00688 FINO0001001 1326 1326 Processed 10/11/2023 305419224 minu STATE BANK OF INDIA(508548)
85 VIDISHA MP-27-007-052-001/1162
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250929 08/10/2023 mina 1727007WL021102 mina 00688 FINO0001001 1326 1326 Processed 09/11/2023 305419224 mina UCO BANK(607066)
86 VIDISHA MP-27-007-081-004/32-A
(DEWRAJPUR) 		1727007081NRG24071020230249762 08/10/2023 mukesh kumar 1727007081WL020983 mukesh kumar 00688 FINO0001001 884 884 Processed 09/11/2023 305419224 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
87 VIDISHA MP-27-007-014-002/783
(SALAIYA) 		1727007000NRG24071020230249926 08/10/2023 vinod khushwah 1727007WL021007 vinod khushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 305419224 vinodkhushwah FINO PAYMENTS BANK LTD(608001)
88 VIDISHA MP-27-007-014-002/982
(SALAIYA) 		1727007000NRG24071020230249932 08/10/2023 sundari bai 1727007WL021008 sundari bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305419224 sundaribai PUNJAB NATIONAL BANK(508568)
89 VIDISHA MP-27-007-019-001/28
(BHUTPARASI) 		1727007019NRG24071020230250304 08/10/2023 gordhan 1727007019WL021034 gordhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305419224 gordhan FINO PAYMENTS BANK LTD(608001)
90 VIDISHA MP-27-007-019-006/54
(BHUTPARASI) 		1727007019NRG24071020230250310 08/10/2023 balkisan 1727007019WL021034 balkisan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305419224 balkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
91 VIDISHA MP-27-007-052-001/1135
(KIRMACHI BANDHERA) 		1727007000NRG24081020230250923 08/10/2023 Indar 1727007WL021101 Indar 00689 AUBL0002308 1326 1326 Processed 09/11/2023 305419224 Indar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
92 VIDISHA MP-27-007-083-001/56-A
(GOBARHELA) 		1727007081NRG24071020230249761 08/10/2023 manmohan 1727007081WL020982 manmohan 00691 IPOS0000001 884 884 Processed 09/11/2023 305419224 manmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
93 VIDISHA MP-27-007-036-001/326
(NIMKHEDA) 		1727007036NRG24071020230249755 08/10/2023 CANDAN SINGH RAIKWAR 1727007036WL020978 CANDAN SINGH RAIKWAR 00697 BKID0MG7065 1326 1326 Processed 09/11/2023 305419224 CANDANSINGHRAIKWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_081023APB_FTO_308739 Andhra Bank ANDB0001936 VIDISHA 2431
2 VIDISHA MP1727007_081023APB_FTO_308739 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 VIDISHA MP1727007_081023APB_FTO_308739 Canara Bank CNRB0002346 VIDISHA 2652
4 VIDISHA MP1727007_081023APB_FTO_308739 Canara Bank CNRB0005642 HANSUA 2210
5 VIDISHA MP1727007_081023APB_FTO_308739 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
6 VIDISHA MP1727007_081023APB_FTO_308739 Dena Bank BKDN0811289 VIDISHA 2652
7 VIDISHA MP1727007_081023APB_FTO_308739 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
8 VIDISHA MP1727007_081023APB_FTO_308739 HDFC bank HDFC0000448 VIDISHA 2431
9 VIDISHA MP1727007_081023APB_FTO_308739 IDBI Bank IBKL0000406 VIDISHA 1326
10 VIDISHA MP1727007_081023APB_FTO_308739 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
11 VIDISHA MP1727007_081023APB_FTO_308739 State Bank of India SBIN0001499 BERASIA 1105
12 VIDISHA MP1727007_081023APB_FTO_308739 State Bank of India SBIN0001986 ADB VIDISHA 2652
13 VIDISHA MP1727007_081023APB_FTO_308739 State Bank of India SBIN0006716 KHAMKHEDA 43537
14 VIDISHA MP1727007_081023APB_FTO_308739 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
15 VIDISHA MP1727007_081023APB_FTO_308739 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
16 VIDISHA MP1727007_081023APB_FTO_308739 UCO Bank UCBA0000010 VIDISHA 3978
17 VIDISHA MP1727007_081023APB_FTO_308739 UCO Bank UCBA0001135 AHMADPUR 7735
18 VIDISHA MP1727007_081023APB_FTO_308739 Union Bank of India UBIN0819361 VIDISHA 221
19 VIDISHA MP1727007_081023APB_FTO_308739 YES BANK LTD YESB0001136 DHATURIYA HAWELI 1326
20 VIDISHA MP1727007_081023APB_FTO_308739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
21 VIDISHA MP1727007_081023APB_FTO_308739 Fino Payments Bank Ltd FINO0001446 MP RO 5083
22 VIDISHA MP1727007_081023APB_FTO_308739 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
23 VIDISHA MP1727007_081023APB_FTO_308739 India Post Payments Bank IPOS0000001 Vidisha 884
24 VIDISHA MP1727007_081023APB_FTO_308739 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 1326

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