Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200923APB_FTO_277317
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-27-007-061-003/49
(BHADARBADA GAUB) 		1727007061NRG24200920230230130 20/09/2023 lal singh 1727007061WL018775 lal singh 00014 ALLA0211107 1326 1326 Processed 10/11/2023 309487273 lalsingh CENTRAL BANK OF INDIA(607115)
2 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007061NRG24200920230230132 20/09/2023 sitaram kushwaha 1727007061WL018775 sitaram kushwaha 00014 ALLA0211107 1326 1326 Processed 10/11/2023 309487273 sitaramkushwaha IDBI BANK(607095)
3 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007061NRG24200920230230133 20/09/2023 vinod bai 1727007061WL018775 vinod bai 00014 ALLA0211107 1326 1326 Processed 10/11/2023 309487273 vinodbai INDIAN BANK(607105)
SubTotal 3978 3978
4 VIDISHA MP-27-007-003-001/578
(SATPADA) 		1727007003NRG24200920230229786 20/09/2023 laxman singh 1727007003WL018718 laxman singh 00018 ANDB0001936 1326 1326 Processed 10/11/2023 309487273 laxmansingh UNION BANK OF INDIA(508500)
5 VIDISHA MP-27-007-080-002/29262688
(CHIDORIYA) 		1727007080NRG24200920230229557 20/09/2023 Vijay singh 1727007080WL018688 Vijay singh 00018 ANDB0001936 1326 1326 Processed 10/11/2023 309487273 Vijaysingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 VIDISHA MP-27-007-033-001/719
(BORIYA) 		1727007033NRG24190920230229434 20/09/2023 RAMSAGAR VANSKAR 1727007033WL018667 RAMSAGAR VANSKAR 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309487273 RAMSAGARVANSKAR BANK OF BARODA(606985)
SubTotal 1326 1326
7 VIDISHA MP-27-007-003-001/347
(SATPADA) 		1727007003NRG24200920230229781 20/09/2023 balram 1727007003WL018718 balram 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309487273 balram BANK OF BARODA(606985)
8 VIDISHA MP-27-007-003-001/371
(SATPADA) 		1727007003NRG24200920230230145 20/09/2023 Ganeshram 1727007003WL018776 Ganeshram 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309487273 Ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
9 VIDISHA MP-27-007-001-001/517
(NATHANPUR) 		1727007001NRG24200920230229488 20/09/2023 jyoti bai 1727007001WL018673 jyoti bai 00048 BKID0009035 1326 1326 Processed 10/11/2023 309487273 jyotibai STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-003-001/4-A
(SATPADA) 		1727007003NRG24200920230230147 20/09/2023 prem bai 1727007003WL018776 prem bai 00048 BKID0009035 1326 1326 Processed 10/11/2023 309487273 prembai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
11 VIDISHA MP-27-007-003-001/192-A
(SATPADA) 		1727007003NRG24200920230229774 20/09/2023 pradeep 1727007003WL018718 pradeep 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487273 pradeep NARMADA JHABUA GRAMIN BANK(508515)
12 VIDISHA MP-27-007-003-001/247
(SATPADA) 		1727007003NRG24200920230229777 20/09/2023 Hari bai 1727007003WL018718 Hari bai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487273 Haribai NARMADA JHABUA GRAMIN BANK(508515)
13 VIDISHA MP-27-007-003-001/247
(SATPADA) 		1727007003NRG24200920230229776 20/09/2023 Kamal singh 1727007003WL018718 Kamal singh 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487273 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
14 VIDISHA MP-27-007-039-003/311-C
(IMLIYA LASHKARPUR) 		1727007039NRG24200920230229667 20/09/2023 RAJNEE 1727007039WL018696 RAJNEE 00078 CNRB0005593 663 663 Processed 10/11/2023 309487273 RAJNEE CANARA BANK(508532)
SubTotal 663 663
15 VIDISHA MP-27-007-033-002/510
(BORIYA) 		1727007033NRG24190920230229429 20/09/2023 deepak nsharma 1727007033WL018666 deepak nsharma 00089 CBIN0281225 1326 1326 Processed 10/11/2023 309487273 deepaknsharma BANK OF BARODA(606985)
SubTotal 1326 1326
16 VIDISHA MP-27-007-080-002/163
(CHIDORIYA) 		1727007080NRG24200920230229555 20/09/2023 JAGDEESH 1727007080WL018688 JAGDEESH 00089 CBIN0283144 1326 1326 Processed 11/11/2023 309487273 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
17 VIDISHA MP-27-007-080-002/18
(CHIDORIYA) 		1727007080NRG24200920230229556 20/09/2023 DATAR SINGH KUSHWAHA 1727007080WL018688 DATAR SINGH KUSHWAHA 00105 CORP0001091 1326 1326 Processed 10/11/2023 309487273 DATARSINGHKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1326 1326
18 VIDISHA MP-27-007-052-001/1066
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229922 20/09/2023 indrapal 1727007052WL018744 indrapal 00109 BKDN0811289 1105 1105 Processed 10/11/2023 309487273 indrapal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
19 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24200920230229539 20/09/2023 Deepak raghuwanshi 1727007062WL018684 Deepak raghuwanshi 00152 HDFC0000448 1326 1326 Processed 10/11/2023 309487273 Deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007061NRG24200920230230126 20/09/2023 RACHNA BAI 1727007061WL018775 RACHNA BAI 00165 IBKL0001406 1326 1326 Processed 10/11/2023 309487273 RACHNABAI IDBI BANK(607095)
21 VIDISHA MP-27-007-061-003/91
(BHADARBADA GAUB) 		1727007061NRG24200920230230134 20/09/2023 basant lodhi 1727007061WL018775 basant lodhi 00165 IBKL0001406 1326 1326 Processed 10/11/2023 309487273 basantlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007061NRG24200920230230135 20/09/2023 Rajpal lodhi 1727007061WL018775 Rajpal lodhi 00165 IBKL0001406 1326 1326 Processed 10/11/2023 309487273 Rajpallodhi IDBI BANK(607095)
23 VIDISHA MP-27-007-061-003/94
(BHADARBADA GAUB) 		1727007061NRG24200920230230136 20/09/2023 RAHUL LODHI 1727007061WL018775 RAHUL LODHI 00165 IBKL0001406 1326 1326 Processed 10/11/2023 309487273 RAHULLODHI INDIAN BANK(607105)
24 VIDISHA MP-27-007-061-003/95
(BHADARBADA GAUB) 		1727007061NRG24200920230230137 20/09/2023 RAMVATI BAI LODHI 1727007061WL018775 RAMVATI BAI LODHI 00165 IBKL0001406 1326 1326 Processed 10/11/2023 309487273 RAMVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 VIDISHA MP-27-007-052-001/1053
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229927 20/09/2023 bhagbandash 1727007052WL018745 bhagbandash 00165 IBKL0001407 1105 1105 Processed 10/11/2023 309487273 bhagbandash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
26 VIDISHA MP-27-007-033-001/141
(BORIYA) 		1727007033NRG24190920230229404 20/09/2023 KRISHNPAL 1727007033WL018663 KRISHNPAL 00168 ICIC0000480 1326 1326 Processed 10/11/2023 309487273 KRISHNPAL UNION BANK OF INDIA(508500)
27 VIDISHA MP-27-007-033-001/141
(BORIYA) 		1727007033NRG24190920230229405 20/09/2023 POONAM MEENA 1727007033WL018663 POONAM MEENA 00168 ICIC0000480 1326 1326 Processed 10/11/2023 309487273 POONAMMEENA ICICI BANK LTD(508534)
28 VIDISHA MP-27-007-033-001/614
(BORIYA) 		1727007033NRG24190920230229426 20/09/2023 POOJA SHARMA 1727007033WL018666 POOJA SHARMA 00168 ICIC0000480 1326 1326 Processed 10/11/2023 309487273 POOJASHARMA ICICI BANK LTD(508534)
SubTotal 3978 3978
29 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007061NRG24200920230230125 20/09/2023 sunil kumar raghuvanshi 1727007061WL018775 sunil kumar raghuvanshi 00176 IDIB000H580 1326 1326 Processed 10/11/2023 309487273 sunilkumarraghuvanshi INDIAN BANK(607105)
30 VIDISHA MP-27-007-061-002/708
(BHADARBADA GAUB) 		1727007061NRG24200920230230127 20/09/2023 VIPUL RAJPUT 1727007061WL018775 VIPUL RAJPUT 00176 IDIB000H580 1326 1326 Processed 10/11/2023 309487273 VIPULRAJPUT INDIAN BANK(607105)
31 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007061NRG24200920230230128 20/09/2023 Veni prasad 1727007061WL018775 Veni prasad 00176 IDIB000H580 1326 1326 Processed 10/11/2023 309487273 Veniprasad INDIAN BANK(607105)
32 VIDISHA MP-27-007-061-003/49
(BHADARBADA GAUB) 		1727007061NRG24200920230230131 20/09/2023 sonu 1727007061WL018775 sonu 00176 IDIB000H580 1326 1326 Processed 10/11/2023 309487273 sonu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 VIDISHA MP-27-007-033-001/779
(BORIYA) 		1727007033NRG24190920230229418 20/09/2023 manu meena 1727007033WL018665 manu meena 00176 IDIB000V139 1326 1326 Processed 10/11/2023 309487273 manumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 VIDISHA MP-27-007-001-001/515
(NATHANPUR) 		1727007001NRG24200920230229486 20/09/2023 peramsingh 1727007001WL018673 peramsingh 00177 IOBA0002167 1326 1326 Processed 10/11/2023 309487273 peramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 VIDISHA MP-27-007-033-003/820
(BORIYA) 		1727007033NRG24190920230229430 20/09/2023 suresh kumar 1727007033WL018666 suresh kumar 00354 PUNB0065810 1326 1326 Processed 10/11/2023 309487273 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 VIDISHA MP-27-007-039-003/324-A
(IMLIYA LASHKARPUR) 		1727007039NRG24200920230229668 20/09/2023 Ramkunwar 1727007039WL018696 Ramkunwar 00354 PUNB0088700 663 663 Processed 10/11/2023 309487273 Ramkunwar PUNJAB NATIONAL BANK(508568)
37 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24200920230229669 20/09/2023 halki bai 1727007039WL018696 halki bai 00354 PUNB0088700 663 663 Processed 10/11/2023 309487273 halkibai CANARA BANK(508532)
38 VIDISHA MP-27-007-052-001/1140
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229925 20/09/2023 bhrat 1727007052WL018744 bhrat 00354 PUNB0088700 1105 1105 Processed 10/11/2023 309487273 bhrat PUNJAB NATIONAL BANK(508568)
39 VIDISHA MP-27-007-052-001/1189
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229936 20/09/2023 NEETU MALVIYA 1727007052WL018746 NEETU MALVIYA 00354 PUNB0088700 1105 1105 Processed 10/11/2023 309487273 NEETUMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
40 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007061NRG24200920230230129 20/09/2023 satish 1727007061WL018775 satish 00354 PUNB0404800 1326 1326 Processed 10/11/2023 309487273 satish INDIAN BANK(607105)
41 VIDISHA MP-27-007-077-005/115
(KARAIYA HAWELI) 		1727007077NRG24200920230229576 20/09/2023 Leela bai ahirwar 1727007077WL018692 Leela bai ahirwar 00354 PUNB0404800 1326 1326 Processed 10/11/2023 309487273 Leelabaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 VIDISHA MP-27-007-039-004/342-A
(IMLIYA LASHKARPUR) 		1727007039NRG24200920230229670 20/09/2023 LAXMI AHIRWAR 1727007039WL018696 LAXMI AHIRWAR 00415 SBIN0001986 663 663 Processed 10/11/2023 309487273 LAXMIAHIRWAR STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-052-001/1113
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229937 20/09/2023 Yaswantsingh 1727007052WL018747 Yaswantsingh 00415 SBIN0001986 1105 1105 Processed 10/11/2023 309487273 Yaswantsingh STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-052-001/1137
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229924 20/09/2023 bhayalal 1727007052WL018744 bhayalal 00415 SBIN0001986 1105 1105 Processed 10/11/2023 309487273 bhayalal STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-061-002/47
(BHADARBADA GAUB) 		1727007061NRG24200920230230124 20/09/2023 gajendra singh raghuwanshi 1727007061WL018775 gajendra singh raghuwanshi 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309487273 gajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
46 VIDISHA MP-27-007-033-001/508
(BORIYA) 		1727007033NRG24190920230229406 20/09/2023 akash meena 1727007033WL018663 akash meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 akashmeena STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-033-001/546
(BORIYA) 		1727007033NRG24190920230229416 20/09/2023 niranjan 1727007033WL018665 niranjan 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 VIDISHA MP-27-007-033-001/561
(BORIYA) 		1727007033NRG24190920230229408 20/09/2023 SHIVNARAYAN MEENA 1727007033WL018663 SHIVNARAYAN MEENA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 SHIVNARAYANMEENA CANARA BANK(508532)
49 VIDISHA MP-27-007-033-001/612
(BORIYA) 		1727007033NRG24190920230229417 20/09/2023 FARDEEN ALI 1727007033WL018665 FARDEEN ALI 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 FARDEENALI CANARA BANK(508532)
50 VIDISHA MP-27-007-033-001/749
(BORIYA) 		1727007033NRG24190920230229427 20/09/2023 ANIKET SHARMA 1727007033WL018666 ANIKET SHARMA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 ANIKETSHARMA AXIS BANK(607153)
51 VIDISHA MP-27-007-033-001/781
(BORIYA) 		1727007033NRG24190920230229419 20/09/2023 gulab ingh meena 1727007033WL018665 gulab ingh meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 gulabinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 VIDISHA MP-27-007-033-001/841
(BORIYA) 		1727007033NRG24190920230229409 20/09/2023 rajendra singh 1727007033WL018663 rajendra singh 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
53 VIDISHA MP-27-007-033-001/845
(BORIYA) 		1727007033NRG24190920230229420 20/09/2023 shivnarayan 1727007033WL018665 shivnarayan 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 shivnarayan STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-033-001/877-B
(BORIYA) 		1727007033NRG24190920230229422 20/09/2023 pathveeraj 1727007033WL018665 pathveeraj 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 pathveeraj STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-033-002/455
(BORIYA) 		1727007033NRG24190920230229423 20/09/2023 hari singh 1727007033WL018665 hari singh 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 harisingh STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-033-002/468
(BORIYA) 		1727007033NRG24190920230229428 20/09/2023 RAJKUMARI SHARMA 1727007033WL018666 RAJKUMARI SHARMA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 RAJKUMARISHARMA STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-033-003/748
(BORIYA) 		1727007033NRG24190920230229436 20/09/2023 kashi bai 1727007033WL018667 kashi bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 kashibai STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-033-003/821
(BORIYA) 		1727007033NRG24190920230229431 20/09/2023 vinita bai 1727007033WL018666 vinita bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 vinitabai STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-033-003/822
(BORIYA) 		1727007033NRG24190920230229432 20/09/2023 naresh kumar 1727007033WL018666 naresh kumar 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 nareshkumar UNION BANK OF INDIA(508500)
60 VIDISHA MP-27-007-033-003/823
(BORIYA) 		1727007033NRG24190920230229433 20/09/2023 bhuree bai 1727007033WL018666 bhuree bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309487273 bhureebai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
61 VIDISHA MP-27-007-003-001/220
(SATPADA) 		1727007003NRG24200920230230141 20/09/2023 pritamsingh 1727007003WL018776 pritamsingh 00415 SBIN0030075 1326 1326 Processed 10/11/2023 309487273 pritamsingh STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-003-001/220
(SATPADA) 		1727007003NRG24200920230230142 20/09/2023 XYZ 1727007003WL018776 XYZ 00415 SBIN0030075 1326 1326 Processed 10/11/2023 309487273 XYZ STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-033-001/516
(BORIYA) 		1727007033NRG24190920230229407 20/09/2023 JEEVAN SINGH 1727007033WL018663 JEEVAN SINGH 00415 SBIN0030075 1326 1326 Processed 10/11/2023 309487273 JEEVANSINGH CANARA BANK(508532)
SubTotal 3978 3978
64 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24200920230229540 20/09/2023 Rajkumar raghuwanshi 1727007062WL018684 Rajkumar raghuwanshi 00415 SBIN0030162 1326 1326 Processed 10/11/2023 309487273 Rajkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 VIDISHA MP-27-007-001-002/110-A
(NATHANPUR) 		1727007001NRG24200920230229499 20/09/2023 majboot singh 1727007001WL018673 majboot singh 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 majbootsingh STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-003-001/141
(SATPADA) 		1727007003NRG24200920230229772 20/09/2023 JAYRAM AHIRWAR 1727007003WL018718 JAYRAM AHIRWAR 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 JAYRAMAHIRWAR ICICI BANK LTD(508534)
67 VIDISHA MP-27-007-003-001/141
(SATPADA) 		1727007003NRG24200920230229773 20/09/2023 naarbdi bai 1727007003WL018718 naarbdi bai 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 naarbdibai STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-003-001/153
(SATPADA) 		1727007003NRG24200920230230139 20/09/2023 vikendra 1727007003WL018776 vikendra 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 vikendra ICICI BANK LTD(508534)
69 VIDISHA MP-27-007-003-001/192-A
(SATPADA) 		1727007003NRG24200920230229775 20/09/2023 Pooja 1727007003WL018718 Pooja 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 Pooja STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-003-001/232
(SATPADA) 		1727007003NRG24200920230230143 20/09/2023 balveer 1727007003WL018776 balveer 00415 SBIN0030211 663 663 Processed 10/11/2023 309487273 balveer STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-003-001/298
(SATPADA) 		1727007003NRG24200920230229778 20/09/2023 harlal 1727007003WL018718 harlal 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 harlal STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-003-001/304
(SATPADA) 		1727007003NRG24200920230229780 20/09/2023 Bhoori bai 1727007003WL018718 Bhoori bai 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 Bhooribai STATE BANK OF INDIA(508548)
73 VIDISHA MP-27-007-003-001/304
(SATPADA) 		1727007003NRG24200920230229779 20/09/2023 lalaram 1727007003WL018718 lalaram 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIDISHA MP-27-007-003-001/4-A
(SATPADA) 		1727007003NRG24200920230230146 20/09/2023 KOMAL SINGH 1727007003WL018776 KOMAL SINGH 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 VIDISHA MP-27-007-003-001/54-A
(SATPADA) 		1727007003NRG24200920230229783 20/09/2023 roopmati 1727007003WL018718 roopmati 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 roopmati STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-003-001/54-A
(SATPADA) 		1727007003NRG24200920230229782 20/09/2023 seetaram 1727007003WL018718 seetaram 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 seetaram ICICI BANK LTD(508534)
77 VIDISHA MP-27-007-003-001/577
(SATPADA) 		1727007003NRG24200920230229785 20/09/2023 mohar bai ahirwar 1727007003WL018718 mohar bai ahirwar 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 moharbaiahirwar ICICI BANK LTD(508534)
78 VIDISHA MP-27-007-003-001/577
(SATPADA) 		1727007003NRG24200920230229784 20/09/2023 pooran singh 1727007003WL018718 pooran singh 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 pooransingh ICICI BANK LTD(508534)
79 VIDISHA MP-27-007-003-001/578
(SATPADA) 		1727007003NRG24200920230229787 20/09/2023 SEETA 1727007003WL018718 SEETA 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIDISHA MP-27-007-003-001/585-A
(SATPADA) 		1727007003NRG24200920230230148 20/09/2023 bhagwat singh 1727007003WL018776 bhagwat singh 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 bhagwatsingh IDBI BANK(607095)
81 VIDISHA MP-27-007-003-001/606
(SATPADA) 		1727007003NRG24200920230230149 20/09/2023 amit kirar 1727007003WL018776 amit kirar 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 amitkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24200920230229789 20/09/2023 Hari bai 1727007003WL018718 Hari bai 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24200920230229788 20/09/2023 Shankar 1727007003WL018718 Shankar 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309487273 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
84 VIDISHA MP-27-007-006-001/518
(DUPARIYA) 		1727007006NRG24200920230229731 20/09/2023 ashutosh shakya 1727007006WL018710 ashutosh shakya 00415 SBIN0030396 221 221 Processed 10/11/2023 309487273 ashutoshshakya STATE BANK OF INDIA(508548)
85 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24200920230229568 20/09/2023 khooba 1727007069WL018690 khooba 00415 SBIN0030396 884 884 Processed 10/11/2023 309487273 khooba STATE BANK OF INDIA(508548)
86 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24200920230229569 20/09/2023 tijiya 1727007069WL018690 tijiya 00415 SBIN0030396 884 884 Processed 10/11/2023 309487273 tijiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
87 VIDISHA MP-27-007-052-001/1068
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229928 20/09/2023 dropati 1727007052WL018745 dropati 00462 UCBA0000010 1105 1105 Processed 10/11/2023 309487273 dropati UCO BANK(607066)
88 VIDISHA MP-27-007-052-001/1117
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229933 20/09/2023 Phulsingh 1727007052WL018746 Phulsingh 00462 UCBA0000010 1105 1105 Processed 10/11/2023 309487273 Phulsingh UCO BANK(607066)
89 VIDISHA MP-27-007-052-001/1189
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229935 20/09/2023 RAJKUMARI MALVIYA 1727007052WL018746 RAJKUMARI MALVIYA 00462 UCBA0000010 1105 1105 Processed 10/11/2023 309487273 RAJKUMARIMALVIYA UCO BANK(607066)
90 VIDISHA MP-27-007-052-001/227
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229932 20/09/2023 dalchand 1727007052WL018745 dalchand 00462 UCBA0000010 1105 1105 Processed 10/11/2023 309487273 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 VIDISHA MP-27-007-073-001/262
(KARAKHEDI) 		1727007073NRG24200920230229500 20/09/2023 NETRAM 1727007073WL018674 NETRAM 00462 UCBA0000010 1326 1326 Processed 10/11/2023 309487273 NETRAM UCO BANK(607066)
92 VIDISHA MP-27-007-073-001/263
(KARAKHEDI) 		1727007073NRG24200920230229501 20/09/2023 kasturi bai 1727007073WL018674 kasturi bai 00462 UCBA0000010 1326 1326 Processed 10/11/2023 309487273 kasturibai UCO BANK(607066)
SubTotal 7072 7072
93 VIDISHA MP-27-007-006-001/108
(DUPARIYA) 		1727007006NRG24200920230229730 20/09/2023 Bhikam singh 1727007006WL018710 Bhikam singh 00462 UCBA0001138 221 221 Processed 10/11/2023 309487273 Bhikamsingh UCO BANK(607066)
94 VIDISHA MP-27-007-006-001/571
(DUPARIYA) 		1727007006NRG24200920230229732 20/09/2023 sumit shakya 1727007006WL018710 sumit shakya 00462 UCBA0001138 221 221 Processed 10/11/2023 309487273 sumitshakya UCO BANK(607066)
95 VIDISHA MP-27-007-046-007/63
(MUNDRASURAI) 		1727007046NRG24200920230229534 20/09/2023 MAHENDRA 1727007046WL018682 MAHENDRA 00462 UCBA0001138 1105 1105 Processed 10/11/2023 309487273 MAHENDRA UCO BANK(607066)
SubTotal 1547 1547
96 VIDISHA MP-27-007-033-003/719
(BORIYA) 		1727007033NRG24190920230229435 20/09/2023 dangal singh 1727007033WL018667 dangal singh 00468 UBIN0536474 1326 1326 Processed 10/11/2023 309487273 dangalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 VIDISHA MP-27-007-084-002/666-D
(BHATNI) 		1727007084NRG24200920230229829 20/09/2023 Jashman Singh Meena 1727007084WL018731 Jashman Singh Meena 00468 UBIN0830615 816 816 Processed 10/11/2023 309487273 JashmanSinghMeena UNION BANK OF INDIA(508500)
98 VIDISHA MP-27-007-084-002/666-D
(BHATNI) 		1727007084NRG24200920230229830 20/09/2023 Malti meena 1727007084WL018731 Malti meena 00468 UBIN0830615 816 816 Processed 10/11/2023 309487273 Maltimeena UNION BANK OF INDIA(508500)
99 VIDISHA MP-27-007-084-002/710-C
(BHATNI) 		1727007084NRG24200920230229831 20/09/2023 ATARSINGH MEENA 1727007084WL018731 ATARSINGH MEENA 00468 UBIN0830615 816 816 Processed 10/11/2023 309487273 ATARSINGHMEENA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
100 VIDISHA MP-27-007-001-001/10-D
(NATHANPUR) 		1727007001NRG24200920230229476 20/09/2023 neeraj yadav 1727007001WL018673 neeraj yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487273 neerajyadav FINO PAYMENTS BANK LTD(608001)
101 VIDISHA MP-27-007-001-001/2-D
(NATHANPUR) 		1727007001NRG24200920230229479 20/09/2023 lela bai 1727007001WL018673 lela bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487273 lelabai STATE BANK OF INDIA(508548)
102 VIDISHA MP-27-007-001-001/50-D
(NATHANPUR) 		1727007001NRG24200920230229480 20/09/2023 krishnapal 1727007001WL018673 krishnapal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487273 krishnapal FINO PAYMENTS BANK LTD(608001)
103 VIDISHA MP-27-007-001-001/506
(NATHANPUR) 		1727007001NRG24200920230229483 20/09/2023 rekha 1727007001WL018673 rekha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487273 rekha STATE BANK OF INDIA(508548)
104 VIDISHA MP-27-007-001-001/507
(NATHANPUR) 		1727007001NRG24200920230229484 20/09/2023 pradeep 1727007001WL018673 pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487273 pradeep FINO PAYMENTS BANK LTD(608001)
105 VIDISHA MP-27-007-001-001/52-D
(NATHANPUR) 		1727007001NRG24200920230229489 20/09/2023 aakash yadav 1727007001WL018673 aakash yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309487273 aakashyadav FINO PAYMENTS BANK LTD(608001)
106 VIDISHA MP-27-007-052-001/1160
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229929 20/09/2023 minu 1727007052WL018745 minu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487273 minu STATE BANK OF INDIA(508548)
107 VIDISHA MP-27-007-052-001/1162
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229940 20/09/2023 mina 1727007052WL018748 mina 00688 FINO0001001 1105 1105 Processed 10/11/2023 309487273 mina UCO BANK(607066)
SubTotal 10166 10166
108 VIDISHA MP-27-007-001-001/522
(NATHANPUR) 		1727007001NRG24200920230229490 20/09/2023 nitesh pal 1727007001WL018673 nitesh pal 00688 FINO0001446 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
109 VIDISHA MP-27-007-001-001/526
(NATHANPUR) 		1727007001NRG24200920230229491 20/09/2023 vikram rajpoot 1727007001WL018673 vikram rajpoot 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487273 vikramrajpoot FINO PAYMENTS BANK LTD(608001)
110 VIDISHA MP-27-007-001-001/529
(NATHANPUR) 		1727007001NRG24200920230229493 20/09/2023 beraj pal 1727007001WL018673 beraj pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487273 berajpal FINO PAYMENTS BANK LTD(608001)
111 VIDISHA MP-27-007-001-001/531
(NATHANPUR) 		1727007001NRG24200920230229494 20/09/2023 anile pal 1727007001WL018673 anile pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487273 anilepal FINO PAYMENTS BANK LTD(608001)
112 VIDISHA MP-27-007-001-001/532
(NATHANPUR) 		1727007001NRG24200920230229495 20/09/2023 shivraj rajpoot 1727007001WL018673 shivraj rajpoot 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487273 shivrajrajpoot FINO PAYMENTS BANK LTD(608001)
113 VIDISHA MP-27-007-001-001/535
(NATHANPUR) 		1727007001NRG24200920230229497 20/09/2023 babli bai 1727007001WL018673 babli bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309487273 bablibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
114 VIDISHA MP-27-007-052-001/1135
(KIRMACHI BANDHERA) 		1727007052NRG24200920230229934 20/09/2023 Indar 1727007052WL018746 Indar 00689 AUBL0002308 1105 1105 Processed 10/11/2023 309487273 Indar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
115 VIDISHA MP-27-007-003-001/165
(SATPADA) 		1727007003NRG24200920230230140 20/09/2023 sharad sharma 1727007003WL018776 sharad sharma 00697 BKID0MG7049 1326 1326 Processed 10/11/2023 309487273 sharadsharma NARMADA JHABUA GRAMIN BANK(508515)
116 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24200920230229791 20/09/2023 aarti 1727007003WL018718 aarti 00697 BKID0MG7049 1326 1326 Processed 10/11/2023 309487273 aarti NARMADA JHABUA GRAMIN BANK(508515)
117 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24200920230229790 20/09/2023 suresh 1727007003WL018718 suresh 00697 BKID0MG7049 1326 1326 Processed 10/11/2023 309487273 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
118 VIDISHA MP-27-007-003-001/125
(SATPADA) 		1727007003NRG24200920230230138 20/09/2023 KOMAL BAI 1727007003WL018776 KOMAL BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487273 KOMALBAI STATE BANK OF INDIA(508548)
119 VIDISHA MP-27-007-033-001/466
(BORIYA) 		1727007033NRG24190920230229415 20/09/2023 NARAYANI MEENA 1727007033WL018665 NARAYANI MEENA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487273 NARAYANIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
120 VIDISHA MP-27-007-033-001/848
(BORIYA) 		1727007033NRG24190920230229410 20/09/2023 seetaram 1727007033WL018663 seetaram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309487273 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 146982 146982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200923APB_FTO_277317 Allahabad Bank ALLA0211107 HIRNAI 3978
2 VIDISHA MP1727007_200923APB_FTO_277317 Andhra Bank ANDB0001936 VIDISHA 2652
3 VIDISHA MP1727007_200923APB_FTO_277317 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
4 VIDISHA MP1727007_200923APB_FTO_277317 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
5 VIDISHA MP1727007_200923APB_FTO_277317 Bank of India BKID0009035 VIDISHA 2652
6 VIDISHA MP1727007_200923APB_FTO_277317 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
7 VIDISHA MP1727007_200923APB_FTO_277317 Canara Bank CNRB0005593 Karariya Lashkarpur 663
8 VIDISHA MP1727007_200923APB_FTO_277317 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
9 VIDISHA MP1727007_200923APB_FTO_277317 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
10 VIDISHA MP1727007_200923APB_FTO_277317 CORPORATION BANK CORP0001091 VIDISHA 1326
11 VIDISHA MP1727007_200923APB_FTO_277317 Dena Bank BKDN0811289 VIDISHA 1105
12 VIDISHA MP1727007_200923APB_FTO_277317 HDFC bank HDFC0000448 VIDISHA 1326
13 VIDISHA MP1727007_200923APB_FTO_277317 IDBI Bank IBKL0001406 KUWAKHEDI 6630
14 VIDISHA MP1727007_200923APB_FTO_277317 IDBI Bank IBKL0001407 PADRAYAT 1105
15 VIDISHA MP1727007_200923APB_FTO_277317 ICICI BANK ICIC0000480 VIDISHA 3978
16 VIDISHA MP1727007_200923APB_FTO_277317 Indian Bank IDIB000H580 Hirnai 5304
17 VIDISHA MP1727007_200923APB_FTO_277317 Indian Bank IDIB000V139 Vidisha 1326
18 VIDISHA MP1727007_200923APB_FTO_277317 Indian Overseas Bank IOBA0002167 VIDISHA 1326
19 VIDISHA MP1727007_200923APB_FTO_277317 Punjab National Bank PUNB0065810 Vidisha 1326
20 VIDISHA MP1727007_200923APB_FTO_277317 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3536
21 VIDISHA MP1727007_200923APB_FTO_277317 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
22 VIDISHA MP1727007_200923APB_FTO_277317 State Bank of India SBIN0001986 ADB VIDISHA 4199
23 VIDISHA MP1727007_200923APB_FTO_277317 State Bank of India SBIN0006716 KHAMKHEDA 19890
24 VIDISHA MP1727007_200923APB_FTO_277317 State Bank of India SBIN0030075 VIDISHA 3978
25 VIDISHA MP1727007_200923APB_FTO_277317 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
26 VIDISHA MP1727007_200923APB_FTO_277317 State Bank of India SBIN0030211 PIPALKHEDA 24531
27 VIDISHA MP1727007_200923APB_FTO_277317 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1989
28 VIDISHA MP1727007_200923APB_FTO_277317 UCO Bank UCBA0000010 VIDISHA 7072
29 VIDISHA MP1727007_200923APB_FTO_277317 UCO Bank UCBA0001138 DEOKHAJURI 1547
30 VIDISHA MP1727007_200923APB_FTO_277317 Union Bank of India UBIN0536474 VIDISHA 1326
31 VIDISHA MP1727007_200923APB_FTO_277317 Union Bank of India UBIN0830615 BHATNI 2448
32 VIDISHA MP1727007_200923APB_FTO_277317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
33 VIDISHA MP1727007_200923APB_FTO_277317 Fino Payments Bank Ltd FINO0001446 MP RO 7956
34 VIDISHA MP1727007_200923APB_FTO_277317 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105
35 VIDISHA MP1727007_200923APB_FTO_277317 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 3978
36 VIDISHA MP1727007_200923APB_FTO_277317 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 2652
37 VIDISHA MP1727007_200923APB_FTO_277317 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

Download In Excel