Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030224APB_FTO_452101
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-27-007-014-001/250
(SALAIYA) 		1727007014NRG24030220240415227 03/02/2024 varsha bai 1727007014WL035508 varsha bai 00018 ANDB0001936 1326 1326 Processed 26/03/2024 004755032 varshabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-087-001/181
(DANGARBADA) 		1727007087NRG24030220240414913 03/02/2024 machal 1727007087WL035484 machal 00018 ANDB0003061 1326 1326 Processed 26/03/2024 004755032 machal AIRTEL PAYMENTS BANK LIMITED(990288)
3 VIDISHA MP-27-007-087-001/181
(DANGARBADA) 		1727007087NRG24030220240414915 03/02/2024 Varsha namdev 1727007087WL035484 Varsha namdev 00018 ANDB0003061 1326 1326 Processed 26/03/2024 004755032 Varshanamdev UNION BANK OF INDIA(508500)
4 VIDISHA MP-27-007-087-001/331
(DANGARBADA) 		1727007087NRG24030220240414926 03/02/2024 Satish dangi 1727007087WL035485 Satish dangi 00018 ANDB0003061 1326 1326 Processed 26/03/2024 004755032 Satishdangi UNION BANK OF INDIA(508500)
5 VIDISHA MP-27-007-087-001/331
(DANGARBADA) 		1727007087NRG24030220240414927 03/02/2024 Uma dangi 1727007087WL035485 Uma dangi 00018 ANDB0003061 1326 1326 Processed 26/03/2024 004755032 Umadangi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 VIDISHA MP-27-007-014-002/1004
(SALAIYA) 		1727007014NRG24030220240415275 03/02/2024 vaishali 1727007014WL035512 vaishali 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 004755032 vaishali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 VIDISHA MP-27-007-053-002/223
(PANJHHA) 		1727007053NRG24020220240414495 03/02/2024 Akash kushwah 1727007053WL035456 Akash kushwah 00045 BARB0VIDISH 221 221 Processed 26/03/2024 004755032 Akashkushwah IDBI BANK(607095)
SubTotal 221 221
8 VIDISHA MP-27-007-014-001/289
(SALAIYA) 		1727007014NRG24030220240415229 03/02/2024 laxman singh 1727007014WL035508 laxman singh 00048 BKID0009016 1326 1326 Processed 26/03/2024 004755032 laxmansingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 VIDISHA MP-27-007-014-001/198-A
(SALAIYA) 		1727007014NRG24030220240415223 03/02/2024 rajni bai 1727007014WL035508 rajni bai 00048 BKID0009035 1326 1326 Processed 26/03/2024 004755032 rajnibai BANK OF INDIA(508505)
10 VIDISHA MP-27-007-014-001/199-A
(SALAIYA) 		1727007014NRG24030220240415224 03/02/2024 Nimita 1727007014WL035508 Nimita 00048 BKID0009035 1326 1326 Processed 26/03/2024 004755032 Nimita BANK OF INDIA(508505)
11 VIDISHA MP-27-007-014-001/206
(SALAIYA) 		1727007014NRG24030220240415226 03/02/2024 Aplna 1727007014WL035508 Aplna 00048 BKID0009035 1326 1326 Processed 26/03/2024 004755032 Aplna BANK OF INDIA(508505)
12 VIDISHA MP-27-007-014-001/287
(SALAIYA) 		1727007014NRG24030220240415228 03/02/2024 laxman singh 1727007014WL035508 laxman singh 00048 BKID0009035 1326 1326 Processed 26/03/2024 004755032 laxmansingh BANK OF INDIA(508505)
SubTotal 5304 5304
13 VIDISHA MP-27-007-020-005/141
(POUANALA) 		1727007020NRG24020220240414420 03/02/2024 NEETU 1727007020WL035447 NEETU 00109 BKDN0811289 1326 1326 Processed 26/03/2024 004755032 NEETU BANK OF BARODA(606985)
SubTotal 1326 1326
14 VIDISHA MP-27-007-053-002/37
(PANJHHA) 		1727007053NRG24020220240414496 03/02/2024 PREM SINGH 1727007053WL035456 PREM SINGH 00165 IBKL0000406 221 221 Processed 26/03/2024 004755032 PREMSINGH IDBI BANK(607095)
SubTotal 221 221
15 VIDISHA MP-27-007-053-001/211
(PANJHHA) 		1727007053NRG24020220240414490 03/02/2024 Veer singh 1727007053WL035456 Veer singh 00165 IBKL0001407 221 221 Processed 26/03/2024 004755032 Veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
16 VIDISHA MP-27-007-009-001/169
(AHAMADANAGAR) 		1727007009NRG24030220240415221 03/02/2024 PARVATI AHIRWAR 1727007009WL035507 PARVATI AHIRWAR 00165 IBKL0001872 884 884 Processed 26/03/2024 004755032 PARVATIAHIRWAR IDBI BANK(607095)
SubTotal 884 884
17 VIDISHA MP-27-007-053-001/91
(PANJHHA) 		1727007053NRG24020220240414493 03/02/2024 Prashant raghuwanshi 1727007053WL035456 Prashant raghuwanshi 00354 PUNB0088700 221 221 Processed 26/03/2024 004755032 Prashantraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
18 VIDISHA MP-27-007-014-001/416
(SALAIYA) 		1727007014NRG24030220240415199 03/02/2024 vivek rajput 1727007014WL035505 vivek rajput 00354 PUNB0209420 1326 1326 Processed 26/03/2024 004755032 vivekrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 VIDISHA MP-27-007-014-001/407
(SALAIYA) 		1727007014NRG24030220240415198 03/02/2024 keshav kushwah 1727007014WL035505 keshav kushwah 00354 PUNB0404800 1326 1326 Processed 26/03/2024 004755032 keshavkushwah PUNJAB NATIONAL BANK(508568)
20 VIDISHA MP-27-007-053-001/216
(PANJHHA) 		1727007053NRG24020220240414491 03/02/2024 Sanjeev 1727007053WL035456 Sanjeev 00354 PUNB0404800 221 221 Processed 26/03/2024 004755032 Sanjeev UCO BANK(607066)
21 VIDISHA MP-27-007-053-001/219
(PANJHHA) 		1727007053NRG24020220240414492 03/02/2024 jai prakash raghuwanshi 1727007053WL035456 jai prakash raghuwanshi 00354 PUNB0404800 221 221 Processed 26/03/2024 004755032 jaiprakashraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
22 VIDISHA MP-27-007-087-001/196
(DANGARBADA) 		1727007087NRG24030220240414916 03/02/2024 basanti bai 1727007087WL035484 basanti bai 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004755032 basantibai STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-087-001/196
(DANGARBADA) 		1727007087NRG24030220240414917 03/02/2024 hari singh 1727007087WL035484 hari singh 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004755032 harisingh STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007087NRG24030220240414923 03/02/2024 rajkumari 1727007087WL035485 rajkumari 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004755032 rajkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 VIDISHA MP-27-007-020-003/589
(POUANALA) 		1727007020NRG24020220240414416 03/02/2024 NARBADA PRASAD MALI 1727007020WL035446 NARBADA PRASAD MALI 00415 SBIN0004692 1326 1326 Processed 26/03/2024 004755032 NARBADAPRASADMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 VIDISHA MP-27-007-014-001/105
(SALAIYA) 		1727007014NRG24030220240415190 03/02/2024 nawalkishor 1727007014WL035505 nawalkishor 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 nawalkishor STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-014-001/114
(SALAIYA) 		1727007014NRG24030220240415191 03/02/2024 pooran singh kushwah 1727007014WL035505 pooran singh kushwah 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 pooransinghkushwah CANARA BANK(508532)
28 VIDISHA MP-27-007-014-001/149
(SALAIYA) 		1727007014NRG24030220240415192 03/02/2024 pritam 1727007014WL035505 pritam 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 pritam STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-014-001/232
(SALAIYA) 		1727007014NRG24030220240415255 03/02/2024 lakhan singh 1727007014WL035510 lakhan singh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 lakhansingh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-014-001/239
(SALAIYA) 		1727007014NRG24030220240415194 03/02/2024 bhupendra 1727007014WL035505 bhupendra 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 bhupendra STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-014-001/292
(SALAIYA) 		1727007014NRG24030220240415197 03/02/2024 raju Kushwah 1727007014WL035505 raju Kushwah 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 rajuKushwah INDIAN OVERSEAS BANK(508541)
32 VIDISHA MP-27-007-014-001/529
(SALAIYA) 		1727007014NRG24030220240415200 03/02/2024 sonu 1727007014WL035505 sonu 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 sonu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 VIDISHA MP-27-007-014-001/533
(SALAIYA) 		1727007014NRG24030220240415231 03/02/2024 narendra 1727007014WL035508 narendra 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 narendra BANK OF INDIA(508505)
34 VIDISHA MP-27-007-014-002/1002
(SALAIYA) 		1727007014NRG24030220240415273 03/02/2024 pransingh 1727007014WL035512 pransingh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 pransingh STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-014-002/1003
(SALAIYA) 		1727007014NRG24030220240415274 03/02/2024 ram singh 1727007014WL035512 ram singh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 ramsingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-014-002/575
(SALAIYA) 		1727007014NRG24030220240415236 03/02/2024 sudeep singh 1727007014WL035508 sudeep singh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 sudeepsingh CANARA BANK(508532)
37 VIDISHA MP-27-007-014-002/655
(SALAIYA) 		1727007014NRG24030220240415289 03/02/2024 gulab singh baghel 1727007014WL035512 gulab singh baghel 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 gulabsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 VIDISHA MP-27-007-014-002/661
(SALAIYA) 		1727007014NRG24030220240415290 03/02/2024 sachin baghel 1727007014WL035512 sachin baghel 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 sachinbaghel STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-014-002/674
(SALAIYA) 		1727007014NRG24030220240415292 03/02/2024 ramraj baghel 1727007014WL035512 ramraj baghel 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 ramrajbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 VIDISHA MP-27-007-014-002/729
(SALAIYA) 		1727007014NRG24030220240415242 03/02/2024 narayan singh kevat 1727007014WL035508 narayan singh kevat 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 narayansinghkevat UCO BANK(607066)
41 VIDISHA MP-27-007-014-002/731
(SALAIYA) 		1727007014NRG24030220240415243 03/02/2024 sher singh bhoi 1727007014WL035508 sher singh bhoi 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 shersinghbhoi STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-014-002/743
(SALAIYA) 		1727007014NRG24030220240415244 03/02/2024 raj bala bai 1727007014WL035508 raj bala bai 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 rajbalabai HDFC BANK LTD(607152)
43 VIDISHA MP-27-007-014-002/793
(SALAIYA) 		1727007014NRG24030220240415297 03/02/2024 shubham baghel 1727007014WL035512 shubham baghel 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 shubhambaghel STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-014-002/795
(SALAIYA) 		1727007014NRG24030220240415299 03/02/2024 veer singh 1727007014WL035512 veer singh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 veersingh PUNJAB NATIONAL BANK(508568)
45 VIDISHA MP-27-007-014-002/819
(SALAIYA) 		1727007014NRG24030220240415300 03/02/2024 mangal khan 1727007014WL035512 mangal khan 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 mangalkhan STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-014-002/820
(SALAIYA) 		1727007014NRG24030220240415301 03/02/2024 kanchan singh baghel 1727007014WL035512 kanchan singh baghel 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 kanchansinghbaghel STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-014-002/882
(SALAIYA) 		1727007014NRG24030220240415251 03/02/2024 pradeep kumar baghel 1727007014WL035508 pradeep kumar baghel 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 pradeepkumarbaghel STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-014-002/925
(SALAIYA) 		1727007014NRG24030220240415304 03/02/2024 bhavani singh 1727007014WL035512 bhavani singh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 bhavanisingh STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-016-002/25-B
(BARRO) 		1727007016NRG24020220240414414 03/02/2024 JYOTI 1727007016WL035445 JYOTI 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIDISHA MP-27-007-016-002/60-B
(BARRO) 		1727007016NRG24020220240414415 03/02/2024 Nikita Meena 1727007016WL035445 Nikita Meena 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 NikitaMeena STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-020-003/412
(POUANALA) 		1727007020NRG24020220240414417 03/02/2024 aarti 1727007020WL035447 aarti 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 aarti STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-020-005/141
(POUANALA) 		1727007020NRG24020220240414419 03/02/2024 BRAJESH 1727007020WL035447 BRAJESH 00415 SBIN0006716 1326 1326 Processed 26/03/2024 004755032 BRAJESH BANK OF BARODA(606985)
SubTotal 35802 35802
53 VIDISHA MP-27-007-014-001/283
(SALAIYA) 		1727007014NRG24030220240415196 03/02/2024 rajkumar kushwah 1727007014WL035505 rajkumar kushwah 00415 SBIN0012193 1326 1326 Processed 26/03/2024 004755032 rajkumarkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 VIDISHA MP-27-007-009-001/384
(AHAMADANAGAR) 		1727007009NRG24030220240415263 03/02/2024 Deepak Kushwah 1727007009WL035511 Deepak Kushwah 00415 SBIN0030075 884 884 Processed 26/03/2024 004755032 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIDISHA MP-27-007-014-001/198-A
(SALAIYA) 		1727007014NRG24030220240415222 03/02/2024 anar singh 1727007014WL035508 anar singh 00415 SBIN0030075 1326 1326 Processed 26/03/2024 004755032 anarsingh STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-014-001/199-A
(SALAIYA) 		1727007014NRG24030220240415193 03/02/2024 pradeep 1727007014WL035505 pradeep 00415 SBIN0030075 1326 1326 Processed 26/03/2024 004755032 pradeep STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-014-001/206
(SALAIYA) 		1727007014NRG24030220240415225 03/02/2024 harnam singh 1727007014WL035508 harnam singh 00415 SBIN0030075 1326 1326 Processed 26/03/2024 004755032 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
58 VIDISHA MP-27-007-009-001/157-A
(AHAMADANAGAR) 		1727007009NRG24030220240415217 03/02/2024 Dhanraj 1727007009WL035507 Dhanraj 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-009-001/157-A
(AHAMADANAGAR) 		1727007009NRG24030220240415218 03/02/2024 Kushum bai 1727007009WL035507 Kushum bai 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Kushumbai STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-009-001/169
(AHAMADANAGAR) 		1727007009NRG24030220240415219 03/02/2024 Omprakash 1727007009WL035507 Omprakash 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Omprakash STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-009-001/169
(AHAMADANAGAR) 		1727007009NRG24030220240415220 03/02/2024 RAJRANI 1727007009WL035507 RAJRANI 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 RAJRANI STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-009-001/299-A
(AHAMADANAGAR) 		1727007009NRG24030220240415261 03/02/2024 GopiLal 1727007009WL035511 GopiLal 00415 SBIN0030211 884 884 Processed 27/03/2024 004755032 GopiLal NARMADA JHABUA GRAMIN BANK(508515)
63 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007009NRG24030220240415264 03/02/2024 Danendra 1727007009WL035511 Danendra 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Danendra UNION BANK OF INDIA(508500)
64 VIDISHA MP-27-007-009-001/435
(AHAMADANAGAR) 		1727007009NRG24030220240415265 03/02/2024 Sunil 1727007009WL035511 Sunil 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Sunil STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007009NRG24030220240415266 03/02/2024 vimal 1727007009WL035511 vimal 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 vimal STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-009-001/551-A
(AHAMADANAGAR) 		1727007009NRG24030220240415254 03/02/2024 Dayal Singh 1727007009WL035509 Dayal Singh 00415 SBIN0030211 1326 1326 Processed 26/03/2024 004755032 DayalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIDISHA MP-27-007-009-001/561
(AHAMADANAGAR) 		1727007009NRG24030220240415267 03/02/2024 Shivam 1727007009WL035511 Shivam 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007009NRG24030220240415268 03/02/2024 Anoop 1727007009WL035511 Anoop 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Anoop STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007009NRG24030220240415269 03/02/2024 Pooja 1727007009WL035511 Pooja 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIDISHA MP-27-007-009-001/637
(AHAMADANAGAR) 		1727007009NRG24030220240415270 03/02/2024 Parmolsingh 1727007009WL035511 Parmolsingh 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Parmolsingh STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-009-001/637
(AHAMADANAGAR) 		1727007009NRG24030220240415272 03/02/2024 Ravi 1727007009WL035511 Ravi 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIDISHA MP-27-007-009-001/637
(AHAMADANAGAR) 		1727007009NRG24030220240415271 03/02/2024 Sushila 1727007009WL035511 Sushila 00415 SBIN0030211 884 884 Processed 26/03/2024 004755032 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
73 VIDISHA MP-27-007-014-002/936
(SALAIYA) 		1727007014NRG24030220240415306 03/02/2024 ROHIT KARN 1727007014WL035512 ROHIT KARN 00415 SBIN0030396 1326 1326 Processed 26/03/2024 004755032 ROHITKARN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 VIDISHA MP-27-007-014-002/1005
(SALAIYA) 		1727007014NRG24030220240415276 03/02/2024 pavan kumar 1727007014WL035512 pavan kumar 00415 SBIN0030514 1326 1326 Processed 26/03/2024 004755032 pavankumar STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-014-002/1008
(SALAIYA) 		1727007014NRG24030220240415277 03/02/2024 randheer singh 1727007014WL035512 randheer singh 00415 SBIN0030514 1326 1326 Processed 26/03/2024 004755032 randheersingh STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-014-002/986
(SALAIYA) 		1727007014NRG24030220240415310 03/02/2024 raj bai 1727007014WL035512 raj bai 00415 SBIN0030514 1326 1326 Processed 26/03/2024 004755032 rajbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 VIDISHA MP-27-007-075-001/116
(KANKARKHEDI) 		1727007075NRG24030220240414757 03/02/2024 shivlal 1727007075WL035474 shivlal 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 shivlal UNION BANK OF INDIA(508500)
78 VIDISHA MP-27-007-075-001/159
(KANKARKHEDI) 		1727007075NRG24030220240414758 03/02/2024 hukum singh 1727007075WL035474 hukum singh 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 hukumsingh STATE BANK OF INDIA(508548)
79 VIDISHA MP-27-007-075-001/159
(KANKARKHEDI) 		1727007075NRG24030220240414759 03/02/2024 Rinkibai Lodhi 1727007075WL035474 Rinkibai Lodhi 00462 UCBA0001135 442 442 Processed 26/03/2024 004755032 RinkibaiLodhi UCO BANK(607066)
80 VIDISHA MP-27-007-075-001/161
(KANKARKHEDI) 		1727007075NRG24030220240414760 03/02/2024 khilan singh 1727007075WL035474 khilan singh 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 khilansingh UCO BANK(607066)
81 VIDISHA MP-27-007-075-001/169
(KANKARKHEDI) 		1727007075NRG24030220240414761 03/02/2024 Vishal Goswami 1727007075WL035474 Vishal Goswami 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 VishalGoswami UCO BANK(607066)
82 VIDISHA MP-27-007-075-001/173
(KANKARKHEDI) 		1727007075NRG24030220240414762 03/02/2024 Indar singh 1727007075WL035474 Indar singh 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 Indarsingh CANARA BANK(508532)
83 VIDISHA MP-27-007-075-001/186
(KANKARKHEDI) 		1727007075NRG24030220240414764 03/02/2024 Bhajan Singh 1727007075WL035474 Bhajan Singh 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 BhajanSingh STATE BANK OF INDIA(508548)
84 VIDISHA MP-27-007-075-001/186
(KANKARKHEDI) 		1727007075NRG24030220240414763 03/02/2024 hakam singh 1727007075WL035474 hakam singh 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 hakamsingh PUNJAB NATIONAL BANK(508568)
85 VIDISHA MP-27-007-075-001/186
(KANKARKHEDI) 		1727007075NRG24030220240414765 03/02/2024 Naravdi Bai 1727007075WL035474 Naravdi Bai 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 NaravdiBai UCO BANK(607066)
86 VIDISHA MP-27-007-075-004/286
(KANKARKHEDI) 		1727007075NRG24030220240414766 03/02/2024 Maharaj Singh 1727007075WL035474 Maharaj Singh 00462 UCBA0001135 1105 1105 Processed 26/03/2024 004755032 MaharajSingh UCO BANK(607066)
87 VIDISHA MP-27-007-087-001/110
(DANGARBADA) 		1727007087NRG24030220240414881 03/02/2024 mannu lal 1727007087WL035482 mannu lal 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 mannulal UCO BANK(607066)
88 VIDISHA MP-27-007-087-001/112
(DANGARBADA) 		1727007087NRG24030220240414882 03/02/2024 moolchand 1727007087WL035482 moolchand 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 moolchand UCO BANK(607066)
89 VIDISHA MP-27-007-087-001/124
(DANGARBADA) 		1727007087NRG24030220240414883 03/02/2024 tula 1727007087WL035482 tula 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 tula UCO BANK(607066)
90 VIDISHA MP-27-007-087-001/130
(DANGARBADA) 		1727007087NRG24030220240414884 03/02/2024 brijesh gir 1727007087WL035482 brijesh gir 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 brijeshgir UCO BANK(607066)
91 VIDISHA MP-27-007-087-001/143
(DANGARBADA) 		1727007087NRG24030220240414886 03/02/2024 laxmi bai 1727007087WL035482 laxmi bai 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
92 VIDISHA MP-27-007-087-001/143
(DANGARBADA) 		1727007087NRG24030220240414885 03/02/2024 prem gir 1727007087WL035482 prem gir 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 premgir UCO BANK(607066)
93 VIDISHA MP-27-007-087-001/144
(DANGARBADA) 		1727007087NRG24030220240414887 03/02/2024 sher singh 1727007087WL035482 sher singh 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 shersingh UCO BANK(607066)
94 VIDISHA MP-27-007-087-001/159
(DANGARBADA) 		1727007087NRG24030220240414888 03/02/2024 ramkishan 1727007087WL035482 ramkishan 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 ramkishan UCO BANK(607066)
95 VIDISHA MP-27-007-087-001/16
(DANGARBADA) 		1727007087NRG24030220240414889 03/02/2024 mukesh ahirwar 1727007087WL035482 mukesh ahirwar 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 mukeshahirwar UCO BANK(607066)
96 VIDISHA MP-27-007-087-001/160-B
(DANGARBADA) 		1727007087NRG24030220240414890 03/02/2024 Hukam singh malviya 1727007087WL035482 Hukam singh malviya 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 Hukamsinghmalviya UCO BANK(607066)
97 VIDISHA MP-27-007-087-001/160-B
(DANGARBADA) 		1727007087NRG24030220240414912 03/02/2024 Kirti malviya 1727007087WL035484 Kirti malviya 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 Kirtimalviya UCO BANK(607066)
98 VIDISHA MP-27-007-087-001/181
(DANGARBADA) 		1727007087NRG24030220240414914 03/02/2024 suresh 1727007087WL035484 suresh 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 suresh UCO BANK(607066)
99 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007087NRG24030220240414919 03/02/2024 guddi bai 1727007087WL035484 guddi bai 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 guddibai UCO BANK(607066)
100 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007087NRG24030220240414918 03/02/2024 lalaram 1727007087WL035484 lalaram 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 lalaram UCO BANK(607066)
101 VIDISHA MP-27-007-087-001/222-A
(DANGARBADA) 		1727007087NRG24030220240414920 03/02/2024 vikas meena 1727007087WL035484 vikas meena 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 vikasmeena UCO BANK(607066)
102 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007087NRG24030220240414922 03/02/2024 hukam singh ahirwar 1727007087WL035485 hukam singh ahirwar 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 hukamsinghahirwar STATE BANK OF INDIA(508548)
103 VIDISHA MP-27-007-087-001/311-A
(DANGARBADA) 		1727007087NRG24030220240414924 03/02/2024 deepak 1727007087WL035485 deepak 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 deepak UCO BANK(607066)
104 VIDISHA MP-27-007-087-001/316
(DANGARBADA) 		1727007087NRG24030220240414925 03/02/2024 radheshyam 1727007087WL035485 radheshyam 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 radheshyam UCO BANK(607066)
105 VIDISHA MP-27-007-087-001/382
(DANGARBADA) 		1727007087NRG24030220240414928 03/02/2024 rajendra dangi 1727007087WL035485 rajendra dangi 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 rajendradangi UCO BANK(607066)
106 VIDISHA MP-27-007-087-001/397
(DANGARBADA) 		1727007087NRG24030220240414929 03/02/2024 darbar singh 1727007087WL035485 darbar singh 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 darbarsingh UCO BANK(607066)
107 VIDISHA MP-27-007-087-001/397
(DANGARBADA) 		1727007087NRG24030220240414930 03/02/2024 juli bai jat 1727007087WL035485 juli bai jat 00462 UCBA0001135 1326 1326 Processed 26/03/2024 004755032 julibaijat UCO BANK(607066)
SubTotal 38233 38233
108 VIDISHA MP-27-007-087-001/273
(DANGARBADA) 		1727007087NRG24030220240414921 03/02/2024 nannebai prajapati 1727007087WL035484 nannebai prajapati 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004755032 nannebaiprajapati UNION BANK OF INDIA(508500)
109 VIDISHA MP-27-007-087-001/402
(DANGARBADA) 		1727007087NRG24030220240414931 03/02/2024 rajkumar dangi 1727007087WL035485 rajkumar dangi 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004755032 rajkumardangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
110 VIDISHA MP-27-007-053-001/92
(PANJHHA) 		1727007053NRG24020220240414494 03/02/2024 Sushama 1727007053WL035456 Sushama 00555 YESB0001136 221 221 Processed 26/03/2024 004755032 Sushama ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 221 221
111 VIDISHA MP-27-007-009-001/299-A
(AHAMADANAGAR) 		1727007009NRG24030220240415262 03/02/2024 BHOORI BAI 1727007009WL035511 BHOORI BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004755032 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
112 VIDISHA MP-27-007-014-001/253
(SALAIYA) 		1727007014NRG24030220240415195 03/02/2024 bhanu pratap 1727007014WL035505 bhanu pratap 00697 BKID0MG7063 1326 1326 Processed 26/03/2024 004755032 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 VIDISHA MP-27-007-020-003/482
(POUANALA) 		1727007020NRG24020220240414418 03/02/2024 AKASH MALI 1727007020WL035447 AKASH MALI 00697 BKID0MG7063 1326 1326 Processed 26/03/2024 004755032 AKASHMALI BANK OF BARODA(606985)
114 VIDISHA MP-27-007-020-003/482
(POUANALA) 		1727007020NRG24020220240414421 03/02/2024 ASHA MALI 1727007020WL035448 ASHA MALI 00697 BKID0MG7063 1326 1326 Processed 26/03/2024 004755032 ASHAMALI BANK OF BARODA(606985)
SubTotal 3978 3978
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030224APB_FTO_452101 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_030224APB_FTO_452101 Andhra Bank ANDB0003061 BHATNI 5304
3 VIDISHA MP1727007_030224APB_FTO_452101 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
4 VIDISHA MP1727007_030224APB_FTO_452101 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 221
5 VIDISHA MP1727007_030224APB_FTO_452101 Bank of India BKID0009016 BERASIA 1326
6 VIDISHA MP1727007_030224APB_FTO_452101 Bank of India BKID0009035 VIDISHA 5304
7 VIDISHA MP1727007_030224APB_FTO_452101 Dena Bank BKDN0811289 VIDISHA 1326
8 VIDISHA MP1727007_030224APB_FTO_452101 IDBI Bank IBKL0000406 VIDISHA 221
9 VIDISHA MP1727007_030224APB_FTO_452101 IDBI Bank IBKL0001407 PADRAYAT 221
10 VIDISHA MP1727007_030224APB_FTO_452101 IDBI Bank IBKL0001872 BASODA 884
11 VIDISHA MP1727007_030224APB_FTO_452101 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 221
12 VIDISHA MP1727007_030224APB_FTO_452101 Punjab National Bank PUNB0209420 Vidishaindiranagar 1326
13 VIDISHA MP1727007_030224APB_FTO_452101 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1768
14 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0001986 ADB VIDISHA 3978
15 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0004692 SALAMATPUR 1326
16 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0006716 KHAMKHEDA 35802
17 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0012193 SATI VIDISHA 1326
18 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0030075 VIDISHA 4862
19 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0030211 PIPALKHEDA 13702
20 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
21 VIDISHA MP1727007_030224APB_FTO_452101 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 3978
22 VIDISHA MP1727007_030224APB_FTO_452101 UCO Bank UCBA0001135 AHMADPUR 38233
23 VIDISHA MP1727007_030224APB_FTO_452101 Union Bank of India UBIN0830615 BHATNI 2652
24 VIDISHA MP1727007_030224APB_FTO_452101 YES BANK LTD YESB0001136 DHATURIYA HAWELI 221
25 VIDISHA MP1727007_030224APB_FTO_452101 India Post Payments Bank IPOS0000001 Vidisha 884
26 VIDISHA MP1727007_030224APB_FTO_452101 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 3978

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