Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_311023APB_FTO_338913
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-27-007-062-001/153-A
(KHAREE) 		1727007062NRG24301020230283742 31/10/2023 Ratiram 1727007062WL024336 Ratiram 00014 ALLA0211107 1326 1326 Processed 08/11/2023 288809603 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIDISHA MP-27-007-062-001/185-A
(KHAREE) 		1727007000NRG24311020230284656 31/10/2023 Aman 1727007WL024414 Aman 00014 ALLA0211107 663 663 Processed 08/11/2023 288809603 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIDISHA MP-27-007-062-001/414-A
(KHAREE) 		1727007062NRG24301020230283745 31/10/2023 Pappu ram lodhi 1727007062WL024336 Pappu ram lodhi 00014 ALLA0211107 1326 1326 Processed 08/11/2023 288809603 Pappuramlodhi NARMADA JHABUA GRAMIN BANK(508515)
4 VIDISHA MP-27-007-062-001/442-A
(KHAREE) 		1727007062NRG24301020230283746 31/10/2023 Anita bai 1727007062WL024336 Anita bai 00014 ALLA0211107 1326 1326 Processed 08/11/2023 288809603 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIDISHA MP-27-007-062-001/614-A
(KHAREE) 		1727007062NRG24301020230283747 31/10/2023 Jeevan singh 1727007062WL024336 Jeevan singh 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288809603 Jeevansingh INDIAN BANK(607105)
6 VIDISHA MP-27-007-062-001/619-A
(KHAREE) 		1727007062NRG24301020230283734 31/10/2023 Lakhan singh raghuvanshi 1727007062WL024335 Lakhan singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288809603 Lakhansinghraghuvanshi INDIAN BANK(607105)
7 VIDISHA MP-27-007-062-001/638-A
(KHAREE) 		1727007062NRG24301020230283749 31/10/2023 Chandravan singh 1727007062WL024336 Chandravan singh 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288809603 Chandravansingh INDIAN BANK(607105)
8 VIDISHA MP-27-007-062-001/665-A
(KHAREE) 		1727007062NRG24301020230283750 31/10/2023 Manvo bai prajapati 1727007062WL024336 Manvo bai prajapati 00014 ALLA0211107 1326 1326 Processed 08/11/2023 288809603 Manvobaiprajapati STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-062-002/113-B
(KHAREE) 		1727007000NRG24311020230284659 31/10/2023 Bhanupratap 1727007WL024414 Bhanupratap 00014 ALLA0211107 663 663 Processed 09/11/2023 288809603 Bhanupratap INDIAN BANK(607105)
10 VIDISHA MP-27-007-062-002/431-A
(KHAREE) 		1727007062NRG24301020230283739 31/10/2023 Vishal 1727007062WL024335 Vishal 00014 ALLA0211107 1326 1326 Processed 08/11/2023 288809603 Vishal STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-062-004/451-A
(KHAREE) 		1727007000NRG24311020230284663 31/10/2023 Prem singh lodhi 1727007WL024415 Prem singh lodhi 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288809603 Premsinghlodhi INDIAN BANK(607105)
SubTotal 13260 13260
12 VIDISHA MP-27-007-062-001/630-A
(KHAREE) 		1727007062NRG24301020230283735 31/10/2023 Sunil raghuwanshi 1727007062WL024335 Sunil raghuwanshi 00018 ANDB0001936 1326 1326 Processed 08/11/2023 288809603 Sunilraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 VIDISHA MP-27-007-040-001/330
(BAGRI) 		1727007000NRG24311020230284689 31/10/2023 LOKESH BHARGAVA 1727007WL024418 LOKESH BHARGAVA 00045 BARB0VIDISH 1105 1105 Processed 08/11/2023 288809603 LOKESHBHARGAVA NARMADA JHABUA GRAMIN BANK(508515)
14 VIDISHA MP-27-007-047-003/249
(GADLA) 		1727007047NRG24301020230283753 31/10/2023 pram 1727007047WL024337 pram 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288809603 pram BANK OF BARODA(606985)
15 VIDISHA MP-27-007-047-003/356
(GADLA) 		1727007047NRG24301020230283754 31/10/2023 vijayshankar 1727007047WL024338 vijayshankar 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 vijayshankar HDFC BANK LTD(607152)
16 VIDISHA MP-27-007-047-003/359
(GADLA) 		1727007047NRG24301020230283755 31/10/2023 laxminarayan 1727007047WL024338 laxminarayan 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 laxminarayan BANK OF BARODA(606985)
17 VIDISHA MP-27-007-047-003/464
(GADLA) 		1727007047NRG24301020230283756 31/10/2023 Jasbant Singh 1727007047WL024338 Jasbant Singh 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 JasbantSingh BANK OF BARODA(606985)
18 VIDISHA MP-27-007-047-003/48
(GADLA) 		1727007047NRG24301020230283758 31/10/2023 vijay bai 1727007047WL024338 vijay bai 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 vijaybai UCO BANK(607066)
19 VIDISHA MP-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283930 31/10/2023 Aahish Vishvkarma 1727007078WL024350 Aahish Vishvkarma 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 AahishVishvkarma BANK OF BARODA(606985)
20 VIDISHA MP-27-007-078-003/287-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283933 31/10/2023 chain singh 1727007078WL024350 chain singh 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 chainsingh CENTRAL BANK OF INDIA(607115)
21 VIDISHA MP-27-007-078-004/285-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283935 31/10/2023 Mmmta Vishvkarma 1727007078WL024350 Mmmta Vishvkarma 00045 BARB0VIDISH 663 663 Processed 08/11/2023 288809603 MmmtaVishvkarma BANK OF BARODA(606985)
SubTotal 7072 7072
22 VIDISHA MP-27-007-078-003/183-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283922 31/10/2023 doulat singh adivasi 1727007078WL024350 doulat singh adivasi 00048 BKID0009035 663 663 Processed 08/11/2023 288809603 doulatsinghadivasi BANK OF INDIA(508505)
23 VIDISHA MP-27-007-078-003/286-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283932 31/10/2023 ANITA 1727007078WL024350 ANITA 00048 BKID0009035 663 663 Processed 08/11/2023 288809603 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
24 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283926 31/10/2023 sunita bai 1727007078WL024350 sunita bai 00051 MAHB0001470 663 663 Processed 09/11/2023 288809603 sunitabai BANK OF MAHARASHTRA(607387)
25 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283931 31/10/2023 LAKHAN SINGH 1727007078WL024350 LAKHAN SINGH 00051 MAHB0001470 663 663 Processed 08/11/2023 288809603 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
26 VIDISHA MP-27-007-040-001/404
(BAGRI) 		1727007000NRG24311020230284699 31/10/2023 RAHUL LODHI 1727007WL024418 RAHUL LODHI 00078 CNRB0001183 1105 1105 Processed 08/11/2023 288809603 RAHULLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 VIDISHA MP-27-007-038-005/151
(JAMBAR) 		1727007038NRG24301020230283941 31/10/2023 udham singh 1727007038WL024351 udham singh 00078 CNRB0002346 663 663 Processed 08/11/2023 288809603 udhamsingh CANARA BANK(508532)
SubTotal 663 663
28 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283923 31/10/2023 rakesh 1727007078WL024350 rakesh 00105 CORP0001091 663 663 Processed 08/11/2023 288809603 rakesh UNION BANK OF INDIA(508500)
SubTotal 663 663
29 VIDISHA MP-27-007-078-003/235-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283928 31/10/2023 VINOD VISHVAKARMA 1727007078WL024350 VINOD VISHVAKARMA 00152 HDFC0000448 663 663 Processed 08/11/2023 288809603 VINODVISHVAKARMA HDFC BANK LTD(607152)
SubTotal 663 663
30 VIDISHA MP-27-007-062-001/762-A
(KHAREE) 		1727007062NRG24301020230283738 31/10/2023 Rani raghuwanshi 1727007062WL024335 Rani raghuwanshi 00176 IDIB000H580 1326 1326 Processed 09/11/2023 288809603 Raniraghuwanshi INDIAN BANK(607105)
31 VIDISHA MP-27-007-062-004/582-B
(KHAREE) 		1727007000NRG24311020230284664 31/10/2023 Deshraj lodhi 1727007WL024415 Deshraj lodhi 00176 IDIB000H580 1326 1326 Processed 09/11/2023 288809603 Deshrajlodhi INDIAN BANK(607105)
32 VIDISHA MP-27-007-062-004/603-A
(KHAREE) 		1727007000NRG24311020230284666 31/10/2023 Koma singh lodhi 1727007WL024415 Koma singh lodhi 00176 IDIB000H580 1326 1326 Processed 08/11/2023 288809603 Komasinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 VIDISHA MP-27-007-040-001/339
(BAGRI) 		1727007000NRG24311020230284696 31/10/2023 MONU KORI 1727007WL024418 MONU KORI 00177 IOBA0002167 1105 1105 Processed 08/11/2023 288809603 MONUKORI CANARA BANK(508532)
34 VIDISHA MP-27-007-040-001/405
(BAGRI) 		1727007000NRG24311020230284700 31/10/2023 RAVI LODHI 1727007WL024418 RAVI LODHI 00177 IOBA0002167 1105 1105 Processed 08/11/2023 288809603 RAVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
35 VIDISHA MP-27-007-050-001/311
(KHAIRUA) 		1727007050NRG24301020230283963 31/10/2023 Rahul kumar 1727007050WL024353 Rahul kumar 00354 PUNB0088700 1326 1326 Processed 08/11/2023 288809603 Rahulkumar PUNJAB NATIONAL BANK(508568)
36 VIDISHA MP-27-007-050-001/65-A
(KHAIRUA) 		1727007050NRG24301020230283970 31/10/2023 Chandrabhan Singh Raghuwanshi 1727007050WL024353 Chandrabhan Singh Raghuwanshi 00354 PUNB0088700 1326 1326 Processed 08/11/2023 288809603 ChandrabhanSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
37 VIDISHA MP-27-007-040-001/410
(BAGRI) 		1727007000NRG24311020230284702 31/10/2023 Bhagwan Singh Pal 1727007WL024418 Bhagwan Singh Pal 00354 PUNB0404800 1105 1105 Processed 08/11/2023 288809603 BhagwanSinghPal UCO BANK(607066)
38 VIDISHA MP-27-007-050-001/115
(KHAIRUA) 		1727007050NRG24301020230283961 31/10/2023 dinesh 1727007050WL024353 dinesh 00354 PUNB0404800 1326 1326 Processed 08/11/2023 288809603 dinesh PUNJAB NATIONAL BANK(508568)
39 VIDISHA MP-27-007-050-001/22
(KHAIRUA) 		1727007050NRG24301020230283962 31/10/2023 Nihal singh 1727007050WL024353 Nihal singh 00354 PUNB0404800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 VIDISHA MP-27-007-050-001/41
(KHAIRUA) 		1727007050NRG24301020230283966 31/10/2023 Randhir Singh 1727007050WL024353 Randhir Singh 00354 PUNB0404800 1326 1326 Processed 08/11/2023 288809603 RandhirSingh PUNJAB NATIONAL BANK(508568)
41 VIDISHA MP-27-007-050-001/57
(KHAIRUA) 		1727007050NRG24301020230283968 31/10/2023 anil 1727007050WL024353 anil 00354 PUNB0404800 1326 1326 Processed 08/11/2023 288809603 anil PUNJAB NATIONAL BANK(508568)
42 VIDISHA MP-27-007-050-001/6
(KHAIRUA) 		1727007050NRG24301020230283969 31/10/2023 Kala Bai 1727007050WL024353 Kala Bai 00354 PUNB0404800 1326 1326 Processed 08/11/2023 288809603 KalaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
43 VIDISHA MP-27-007-014-002/766
(SALAIYA) 		1727007014NRG24301020230283698 31/10/2023 sanjay prajapati 1727007014WL024333 sanjay prajapati 00415 SBIN0001499 1326 1326 Processed 08/11/2023 288809603 sanjayprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 VIDISHA MP-27-007-035-001/117-A
(PARASIGOOJAR) 		1727007035NRG24311020230284533 31/10/2023 Dayaram 1727007035WL024402 Dayaram 00415 SBIN0001986 221 221 Processed 08/11/2023 288809603 Dayaram CENTRAL BANK OF INDIA(607115)
45 VIDISHA MP-27-007-038-003/124
(JAMBAR) 		1727007038NRG24301020230283937 31/10/2023 krantibai 1727007038WL024351 krantibai 00415 SBIN0001986 663 663 Processed 08/11/2023 288809603 krantibai STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-040-001/332
(BAGRI) 		1727007000NRG24311020230284690 31/10/2023 Rajeev Bhargav 1727007WL024418 Rajeev Bhargav 00415 SBIN0001986 1105 1105 Processed 08/11/2023 288809603 RajeevBhargav NARMADA JHABUA GRAMIN BANK(508515)
47 VIDISHA MP-27-007-040-001/401
(BAGRI) 		1727007000NRG24311020230284697 31/10/2023 Chandra Prakash 1727007WL024418 Chandra Prakash 00415 SBIN0001986 1105 1105 Processed 08/11/2023 288809603 ChandraPrakash UCO BANK(607066)
SubTotal 3094 3094
48 VIDISHA MP-27-007-014-002/792
(SALAIYA) 		1727007014NRG24301020230283700 31/10/2023 birjendra 1727007014WL024333 birjendra 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288809603 birjendra STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-014-002/824
(SALAIYA) 		1727007014NRG24301020230283701 31/10/2023 suresh kumar sahu 1727007014WL024333 suresh kumar sahu 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288809603 sureshkumarsahu STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-021-001/114-C
(DHAMNODA) 		1727007021NRG24311020230284364 31/10/2023 dhasrat 1727007021WL024388 dhasrat 00415 SBIN0006716 1547 1547 Processed 08/11/2023 288809603 dhasrat INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIDISHA MP-27-007-021-001/114-C
(DHAMNODA) 		1727007021NRG24311020230284365 31/10/2023 usha bai 1727007021WL024388 usha bai 00415 SBIN0006716 1547 1547 Processed 08/11/2023 288809603 ushabai STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-022-001/221
(BALABARKHEDA) 		1727007022NRG24311020230284401 31/10/2023 Kailash Narayan Sharma 1727007022WL024393 Kailash Narayan Sharma 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288809603 KailashNarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIDISHA MP-27-007-022-001/310
(BALABARKHEDA) 		1727007022NRG24311020230284399 31/10/2023 Praveen meena 1727007022WL024392 Praveen meena 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288809603 Praveenmeena HDFC BANK LTD(607152)
54 VIDISHA MP-27-007-022-001/390
(BALABARKHEDA) 		1727007022NRG24311020230284402 31/10/2023 Surjal meena 1727007022WL024394 Surjal meena 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288809603 Surjalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIDISHA MP-27-007-022-001/82-A
(BALABARKHEDA) 		1727007022NRG24311020230284403 31/10/2023 gora 1727007022WL024394 gora 00415 SBIN0006716 1326 1326 Processed 08/11/2023 288809603 gora STATE BANK OF INDIA(508548)
SubTotal 11050 11050
56 VIDISHA MP-27-007-062-001/205
(KHAREE) 		1727007062NRG24301020230283732 31/10/2023 Kuldeep Raghuvanshi 1727007062WL024335 Kuldeep Raghuvanshi 00415 SBIN0012193 1326 1326 Processed 08/11/2023 288809603 KuldeepRaghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007038NRG24301020230283942 31/10/2023 tularam 1727007038WL024351 tularam 00415 SBIN0030075 663 663 Processed 08/11/2023 288809603 tularam CANARA BANK(508532)
58 VIDISHA MP-27-007-038-005/202
(JAMBAR) 		1727007038NRG24301020230283943 31/10/2023 mahesh 1727007038WL024351 mahesh 00415 SBIN0030075 663 663 Processed 08/11/2023 288809603 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-040-001/336
(BAGRI) 		1727007000NRG24311020230284693 31/10/2023 Dinesh Gurjar 1727007WL024418 Dinesh Gurjar 00415 SBIN0030075 1105 1105 Processed 08/11/2023 288809603 DineshGurjar INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
60 VIDISHA MP-27-007-078-003/192-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283924 31/10/2023 lakhan singh 1727007078WL024350 lakhan singh 00415 SBIN0030162 221 221 Processed 08/11/2023 288809603 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
61 VIDISHA MP-27-007-035-001/118
(PARASIGOOJAR) 		1727007035NRG24311020230284534 31/10/2023 suresh 1727007035WL024402 suresh 00415 SBIN0030396 1326 1326 Processed 08/11/2023 288809603 suresh STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-062-002/575-A
(KHAREE) 		1727007062NRG24301020230283741 31/10/2023 Pooja thakur 1727007062WL024335 Pooja thakur 00415 SBIN0030396 1326 1326 Processed 08/11/2023 288809603 Poojathakur STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-078-003/122
(PATHHARI HAWELI) 		1727007078NRG24301020230283921 31/10/2023 udham singh 1727007078WL024350 udham singh 00415 SBIN0030396 663 663 Processed 08/11/2023 288809603 udhamsingh ICICI BANK LTD(508534)
64 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283925 31/10/2023 kala bai 1727007078WL024350 kala bai 00415 SBIN0030396 663 663 Processed 08/11/2023 288809603 kalabai RATNAKAR BANK(607393)
65 VIDISHA MP-27-007-078-003/268-A
(PATHHARI HAWELI) 		1727007078NRG24301020230283929 31/10/2023 Krishna bai 1727007078WL024350 Krishna bai 00415 SBIN0030396 663 663 Processed 08/11/2023 288809603 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
66 VIDISHA MP-27-007-008-001/414
(KOTHHICHARKALA) 		1727007008NRG24311020230284536 31/10/2023 Rajit 1727007008WL024403 Rajit 00462 UCBA0000010 1326 1326 Processed 08/11/2023 288809603 Rajit UCO BANK(607066)
67 VIDISHA MP-27-007-062-002/575-A
(KHAREE) 		1727007062NRG24301020230283740 31/10/2023 Rajesh thakur 1727007062WL024335 Rajesh thakur 00462 UCBA0000010 1326 1326 Processed 08/11/2023 288809603 Rajeshthakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
68 VIDISHA MP-27-007-045-001/214
(DEVKHAJURI) 		1727007045NRG24311020230284219 31/10/2023 moharbai 1727007045WL024379 moharbai 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288809603 moharbai UCO BANK(607066)
69 VIDISHA MP-27-007-045-001/214
(DEVKHAJURI) 		1727007045NRG24311020230284220 31/10/2023 virjenda 1727007045WL024379 virjenda 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288809603 virjenda UCO BANK(607066)
70 VIDISHA MP-27-007-045-001/668
(DEVKHAJURI) 		1727007045NRG24311020230284223 31/10/2023 Vasant 1727007045WL024379 Vasant 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288809603 Vasant UCO BANK(607066)
71 VIDISHA MP-27-007-047-003/248
(GADLA) 		1727007047NRG24301020230283752 31/10/2023 Bablu Adiwasi 1727007047WL024337 Bablu Adiwasi 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288809603 BabluAdiwasi UCO BANK(607066)
72 VIDISHA MP-27-007-047-003/500
(GADLA) 		1727007047NRG24301020230283759 31/10/2023 Seetaram Pal 1727007047WL024338 Seetaram Pal 00462 UCBA0001138 663 663 Processed 08/11/2023 288809603 SeetaramPal UCO BANK(607066)
SubTotal 5967 5967
73 VIDISHA MP-27-007-040-001/169-A
(BAGRI) 		1727007000NRG24311020230284687 31/10/2023 RAVI 1727007WL024418 RAVI 00468 UBIN0536474 1105 1105 Processed 08/11/2023 288809603 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
74 VIDISHA MP-27-007-021-001/272-D
(DHAMNODA) 		1727007021NRG24311020230284366 31/10/2023 rambati bai 1727007021WL024388 rambati bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288809603 rambatibai STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-021-001/46-A
(DHAMNODA) 		1727007021NRG24311020230284370 31/10/2023 GANESH 1727007021WL024388 GANESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809603 GANESH FINO PAYMENTS BANK LTD(608001)
76 VIDISHA MP-27-007-021-001/708-D
(DHAMNODA) 		1727007021NRG24311020230284372 31/10/2023 shyam bai 1727007021WL024388 shyam bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288809603 shyambai FINO PAYMENTS BANK LTD(608001)
77 VIDISHA MP-27-007-021-001/973
(DHAMNODA) 		1727007021NRG24311020230284378 31/10/2023 geeta bai 1727007021WL024388 geeta bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 288809603 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
78 VIDISHA MP-27-007-014-002/783
(SALAIYA) 		1727007014NRG24301020230283699 31/10/2023 vinod khushwah 1727007014WL024333 vinod khushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809603 vinodkhushwah FINO PAYMENTS BANK LTD(608001)
79 VIDISHA MP-27-007-014-002/883
(SALAIYA) 		1727007014NRG24301020230283702 31/10/2023 lekhraj 1727007014WL024333 lekhraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809603 lekhraj FINO PAYMENTS BANK LTD(608001)
80 VIDISHA MP-27-007-021-001/965
(DHAMNODA) 		1727007021NRG24311020230284377 31/10/2023 vishram 1727007021WL024388 vishram 00688 FINO0001446 1547 1547 Processed 08/11/2023 288809603 vishram FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
81 VIDISHA MP-27-007-022-001/385-A
(BALABARKHEDA) 		1727007022NRG24311020230284400 31/10/2023 SAVITRI BAI 1727007022WL024392 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809603 SAVITRIBAI HDFC BANK LTD(607152)
SubTotal 1326 1326
82 VIDISHA MP-27-007-062-001/239
(KHAREE) 		1727007000NRG24311020230284657 31/10/2023 NIRBHAY SINGH 1727007WL024414 NIRBHAY SINGH 00697 BKID0MG7049 663 663 Processed 08/11/2023 288809603 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
83 VIDISHA MP-27-007-038-003/121
(JAMBAR) 		1727007038NRG24301020230283936 31/10/2023 mahendra singh 1727007038WL024351 mahendra singh 00697 BKID0MG7065 663 663 Processed 08/11/2023 288809603 mahendrasingh INDIAN OVERSEAS BANK(508541)
84 VIDISHA MP-27-007-038-003/149
(JAMBAR) 		1727007038NRG24301020230283938 31/10/2023 bhola ram 1727007038WL024351 bhola ram 00697 BKID0MG7065 663 663 Processed 08/11/2023 288809603 bholaram NARMADA JHABUA GRAMIN BANK(508515)
85 VIDISHA MP-27-007-038-005/130
(JAMBAR) 		1727007038NRG24301020230283939 31/10/2023 latabai rawat 1727007038WL024351 latabai rawat 00697 BKID0MG7065 663 663 Processed 08/11/2023 288809603 latabairawat NARMADA JHABUA GRAMIN BANK(508515)
86 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007038NRG24301020230283940 31/10/2023 bahadur 1727007038WL024351 bahadur 00697 BKID0MG7065 663 663 Processed 08/11/2023 288809603 bahadur CANARA BANK(508532)
87 VIDISHA MP-27-007-040-001/123
(BAGRI) 		1727007000NRG24311020230284686 31/10/2023 AMAR SINGH HARIJAN 1727007WL024418 AMAR SINGH HARIJAN 00697 BKID0MG7065 1105 1105 Processed 08/11/2023 288809603 AMARSINGHHARIJAN STATE BANK OF INDIA(508548)
88 VIDISHA MP-27-007-040-001/185
(BAGRI) 		1727007000NRG24311020230284688 31/10/2023 RAJESH LODHI 1727007WL024418 RAJESH LODHI 00697 BKID0MG7065 1105 1105 Processed 08/11/2023 288809603 RAJESHLODHI STATE BANK OF INDIA(508548)
89 VIDISHA MP-27-007-040-001/338
(BAGRI) 		1727007000NRG24311020230284695 31/10/2023 GOVIND GURJAR 1727007WL024418 GOVIND GURJAR 00697 BKID0MG7065 1105 1105 Processed 08/11/2023 288809603 GOVINDGURJAR BANK OF BARODA(606985)
90 VIDISHA MP-27-007-040-001/403
(BAGRI) 		1727007000NRG24311020230284698 31/10/2023 SHUBHAM 1727007WL024418 SHUBHAM 00697 BKID0MG7065 884 884 Processed 08/11/2023 288809603 SHUBHAM UNION BANK OF INDIA(508500)
91 VIDISHA MP-27-007-040-001/406
(BAGRI) 		1727007000NRG24311020230284701 31/10/2023 BRAHMAN 1727007WL024418 BRAHMAN 00697 BKID0MG7065 1105 1105 Processed 08/11/2023 288809603 BRAHMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
92 VIDISHA MP-27-007-062-001/607-A
(KHAREE) 		1727007062NRG24301020230283733 31/10/2023 Babulal raghuwanshi 1727007062WL024335 Babulal raghuwanshi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809603 Babulalraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_311023APB_FTO_338913 Allahabad Bank ALLA0211107 HIRNAI 13260
2 VIDISHA MP1727007_311023APB_FTO_338913 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_311023APB_FTO_338913 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7072
4 VIDISHA MP1727007_311023APB_FTO_338913 Bank of India BKID0009035 VIDISHA 1326
5 VIDISHA MP1727007_311023APB_FTO_338913 Bank of Maharastra MAHB0001470 VIDISHA 1326
6 VIDISHA MP1727007_311023APB_FTO_338913 Canara Bank CNRB0001183 SANCHI 1105
7 VIDISHA MP1727007_311023APB_FTO_338913 Canara Bank CNRB0002346 VIDISHA 663
8 VIDISHA MP1727007_311023APB_FTO_338913 CORPORATION BANK CORP0001091 VIDISHA 663
9 VIDISHA MP1727007_311023APB_FTO_338913 HDFC bank HDFC0000448 VIDISHA 663
10 VIDISHA MP1727007_311023APB_FTO_338913 Indian Bank IDIB000H580 Hirnai 3978
11 VIDISHA MP1727007_311023APB_FTO_338913 Indian Overseas Bank IOBA0002167 VIDISHA 2210
12 VIDISHA MP1727007_311023APB_FTO_338913 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
13 VIDISHA MP1727007_311023APB_FTO_338913 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 7735
14 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0001499 BERASIA 1326
15 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0001986 ADB VIDISHA 3094
16 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0006716 KHAMKHEDA 11050
17 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0012193 SATI VIDISHA 1326
18 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0030075 VIDISHA 2431
19 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0030162 SHERPUR,VIDISHA 221
20 VIDISHA MP1727007_311023APB_FTO_338913 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 4641
21 VIDISHA MP1727007_311023APB_FTO_338913 UCO Bank UCBA0000010 VIDISHA 2652
22 VIDISHA MP1727007_311023APB_FTO_338913 UCO Bank UCBA0001138 DEOKHAJURI 5967
23 VIDISHA MP1727007_311023APB_FTO_338913 Union Bank of India UBIN0536474 VIDISHA 1105
24 VIDISHA MP1727007_311023APB_FTO_338913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
25 VIDISHA MP1727007_311023APB_FTO_338913 Fino Payments Bank Ltd FINO0001446 MP RO 4199
26 VIDISHA MP1727007_311023APB_FTO_338913 India Post Payments Bank IPOS0000001 Vidisha 1326
27 VIDISHA MP1727007_311023APB_FTO_338913 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 663
28 VIDISHA MP1727007_311023APB_FTO_338913 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 7956
29 VIDISHA MP1727007_311023APB_FTO_338913 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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