Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230823APB_FTO_231545
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-27-007-048-001/540
(KAGPUR) 		1727007048NRG24230820230202667 23/08/2023 Deepa jatav 1727007048WL015208 Deepa jatav 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 Deepajatav BANK OF BARODA(606985)
2 VIDISHA MP-27-007-048-001/540
(KAGPUR) 		1727007048NRG24230820230202666 23/08/2023 durgesh 1727007048WL015208 durgesh 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
3 VIDISHA MP-27-007-048-001/541
(KAGPUR) 		1727007048NRG24230820230202669 23/08/2023 Janki 1727007048WL015208 Janki 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 Janki BANK OF BARODA(606985)
4 VIDISHA MP-27-007-048-001/541
(KAGPUR) 		1727007048NRG24230820230202668 23/08/2023 RAJESH JATAV 1727007048WL015208 RAJESH JATAV 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 RAJESHJATAV BANK OF BARODA(606985)
5 VIDISHA MP-27-007-048-001/558
(KAGPUR) 		1727007048NRG24230820230202670 23/08/2023 Kashiram kevat 1727007048WL015208 Kashiram kevat 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 Kashiramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
6 VIDISHA MP-27-007-048-001/564
(KAGPUR) 		1727007048NRG24230820230202671 23/08/2023 amar 1727007048WL015208 amar 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 amar STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-048-001/564
(KAGPUR) 		1727007048NRG24230820230202672 23/08/2023 mullo 1727007048WL015208 mullo 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 mullo HDFC BANK LTD(607152)
8 VIDISHA MP-27-007-048-001/581
(KAGPUR) 		1727007048NRG24230820230202673 23/08/2023 suneel jatav 1727007048WL015208 suneel jatav 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 suneeljatav BANK OF BARODA(606985)
9 VIDISHA MP-27-007-048-001/587
(KAGPUR) 		1727007048NRG24230820230202674 23/08/2023 jhalkan 1727007048WL015208 jhalkan 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 jhalkan BANK OF BARODA(606985)
10 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24230820230202675 23/08/2023 keshav 1727007048WL015208 keshav 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 keshav BANK OF BARODA(606985)
11 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24230820230202676 23/08/2023 Roovi Khangar 1727007048WL015208 Roovi Khangar 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 RooviKhangar STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-048-001/605
(KAGPUR) 		1727007048NRG24230820230202678 23/08/2023 mukesh 1727007048WL015208 mukesh 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 mukesh BANK OF BARODA(606985)
13 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24230820230202680 23/08/2023 Krishna Bai Kevat 1727007048WL015208 Krishna Bai Kevat 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 KrishnaBaiKevat BANK OF BARODA(606985)
14 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24230820230202679 23/08/2023 Rinku 1727007048WL015208 Rinku 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 Rinku BANK OF BARODA(606985)
15 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007048NRG24230820230202681 23/08/2023 NETRAM JATAV 1727007048WL015208 NETRAM JATAV 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 NETRAMJATAV BANK OF BARODA(606985)
16 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007048NRG24230820230202682 23/08/2023 Prabhulal Jatav 1727007048WL015208 Prabhulal Jatav 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 PrabhulalJatav BANK OF BARODA(606985)
17 VIDISHA MP-27-007-048-001/686
(KAGPUR) 		1727007048NRG24230820230202684 23/08/2023 annadilal ahirvar 1727007048WL015208 annadilal ahirvar 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 annadilalahirvar PUNJAB NATIONAL BANK(508568)
18 VIDISHA MP-27-007-048-001/686
(KAGPUR) 		1727007048NRG24230820230202685 23/08/2023 Bhagwati Bai 1727007048WL015208 Bhagwati Bai 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 BhagwatiBai BANK OF BARODA(606985)
19 VIDISHA MP-27-007-048-001/757
(KAGPUR) 		1727007048NRG24230820230202686 23/08/2023 fool bai ahiwar 1727007048WL015208 fool bai ahiwar 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 foolbaiahiwar BANK OF BARODA(606985)
20 VIDISHA MP-27-007-048-001/761
(KAGPUR) 		1727007048NRG24230820230202687 23/08/2023 Pooran singh 1727007048WL015208 Pooran singh 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 Pooransingh UCO BANK(607066)
21 VIDISHA MP-27-007-048-001/846
(KAGPUR) 		1727007048NRG24230820230202688 23/08/2023 Rahul jatav 1727007048WL015208 Rahul jatav 00045 BARB0VIDISH 1326 1326 Processed 28/08/2023 764815453 Rahuljatav BANK OF BARODA(606985)
SubTotal 27846 27846
22 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24200820230200443 23/08/2023 bhagyashri yadav 1727007011WL014869 bhagyashri yadav 00048 BKID0009035 442 442 Processed 28/08/2023 764815453 bhagyashriyadav FINCARE SMALL FINANCE BANK LTD(608304)
23 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24200820230200442 23/08/2023 devendra yadav 1727007011WL014869 devendra yadav 00048 BKID0009035 442 442 Processed 28/08/2023 764815453 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIDISHA MP-27-007-080-002/170
(CHIDORIYA) 		1727007080NRG24230820230202371 23/08/2023 NARAYAN SINGH 1727007080WL015145 NARAYAN SINGH 00048 BKID0009035 1326 1326 Processed 28/08/2023 764815453 NARAYANSINGH BANK OF INDIA(508505)
25 VIDISHA MP-27-007-080-002/29319985-A
(CHIDORIYA) 		1727007080NRG24230820230202373 23/08/2023 JANKI BAI 1727007080WL015145 JANKI BAI 00048 BKID0009035 1326 1326 Processed 28/08/2023 764815453 JANKIBAI BANK OF INDIA(508505)
26 VIDISHA MP-27-007-088-002/15
(SONTHAR) 		1727007088NRG24230820230202400 23/08/2023 arvind singh 1727007088WL015156 arvind singh 00048 BKID0009035 1105 1105 Processed 28/08/2023 764815453 arvindsingh UCO BANK(607066)
27 VIDISHA MP-27-007-088-002/15
(SONTHAR) 		1727007088NRG24230820230202401 23/08/2023 chhoti bai 1727007088WL015156 chhoti bai 00048 BKID0009035 1105 1105 Processed 28/08/2023 764815453 chhotibai FINCARE SMALL FINANCE BANK LTD(608304)
28 VIDISHA MP-27-007-088-003/474
(SONTHAR) 		1727007088NRG24230820230202406 23/08/2023 Dasrath 1727007088WL015156 Dasrath 00048 BKID0009035 1326 1326 Processed 28/08/2023 764815453 Dasrath STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-088-003/498
(SONTHAR) 		1727007088NRG24230820230202407 23/08/2023 Surajbhan Adiwasi 1727007088WL015156 Surajbhan Adiwasi 00048 BKID0009035 1326 1326 Processed 28/08/2023 764815453 SurajbhanAdiwasi BANK OF INDIA(508505)
SubTotal 8398 8398
30 VIDISHA MP-27-007-042-001/203-A
(KARARIYA) 		1727007042NRG24220820230202135 23/08/2023 chhote lal 1727007042WL015113 chhote lal 00078 CNRB0005593 1326 1326 Processed 28/08/2023 764815453 chhotelal BANK OF INDIA(508505)
31 VIDISHA MP-27-007-042-001/679
(KARARIYA) 		1727007042NRG24220820230202136 23/08/2023 chandra mohan 1727007042WL015113 chandra mohan 00078 CNRB0005593 1326 1326 Processed 28/08/2023 764815453 chandramohan CANARA BANK(508532)
SubTotal 2652 2652
32 VIDISHA MP-27-007-081-005/23-A
(DEWRAJPUR) 		1727007081NRG24230820230202463 23/08/2023 Ajay Ahirwar 1727007081WL015174 Ajay Ahirwar 00078 CNRB0005642 1326 1326 Processed 28/08/2023 764815453 AjayAhirwar CANARA BANK(508532)
33 VIDISHA MP-27-007-081-005/24-A
(DEWRAJPUR) 		1727007081NRG24230820230202464 23/08/2023 Rajkumar Ahirwar 1727007081WL015174 Rajkumar Ahirwar 00078 CNRB0005642 1326 1326 Processed 28/08/2023 764815453 RajkumarAhirwar CANARA BANK(508532)
SubTotal 2652 2652
34 VIDISHA MP-27-007-055-001/166-A
(LASHKARPUR) 		1727007055NRG24220820230202057 23/08/2023 Mohar Singh Gurjar 1727007055WL015101 Mohar Singh Gurjar 00078 CNRB0017717 1326 1326 Processed 28/08/2023 764815453 MoharSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
35 VIDISHA MP-27-007-080-002/18
(CHIDORIYA) 		1727007080NRG24230820230202372 23/08/2023 DATAR SINGH KUSHWAHA 1727007080WL015145 DATAR SINGH KUSHWAHA 00105 CORP0001091 1326 1326 Processed 28/08/2023 764815453 DATARSINGHKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1326 1326
36 VIDISHA MP-27-007-073-002/283
(KARAKHEDI) 		1727007073NRG24230820230202430 23/08/2023 RITIK SHARMA 1727007073WL015161 RITIK SHARMA 00152 HDFC0000448 884 884 Rejected 28/08/2023 764815453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
37 VIDISHA MP-27-007-088-003/312
(SONTHAR) 		1727007088NRG24230820230202404 23/08/2023 Malkhan singh 1727007088WL015156 Malkhan singh 00165 IBKL0000406 1326 1326 Processed 28/08/2023 764815453 Malkhansingh IDBI BANK(607095)
SubTotal 1326 1326
38 VIDISHA MP-27-007-001-002/368
(NATHANPUR) 		1727007001NRG24230820230202434 23/08/2023 bhageerath jatav 1727007001WL015162 bhageerath jatav 00354 PUNB0404800 1326 1326 Processed 28/08/2023 764815453 bhageerathjatav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 VIDISHA MP-27-007-051-002/13
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24230820230202346 23/08/2023 HALKERAM PRAJAPATI 1727007092WL015140 HALKERAM PRAJAPATI 00354 PUNB0404800 1326 1326 Processed 28/08/2023 764815453 HALKERAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
40 VIDISHA MP-27-007-051-002/44
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24230820230202347 23/08/2023 bheervan 1727007092WL015140 bheervan 00354 PUNB0404800 1326 1326 Processed 28/08/2023 764815453 bheervan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
41 VIDISHA MP-27-007-026-001/112
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202699 23/08/2023 Ravi sahu 1727007026WL015211 Ravi sahu 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 Ravisahu STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-026-001/729
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202700 23/08/2023 hari bai 1727007026WL015211 hari bai 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 haribai STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-026-001/753
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202701 23/08/2023 aklesh baghel 1727007026WL015211 aklesh baghel 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 akleshbaghel STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-026-001/852
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202703 23/08/2023 Kuldeep baghel 1727007026WL015211 Kuldeep baghel 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 Kuldeepbaghel STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-026-001/852
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202704 23/08/2023 Rekha bai 1727007026WL015211 Rekha bai 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 Rekhabai STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-026-001/884
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202705 23/08/2023 Sandesh 1727007026WL015211 Sandesh 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 Sandesh STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-033-002/546
(BORIYA) 		1727007033NRG24220820230202072 23/08/2023 rukmesh 1727007033WL015105 rukmesh 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 rukmesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 VIDISHA MP-27-007-033-002/555
(BORIYA) 		1727007033NRG24220820230202074 23/08/2023 MAHENDRA MEENA 1727007033WL015105 MAHENDRA MEENA 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 MAHENDRAMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 VIDISHA MP-27-007-033-002/556
(BORIYA) 		1727007033NRG24220820230202075 23/08/2023 NARENDRA MEENA 1727007033WL015105 NARENDRA MEENA 00415 SBIN0006716 1326 1326 Processed 28/08/2023 764815453 NARENDRAMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11934 11934
50 VIDISHA MP-27-007-033-002/552
(BORIYA) 		1727007033NRG24220820230202073 23/08/2023 Karan Singh meena 1727007033WL015105 Karan Singh meena 00415 SBIN0030075 1326 1326 Processed 28/08/2023 764815453 KaranSinghmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 VIDISHA MP-27-007-048-001/679
(KAGPUR) 		1727007048NRG24230820230202683 23/08/2023 Rajesh Jatav 1727007048WL015208 Rajesh Jatav 00415 SBIN0030156 1326 1326 Processed 28/08/2023 764815453 RajeshJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 VIDISHA MP-27-007-060-003/633-A
(SORAI) 		1727007060NRG24230820230202370 23/08/2023 SHAPHIK KHAN 1727007060WL015144 SHAPHIK KHAN 00415 SBIN0030162 1326 1326 Processed 28/08/2023 764815453 SHAPHIKKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 VIDISHA MP-27-007-001-001/415
(NATHANPUR) 		1727007001NRG24230820230202431 23/08/2023 kamal singh 1727007001WL015162 kamal singh 00415 SBIN0030211 1326 1326 Processed 28/08/2023 764815453 kamalsingh BANK OF BARODA(606985)
54 VIDISHA MP-27-007-001-001/418
(NATHANPUR) 		1727007001NRG24230820230202432 23/08/2023 bhaiyalal maina 1727007001WL015162 bhaiyalal maina 00415 SBIN0030211 1326 1326 Processed 28/08/2023 764815453 bhaiyalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIDISHA MP-27-007-001-002/375
(NATHANPUR) 		1727007001NRG24230820230202435 23/08/2023 abhishek 1727007001WL015162 abhishek 00415 SBIN0030211 1326 1326 Processed 28/08/2023 764815453 abhishek STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-011-001/1010
(PIPALKHEDA KALA) 		1727007011NRG24200820230200444 23/08/2023 ramswarup sahu 1727007011WL014869 ramswarup sahu 00415 SBIN0030211 442 442 Processed 28/08/2023 764815453 ramswarupsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 VIDISHA MP-27-007-011-001/419
(PIPALKHEDA KALA) 		1727007011NRG24200820230200445 23/08/2023 ajay 1727007011WL014869 ajay 00415 SBIN0030211 442 442 Processed 28/08/2023 764815453 ajay STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-011-001/419
(PIPALKHEDA KALA) 		1727007011NRG24200820230200446 23/08/2023 sonam meena 1727007011WL014869 sonam meena 00415 SBIN0030211 442 442 Processed 28/08/2023 764815453 sonammeena STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-048-001/848
(KAGPUR) 		1727007048NRG24230820230202689 23/08/2023 Preeti ahirwar 1727007048WL015208 Preeti ahirwar 00415 SBIN0030211 1326 1326 Processed 28/08/2023 764815453 Preetiahirwar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 VIDISHA MP-27-007-006-001/518
(DUPARIYA) 		1727007006NRG24230820230202460 23/08/2023 ashutosh shakya 1727007006WL015173 ashutosh shakya 00415 SBIN0030396 663 663 Processed 28/08/2023 764815453 ashutoshshakya STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-033-002/520
(BORIYA) 		1727007033NRG24220820230202070 23/08/2023 LAKHAN SINGH MEENA 1727007033WL015105 LAKHAN SINGH MEENA 00415 SBIN0030396 1326 1326 Processed 28/08/2023 764815453 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
62 VIDISHA MP-27-007-041-003/180
(GURARIYA LASHKARPUR) 		1727007041NRG24220820230202319 23/08/2023 kailash 1727007041WL015135 kailash 00434 SYNB0007717 1326 1326 Processed 28/08/2023 764815453 kailash CANARA BANK(508532)
63 VIDISHA MP-27-007-055-001/165-B
(LASHKARPUR) 		1727007055NRG24220820230201631 23/08/2023 Ghanshyam 1727007055WL015039 Ghanshyam 00434 SYNB0007717 1326 1326 Processed 28/08/2023 764815453 Ghanshyam CANARA BANK(508532)
64 VIDISHA MP-27-007-055-001/47
(LASHKARPUR) 		1727007055NRG24220820230201632 23/08/2023 Pooran 1727007055WL015039 Pooran 00434 SYNB0007717 1326 1326 Processed 28/08/2023 764815453 Pooran CANARA BANK(508532)
SubTotal 3978 3978
65 VIDISHA MP-27-007-088-003/290
(SONTHAR) 		1727007088NRG24230820230202403 23/08/2023 ritik katare 1727007088WL015156 ritik katare 00462 UCBA0001135 1326 1326 Processed 28/08/2023 764815453 ritikkatare UCO BANK(607066)
66 VIDISHA MP-27-007-088-003/453
(SONTHAR) 		1727007088NRG24230820230202405 23/08/2023 Veer singh 1727007088WL015156 Veer singh 00462 UCBA0001135 1326 1326 Processed 28/08/2023 764815453 Veersingh STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-088-003/504
(SONTHAR) 		1727007088NRG24230820230202409 23/08/2023 kala bai 1727007088WL015156 kala bai 00462 UCBA0001135 1326 1326 Processed 28/08/2023 764815453 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 VIDISHA MP-27-007-006-001/108
(DUPARIYA) 		1727007006NRG24230820230202459 23/08/2023 Bhikam singh 1727007006WL015173 Bhikam singh 00462 UCBA0001138 663 663 Processed 28/08/2023 764815453 Bhikamsingh UCO BANK(607066)
69 VIDISHA MP-27-007-006-001/571
(DUPARIYA) 		1727007006NRG24230820230202461 23/08/2023 sumit shakya 1727007006WL015173 sumit shakya 00462 UCBA0001138 663 663 Processed 28/08/2023 764815453 sumitshakya UCO BANK(607066)
70 VIDISHA MP-27-007-006-001/70
(DUPARIYA) 		1727007006NRG24230820230202462 23/08/2023 Ramjan khan 1727007006WL015173 Ramjan khan 00462 UCBA0001138 221 221 Processed 28/08/2023 764815453 Ramjankhan UCO BANK(607066)
71 VIDISHA MP-27-007-048-001/93
(KAGPUR) 		1727007048NRG24230820230202690 23/08/2023 Mo raeesh khan 1727007048WL015208 Mo raeesh khan 00462 UCBA0001138 1326 1326 Processed 28/08/2023 764815453 Moraeeshkhan BANK OF BARODA(606985)
72 VIDISHA MP-27-007-048-001/93
(KAGPUR) 		1727007048NRG24230820230202691 23/08/2023 Nadeem Khan 1727007048WL015208 Nadeem Khan 00462 UCBA0001138 1326 1326 Processed 28/08/2023 764815453 NadeemKhan UCO BANK(607066)
SubTotal 4199 4199
73 VIDISHA MP-27-007-033-002/494
(BORIYA) 		1727007033NRG24220820230202068 23/08/2023 kamal singh 1727007033WL015105 kamal singh 00468 UBIN0536474 1326 1326 Processed 28/08/2023 764815453 kamalsingh STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-041-002/228
(GURARIYA LASHKARPUR) 		1727007041NRG24220820230202317 23/08/2023 Arvind Baghel 1727007041WL015135 Arvind Baghel 00468 UBIN0536474 1326 1326 Processed 28/08/2023 764815453 ArvindBaghel UNION BANK OF INDIA(508500)
75 VIDISHA MP-27-007-078-004/99
(PATHHARI HAWELI) 		1727007078NRG24230820230202412 23/08/2023 baashal khan 1727007078WL015157 baashal khan 00468 UBIN0536474 1326 1326 Processed 28/08/2023 764815453 baashalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
76 VIDISHA MP-27-007-026-001/889
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202707 23/08/2023 Kanhaiya 1727007026WL015211 Kanhaiya 00468 UBIN0819361 1326 1326 Processed 28/08/2023 764815453 Kanhaiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 VIDISHA MP-27-007-078-004/202-A
(PATHHARI HAWELI) 		1727007078NRG24230820230202411 23/08/2023 Imran ali 1727007078WL015157 Imran ali 00468 UBIN0910911 1326 1326 Processed 28/08/2023 764815453 Imranali JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
78 VIDISHA MP-27-007-033-002/495
(BORIYA) 		1727007033NRG24220820230202069 23/08/2023 guman singh 1727007033WL015105 guman singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764815453 gumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 VIDISHA MP-27-007-026-001/753
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202702 23/08/2023 Sarita baghel 1727007026WL015211 Sarita baghel 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815453 Saritabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIDISHA MP-27-007-026-001/884
(KHAMKHEDA KASBA) 		1727007026NRG24230820230202706 23/08/2023 SUNITA 1727007026WL015211 SUNITA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815453 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIDISHA MP-27-007-083-001/250
(GOBARHELA) 		1727007081NRG24230820230202465 23/08/2023 manorma 1727007081WL015174 manorma 00691 IPOS0000001 663 663 Processed 28/08/2023 764815453 manorma INDIA POST PAYMENTS BANK LIMITED(508528)
82 VIDISHA MP-27-007-083-001/56-A
(GOBARHELA) 		1727007081NRG24230820230202466 23/08/2023 manmohan 1727007081WL015174 manmohan 00691 IPOS0000001 663 663 Processed 28/08/2023 764815453 manmohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
83 VIDISHA MP-27-007-041-002/228
(GURARIYA LASHKARPUR) 		1727007041NRG24220820230202318 23/08/2023 Anju Baghel 1727007041WL015135 Anju Baghel 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764815453 AnjuBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 100334 100334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_230823APB_FTO_231545 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 27846
2 VIDISHA MP1727007_230823APB_FTO_231545 Bank of India BKID0009035 VIDISHA 8398
3 VIDISHA MP1727007_230823APB_FTO_231545 Canara Bank CNRB0005593 Karariya Lashkarpur 2652
4 VIDISHA MP1727007_230823APB_FTO_231545 Canara Bank CNRB0005642 HANSUA 2652
5 VIDISHA MP1727007_230823APB_FTO_231545 Canara Bank CNRB0017717 LASHKARPURA 1326
6 VIDISHA MP1727007_230823APB_FTO_231545 CORPORATION BANK CORP0001091 VIDISHA 1326
7 VIDISHA MP1727007_230823APB_FTO_231545 HDFC bank HDFC0000448 VIDISHA 884
8 VIDISHA MP1727007_230823APB_FTO_231545 IDBI Bank IBKL0000406 VIDISHA 1326
9 VIDISHA MP1727007_230823APB_FTO_231545 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3978
10 VIDISHA MP1727007_230823APB_FTO_231545 State Bank of India SBIN0006716 KHAMKHEDA 11934
11 VIDISHA MP1727007_230823APB_FTO_231545 State Bank of India SBIN0030075 VIDISHA 1326
12 VIDISHA MP1727007_230823APB_FTO_231545 State Bank of India SBIN0030156 NATERAN 1326
13 VIDISHA MP1727007_230823APB_FTO_231545 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
14 VIDISHA MP1727007_230823APB_FTO_231545 State Bank of India SBIN0030211 PIPALKHEDA 6630
15 VIDISHA MP1727007_230823APB_FTO_231545 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1989
16 VIDISHA MP1727007_230823APB_FTO_231545 Syndicate Bank SYNB0007717 LASHKARPUR 3978
17 VIDISHA MP1727007_230823APB_FTO_231545 UCO Bank UCBA0001135 AHMADPUR 3978
18 VIDISHA MP1727007_230823APB_FTO_231545 UCO Bank UCBA0001138 DEOKHAJURI 4199
19 VIDISHA MP1727007_230823APB_FTO_231545 Union Bank of India UBIN0536474 VIDISHA 3978
20 VIDISHA MP1727007_230823APB_FTO_231545 Union Bank of India UBIN0819361 VIDISHA 1326
21 VIDISHA MP1727007_230823APB_FTO_231545 Union Bank of India UBIN0910911 VIDISHA 1326
22 VIDISHA MP1727007_230823APB_FTO_231545 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 VIDISHA MP1727007_230823APB_FTO_231545 India Post Payments Bank IPOS0000001 Vidisha 3978
24 VIDISHA MP1727007_230823APB_FTO_231545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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