Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290623APB_FTO_137668
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-27-007-020-003/338
(POUANALA) 		1727007020NRG24290620230131424 29/06/2023 doli bai 1727007020WL007232 doli bai 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702193265 dolibai BANK OF BARODA(606985)
2 VIDISHA MP-27-007-020-003/371
(POUANALA) 		1727007020NRG24290620230131406 29/06/2023 SWATI AHIRWAR 1727007020WL007230 SWATI AHIRWAR 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 SWATIAHIRWAR BANK OF BARODA(606985)
3 VIDISHA MP-27-007-020-003/478
(POUANALA) 		1727007020NRG24290620230131414 29/06/2023 Hameer Singh 1727007020WL007231 Hameer Singh 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 HameerSingh BANK OF BARODA(606985)
4 VIDISHA MP-27-007-020-003/478
(POUANALA) 		1727007020NRG24290620230131415 29/06/2023 Parvati Bai Adivasi 1727007020WL007231 Parvati Bai Adivasi 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 ParvatiBaiAdivasi BANK OF BARODA(606985)
5 VIDISHA MP-27-007-020-003/498
(POUANALA) 		1727007020NRG24290620230131449 29/06/2023 KALURAM MALI 1727007020WL007233 KALURAM MALI 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702193265 KALURAMMALI STATE BANK OF INDIA(508548)
6 VIDISHA MP-27-007-020-003/522
(POUANALA) 		1727007020NRG24290620230131465 29/06/2023 neelesh ahirwar 1727007020WL007235 neelesh ahirwar 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 neeleshahirwar BANK OF BARODA(606985)
7 VIDISHA MP-27-007-020-003/528
(POUANALA) 		1727007020NRG24290620230131450 29/06/2023 sonu vishvkarma 1727007020WL007233 sonu vishvkarma 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702193265 sonuvishvkarma BANK OF BARODA(606985)
8 VIDISHA MP-27-007-020-003/539
(POUANALA) 		1727007020NRG24290620230131469 29/06/2023 ANIL 1727007020WL007235 ANIL 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 ANIL BANK OF BARODA(606985)
9 VIDISHA MP-27-007-020-003/543
(POUANALA) 		1727007020NRG24290620230131504 29/06/2023 IRFAN KHAN 1727007020WL007236 IRFAN KHAN 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 IRFANKHAN BANK OF BARODA(606985)
10 VIDISHA MP-27-007-020-003/543
(POUANALA) 		1727007020NRG24290620230131505 29/06/2023 RANO BEE 1727007020WL007236 RANO BEE 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 RANOBEE STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-020-003/584
(POUANALA) 		1727007020NRG24290620230131476 29/06/2023 ranjeet mali 1727007020WL007235 ranjeet mali 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 ranjeetmali BANK OF BARODA(606985)
12 VIDISHA MP-27-007-020-003/638
(POUANALA) 		1727007020NRG24290620230131464 29/06/2023 Sarita 1727007020WL007234 Sarita 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 Sarita BANK OF BARODA(606985)
13 VIDISHA MP-27-007-020-003/653
(POUANALA) 		1727007020NRG24290620230131483 29/06/2023 Pradeep Kumar Ahirwar 1727007020WL007235 Pradeep Kumar Ahirwar 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702193265 PradeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
14 VIDISHA MP-27-007-020-003/664
(POUANALA) 		1727007020NRG24290620230131457 29/06/2023 BHAIRO GIR 1727007020WL007233 BHAIRO GIR 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702193265 BHAIROGIR BANK OF BARODA(606985)
SubTotal 17680 17680
15 VIDISHA MP-27-007-020-003/30-C
(POUANALA) 		1727007020NRG24290620230131431 29/06/2023 RAJESH SEN 1727007020WL007233 RAJESH SEN 00078 CNRB0005273 1105 1105 Processed 05/07/2023 702193265 RAJESHSEN CANARA BANK(508532)
SubTotal 1105 1105
16 VIDISHA MP-27-007-020-003/469
(POUANALA) 		1727007020NRG24290620230131443 29/06/2023 DHANRAJ TIWARI 1727007020WL007233 DHANRAJ TIWARI 00089 CBIN0281225 1105 1105 Processed 05/07/2023 702193265 DHANRAJTIWARI BANK OF BARODA(606985)
SubTotal 1105 1105
17 VIDISHA MP-27-007-020-003/30-C
(POUANALA) 		1727007020NRG24290620230131432 29/06/2023 ANITA SEN 1727007020WL007233 ANITA SEN 00109 BKDN0811289 1105 1105 Processed 05/07/2023 702193265 ANITASEN STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-020-003/339
(POUANALA) 		1727007020NRG24290620230131486 29/06/2023 mahendra 1727007020WL007236 mahendra 00109 BKDN0811289 1326 1326 Processed 05/07/2023 702193265 mahendra FINO PAYMENTS BANK LTD(608001)
19 VIDISHA MP-27-007-020-003/346
(POUANALA) 		1727007020NRG24290620230131488 29/06/2023 ANITA BAI 1727007020WL007236 ANITA BAI 00109 BKDN0811289 1326 1326 Processed 05/07/2023 702193265 ANITABAI ICICI BANK LTD(508534)
20 VIDISHA MP-27-007-020-003/346
(POUANALA) 		1727007020NRG24290620230131487 29/06/2023 rajesh 1727007020WL007236 rajesh 00109 BKDN0811289 1326 1326 Processed 05/07/2023 702193265 rajesh BANK OF BARODA(606985)
21 VIDISHA MP-27-007-020-003/364
(POUANALA) 		1727007020NRG24290620230131426 29/06/2023 parvat 1727007020WL007232 parvat 00109 BKDN0811289 1105 1105 Processed 05/07/2023 702193265 parvat STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-020-003/364
(POUANALA) 		1727007020NRG24290620230131425 29/06/2023 parvat 1727007020WL007232 parvat 00109 BKDN0811289 1105 1105 Processed 05/07/2023 702193265 parvat BANK OF BARODA(606985)
23 VIDISHA MP-27-007-020-003/425
(POUANALA) 		1727007020NRG24290620230131500 29/06/2023 seetaram mali 1727007020WL007236 seetaram mali 00109 BKDN0811289 1326 1326 Processed 05/07/2023 702193265 seetarammali BANK OF BARODA(606985)
24 VIDISHA MP-27-007-020-003/470
(POUANALA) 		1727007020NRG24290620230131445 29/06/2023 SANTOSHSHARMA 1727007020WL007233 SANTOSHSHARMA 00109 BKDN0811289 1105 1105 Processed 05/07/2023 702193265 SANTOSHSHARMA BANK OF BARODA(606985)
SubTotal 9724 9724
25 VIDISHA MP-27-007-020-001/81
(POUANALA) 		1727007020NRG24290620230131418 29/06/2023 savita bai 1727007020WL007232 savita bai 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702193265 savitabai ICICI BANK LTD(508534)
26 VIDISHA MP-27-007-020-003/557
(POUANALA) 		1727007020NRG24290620230131471 29/06/2023 AMRA BAI 1727007020WL007235 AMRA BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702193265 AMRABAI STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-020-003/557
(POUANALA) 		1727007020NRG24290620230131470 29/06/2023 BHARAT 1727007020WL007235 BHARAT 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702193265 BHARAT ICICI BANK LTD(508534)
28 VIDISHA MP-27-007-020-003/572
(POUANALA) 		1727007020NRG24290620230131473 29/06/2023 SANTOSH 1727007020WL007235 SANTOSH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702193265 SANTOSH STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-020-003/572
(POUANALA) 		1727007020NRG24290620230131474 29/06/2023 SHYAM BAI 1727007020WL007235 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702193265 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
30 VIDISHA MP-27-007-020-003/371
(POUANALA) 		1727007020NRG24290620230131405 29/06/2023 SUNU AHIRWAR 1727007020WL007230 SUNU AHIRWAR 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702193265 SUNUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 VIDISHA MP-27-007-020-003/481
(POUANALA) 		1727007020NRG24290620230131463 29/06/2023 DINESH AHIRWAR 1727007020WL007234 DINESH AHIRWAR 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702193265 DINESHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
32 VIDISHA MP-27-007-020-003/598
(POUANALA) 		1727007020NRG24290620230131479 29/06/2023 SUNITA AHIRWAR 1727007020WL007235 SUNITA AHIRWAR 00415 SBIN0004692 1326 1326 Processed 05/07/2023 702193265 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 VIDISHA MP-27-007-020-001/81
(POUANALA) 		1727007020NRG24290620230131417 29/06/2023 DHANRAJ 1727007020WL007232 DHANRAJ 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 DHANRAJ BANK OF MAHARASHTRA(607387)
34 VIDISHA MP-27-007-020-001/90
(POUANALA) 		1727007020NRG24290620230131419 29/06/2023 RAJU AHIRWAR 1727007020WL007232 RAJU AHIRWAR 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 RAJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 VIDISHA MP-27-007-020-003/102-A
(POUANALA) 		1727007020NRG24290620230131421 29/06/2023 bharti bai 1727007020WL007232 bharti bai 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 bhartibai STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-020-003/162
(POUANALA) 		1727007020NRG24290620230131430 29/06/2023 AISHA BI 1727007020WL007233 AISHA BI 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 AISHABI STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-020-003/162
(POUANALA) 		1727007020NRG24290620230131429 29/06/2023 Ameena Bee 1727007020WL007233 Ameena Bee 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 AmeenaBee STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-020-003/162
(POUANALA) 		1727007020NRG24290620230131428 29/06/2023 MUKHTAR KHAN 1727007020WL007233 MUKHTAR KHAN 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 MUKHTARKHAN BANK OF BARODA(606985)
39 VIDISHA MP-27-007-020-003/259
(POUANALA) 		1727007020NRG24290620230131485 29/06/2023 LALTA BAI BAI AHIRWAR 1727007020WL007236 LALTA BAI BAI AHIRWAR 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 LALTABAIBAIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
40 VIDISHA MP-27-007-020-003/311
(POUANALA) 		1727007020NRG24290620230131403 29/06/2023 Dinesh 1727007020WL007230 Dinesh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 Dinesh BANK OF BARODA(606985)
41 VIDISHA MP-27-007-020-003/311
(POUANALA) 		1727007020NRG24290620230131404 29/06/2023 suman 1727007020WL007230 suman 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 suman STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-020-003/316
(POUANALA) 		1727007020NRG24290620230131413 29/06/2023 guddi bai 1727007020WL007231 guddi bai 00415 SBIN0006716 1326 1326 Processed 06/07/2023 702193265 guddibai INDIAN BANK(607105)
43 VIDISHA MP-27-007-020-003/316
(POUANALA) 		1727007020NRG24290620230131412 29/06/2023 Pappu lal 1727007020WL007231 Pappu lal 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 Pappulal STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-020-003/325
(POUANALA) 		1727007020NRG24290620230131433 29/06/2023 shushila bai 1727007020WL007233 shushila bai 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 shushilabai STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-020-003/326
(POUANALA) 		1727007020NRG24290620230131434 29/06/2023 manoj 1727007020WL007233 manoj 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 manoj STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-020-003/326
(POUANALA) 		1727007020NRG24290620230131435 29/06/2023 vinita bai 1727007020WL007233 vinita bai 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 vinitabai STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-020-003/37
(POUANALA) 		1727007020NRG24290620230131489 29/06/2023 manshingh 1727007020WL007236 manshingh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 manshingh FINO PAYMENTS BANK LTD(608001)
48 VIDISHA MP-27-007-020-003/37
(POUANALA) 		1727007020NRG24290620230131490 29/06/2023 VINEETA BAI AHIRWAR 1727007020WL007236 VINEETA BAI AHIRWAR 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 VINEETABAIAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 VIDISHA MP-27-007-020-003/372
(POUANALA) 		1727007020NRG24290620230131408 29/06/2023 BHOORI BAI AHIRWAR 1727007020WL007230 BHOORI BAI AHIRWAR 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 BHOORIBAIAHIRWAR STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-020-003/372
(POUANALA) 		1727007020NRG24290620230131407 29/06/2023 MUNNA LAL 1727007020WL007230 MUNNA LAL 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 MUNNALAL STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-020-003/373
(POUANALA) 		1727007020NRG24290620230131491 29/06/2023 banti ahirwar 1727007020WL007236 banti ahirwar 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 bantiahirwar STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-020-003/373
(POUANALA) 		1727007020NRG24290620230131492 29/06/2023 MEENA BAI AHIRWAR 1727007020WL007236 MEENA BAI AHIRWAR 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 MEENABAIAHIRWAR STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-020-003/404
(POUANALA) 		1727007020NRG24290620230131437 29/06/2023 MEENA KUSHWAH 1727007020WL007233 MEENA KUSHWAH 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 MEENAKUSHWAH STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-020-003/404
(POUANALA) 		1727007020NRG24290620230131436 29/06/2023 RAMKALI BAI KUSHWAH 1727007020WL007233 RAMKALI BAI KUSHWAH 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 RAMKALIBAIKUSHWAH STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-020-003/405
(POUANALA) 		1727007020NRG24290620230131410 29/06/2023 bhagvati 1727007020WL007230 bhagvati 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 bhagvati STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-020-003/405
(POUANALA) 		1727007020NRG24290620230131409 29/06/2023 ghanshyam 1727007020WL007230 ghanshyam 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
57 VIDISHA MP-27-007-020-003/410
(POUANALA) 		1727007020NRG24290620230131438 29/06/2023 pramod 1727007020WL007233 pramod 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIDISHA MP-27-007-020-003/411
(POUANALA) 		1727007020NRG24290620230131411 29/06/2023 dhanraj 1727007020WL007230 dhanraj 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 dhanraj STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-020-003/418
(POUANALA) 		1727007020NRG24290620230131440 29/06/2023 GANGA BAI VISHWAKARMA 1727007020WL007233 GANGA BAI VISHWAKARMA 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 GANGABAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIDISHA MP-27-007-020-003/421
(POUANALA) 		1727007020NRG24290620230131498 29/06/2023 jiya 1727007020WL007236 jiya 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 jiya ICICI BANK LTD(508534)
61 VIDISHA MP-27-007-020-003/421
(POUANALA) 		1727007020NRG24290620230131497 29/06/2023 mangilal 1727007020WL007236 mangilal 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 VIDISHA MP-27-007-020-003/424
(POUANALA) 		1727007020NRG24290620230131499 29/06/2023 krishanaballabh 1727007020WL007236 krishanaballabh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 krishanaballabh BANK OF BARODA(606985)
63 VIDISHA MP-27-007-020-003/426
(POUANALA) 		1727007020NRG24290620230131502 29/06/2023 gulab bai mali 1727007020WL007236 gulab bai mali 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 gulabbaimali STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-020-003/426
(POUANALA) 		1727007020NRG24290620230131501 29/06/2023 pappu lal mali 1727007020WL007236 pappu lal mali 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 pappulalmali STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-020-003/429
(POUANALA) 		1727007020NRG24290620230131442 29/06/2023 REKHA BAI SEN 1727007020WL007233 REKHA BAI SEN 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 REKHABAISEN STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-020-003/486
(POUANALA) 		1727007020NRG24290620230131447 29/06/2023 JAGMOHAN SHARMA 1727007020WL007233 JAGMOHAN SHARMA 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 JAGMOHANSHARMA BANK OF BARODA(606985)
67 VIDISHA MP-27-007-020-003/514
(POUANALA) 		1727007020NRG24290620230131427 29/06/2023 VIMAL KUMAR ADIVASHI 1727007020WL007232 VIMAL KUMAR ADIVASHI 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 VIMALKUMARADIVASHI STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-020-003/591
(POUANALA) 		1727007020NRG24290620230131416 29/06/2023 RAMADAYAL MALI 1727007020WL007231 RAMADAYAL MALI 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 RAMADAYALMALI STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-020-003/599
(POUANALA) 		1727007020NRG24290620230131480 29/06/2023 Mukesh sen 1727007020WL007235 Mukesh sen 00415 SBIN0006716 1326 1326 Rejected 05/07/2023 702193265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VIDISHA MP-27-007-020-003/632
(POUANALA) 		1727007020NRG24290620230131481 29/06/2023 ROOP SINGH MALI 1727007020WL007235 ROOP SINGH MALI 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193265 ROOPSINGHMALI STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-020-003/651
(POUANALA) 		1727007020NRG24290620230131455 29/06/2023 ajay 1727007020WL007233 ajay 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 ajay STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-020-003/664
(POUANALA) 		1727007020NRG24290620230131458 29/06/2023 KRISHANA GOSWAMI 1727007020WL007233 KRISHANA GOSWAMI 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 KRISHANAGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIDISHA MP-27-007-020-003/665
(POUANALA) 		1727007020NRG24290620230131459 29/06/2023 PUSPENDRA SEN 1727007020WL007233 PUSPENDRA SEN 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 PUSPENDRASEN STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-020-003/666
(POUANALA) 		1727007020NRG24290620230131460 29/06/2023 SHUSHEELA SEN 1727007020WL007233 SHUSHEELA SEN 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 SHUSHEELASEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIDISHA MP-27-007-020-005/136
(POUANALA) 		1727007020NRG24290620230131461 29/06/2023 ANASH ALI 1727007020WL007233 ANASH ALI 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 ANASHALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIDISHA MP-27-007-020-005/158
(POUANALA) 		1727007020NRG24290620230131462 29/06/2023 AVID KHAN 1727007020WL007233 AVID KHAN 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193265 AVIDKHAN STATE BANK OF INDIA(508548)
SubTotal 53482 53482
77 VIDISHA MP-27-007-020-003/151
(POUANALA) 		1727007020NRG24290620230131422 29/06/2023 babulal 1727007020WL007232 babulal 00415 SBIN0030075 1105 1105 Processed 05/07/2023 702193265 babulal STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-020-003/418
(POUANALA) 		1727007020NRG24290620230131439 29/06/2023 Avadh narayan 1727007020WL007233 Avadh narayan 00415 SBIN0030075 1105 1105 Processed 05/07/2023 702193265 Avadhnarayan BANK OF BARODA(606985)
SubTotal 2210 2210
79 VIDISHA MP-27-007-011-001/236
(PIPALKHEDA KALA) 		1727007011NRG24290620230130607 29/06/2023 gayatri ahirwar 1727007011WL007182 gayatri ahirwar 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702193265 gayatriahirwar STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-011-001/236
(PIPALKHEDA KALA) 		1727007011NRG24290620230130606 29/06/2023 ghansyam ahirwar 1727007011WL007182 ghansyam ahirwar 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702193265 ghansyamahirwar STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-011-001/885
(PIPALKHEDA KALA) 		1727007011NRG24290620230130610 29/06/2023 halke ahirwar 1727007011WL007184 halke ahirwar 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702193265 halkeahirwar STATE BANK OF INDIA(508548)
82 VIDISHA MP-27-007-011-001/885
(PIPALKHEDA KALA) 		1727007011NRG24290620230130611 29/06/2023 monika ahirwar 1727007011WL007184 monika ahirwar 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702193265 monikaahirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 VIDISHA MP-27-007-045-001/740
(DEVKHAJURI) 		1727007045NRG24260620230120916 29/06/2023 rakesh 1727007045WL006589 rakesh 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702193265 rakesh UCO BANK(607066)
84 VIDISHA MP-27-007-045-001/97-B
(DEVKHAJURI) 		1727007045NRG24260620230120917 29/06/2023 Rani 1727007045WL006589 Rani 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702193265 Rani UCO BANK(607066)
SubTotal 2652 2652
85 VIDISHA MP-27-007-020-003/469
(POUANALA) 		1727007020NRG24290620230131444 29/06/2023 KAMLESH TIWARI 1727007020WL007233 KAMLESH TIWARI 00532 CBIN0R20002 1105 1105 Processed 05/07/2023 702193265 KAMLESHTIWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
86 VIDISHA MP-27-007-020-003/581
(POUANALA) 		1727007020NRG24290620230131475 29/06/2023 jayram ahirwar 1727007020WL007235 jayram ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193265 jayramahirwar STATE BANK OF INDIA(508548)
87 VIDISHA MP-27-007-020-003/597
(POUANALA) 		1727007020NRG24290620230131477 29/06/2023 badam singh adivasi 1727007020WL007235 badam singh adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702193265 badamsinghadivasi AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
88 VIDISHA MP-27-007-020-003/484
(POUANALA) 		1727007020NRG24290620230131446 29/06/2023 MUKESJH SEN 1727007020WL007233 MUKESJH SEN 00688 FINO0001446 1105 1105 Processed 05/07/2023 702193265 MUKESJHSEN BANK OF BARODA(606985)
89 VIDISHA MP-27-007-020-003/485
(POUANALA) 		1727007020NRG24290620230131503 29/06/2023 Harinarayan mali 1727007020WL007236 Harinarayan mali 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193265 Harinarayanmali STATE BANK OF INDIA(508548)
90 VIDISHA MP-27-007-020-003/553-A
(POUANALA) 		1727007020NRG24290620230131453 29/06/2023 GULAB BAI 1727007020WL007233 GULAB BAI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702193265 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIDISHA MP-27-007-020-003/553-A
(POUANALA) 		1727007020NRG24290620230131452 29/06/2023 PANNA LAL 1727007020WL007233 PANNA LAL 00688 FINO0001446 1105 1105 Processed 05/07/2023 702193265 PANNALAL FINO PAYMENTS BANK LTD(608001)
92 VIDISHA MP-27-007-020-003/588
(POUANALA) 		1727007020NRG24290620230131454 29/06/2023 VINOD VSHVKARMA 1727007020WL007233 VINOD VSHVKARMA 00688 FINO0001446 1105 1105 Processed 05/07/2023 702193265 VINODVSHVKARMA FINO PAYMENTS BANK LTD(608001)
93 VIDISHA MP-27-007-020-003/598
(POUANALA) 		1727007020NRG24290620230131478 29/06/2023 AKASH AHIRWAR 1727007020WL007235 AKASH AHIRWAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193265 AKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 VIDISHA MP-27-007-020-003/652
(POUANALA) 		1727007020NRG24290620230131456 29/06/2023 vijay 1727007020WL007233 vijay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702193265 vijay FINO PAYMENTS BANK LTD(608001)
95 VIDISHA MP-27-007-045-001/733
(DEVKHAJURI) 		1727007045NRG24260620230120915 29/06/2023 reena 1727007045WL006589 reena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193265 reena FINO PAYMENTS BANK LTD(608001)
96 VIDISHA MP-27-007-045-001/733
(DEVKHAJURI) 		1727007045NRG24260620230120914 29/06/2023 rishikesh 1727007045WL006589 rishikesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702193265 rishikesh UCO BANK(607066)
SubTotal 10829 10829
97 VIDISHA MP-27-007-020-003/530
(POUANALA) 		1727007020NRG24290620230131468 29/06/2023 bida bai 1727007020WL007235 bida bai 00689 AUBL0002308 1326 1326 Processed 05/07/2023 702193265 bidabai FINO PAYMENTS BANK LTD(608001)
98 VIDISHA MP-27-007-020-003/530
(POUANALA) 		1727007020NRG24290620230131467 29/06/2023 harlal 1727007020WL007235 harlal 00689 AUBL0002308 1326 1326 Processed 05/07/2023 702193265 harlal FINO PAYMENTS BANK LTD(608001)
99 VIDISHA MP-27-007-020-003/633
(POUANALA) 		1727007020NRG24290620230131482 29/06/2023 RAJKUMAR MALI 1727007020WL007235 RAJKUMAR MALI 00689 AUBL0002308 1326 1326 Processed 05/07/2023 702193265 RAJKUMARMALI AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
100 VIDISHA MP-27-007-020-003/528
(POUANALA) 		1727007020NRG24290620230131451 29/06/2023 Kavita 1727007020WL007233 Kavita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702193265 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290623APB_FTO_137668 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 17680
2 VIDISHA MP1727007_290623APB_FTO_137668 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1105
3 VIDISHA MP1727007_290623APB_FTO_137668 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1105
4 VIDISHA MP1727007_290623APB_FTO_137668 Dena Bank BKDN0811289 VIDISHA 9724
5 VIDISHA MP1727007_290623APB_FTO_137668 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
6 VIDISHA MP1727007_290623APB_FTO_137668 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
7 VIDISHA MP1727007_290623APB_FTO_137668 State Bank of India SBIN0001986 ADB VIDISHA 1326
8 VIDISHA MP1727007_290623APB_FTO_137668 State Bank of India SBIN0004692 SALAMATPUR 1326
9 VIDISHA MP1727007_290623APB_FTO_137668 State Bank of India SBIN0006716 KHAMKHEDA 53482
10 VIDISHA MP1727007_290623APB_FTO_137668 State Bank of India SBIN0030075 VIDISHA 2210
11 VIDISHA MP1727007_290623APB_FTO_137668 State Bank of India SBIN0030211 PIPALKHEDA 5304
12 VIDISHA MP1727007_290623APB_FTO_137668 UCO Bank UCBA0001138 DEOKHAJURI 2652
13 VIDISHA MP1727007_290623APB_FTO_137668 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
14 VIDISHA MP1727007_290623APB_FTO_137668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 VIDISHA MP1727007_290623APB_FTO_137668 Fino Payments Bank Ltd FINO0001446 MP RO 10829
16 VIDISHA MP1727007_290623APB_FTO_137668 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
17 VIDISHA MP1727007_290623APB_FTO_137668 India Post Payments Bank IPOS0000001 Vidisha 1105

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