Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_050324APB_FTO_484160
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-27-007-015-002/61-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450962 05/03/2024 RAJARAM 1727007015WL039056 RAJARAM 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 475845501 RAJARAM STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-021-001/748-A
(DHAMNODA) 		1727007021NRG24050320240450870 05/03/2024 shivaraj 1727007021WL039035 shivaraj 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 475845501 shivaraj STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-021-001/906-A
(DHAMNODA) 		1727007021NRG24050320240450871 05/03/2024 nishar khan 1727007021WL039035 nishar khan 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 475845501 nisharkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 VIDISHA MP-27-007-021-001/279-C
(DHAMNODA) 		1727007021NRG24050320240450858 05/03/2024 arun 1727007021WL039034 arun 00048 BKID0009492 1326 1326 Processed 24/04/2024 475845501 arun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 VIDISHA MP-27-007-079-002/15-B
(SOUTHHIYA) 		1727007079NRG24040320240450449 05/03/2024 THAKUR SINGH KUSHWAH 1727007079WL038995 THAKUR SINGH KUSHWAH 00152 HDFC0000448 663 663 Processed 24/04/2024 475845501 THAKURSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 663 663
6 VIDISHA MP-27-007-074-001/54-A
(DABAR) 		1727007000NRG24040320240450671 05/03/2024 VIKRAM AHIRWAR 1727007WL039016 VIKRAM AHIRWAR 00165 IBKL0000406 1547 1547 Processed 24/04/2024 475845501 VIKRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 VIDISHA MP-27-007-074-001/226
(DABAR) 		1727007000NRG24040320240450670 05/03/2024 Sandhya Dangi 1727007WL039016 Sandhya Dangi 00176 IDIB000V519 1547 1547 Processed 24/04/2024 475845501 SandhyaDangi INDIAN BANK(607105)
SubTotal 1547 1547
8 VIDISHA MP-27-007-079-001/20-A
(SOUTHHIYA) 		1727007079NRG24040320240450443 05/03/2024 Dhanraj 1727007079WL038995 Dhanraj 00354 PUNB0404800 663 663 Processed 24/04/2024 475845501 Dhanraj PUNJAB NATIONAL BANK(508568)
9 VIDISHA MP-27-007-079-001/41
(SOUTHHIYA) 		1727007079NRG24040320240450445 05/03/2024 shakun bai 1727007079WL038995 shakun bai 00354 PUNB0404800 663 663 Processed 24/04/2024 475845501 shakunbai HDFC BANK LTD(607152)
10 VIDISHA MP-27-007-079-001/78
(SOUTHHIYA) 		1727007079NRG24040320240450448 05/03/2024 parvati bai 1727007079WL038995 parvati bai 00354 PUNB0404800 663 663 Processed 24/04/2024 475845501 parvatibai PUNJAB NATIONAL BANK(508568)
11 VIDISHA MP-27-007-079-001/78
(SOUTHHIYA) 		1727007079NRG24040320240450447 05/03/2024 ramswaroop 1727007079WL038995 ramswaroop 00354 PUNB0404800 663 663 Processed 24/04/2024 475845501 ramswaroop ICICI BANK LTD(508534)
12 VIDISHA MP-27-007-079-002/30
(SOUTHHIYA) 		1727007079NRG24040320240450450 05/03/2024 Laxmi bai 1727007079WL038995 Laxmi bai 00354 PUNB0404800 663 663 Processed 24/04/2024 475845501 Laxmibai ICICI BANK LTD(508534)
SubTotal 3315 3315
13 VIDISHA MP-27-007-015-002/250
(PIPARIYA AJIT) 		1727007015NRG24050320240450955 05/03/2024 Vinita Ravat 1727007015WL039052 Vinita Ravat 00415 SBIN0004692 1326 1326 Processed 24/04/2024 475845501 VinitaRavat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 VIDISHA MP-27-007-015-001/135-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450935 05/03/2024 gulab meena 1727007015WL039047 gulab meena 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 gulabmeena STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-015-001/27
(PIPARIYA AJIT) 		1727007015NRG24050320240450937 05/03/2024 SAKUNBAI 1727007015WL039047 SAKUNBAI 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 SAKUNBAI STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-015-001/28
(PIPARIYA AJIT) 		1727007015NRG24050320240450939 05/03/2024 ABHISHEK 1727007015WL039047 ABHISHEK 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 ABHISHEK FINO PAYMENTS BANK LTD(608001)
17 VIDISHA MP-27-007-015-001/28
(PIPARIYA AJIT) 		1727007015NRG24050320240450938 05/03/2024 RAMESH AHIRWAR 1727007015WL039047 RAMESH AHIRWAR 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 RAMESHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 VIDISHA MP-27-007-015-001/35-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450940 05/03/2024 imarat singh 1727007015WL039047 imarat singh 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 imaratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIDISHA MP-27-007-015-001/44
(PIPARIYA AJIT) 		1727007015NRG24050320240450941 05/03/2024 DHAN SINGH 1727007015WL039047 DHAN SINGH 00415 SBIN0006716 1105 1105 Processed 24/04/2024 475845501 DHANSINGH STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-015-001/51
(PIPARIYA AJIT) 		1727007015NRG24050320240450942 05/03/2024 RAMBHAROSA 1727007015WL039047 RAMBHAROSA 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 RAMBHAROSA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIDISHA MP-27-007-015-002/284
(PIPARIYA AJIT) 		1727007015NRG24050320240450952 05/03/2024 MALM 1727007015WL039051 MALM 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 MALM STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-015-002/303-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450964 05/03/2024 Munshilal 1727007015WL039057 Munshilal 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 Munshilal STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-015-002/303-B
(PIPARIYA AJIT) 		1727007015NRG24050320240450965 05/03/2024 JAYSINGH 1727007015WL039057 JAYSINGH 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 JAYSINGH FINO PAYMENTS BANK LTD(608001)
24 VIDISHA MP-27-007-015-002/85
(PIPARIYA AJIT) 		1727007015NRG24050320240450961 05/03/2024 Kirshna bai 1727007015WL039055 Kirshna bai 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 Kirshnabai STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-021-001/111-C
(DHAMNODA) 		1727007021NRG24050320240450854 05/03/2024 fula bai 1727007021WL039034 fula bai 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 fulabai STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-021-001/111-D
(DHAMNODA) 		1727007021NRG24050320240450855 05/03/2024 lachminara 1727007021WL039034 lachminara 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 lachminara BANK OF BARODA(606985)
27 VIDISHA MP-27-007-021-001/148-B
(DHAMNODA) 		1727007021NRG24050320240450863 05/03/2024 sona bai 1727007021WL039035 sona bai 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-021-001/175-D
(DHAMNODA) 		1727007021NRG24050320240450856 05/03/2024 chatra 1727007021WL039034 chatra 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 chatra STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-021-001/181-A
(DHAMNODA) 		1727007021NRG24050320240450864 05/03/2024 arti 1727007021WL039035 arti 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 arti FINO PAYMENTS BANK LTD(608001)
30 VIDISHA MP-27-007-021-001/271-D
(DHAMNODA) 		1727007021NRG24050320240450857 05/03/2024 gujar bai 1727007021WL039034 gujar bai 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 gujarbai FINO PAYMENTS BANK LTD(608001)
31 VIDISHA MP-27-007-021-001/57
(DHAMNODA) 		1727007021NRG24050320240450860 05/03/2024 PAPPO 1727007021WL039034 PAPPO 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 PAPPO STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-021-001/718
(DHAMNODA) 		1727007021NRG24050320240450861 05/03/2024 chanda bai 1727007021WL039034 chanda bai 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 chandabai STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-021-001/718
(DHAMNODA) 		1727007021NRG24050320240450862 05/03/2024 kamlesh 1727007021WL039034 kamlesh 00415 SBIN0006716 1326 1326 Processed 24/04/2024 475845501 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
34 VIDISHA MP-27-007-074-001/54-A
(DABAR) 		1727007000NRG24040320240450672 05/03/2024 POOJA 1727007WL039016 POOJA 00415 SBIN0009753 1547 1547 Processed 24/04/2024 475845501 POOJA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 VIDISHA MP-27-007-074-001/97
(DABAR) 		1727007000NRG24040320240450673 05/03/2024 JASWANT SINGH DANGI 1727007WL039016 JASWANT SINGH DANGI 00415 SBIN0012193 1547 1547 Processed 24/04/2024 475845501 JASWANTSINGHDANGI STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-079-001/238-A
(SOUTHHIYA) 		1727007079NRG24040320240450444 05/03/2024 RAJA 1727007079WL038995 RAJA 00415 SBIN0012193 663 663 Processed 24/04/2024 475845501 RAJA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 VIDISHA MP-27-007-015-002/79
(PIPARIYA AJIT) 		1727007015NRG24050320240450950 05/03/2024 SADIYA 1727007015WL039050 SADIYA 00415 SBIN0030075 1326 1326 Processed 24/04/2024 475845501 SADIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 VIDISHA MP-27-007-001-001/115
(NATHANPUR) 		1727007001NRG24050320240450802 05/03/2024 rajesh 1727007001WL039029 rajesh 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 rajesh STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-001-001/602
(NATHANPUR) 		1727007001NRG24050320240450798 05/03/2024 narayan singh 1727007001WL039028 narayan singh 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIDISHA MP-27-007-001-002/31-A
(NATHANPUR) 		1727007001NRG24050320240450803 05/03/2024 jamnaprasad 1727007001WL039029 jamnaprasad 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 jamnaprasad STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-001-002/343
(NATHANPUR) 		1727007001NRG24050320240450799 05/03/2024 vijay 1727007001WL039028 vijay 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 vijay STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-001-002/359
(NATHANPUR) 		1727007001NRG24050320240450800 05/03/2024 shanti bai jatav 1727007001WL039028 shanti bai jatav 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 shantibaijatav STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-001-002/400-A
(NATHANPUR) 		1727007001NRG24050320240450801 05/03/2024 Brajendra 1727007001WL039028 Brajendra 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 Brajendra STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-001-002/54-A
(NATHANPUR) 		1727007001NRG24050320240450804 05/03/2024 ramcharan jatav 1727007001WL039029 ramcharan jatav 00415 SBIN0030211 1326 1326 Processed 24/04/2024 475845501 ramcharanjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 VIDISHA MP-27-007-035-001/118
(PARASIGOOJAR) 		1727007035NRG24050320240451031 05/03/2024 suresh 1727007035WL039067 suresh 00415 SBIN0030396 221 221 Processed 24/04/2024 475845501 suresh STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-079-001/746-B
(SOUTHHIYA) 		1727007079NRG24040320240450446 05/03/2024 Pooja Silawat 1727007079WL038995 Pooja Silawat 00415 SBIN0030396 663 663 Processed 24/04/2024 475845501 PoojaSilawat STATE BANK OF INDIA(508548)
SubTotal 884 884
47 VIDISHA MP-27-007-074-001/223
(DABAR) 		1727007000NRG24040320240450668 05/03/2024 Pooja Dangi 1727007WL039016 Pooja Dangi 00462 UCBA0000010 1547 1547 Processed 24/04/2024 475845501 PoojaDangi UCO BANK(607066)
48 VIDISHA MP-27-007-074-001/97
(DABAR) 		1727007000NRG24040320240450674 05/03/2024 Sushma dangi 1727007WL039016 Sushma dangi 00462 UCBA0000010 1547 1547 Processed 24/04/2024 475845501 Sushmadangi UCO BANK(607066)
SubTotal 3094 3094
49 VIDISHA MP-27-007-086-001/649
(AHAMADPUR KASBA) 		1727007086NRG24050320240450974 05/03/2024 chandresh 1727007086WL039061 chandresh 00462 UCBA0001135 221 221 Processed 24/04/2024 475845501 chandresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
50 VIDISHA MP-27-007-074-001/225
(DABAR) 		1727007000NRG24040320240450669 05/03/2024 Lakshmi Bai 1727007WL039016 Lakshmi Bai 00468 UBIN0910911 1547 1547 Processed 24/04/2024 475845501 LakshmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
51 VIDISHA MP-27-007-021-001/181-D
(DHAMNODA) 		1727007021NRG24050320240450865 05/03/2024 laxmi bai 1727007021WL039035 laxmi bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 475845501 laxmibai FINO PAYMENTS BANK LTD(608001)
52 VIDISHA MP-27-007-021-001/217-D
(DHAMNODA) 		1727007021NRG24050320240450866 05/03/2024 chand kha 1727007021WL039035 chand kha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475845501 chandkha FINO PAYMENTS BANK LTD(608001)
53 VIDISHA MP-27-007-021-001/219-B
(DHAMNODA) 		1727007021NRG24050320240450867 05/03/2024 ikabal 1727007021WL039035 ikabal 00688 FINO0001001 1326 1326 Processed 24/04/2024 475845501 ikabal FINO PAYMENTS BANK LTD(608001)
54 VIDISHA MP-27-007-021-001/46-A
(DHAMNODA) 		1727007021NRG24050320240450868 05/03/2024 GANESH 1727007021WL039035 GANESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475845501 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
55 VIDISHA MP-27-007-021-001/46-D
(DHAMNODA) 		1727007021NRG24050320240450869 05/03/2024 deepak 1727007021WL039035 deepak 00688 FINO0001446 1326 1326 Processed 24/04/2024 475845501 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 VIDISHA MP-27-007-015-002/247
(PIPARIYA AJIT) 		1727007015NRG24050320240450957 05/03/2024 Meera Bai Adiwasi 1727007015WL039053 Meera Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 MeeraBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIDISHA MP-27-007-015-002/254
(PIPARIYA AJIT) 		1727007015NRG24050320240450959 05/03/2024 Leela Bai 1727007015WL039054 Leela Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIDISHA MP-27-007-015-002/284
(PIPARIYA AJIT) 		1727007015NRG24050320240450953 05/03/2024 Chanda Bai Adiwasi 1727007015WL039051 Chanda Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 ChandaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-015-002/56-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450968 05/03/2024 Minda Bai 1727007015WL039058 Minda Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 MindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIDISHA MP-27-007-015-002/79
(PIPARIYA AJIT) 		1727007015NRG24050320240450951 05/03/2024 GEETA BAI 1727007015WL039050 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIDISHA MP-27-007-015-002/79-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450970 05/03/2024 Radha 1727007015WL039059 Radha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIDISHA MP-27-007-021-001/279-C
(DHAMNODA) 		1727007021NRG24050320240450859 05/03/2024 rani bai 1727007021WL039034 rani bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475845501 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
63 VIDISHA MP-27-007-015-001/27
(PIPARIYA AJIT) 		1727007015NRG24050320240450936 05/03/2024 GHANSHYAM 1727007015WL039047 GHANSHYAM 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
64 VIDISHA MP-27-007-015-001/51
(PIPARIYA AJIT) 		1727007015NRG24050320240450943 05/03/2024 BHAMRI BAI 1727007015WL039047 BHAMRI BAI 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 BHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 VIDISHA MP-27-007-015-002/242
(PIPARIYA AJIT) 		1727007015NRG24050320240450949 05/03/2024 KHIMMO BAI 1727007015WL039049 KHIMMO BAI 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 KHIMMOBAI NARMADA JHABUA GRAMIN BANK(508515)
66 VIDISHA MP-27-007-015-002/242
(PIPARIYA AJIT) 		1727007015NRG24050320240450948 05/03/2024 SMATSINGH 1727007015WL039049 SMATSINGH 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 SMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 VIDISHA MP-27-007-015-002/247
(PIPARIYA AJIT) 		1727007015NRG24050320240450956 05/03/2024 MAHARAJ SINGH 1727007015WL039053 MAHARAJ SINGH 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 MAHARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 VIDISHA MP-27-007-015-002/250
(PIPARIYA AJIT) 		1727007015NRG24050320240450954 05/03/2024 NET RAM 1727007015WL039052 NET RAM 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
69 VIDISHA MP-27-007-015-002/254
(PIPARIYA AJIT) 		1727007015NRG24050320240450958 05/03/2024 HEERALAL 1727007015WL039054 HEERALAL 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
70 VIDISHA MP-27-007-015-002/341
(PIPARIYA AJIT) 		1727007015NRG24050320240450969 05/03/2024 Shanti Bai 1727007015WL039059 Shanti Bai 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
71 VIDISHA MP-27-007-015-002/56-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450967 05/03/2024 RAM GOPAL 1727007015WL039058 RAM GOPAL 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
72 VIDISHA MP-27-007-015-002/61-A
(PIPARIYA AJIT) 		1727007015NRG24050320240450963 05/03/2024 Dauli Bai 1727007015WL039056 Dauli Bai 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 DauliBai STATE BANK OF INDIA(508548)
73 VIDISHA MP-27-007-015-002/85
(PIPARIYA AJIT) 		1727007015NRG24050320240450960 05/03/2024 Mukesh 1727007015WL039055 Mukesh 00697 BKID0MG7063 1326 1326 Processed 24/04/2024 475845501 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
74 VIDISHA MP-27-007-035-001/91
(PARASIGOOJAR) 		1727007035NRG24050320240451032 05/03/2024 vinod 1727007035WL039067 vinod 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475845501 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
75 VIDISHA MP-27-007-015-002/303-B
(PIPARIYA AJIT) 		1727007015NRG24050320240450966 05/03/2024 Shilpa Adhivashi 1727007015WL039057 Shilpa Adhivashi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475845501 ShilpaAdhivashi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_050324APB_FTO_484160 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
2 VIDISHA MP1727007_050324APB_FTO_484160 Bank of India BKID0009492 Sanchi 1326
3 VIDISHA MP1727007_050324APB_FTO_484160 HDFC bank HDFC0000448 VIDISHA 663
4 VIDISHA MP1727007_050324APB_FTO_484160 IDBI Bank IBKL0000406 VIDISHA 1547
5 VIDISHA MP1727007_050324APB_FTO_484160 Indian Bank IDIB000V519 VIDISHA 1547
6 VIDISHA MP1727007_050324APB_FTO_484160 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3315
7 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0004692 SALAMATPUR 1326
8 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0006716 KHAMKHEDA 26299
9 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0009753 DHANDIA 1547
10 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0012193 SATI VIDISHA 2210
11 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0030075 VIDISHA 1326
12 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0030211 PIPALKHEDA 9282
13 VIDISHA MP1727007_050324APB_FTO_484160 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
14 VIDISHA MP1727007_050324APB_FTO_484160 UCO Bank UCBA0000010 VIDISHA 3094
15 VIDISHA MP1727007_050324APB_FTO_484160 UCO Bank UCBA0001135 AHMADPUR 221
16 VIDISHA MP1727007_050324APB_FTO_484160 Union Bank of India UBIN0910911 VIDISHA 1547
17 VIDISHA MP1727007_050324APB_FTO_484160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 VIDISHA MP1727007_050324APB_FTO_484160 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 VIDISHA MP1727007_050324APB_FTO_484160 India Post Payments Bank IPOS0000001 Vidisha 9282
20 VIDISHA MP1727007_050324APB_FTO_484160 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 14586
21 VIDISHA MP1727007_050324APB_FTO_484160 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 221
22 VIDISHA MP1727007_050324APB_FTO_484160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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