Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_291223APB_FTO_413349
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-27-007-069-001/326
(THHARR) 		1727007069NRG24291220230369914 29/12/2023 Rajbeer 1727007069WL031239 Rajbeer 00014 ALLA0211107 1326 1326 Processed 13/03/2024 685651459 Rajbeer INDIAN BANK(607105)
SubTotal 1326 1326
2 VIDISHA MP-27-007-053-002/131-A
(PANJHHA) 		1727007053NRG24291220230369787 29/12/2023 Hargovind 1727007053WL031228 Hargovind 00018 ANDB0001936 884 884 Processed 13/03/2024 685651459 Hargovind UNION BANK OF INDIA(508500)
SubTotal 884 884
3 VIDISHA MP-27-007-087-001/181
(DANGARBADA) 		1727007000NRG24291220230370751 29/12/2023 machal 1727007WL031312 machal 00018 ANDB0003061 884 884 Processed 13/03/2024 685651459 machal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
4 VIDISHA MP-27-007-053-002/223
(PANJHHA) 		1727007053NRG24291220230369788 29/12/2023 Akash kushwah 1727007053WL031228 Akash kushwah 00045 BARB0VIDISH 884 884 Processed 13/03/2024 685651459 Akashkushwah IDBI BANK(607095)
SubTotal 884 884
5 VIDISHA MP-27-007-069-001/154-A
(THHARR) 		1727007069NRG24291220230369913 29/12/2023 BABULAL Ahirwar 1727007069WL031239 BABULAL Ahirwar 00048 BKID0009035 1326 1326 Processed 13/03/2024 685651459 BABULALAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
6 VIDISHA MP-27-007-067-002/14
(PIPARHUNTHHA) 		1727007067NRG24291220230370718 29/12/2023 shakun bai 1727007067WL031306 shakun bai 00051 MAHB0001470 1326 1326 Processed 13/03/2024 685651459 shakunbai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 VIDISHA MP-27-007-014-002/666
(SALAIYA) 		1727007014NRG24291220230370268 29/12/2023 akhilesh baghel 1727007014WL031271 akhilesh baghel 00078 CNRB0002346 442 442 Processed 13/03/2024 685651459 akhileshbaghel HDFC BANK LTD(607152)
8 VIDISHA MP-27-007-030-002/287
(KOTARALASHKARPUR) 		1727007000NRG24291220230370783 29/12/2023 Nannu Lal sen 1727007WL031313 Nannu Lal sen 00078 CNRB0002346 1326 1326 Processed 13/03/2024 685651459 NannuLalsen CANARA BANK(508532)
9 VIDISHA MP-27-007-030-002/370
(KOTARALASHKARPUR) 		1727007000NRG24291220230370785 29/12/2023 PRATAP 1727007WL031313 PRATAP 00078 CNRB0002346 1326 1326 Processed 13/03/2024 685651459 PRATAP CANARA BANK(508532)
10 VIDISHA MP-27-007-033-001/703
(BORIYA) 		1727007000NRG24291220230370740 29/12/2023 yashpal meena 1727007WL031311 yashpal meena 00078 CNRB0002346 1326 1326 Processed 13/03/2024 685651459 yashpalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIDISHA MP-27-007-033-001/774
(BORIYA) 		1727007000NRG24291220230370746 29/12/2023 MOHAR BAI MEENA 1727007WL031311 MOHAR BAI MEENA 00078 CNRB0002346 1326 1326 Processed 13/03/2024 685651459 MOHARBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIDISHA MP-27-007-069-001/29-A
(THHARR) 		1727007069NRG24291220230369916 29/12/2023 HEMANT KEVAT 1727007069WL031240 HEMANT KEVAT 00078 CNRB0002346 1326 1326 Processed 13/03/2024 685651459 HEMANTKEVAT CANARA BANK(508532)
SubTotal 7072 7072
13 VIDISHA MP-27-007-030-001/277
(KOTARALASHKARPUR) 		1727007000NRG24291220230370769 29/12/2023 GUDDI BAI 1727007WL031313 GUDDI BAI 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 GUDDIBAI CANARA BANK(508532)
14 VIDISHA MP-27-007-030-001/277
(KOTARALASHKARPUR) 		1727007000NRG24291220230370768 29/12/2023 Hari ram 1727007WL031313 Hari ram 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 Hariram CANARA BANK(508532)
15 VIDISHA MP-27-007-030-001/288
(KOTARALASHKARPUR) 		1727007000NRG24291220230370770 29/12/2023 Prahalad panthi 1727007WL031313 Prahalad panthi 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 Prahaladpanthi UNION BANK OF INDIA(508500)
16 VIDISHA MP-27-007-030-001/299
(KOTARALASHKARPUR) 		1727007000NRG24291220230370771 29/12/2023 Nabab khan 1727007WL031313 Nabab khan 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 Nababkhan STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-030-001/342
(KOTARALASHKARPUR) 		1727007000NRG24291220230370773 29/12/2023 SUMAN BAI DANGI 1727007WL031313 SUMAN BAI DANGI 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 SUMANBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIDISHA MP-27-007-030-001/64
(KOTARALASHKARPUR) 		1727007000NRG24291220230370782 29/12/2023 mohar bai 1727007WL031313 mohar bai 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 moharbai FINCARE SMALL FINANCE BANK LTD(608304)
19 VIDISHA MP-27-007-030-002/372
(KOTARALASHKARPUR) 		1727007000NRG24291220230370786 29/12/2023 DHARAMAL 1727007WL031313 DHARAMAL 00078 CNRB0005593 1326 1326 Processed 13/03/2024 685651459 DHARAMAL CANARA BANK(508532)
SubTotal 9282 9282
20 VIDISHA MP-27-007-081-004/5-A
(DEWRAJPUR) 		1727007081NRG24291220230369957 29/12/2023 laxmi bai 1727007081WL031246 laxmi bai 00078 CNRB0005642 1105 1105 Processed 13/03/2024 685651459 laxmibai CANARA BANK(508532)
21 VIDISHA MP-27-007-081-005/200
(DEWRAJPUR) 		1727007081NRG24291220230369958 29/12/2023 pradeep kumar ahirwar 1727007081WL031246 pradeep kumar ahirwar 00078 CNRB0005642 1105 1105 Processed 13/03/2024 685651459 pradeepkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
22 VIDISHA MP-27-007-081-005/23-A
(DEWRAJPUR) 		1727007081NRG24291220230369960 29/12/2023 Ajay Ahirwar 1727007081WL031246 Ajay Ahirwar 00078 CNRB0005642 1105 1105 Processed 13/03/2024 685651459 AjayAhirwar CANARA BANK(508532)
23 VIDISHA MP-27-007-083-001/266-A
(GOBARHELA) 		1727007081NRG24291220230369964 29/12/2023 Rekha 1727007081WL031246 Rekha 00078 CNRB0005642 1105 1105 Processed 13/03/2024 685651459 Rekha CANARA BANK(508532)
SubTotal 4420 4420
24 VIDISHA MP-27-007-030-002/423
(KOTARALASHKARPUR) 		1727007000NRG24291220230370789 29/12/2023 Chandrakant Panthi 1727007WL031313 Chandrakant Panthi 00078 CNRB0017717 1326 1326 Processed 13/03/2024 685651459 ChandrakantPanthi CANARA BANK(508532)
SubTotal 1326 1326
25 VIDISHA MP-27-007-033-001/545
(BORIYA) 		1727007000NRG24291220230370736 29/12/2023 subham 1727007WL031311 subham 00152 HDFC0000281 1326 1326 Processed 13/03/2024 685651459 subham HDFC BANK LTD(607152)
SubTotal 1326 1326
26 VIDISHA MP-27-007-053-002/37
(PANJHHA) 		1727007053NRG24291220230369789 29/12/2023 PREM SINGH 1727007053WL031228 PREM SINGH 00165 IBKL0000406 884 884 Processed 13/03/2024 685651459 PREMSINGH IDBI BANK(607095)
SubTotal 884 884
27 VIDISHA MP-27-007-053-001/210
(PANJHHA) 		1727007053NRG24291220230369782 29/12/2023 Ramesh 1727007053WL031228 Ramesh 00165 IBKL0001407 884 884 Processed 13/03/2024 685651459 Ramesh BANK OF BARODA(606985)
28 VIDISHA MP-27-007-053-001/211
(PANJHHA) 		1727007053NRG24291220230369783 29/12/2023 Veer singh 1727007053WL031228 Veer singh 00165 IBKL0001407 884 884 Processed 13/03/2024 685651459 Veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
29 VIDISHA MP-27-007-033-001/594
(BORIYA) 		1727007000NRG24291220230370737 29/12/2023 veer pal 1727007WL031311 veer pal 00168 ICIC0000480 1326 1326 Processed 13/03/2024 685651459 veerpal STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-033-001/694
(BORIYA) 		1727007000NRG24291220230370738 29/12/2023 bhuri bai meena 1727007WL031311 bhuri bai meena 00168 ICIC0000480 1326 1326 Processed 13/03/2024 685651459 bhuribaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIDISHA MP-27-007-033-001/695
(BORIYA) 		1727007000NRG24291220230370739 29/12/2023 jaipal 1727007WL031311 jaipal 00168 ICIC0000480 1326 1326 Processed 13/03/2024 685651459 jaipal STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-033-001/747
(BORIYA) 		1727007000NRG24291220230370741 29/12/2023 VIJAYPAL MEENA 1727007WL031311 VIJAYPAL MEENA 00168 ICIC0000480 1326 1326 Processed 13/03/2024 685651459 VIJAYPALMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 VIDISHA MP-27-007-033-001/769
(BORIYA) 		1727007000NRG24291220230370743 29/12/2023 HALKI BAI MEENA 1727007WL031311 HALKI BAI MEENA 00168 ICIC0000480 1326 1326 Processed 13/03/2024 685651459 HALKIBAIMEENA ICICI BANK LTD(508534)
SubTotal 6630 6630
34 VIDISHA MP-27-007-014-002/966
(SALAIYA) 		1727007014NRG24291220230370269 29/12/2023 sanjay kumar baghel 1727007014WL031271 sanjay kumar baghel 00168 ICIC0001189 442 442 Processed 13/03/2024 685651459 sanjaykumarbaghel ICICI BANK LTD(508534)
SubTotal 442 442
35 VIDISHA MP-27-007-030-002/307
(KOTARALASHKARPUR) 		1727007000NRG24291220230370784 29/12/2023 Shivcharan panthi 1727007WL031313 Shivcharan panthi 00314 ORBC0100658 1326 1326 Processed 13/03/2024 685651459 Shivcharanpanthi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 VIDISHA MP-27-007-053-001/91
(PANJHHA) 		1727007053NRG24291220230369786 29/12/2023 Prashant raghuwanshi 1727007053WL031228 Prashant raghuwanshi 00354 PUNB0088700 884 884 Processed 13/03/2024 685651459 Prashantraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
37 VIDISHA MP-27-007-014-001/407
(SALAIYA) 		1727007014NRG24291220230370265 29/12/2023 keshav kushwah 1727007014WL031271 keshav kushwah 00354 PUNB0404800 442 442 Processed 13/03/2024 685651459 keshavkushwah PUNJAB NATIONAL BANK(508568)
38 VIDISHA MP-27-007-053-001/216
(PANJHHA) 		1727007053NRG24291220230369784 29/12/2023 Sanjeev 1727007053WL031228 Sanjeev 00354 PUNB0404800 884 884 Processed 13/03/2024 685651459 Sanjeev UCO BANK(607066)
39 VIDISHA MP-27-007-053-001/219
(PANJHHA) 		1727007053NRG24291220230369785 29/12/2023 jai prakash raghuwanshi 1727007053WL031228 jai prakash raghuwanshi 00354 PUNB0404800 884 884 Processed 13/03/2024 685651459 jaiprakashraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
40 VIDISHA MP-27-007-060-001/676
(SORAI) 		1727007000NRG24291220230370791 29/12/2023 Chandan singh Suryvanshi 1727007WL031314 Chandan singh Suryvanshi 00415 SBIN0001986 1326 1326 Processed 13/03/2024 685651459 ChandansinghSuryvanshi INDUSIND BANK(607189)
41 VIDISHA MP-27-007-081-005/38-D
(DEWRAJPUR) 		1727007081NRG24291220230369961 29/12/2023 Devendra Ahirwar 1727007081WL031246 Devendra Ahirwar 00415 SBIN0001986 1105 1105 Processed 13/03/2024 685651459 DevendraAhirwar CANARA BANK(508532)
SubTotal 2431 2431
42 VIDISHA MP-27-007-014-001/114
(SALAIYA) 		1727007014NRG24291220230370260 29/12/2023 pooran singh kushwah 1727007014WL031271 pooran singh kushwah 00415 SBIN0006716 442 442 Processed 13/03/2024 685651459 pooransinghkushwah CANARA BANK(508532)
43 VIDISHA MP-27-007-014-001/285
(SALAIYA) 		1727007014NRG24291220230370261 29/12/2023 jitendra kushawa 1727007014WL031271 jitendra kushawa 00415 SBIN0006716 442 442 Processed 13/03/2024 685651459 jitendrakushawa STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-014-001/315
(SALAIYA) 		1727007014NRG24291220230370262 29/12/2023 jagdeesh kushwah 1727007014WL031271 jagdeesh kushwah 00415 SBIN0006716 442 442 Processed 13/03/2024 685651459 jagdeeshkushwah STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-014-001/330
(SALAIYA) 		1727007014NRG24291220230370263 29/12/2023 taran singh 1727007014WL031271 taran singh 00415 SBIN0006716 442 442 Processed 13/03/2024 685651459 taransingh STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-014-002/663
(SALAIYA) 		1727007014NRG24291220230370266 29/12/2023 kashi ram prajapati 1727007014WL031271 kashi ram prajapati 00415 SBIN0006716 442 442 Processed 13/03/2024 685651459 kashiramprajapati BANK OF INDIA(508505)
47 VIDISHA MP-27-007-014-002/663
(SALAIYA) 		1727007014NRG24291220230370267 29/12/2023 suknya prajapati 1727007014WL031271 suknya prajapati 00415 SBIN0006716 442 442 Processed 13/03/2024 685651459 suknyaprajapati CANARA BANK(508532)
48 VIDISHA MP-27-007-033-001/748
(BORIYA) 		1727007000NRG24291220230370742 29/12/2023 RAJPAL 1727007WL031311 RAJPAL 00415 SBIN0006716 1326 1326 Processed 13/03/2024 685651459 RAJPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 VIDISHA MP-27-007-065-001/112
(NITRRI) 		1727007065NRG24291220230370719 29/12/2023 munnalal 1727007065WL031307 munnalal 00415 SBIN0009392 1326 1326 Processed 13/03/2024 685651459 munnalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 VIDISHA MP-27-007-030-001/221
(KOTARALASHKARPUR) 		1727007000NRG24291220230370766 29/12/2023 Suresh kumar 1727007WL031313 Suresh kumar 00415 SBIN0030075 1326 1326 Processed 13/03/2024 685651459 Sureshkumar STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-030-001/343
(KOTARALASHKARPUR) 		1727007000NRG24291220230370774 29/12/2023 NIRANJAN SINGH 1727007WL031313 NIRANJAN SINGH 00415 SBIN0030075 1326 1326 Processed 13/03/2024 685651459 NIRANJANSINGH STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-030-001/64
(KOTARALASHKARPUR) 		1727007000NRG24291220230370781 29/12/2023 KARODILAL AHIRWAR 1727007WL031313 KARODILAL AHIRWAR 00415 SBIN0030075 1326 1326 Processed 13/03/2024 685651459 KARODILALAHIRWAR STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-030-002/276
(KOTARALASHKARPUR) 		1727007030NRG24281220230369660 29/12/2023 Navva Ahirwar 1727007030WL031217 Navva Ahirwar 00415 SBIN0030075 1326 1326 Processed 13/03/2024 685651459 NavvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 VIDISHA MP-27-007-030-002/385
(KOTARALASHKARPUR) 		1727007000NRG24291220230370787 29/12/2023 SHIVRAJ SINGH RAJPUT 1727007WL031313 SHIVRAJ SINGH RAJPUT 00415 SBIN0030075 1326 1326 Processed 13/03/2024 685651459 SHIVRAJSINGHRAJPUT STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-030-002/397
(KOTARALASHKARPUR) 		1727007000NRG24291220230370788 29/12/2023 JASWANT RAJPUT 1727007WL031313 JASWANT RAJPUT 00415 SBIN0030075 1326 1326 Processed 13/03/2024 685651459 JASWANTRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
56 VIDISHA MP-27-007-061-001/4-A
(BHADARBADA GAUB) 		1727007061NRG24291220230369791 29/12/2023 saloni vishvkarma 1727007061WL031229 saloni vishvkarma 00415 SBIN0030104 1326 1326 Processed 13/03/2024 685651459 salonivishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 VIDISHA MP-27-007-069-001/46
(THHARR) 		1727007069NRG24291220230369917 29/12/2023 geeta bai 1727007069WL031240 geeta bai 00415 SBIN0030162 1326 1326 Processed 13/03/2024 685651459 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 VIDISHA MP-27-007-030-001/252
(KOTARALASHKARPUR) 		1727007000NRG24291220230370767 29/12/2023 Naravda Ahirwar 1727007WL031313 Naravda Ahirwar 00415 SBIN0030211 1326 1326 Processed 13/03/2024 685651459 NaravdaAhirwar STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-033-001/511
(BORIYA) 		1727007000NRG24291220230370735 29/12/2023 SONAM MEENA 1727007WL031311 SONAM MEENA 00415 SBIN0030211 1326 1326 Processed 13/03/2024 685651459 SONAMMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 VIDISHA MP-27-007-030-001/334
(KOTARALASHKARPUR) 		1727007000NRG24291220230370772 29/12/2023 MAMTA BAI 1727007WL031313 MAMTA BAI 00415 SBIN0030396 1326 1326 Processed 13/03/2024 685651459 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 VIDISHA MP-27-007-053-002/49
(PANJHHA) 		1727007053NRG24291220230369790 29/12/2023 devchand 1727007053WL031228 devchand 00462 UCBA0000010 884 884 Processed 13/03/2024 685651459 devchand UCO BANK(607066)
62 VIDISHA MP-27-007-060-001/439
(SORAI) 		1727007000NRG24291220230370790 29/12/2023 Lakhan 1727007WL031314 Lakhan 00462 UCBA0000010 1326 1326 Processed 13/03/2024 685651459 Lakhan UCO BANK(607066)
63 VIDISHA MP-27-007-083-001/183
(GOBARHELA) 		1727007081NRG24291220230369962 29/12/2023 paban 1727007081WL031246 paban 00462 UCBA0000010 1105 1105 Processed 13/03/2024 685651459 paban UCO BANK(607066)
SubTotal 3315 3315
64 VIDISHA MP-27-007-087-001/110
(DANGARBADA) 		1727007000NRG24291220230370747 29/12/2023 mannu lal 1727007WL031312 mannu lal 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 mannulal UCO BANK(607066)
65 VIDISHA MP-27-007-087-001/124
(DANGARBADA) 		1727007000NRG24291220230370748 29/12/2023 tula 1727007WL031312 tula 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 tula UCO BANK(607066)
66 VIDISHA MP-27-007-087-001/160-B
(DANGARBADA) 		1727007000NRG24291220230370749 29/12/2023 Hukam singh malviya 1727007WL031312 Hukam singh malviya 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 Hukamsinghmalviya UCO BANK(607066)
67 VIDISHA MP-27-007-087-001/160-B
(DANGARBADA) 		1727007000NRG24291220230370750 29/12/2023 Kirti malviya 1727007WL031312 Kirti malviya 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 Kirtimalviya UCO BANK(607066)
68 VIDISHA MP-27-007-087-001/181
(DANGARBADA) 		1727007000NRG24291220230370752 29/12/2023 suresh 1727007WL031312 suresh 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 suresh UCO BANK(607066)
69 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007000NRG24291220230370753 29/12/2023 manoj bhoi 1727007WL031312 manoj bhoi 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 manojbhoi UCO BANK(607066)
70 VIDISHA MP-27-007-087-001/222-A
(DANGARBADA) 		1727007000NRG24291220230370754 29/12/2023 vikas meena 1727007WL031312 vikas meena 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 vikasmeena UCO BANK(607066)
71 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007000NRG24291220230370755 29/12/2023 hukam singh ahirwar 1727007WL031312 hukam singh ahirwar 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 hukamsinghahirwar STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-087-001/382
(DANGARBADA) 		1727007000NRG24291220230370759 29/12/2023 rajendra dangi 1727007WL031312 rajendra dangi 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 rajendradangi UCO BANK(607066)
73 VIDISHA MP-27-007-087-001/39-B
(DANGARBADA) 		1727007000NRG24291220230370760 29/12/2023 Bablu 1727007WL031312 Bablu 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 Bablu STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-087-001/39-B
(DANGARBADA) 		1727007000NRG24291220230370761 29/12/2023 Vineeta bai 1727007WL031312 Vineeta bai 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 Vineetabai UCO BANK(607066)
75 VIDISHA MP-27-007-087-001/48
(DANGARBADA) 		1727007000NRG24291220230370762 29/12/2023 amar sing 1727007WL031312 amar sing 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 amarsing UCO BANK(607066)
76 VIDISHA MP-27-007-087-001/48
(DANGARBADA) 		1727007000NRG24291220230370763 29/12/2023 Shakun Bai Mehra 1727007WL031312 Shakun Bai Mehra 00462 UCBA0001135 663 663 Processed 13/03/2024 685651459 ShakunBaiMehra RATNAKAR BANK(607393)
77 VIDISHA MP-27-007-087-001/49
(DANGARBADA) 		1727007000NRG24291220230370764 29/12/2023 rahul 1727007WL031312 rahul 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 rahul UCO BANK(607066)
78 VIDISHA MP-27-007-087-001/8
(DANGARBADA) 		1727007000NRG24291220230370765 29/12/2023 babita bai 1727007WL031312 babita bai 00462 UCBA0001135 884 884 Processed 13/03/2024 685651459 babitabai UCO BANK(607066)
SubTotal 13039 13039
79 VIDISHA MP-27-007-033-001/771
(BORIYA) 		1727007000NRG24291220230370744 29/12/2023 POOJA MEENA 1727007WL031311 POOJA MEENA 00468 UBIN0536474 1326 1326 Processed 13/03/2024 685651459 POOJAMEENA UNION BANK OF INDIA(508500)
80 VIDISHA MP-27-007-033-001/773
(BORIYA) 		1727007000NRG24291220230370745 29/12/2023 KUSUM MEENA 1727007WL031311 KUSUM MEENA 00468 UBIN0536474 1326 1326 Processed 13/03/2024 685651459 KUSUMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 VIDISHA MP-27-007-061-001/53-A
(BHADARBADA GAUB) 		1727007061NRG24291220230369792 29/12/2023 BHOBHA VISHWAKARMA 1727007061WL031229 BHOBHA VISHWAKARMA 00468 UBIN0910911 1326 1326 Processed 13/03/2024 685651459 BHOBHAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 VIDISHA MP-27-007-081-004/32-A
(DEWRAJPUR) 		1727007081NRG24291220230369956 29/12/2023 mukesh kumar 1727007081WL031246 mukesh kumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685651459 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
83 VIDISHA MP-27-007-014-001/354
(SALAIYA) 		1727007014NRG24291220230370264 29/12/2023 hari singh 1727007014WL031271 hari singh 00688 FINO0001446 442 442 Processed 13/03/2024 685651459 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
84 VIDISHA MP-27-007-030-001/365
(KOTARALASHKARPUR) 		1727007000NRG24291220230370775 29/12/2023 Bhupendra Dangi 1727007WL031313 Bhupendra Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685651459 BhupendraDangi STATE BANK OF INDIA(508548)
85 VIDISHA MP-27-007-083-001/56-A
(GOBARHELA) 		1727007081NRG24291220230369965 29/12/2023 manmohan 1727007081WL031246 manmohan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685651459 manmohan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
86 VIDISHA MP-27-007-083-001/217
(GOBARHELA) 		1727007081NRG24291220230369963 29/12/2023 mohan lal 1727007081WL031246 mohan lal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685651459 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_291223APB_FTO_413349 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_291223APB_FTO_413349 Andhra Bank ANDB0001936 VIDISHA 884
3 VIDISHA MP1727007_291223APB_FTO_413349 Andhra Bank ANDB0003061 BHATNI 884
4 VIDISHA MP1727007_291223APB_FTO_413349 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
5 VIDISHA MP1727007_291223APB_FTO_413349 Bank of India BKID0009035 VIDISHA 1326
6 VIDISHA MP1727007_291223APB_FTO_413349 Bank of Maharastra MAHB0001470 VIDISHA 1326
7 VIDISHA MP1727007_291223APB_FTO_413349 Canara Bank CNRB0002346 VIDISHA 7072
8 VIDISHA MP1727007_291223APB_FTO_413349 Canara Bank CNRB0005593 Karariya Lashkarpur 9282
9 VIDISHA MP1727007_291223APB_FTO_413349 Canara Bank CNRB0005642 HANSUA 4420
10 VIDISHA MP1727007_291223APB_FTO_413349 Canara Bank CNRB0017717 LASHKARPURA 1326
11 VIDISHA MP1727007_291223APB_FTO_413349 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
12 VIDISHA MP1727007_291223APB_FTO_413349 IDBI Bank IBKL0000406 VIDISHA 884
13 VIDISHA MP1727007_291223APB_FTO_413349 IDBI Bank IBKL0001407 PADRAYAT 1768
14 VIDISHA MP1727007_291223APB_FTO_413349 ICICI BANK ICIC0000480 VIDISHA 6630
15 VIDISHA MP1727007_291223APB_FTO_413349 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 442
16 VIDISHA MP1727007_291223APB_FTO_413349 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
17 VIDISHA MP1727007_291223APB_FTO_413349 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
18 VIDISHA MP1727007_291223APB_FTO_413349 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2210
19 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0001986 ADB VIDISHA 2431
20 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0006716 KHAMKHEDA 3978
21 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0009392 SHERPUR 1326
22 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0030075 VIDISHA 7956
23 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0030104 GULABGANJ 1326
24 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
25 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0030211 PIPALKHEDA 2652
26 VIDISHA MP1727007_291223APB_FTO_413349 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
27 VIDISHA MP1727007_291223APB_FTO_413349 UCO Bank UCBA0000010 VIDISHA 3315
28 VIDISHA MP1727007_291223APB_FTO_413349 UCO Bank UCBA0001135 AHMADPUR 13039
29 VIDISHA MP1727007_291223APB_FTO_413349 Union Bank of India UBIN0536474 VIDISHA 2652
30 VIDISHA MP1727007_291223APB_FTO_413349 Union Bank of India UBIN0910911 VIDISHA 1326
31 VIDISHA MP1727007_291223APB_FTO_413349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
32 VIDISHA MP1727007_291223APB_FTO_413349 Fino Payments Bank Ltd FINO0001446 MP RO 442
33 VIDISHA MP1727007_291223APB_FTO_413349 India Post Payments Bank IPOS0000001 Vidisha 2431
34 VIDISHA MP1727007_291223APB_FTO_413349 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 1105

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