Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_231023APB_FTO_329536
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIDISHA MP-27-007-062-001/169
(KHAREE) 		1727007062NRG24221020230268641 23/10/2023 Ramdavi 1727007062WL023110 Ramdavi 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291221644 Ramdavi INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-003/49-A
(KHAREE) 		1727007062NRG24221020230268643 23/10/2023 Bharat Singh ahirwar 1727007062WL023110 Bharat Singh ahirwar 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291221644 BharatSinghahirwar INDIAN BANK(607105)
SubTotal 2652 2652
3 VIDISHA MP-27-007-046-003/20
(MUNDRASURAI) 		1727007046NRG24231020230271397 23/10/2023 ghasi ram 1727007046WL023319 ghasi ram 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 ghasiram BANK OF BARODA(606985)
4 VIDISHA MP-27-007-046-004/106
(MUNDRASURAI) 		1727007046NRG24231020230271398 23/10/2023 chain singh 1727007046WL023319 chain singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 chainsingh UCO BANK(607066)
5 VIDISHA MP-27-007-046-004/106
(MUNDRASURAI) 		1727007046NRG24231020230271399 23/10/2023 Rama kumari 1727007046WL023319 Rama kumari 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 Ramakumari BANK OF BARODA(606985)
6 VIDISHA MP-27-007-046-004/232
(MUNDRASURAI) 		1727007046NRG24231020230271413 23/10/2023 Vinita 1727007046WL023320 Vinita 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 Vinita BANK OF BARODA(606985)
7 VIDISHA MP-27-007-046-004/233
(MUNDRASURAI) 		1727007046NRG24231020230271414 23/10/2023 Gajraj singh 1727007046WL023320 Gajraj singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 Gajrajsingh PUNJAB NATIONAL BANK(508568)
8 VIDISHA MP-27-007-046-004/233
(MUNDRASURAI) 		1727007046NRG24231020230271415 23/10/2023 Usha bai 1727007046WL023320 Usha bai 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 Ushabai BANK OF BARODA(606985)
9 VIDISHA MP-27-007-046-004/246
(MUNDRASURAI) 		1727007046NRG24231020230271416 23/10/2023 Virendra singh 1727007046WL023320 Virendra singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 Virendrasingh BANK OF BARODA(606985)
10 VIDISHA MP-27-007-046-004/50
(MUNDRASURAI) 		1727007046NRG24231020230271418 23/10/2023 ajab singh 1727007046WL023320 ajab singh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 ajabsingh UCO BANK(607066)
11 VIDISHA MP-27-007-046-004/50
(MUNDRASURAI) 		1727007046NRG24231020230271419 23/10/2023 Priti 1727007046WL023320 Priti 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 Priti BANK OF BARODA(606985)
12 VIDISHA MP-27-007-046-004/51
(MUNDRASURAI) 		1727007046NRG24231020230271423 23/10/2023 gajendra 1727007046WL023321 gajendra 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 gajendra UCO BANK(607066)
13 VIDISHA MP-27-007-046-004/51
(MUNDRASURAI) 		1727007046NRG24231020230271422 23/10/2023 pahalvan simgh 1727007046WL023321 pahalvan simgh 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 pahalvansimgh UCO BANK(607066)
14 VIDISHA MP-27-007-046-006/297
(MUNDRASURAI) 		1727007046NRG24231020230271403 23/10/2023 Dipika Raghuwanshi 1727007046WL023319 Dipika Raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 DipikaRaghuwanshi BANK OF BARODA(606985)
15 VIDISHA MP-27-007-062-003/42-A
(KHAREE) 		1727007062NRG24221020230268642 23/10/2023 basant 1727007062WL023110 basant 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291221644 basant BANK OF BARODA(606985)
16 VIDISHA MP-27-007-072-003/431
(PADARAYAT) 		1727007072NRG24221020230268960 23/10/2023 Anita rajput 1727007072WL023132 Anita rajput 00045 BARB0VIDISH 884 884 Processed 09/11/2023 291221644 Anitarajput INDIAN BANK(607105)
SubTotal 18122 18122
17 VIDISHA MP-27-007-031-002/348
(BILOURI) 		1727007000NRG24231020230271734 23/10/2023 GOVARDHAN SINGH 1727007WL023346 GOVARDHAN SINGH 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291221644 GOVARDHANSINGH BANK OF BARODA(606985)
18 VIDISHA MP-27-007-031-002/348
(BILOURI) 		1727007000NRG24231020230271735 23/10/2023 SHANTI BAI 1727007WL023346 SHANTI BAI 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291221644 SHANTIBAI BANK OF BARODA(606985)
19 VIDISHA MP-27-007-031-003/382
(BILOURI) 		1727007031NRG24221020230269423 23/10/2023 SURESH DAS 1727007031WL023163 SURESH DAS 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291221644 SURESHDAS BANK OF BARODA(606985)
20 VIDISHA MP-27-007-031-003/386
(BILOURI) 		1727007031NRG24221020230269424 23/10/2023 SHYAM DAS 1727007031WL023164 SHYAM DAS 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291221644 SHYAMDAS BANK OF BARODA(606985)
SubTotal 5304 5304
21 VIDISHA MP-27-007-023-001/613
(BAMORA) 		1727007023NRG24231020230270812 23/10/2023 neeraj 1727007023WL023276 neeraj 00048 BKID0009035 1326 1326 Processed 09/11/2023 291221644 neeraj BANK OF INDIA(508505)
22 VIDISHA MP-27-007-088-003/309
(SONTHAR) 		1727007088NRG24231020230270438 23/10/2023 ombanskar 1727007088WL023248 ombanskar 00048 BKID0009035 884 884 Processed 09/11/2023 291221644 ombanskar UCO BANK(607066)
SubTotal 2210 2210
23 VIDISHA MP-27-007-072-001/202-B
(PADARAYAT) 		1727007072NRG24221020230268954 23/10/2023 Rakesh 1727007072WL023131 Rakesh 00051 MAHB0001470 884 884 Processed 09/11/2023 291221644 Rakesh BANK OF MAHARASHTRA(607387)
SubTotal 884 884
24 VIDISHA MP-27-007-023-001/312
(BAMORA) 		1727007023NRG24231020230270806 23/10/2023 veeran singh meena 1727007023WL023276 veeran singh meena 00105 CORP0001091 1326 1326 Processed 09/11/2023 291221644 veeransinghmeena UNION BANK OF INDIA(508500)
25 VIDISHA MP-27-007-023-001/482-A
(BAMORA) 		1727007023NRG24231020230270807 23/10/2023 Sunita bai sharma 1727007023WL023276 Sunita bai sharma 00105 CORP0001091 1326 1326 Processed 09/11/2023 291221644 Sunitabaisharma ICICI BANK LTD(508534)
26 VIDISHA MP-27-007-023-001/483-A
(BAMORA) 		1727007023NRG24231020230270808 23/10/2023 Preeti sharma 1727007023WL023276 Preeti sharma 00105 CORP0001091 1326 1326 Processed 09/11/2023 291221644 Preetisharma UNION BANK OF INDIA(508500)
27 VIDISHA MP-27-007-023-001/485-A
(BAMORA) 		1727007023NRG24231020230270809 23/10/2023 Braj mohan sharma 1727007023WL023276 Braj mohan sharma 00105 CORP0001091 1326 1326 Processed 09/11/2023 291221644 Brajmohansharma ICICI BANK LTD(508534)
28 VIDISHA MP-27-007-023-001/5
(BAMORA) 		1727007023NRG24231020230270810 23/10/2023 krishna bai 1727007023WL023276 krishna bai 00105 CORP0001091 1326 1326 Processed 09/11/2023 291221644 krishnabai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
29 VIDISHA MP-27-007-072-003/224-B
(PADARAYAT) 		1727007072NRG24221020230268957 23/10/2023 omkar singh 1727007072WL023132 omkar singh 00109 BKDN0811289 884 884 Processed 09/11/2023 291221644 omkarsingh IDBI BANK(607095)
SubTotal 884 884
30 VIDISHA MP-27-007-072-001/267
(PADARAYAT) 		1727007072NRG24221020230268955 23/10/2023 Braj kumari 1727007072WL023131 Braj kumari 00165 IBKL0001406 884 884 Processed 09/11/2023 291221644 Brajkumari IDBI BANK(607095)
SubTotal 884 884
31 VIDISHA MP-27-007-072-001/220-D
(PADARAYAT) 		1727007072NRG24221020230268956 23/10/2023 vinod 1727007072WL023132 vinod 00165 IBKL0001407 884 884 Processed 09/11/2023 291221644 vinod IDBI BANK(607095)
32 VIDISHA MP-27-007-072-003/224-B
(PADARAYAT) 		1727007072NRG24221020230268958 23/10/2023 hukum singh 1727007072WL023132 hukum singh 00165 IBKL0001407 884 884 Processed 09/11/2023 291221644 hukumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
33 VIDISHA MP-27-007-062-001/125-A
(KHAREE) 		1727007062NRG24221020230268639 23/10/2023 komal bai 1727007062WL023110 komal bai 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291221644 komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 VIDISHA MP-27-007-072-001/201-B
(PADARAYAT) 		1727007072NRG24221020230268953 23/10/2023 Pragati dangi 1727007072WL023131 Pragati dangi 00177 IOBA0002167 884 884 Processed 09/11/2023 291221644 Pragatidangi INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
35 VIDISHA MP-27-007-031-003/384
(BILOURI) 		1727007031NRG24221020230269425 23/10/2023 RACHNA MEENA 1727007031WL023165 RACHNA MEENA 00314 ORBC0100658 1326 1326 Processed 09/11/2023 291221644 RACHNAMEENA CANARA BANK(508532)
SubTotal 1326 1326
36 VIDISHA MP-27-007-046-004/293
(MUNDRASURAI) 		1727007046NRG24231020230271420 23/10/2023 Kundan singh 1727007046WL023321 Kundan singh 00415 SBIN0001986 1326 1326 Processed 10/11/2023 291221644 Kundansingh STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-046-007/254
(MUNDRASURAI) 		1727007046NRG24231020230271406 23/10/2023 prayag singh 1727007046WL023319 prayag singh 00415 SBIN0001986 1326 1326 Processed 10/11/2023 291221644 prayagsingh STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-087-001/196
(DANGARBADA) 		1727007087NRG24231020230270376 23/10/2023 basanti bai 1727007087WL023243 basanti bai 00415 SBIN0001986 1105 1105 Processed 10/11/2023 291221644 basantibai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
39 VIDISHA MP-27-007-023-001/637
(BAMORA) 		1727007023NRG24231020230270815 23/10/2023 sunita 1727007023WL023276 sunita 00415 SBIN0004692 1326 1326 Processed 10/11/2023 291221644 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007000NRG24231020230271738 23/10/2023 POOJA 1727007WL023346 POOJA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291221644 POOJA STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-031-002/353
(BILOURI) 		1727007000NRG24231020230271741 23/10/2023 CHHAYA AHIRWAR 1727007WL023346 CHHAYA AHIRWAR 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291221644 CHHAYAAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 VIDISHA MP-27-007-072-001/201-B
(PADARAYAT) 		1727007072NRG24221020230268952 23/10/2023 Ravindra 1727007072WL023131 Ravindra 00415 SBIN0012193 884 884 Processed 09/11/2023 291221644 Ravindra INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
43 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24211020230267794 23/10/2023 khooba 1727007069WL023047 khooba 00415 SBIN0030396 663 663 Processed 10/11/2023 291221644 khooba STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24211020230267795 23/10/2023 tijiya 1727007069WL023047 tijiya 00415 SBIN0030396 663 663 Processed 10/11/2023 291221644 tijiya STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-074-001/204
(DABAR) 		1727007074NRG24231020230270440 23/10/2023 seema 1727007074WL023249 seema 00415 SBIN0030396 1326 1326 Processed 10/11/2023 291221644 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 VIDISHA MP-27-007-087-001/168
(DANGARBADA) 		1727007087NRG24231020230270374 23/10/2023 kalyansingh 1727007087WL023243 kalyansingh 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 kalyansingh UCO BANK(607066)
47 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007087NRG24231020230270377 23/10/2023 lalaram 1727007087WL023243 lalaram 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 lalaram UCO BANK(607066)
48 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007087NRG24231020230270378 23/10/2023 shivraj singh 1727007087WL023243 shivraj singh 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 shivrajsingh UCO BANK(607066)
49 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007087NRG24231020230270379 23/10/2023 gorishanker 1727007087WL023243 gorishanker 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 gorishanker UCO BANK(607066)
50 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007087NRG24231020230270380 23/10/2023 kala bai 1727007087WL023243 kala bai 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 kalabai UCO BANK(607066)
51 VIDISHA MP-27-007-087-001/39-B
(DANGARBADA) 		1727007087NRG24231020230270381 23/10/2023 Bablu 1727007087WL023243 Bablu 00462 UCBA0001135 1105 1105 Processed 10/11/2023 291221644 Bablu STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-087-001/39-B
(DANGARBADA) 		1727007087NRG24231020230270382 23/10/2023 Vineeta bai 1727007087WL023243 Vineeta bai 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 Vineetabai UCO BANK(607066)
53 VIDISHA MP-27-007-087-001/397
(DANGARBADA) 		1727007087NRG24231020230270383 23/10/2023 darbar singh 1727007087WL023243 darbar singh 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 darbarsingh UCO BANK(607066)
54 VIDISHA MP-27-007-087-001/397
(DANGARBADA) 		1727007087NRG24231020230270384 23/10/2023 juli bai jat 1727007087WL023243 juli bai jat 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 julibaijat UCO BANK(607066)
55 VIDISHA MP-27-007-087-001/8
(DANGARBADA) 		1727007087NRG24231020230270385 23/10/2023 babita bai 1727007087WL023243 babita bai 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 babitabai UCO BANK(607066)
56 VIDISHA MP-27-007-087-001/81
(DANGARBADA) 		1727007087NRG24231020230270386 23/10/2023 dhanraj 1727007087WL023243 dhanraj 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 dhanraj UCO BANK(607066)
57 VIDISHA MP-27-007-087-001/9-A
(DANGARBADA) 		1727007087NRG24231020230270388 23/10/2023 Barsha 1727007087WL023243 Barsha 00462 UCBA0001135 1105 1105 Processed 09/11/2023 291221644 Barsha UCO BANK(607066)
58 VIDISHA MP-27-007-088-003/290
(SONTHAR) 		1727007088NRG24231020230270437 23/10/2023 ritik katare 1727007088WL023248 ritik katare 00462 UCBA0001135 884 884 Processed 09/11/2023 291221644 ritikkatare UCO BANK(607066)
59 VIDISHA MP-27-007-088-003/559
(SONTHAR) 		1727007088NRG24231020230270439 23/10/2023 Roshan Goswami 1727007088WL023248 Roshan Goswami 00462 UCBA0001135 884 884 Processed 09/11/2023 291221644 RoshanGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15028 15028
60 VIDISHA MP-27-007-046-004/232
(MUNDRASURAI) 		1727007046NRG24231020230271412 23/10/2023 Mahendra singh 1727007046WL023320 Mahendra singh 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 Mahendrasingh PUNJAB NATIONAL BANK(508568)
61 VIDISHA MP-27-007-046-004/30
(MUNDRASURAI) 		1727007046NRG24231020230271417 23/10/2023 DHANIRAM 1727007046WL023320 DHANIRAM 00462 UCBA0001138 1326 1326 Processed 10/11/2023 291221644 DHANIRAM STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-046-004/415
(MUNDRASURAI) 		1727007046NRG24231020230271421 23/10/2023 Hakam Singh Raghuwanshi 1727007046WL023321 Hakam Singh Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 HakamSinghRaghuwanshi BANK OF BARODA(606985)
63 VIDISHA MP-27-007-046-004/82
(MUNDRASURAI) 		1727007046NRG24231020230271400 23/10/2023 Imarat 1727007046WL023319 Imarat 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 Imarat BANK OF BARODA(606985)
64 VIDISHA MP-27-007-046-006/261
(MUNDRASURAI) 		1727007046NRG24231020230271401 23/10/2023 Jitendra singh 1727007046WL023319 Jitendra singh 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 Jitendrasingh UCO BANK(607066)
65 VIDISHA MP-27-007-046-006/58
(MUNDRASURAI) 		1727007046NRG24231020230271404 23/10/2023 JASWANT SINGH 1727007046WL023319 JASWANT SINGH 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 JASWANTSINGH UCO BANK(607066)
66 VIDISHA MP-27-007-046-006/59
(MUNDRASURAI) 		1727007046NRG24231020230271405 23/10/2023 BALVEER SINGH 1727007046WL023319 BALVEER SINGH 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
67 VIDISHA MP-27-007-046-007/27
(MUNDRASURAI) 		1727007046NRG24231020230271407 23/10/2023 Shanti bai 1727007046WL023319 Shanti bai 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 Shantibai UCO BANK(607066)
68 VIDISHA MP-27-007-046-007/383
(MUNDRASURAI) 		1727007046NRG24231020230271408 23/10/2023 Yashwant 1727007046WL023319 Yashwant 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 Yashwant UCO BANK(607066)
69 VIDISHA MP-27-007-046-007/384
(MUNDRASURAI) 		1727007046NRG24231020230271409 23/10/2023 Mithlesh Raghuwanshi 1727007046WL023319 Mithlesh Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 MithleshRaghuwanshi UCO BANK(607066)
70 VIDISHA MP-27-007-046-007/55
(MUNDRASURAI) 		1727007046NRG24231020230271411 23/10/2023 shera singh 1727007046WL023319 shera singh 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291221644 sherasingh UCO BANK(607066)
SubTotal 14586 14586
71 VIDISHA MP-27-007-023-001/622
(BAMORA) 		1727007023NRG24231020230270813 23/10/2023 rajni ahirwar 1727007023WL023276 rajni ahirwar 00468 UBIN0910911 1326 1326 Processed 10/11/2023 291221644 rajniahirwar STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-023-001/637
(BAMORA) 		1727007023NRG24231020230270814 23/10/2023 kamal singh bhoi 1727007023WL023276 kamal singh bhoi 00468 UBIN0910911 1326 1326 Processed 09/11/2023 291221644 kamalsinghbhoi UNION BANK OF INDIA(508500)
73 VIDISHA MP-27-007-023-001/80
(BAMORA) 		1727007023NRG24231020230270817 23/10/2023 bhuriya bai bhoi 1727007023WL023276 bhuriya bai bhoi 00468 UBIN0910911 1326 1326 Processed 09/11/2023 291221644 bhuriyabaibhoi UNION BANK OF INDIA(508500)
74 VIDISHA MP-27-007-023-001/80
(BAMORA) 		1727007023NRG24231020230270816 23/10/2023 kalyan singh bhoi 1727007023WL023276 kalyan singh bhoi 00468 UBIN0910911 1326 1326 Processed 09/11/2023 291221644 kalyansinghbhoi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
75 VIDISHA MP-27-007-072-003/251-A
(PADARAYAT) 		1727007072NRG24221020230268959 23/10/2023 sunita bai 1727007072WL023132 sunita bai 00469 UTBI0VDIM33 884 884 Processed 09/11/2023 291221644 sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
76 VIDISHA MP-27-007-046-007/50
(MUNDRASURAI) 		1727007046NRG24231020230271410 23/10/2023 hari singh raghuwanshi 1727007046WL023319 hari singh raghuwanshi 00485 VIJB0007612 1326 1326 Processed 09/11/2023 291221644 harisinghraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
77 VIDISHA MP-27-007-021-001/46-A
(DHAMNODA) 		1727007021NRG24211020230267542 23/10/2023 GANESH 1727007021WL023029 GANESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221644 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 VIDISHA MP-27-007-021-001/46-D
(DHAMNODA) 		1727007021NRG24211020230267543 23/10/2023 deepak 1727007021WL023029 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221644 deepak FINO PAYMENTS BANK LTD(608001)
79 VIDISHA MP-27-007-023-001/86-A
(BAMORA) 		1727007023NRG24231020230270818 23/10/2023 guddi 1727007023WL023276 guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221644 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 VIDISHA MP-27-007-031-002/346
(BILOURI) 		1727007000NRG24231020230271733 23/10/2023 DHARMENDRA 1727007WL023346 DHARMENDRA 00689 AUBL0002308 1326 1326 Processed 10/11/2023 291221644 DHARMENDRA STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-031-002/349
(BILOURI) 		1727007000NRG24231020230271736 23/10/2023 MAHENDRA AHIWAR 1727007WL023346 MAHENDRA AHIWAR 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291221644 MAHENDRAAHIWAR AU SMALL FINANCE BANK LTD(608088)
82 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007000NRG24231020230271737 23/10/2023 RANJRRT AHIRWAR 1727007WL023346 RANJRRT AHIRWAR 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291221644 RANJRRTAHIRWAR AU SMALL FINANCE BANK LTD(608088)
83 VIDISHA MP-27-007-031-002/352
(BILOURI) 		1727007000NRG24231020230271739 23/10/2023 RUPESH AHIRWAR 1727007WL023346 RUPESH AHIRWAR 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291221644 RUPESHAHIRWAR INDIAN BANK(607105)
84 VIDISHA MP-27-007-031-002/354
(BILOURI) 		1727007000NRG24231020230271742 23/10/2023 BEENU AHIRWAR 1727007WL023346 BEENU AHIRWAR 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291221644 BEENUAHIRWAR PUNJAB NATIONAL BANK(508568)
85 VIDISHA MP-27-007-031-003/387
(BILOURI) 		1727007000NRG24231020230271743 23/10/2023 NEHA RAJAK 1727007WL023346 NEHA RAJAK 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291221644 NEHARAJAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 7956 7956
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_231023APB_FTO_329536 Allahabad Bank ALLA0211107 HIRNAI 2652
2 VIDISHA MP1727007_231023APB_FTO_329536 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 18122
3 VIDISHA MP1727007_231023APB_FTO_329536 Bank of Baroda BARB0VJVIDI Vidisha 5304
4 VIDISHA MP1727007_231023APB_FTO_329536 Bank of India BKID0009035 VIDISHA 2210
5 VIDISHA MP1727007_231023APB_FTO_329536 Bank of Maharastra MAHB0001470 VIDISHA 884
6 VIDISHA MP1727007_231023APB_FTO_329536 CORPORATION BANK CORP0001091 VIDISHA 6630
7 VIDISHA MP1727007_231023APB_FTO_329536 Dena Bank BKDN0811289 VIDISHA 884
8 VIDISHA MP1727007_231023APB_FTO_329536 IDBI Bank IBKL0001406 KUWAKHEDI 884
9 VIDISHA MP1727007_231023APB_FTO_329536 IDBI Bank IBKL0001407 PADRAYAT 1768
10 VIDISHA MP1727007_231023APB_FTO_329536 Indian Bank IDIB000H580 Hirnai 1326
11 VIDISHA MP1727007_231023APB_FTO_329536 Indian Overseas Bank IOBA0002167 VIDISHA 884
12 VIDISHA MP1727007_231023APB_FTO_329536 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
13 VIDISHA MP1727007_231023APB_FTO_329536 State Bank of India SBIN0001986 ADB VIDISHA 3757
14 VIDISHA MP1727007_231023APB_FTO_329536 State Bank of India SBIN0004692 SALAMATPUR 1326
15 VIDISHA MP1727007_231023APB_FTO_329536 State Bank of India SBIN0006716 KHAMKHEDA 2652
16 VIDISHA MP1727007_231023APB_FTO_329536 State Bank of India SBIN0012193 SATI VIDISHA 884
17 VIDISHA MP1727007_231023APB_FTO_329536 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
18 VIDISHA MP1727007_231023APB_FTO_329536 UCO Bank UCBA0001135 AHMADPUR 15028
19 VIDISHA MP1727007_231023APB_FTO_329536 UCO Bank UCBA0001138 DEOKHAJURI 14586
20 VIDISHA MP1727007_231023APB_FTO_329536 Union Bank of India UBIN0910911 VIDISHA 5304
21 VIDISHA MP1727007_231023APB_FTO_329536 United Bank Of India UTBI0VDIM33 VIDISHA 884
22 VIDISHA MP1727007_231023APB_FTO_329536 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1326
23 VIDISHA MP1727007_231023APB_FTO_329536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 VIDISHA MP1727007_231023APB_FTO_329536 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 VIDISHA MP1727007_231023APB_FTO_329536 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 7956

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