Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_181023APB_FTO_323348
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-27-007-062-002/101-B
(KHAREE) 		1727007062NRG24181020230263388 18/10/2023 Akshay Sharma 1727007062WL022633 Akshay Sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291255797 AkshaySharma INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-002/27-A
(KHAREE) 		1727007062NRG24181020230263391 18/10/2023 Kamlash bai 1727007062WL022633 Kamlash bai 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291255797 Kamlashbai INDIAN BANK(607105)
3 VIDISHA MP-27-007-062-002/27-A
(KHAREE) 		1727007062NRG24181020230263390 18/10/2023 manmohan sharma 1727007062WL022633 manmohan sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291255797 manmohansharma INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-002/440-A
(KHAREE) 		1727007062NRG24181020230263393 18/10/2023 Kamlesh sharma 1727007062WL022633 Kamlesh sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291255797 Kamleshsharma INDIAN BANK(607105)
SubTotal 5304 5304
5 VIDISHA MP-27-007-084-003/110
(BHATNI) 		1727007084NRG24181020230262839 18/10/2023 PHOOL BAI 1727007084WL022577 PHOOL BAI 00018 ANDB0001936 884 884 Processed 09/11/2023 291255797 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 884 884
6 VIDISHA MP-27-007-047-003/249
(GADLA) 		1727007000NRG24171020230262377 18/10/2023 pram 1727007WL022533 pram 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291255797 pram BANK OF BARODA(606985)
7 VIDISHA MP-27-007-048-001/534
(KAGPUR) 		1727007048NRG24181020230263576 18/10/2023 Ramkuvar Bai Jatav 1727007048WL022644 Ramkuvar Bai Jatav 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291255797 RamkuvarBaiJatav BANK OF BARODA(606985)
8 VIDISHA MP-27-007-048-001/543
(KAGPUR) 		1727007048NRG24181020230263578 18/10/2023 Peetam 1727007048WL022644 Peetam 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291255797 Peetam BANK OF BARODA(606985)
9 VIDISHA MP-27-007-072-003/431
(PADARAYAT) 		1727007072NRG24181020230263385 18/10/2023 Anita rajput 1727007072WL022630 Anita rajput 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291255797 Anitarajput INDIAN BANK(607105)
SubTotal 4641 4641
10 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24181020230262968 18/10/2023 nafish khan 1727007042WL022590 nafish khan 00048 BKID0009035 1326 1326 Processed 09/11/2023 291255797 nafishkhan BANK OF INDIA(508505)
11 VIDISHA MP-27-007-088-003/309
(SONTHAR) 		1727007088NRG24181020230263764 18/10/2023 ombanskar 1727007088WL022670 ombanskar 00048 BKID0009035 442 442 Processed 09/11/2023 291255797 ombanskar UCO BANK(607066)
SubTotal 1768 1768
12 VIDISHA MP-27-007-084-002/654-B
(BHATNI) 		1727007084NRG24181020230262836 18/10/2023 nikita meena 1727007084WL022577 nikita meena 00078 CNRB0002346 884 884 Processed 09/11/2023 291255797 nikitameena CANARA BANK(508532)
SubTotal 884 884
13 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24181020230262967 18/10/2023 mukesh 1727007042WL022590 mukesh 00078 CNRB0005593 1326 1326 Processed 09/11/2023 291255797 mukesh CANARA BANK(508532)
14 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24181020230262966 18/10/2023 shanti bai 1727007042WL022590 shanti bai 00078 CNRB0005593 1326 1326 Processed 09/11/2023 291255797 shantibai CANARA BANK(508532)
15 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24181020230262969 18/10/2023 bhairo singh 1727007042WL022590 bhairo singh 00078 CNRB0005593 1326 1326 Processed 09/11/2023 291255797 bhairosingh CANARA BANK(508532)
16 VIDISHA MP-27-007-042-001/679
(KARARIYA) 		1727007042NRG24181020230262971 18/10/2023 chandra mohan 1727007042WL022590 chandra mohan 00078 CNRB0005593 1326 1326 Processed 09/11/2023 291255797 chandramohan CANARA BANK(508532)
SubTotal 5304 5304
17 VIDISHA MP-27-007-007-001/39-A
(CHITOURIYA) 		1727007007NRG24181020230263478 18/10/2023 Baijnath Sharma 1727007007WL022640 Baijnath Sharma 00078 CNRB0017755 1326 1326 Processed 09/11/2023 291255797 BaijnathSharma CANARA BANK(508532)
SubTotal 1326 1326
18 VIDISHA MP-27-007-072-001/284
(PADARAYAT) 		1727007072NRG24181020230263383 18/10/2023 pooran singh 1727007072WL022629 pooran singh 00165 IBKL0001407 442 442 Processed 09/11/2023 291255797 pooransingh ICICI BANK LTD(508534)
19 VIDISHA MP-27-007-072-001/435
(PADARAYAT) 		1727007072NRG24181020230263384 18/10/2023 chandra raj dangi 1727007072WL022629 chandra raj dangi 00165 IBKL0001407 442 442 Processed 09/11/2023 291255797 chandrarajdangi IDBI BANK(607095)
SubTotal 884 884
20 VIDISHA MP-27-007-062-002/117-A
(KHAREE) 		1727007062NRG24181020230263389 18/10/2023 Narayani bai sharma 1727007062WL022633 Narayani bai sharma 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291255797 Narayanibaisharma INDIAN BANK(607105)
21 VIDISHA MP-27-007-062-002/420-A
(KHAREE) 		1727007062NRG24181020230263392 18/10/2023 Chhuttan kha 1727007062WL022633 Chhuttan kha 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291255797 Chhuttankha INDIAN BANK(607105)
22 VIDISHA MP-27-007-062-002/51-A
(KHAREE) 		1727007062NRG24181020230263395 18/10/2023 jyotish sharma 1727007062WL022633 jyotish sharma 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291255797 jyotishsharma INDIAN BANK(607105)
23 VIDISHA MP-27-007-062-003/125-A
(KHAREE) 		1727007062NRG24181020230263397 18/10/2023 Gyarsibai ahirwar 1727007062WL022633 Gyarsibai ahirwar 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291255797 Gyarsibaiahirwar INDIAN BANK(607105)
SubTotal 5304 5304
24 VIDISHA MP-27-007-084-002/354-B
(BHATNI) 		1727007084NRG24181020230262834 18/10/2023 Ruchi Meena 1727007084WL022577 Ruchi Meena 00176 IDIB000V139 884 884 Processed 09/11/2023 291255797 RuchiMeena INDIAN BANK(607105)
SubTotal 884 884
25 VIDISHA MP-27-007-079-001/41
(SOUTHHIYA) 		1727007079NRG24181020230263205 18/10/2023 shakun bai 1727007079WL022612 shakun bai 00354 PUNB0404800 663 663 Processed 09/11/2023 291255797 shakunbai HDFC BANK LTD(607152)
SubTotal 663 663
26 VIDISHA MP-27-007-001-001/426
(NATHANPUR) 		1727007001NRG24181020230263370 18/10/2023 jawaharlalmalviya 1727007001WL022625 jawaharlalmalviya 00415 SBIN0001986 1326 1326 Processed 09/11/2023 291255797 jawaharlalmalviya STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-084-003/110
(BHATNI) 		1727007084NRG24181020230262838 18/10/2023 ramesh babu 1727007084WL022577 ramesh babu 00415 SBIN0001986 884 884 Processed 09/11/2023 291255797 rameshbabu CANARA BANK(508532)
SubTotal 2210 2210
28 VIDISHA MP-27-007-021-001/18
(DHAMNODA) 		1727007021NRG24181020230262880 18/10/2023 naval singh 1727007021WL022583 naval singh 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291255797 navalsingh FINO PAYMENTS BANK LTD(608001)
29 VIDISHA MP-27-007-021-001/344
(DHAMNODA) 		1727007021NRG24181020230262885 18/10/2023 subharati 1727007021WL022583 subharati 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291255797 subharati CANARA BANK(508532)
30 VIDISHA MP-27-007-021-001/75
(DHAMNODA) 		1727007021NRG24181020230262888 18/10/2023 jadish 1727007021WL022583 jadish 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291255797 jadish INDIAN OVERSEAS BANK(508541)
31 VIDISHA MP-27-007-021-001/75
(DHAMNODA) 		1727007021NRG24181020230262889 18/10/2023 sadhna 1727007021WL022583 sadhna 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291255797 sadhna STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-033-001/561
(BORIYA) 		1727007000NRG24181020230263742 18/10/2023 SHIVNARAYAN MEENA 1727007WL022664 SHIVNARAYAN MEENA 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291255797 SHIVNARAYANMEENA CANARA BANK(508532)
SubTotal 6630 6630
33 VIDISHA MP-27-007-001-002/320
(NATHANPUR) 		1727007001NRG24181020230263379 18/10/2023 pavan kumar 1727007001WL022627 pavan kumar 00415 SBIN0030075 1326 1326 Processed 09/11/2023 291255797 pavankumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 VIDISHA MP-27-007-021-001/632-D
(DHAMNODA) 		1727007021NRG24181020230262887 18/10/2023 shehraj 1727007021WL022583 shehraj 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291255797 shehraj CANARA BANK(508532)
SubTotal 1326 1326
35 VIDISHA MP-27-007-048-001/724
(KAGPUR) 		1727007048NRG24181020230263579 18/10/2023 Harnam Singh Jatav 1727007048WL022644 Harnam Singh Jatav 00415 SBIN0030156 1326 1326 Processed 09/11/2023 291255797 HarnamSinghJatav BANK OF BARODA(606985)
SubTotal 1326 1326
36 VIDISHA MP-27-007-074-002/618-A
(DABAR) 		1727007074NRG24181020230263781 18/10/2023 LALARAM 1727007074WL022672 LALARAM 00415 SBIN0030162 1326 1326 Processed 09/11/2023 291255797 LALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
37 VIDISHA MP-27-007-001-001/115
(NATHANPUR) 		1727007001NRG24181020230263369 18/10/2023 rajesh 1727007001WL022625 rajesh 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291255797 rajesh STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-001-002/142-B
(NATHANPUR) 		1727007001NRG24181020230263372 18/10/2023 sunita bai jatav 1727007001WL022625 sunita bai jatav 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291255797 sunitabaijatav STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-001-002/157-A
(NATHANPUR) 		1727007001NRG24181020230263373 18/10/2023 chandan singh yadav 1727007001WL022625 chandan singh yadav 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291255797 chandansinghyadav STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-001-002/16-C
(NATHANPUR) 		1727007001NRG24181020230263378 18/10/2023 ganga bai jatav 1727007001WL022627 ganga bai jatav 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291255797 gangabaijatav STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-001-002/70-D
(NATHANPUR) 		1727007001NRG24181020230263380 18/10/2023 ramcharan kirar 1727007001WL022627 ramcharan kirar 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291255797 ramcharankirar STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-012-002/751
(SANOTI) 		1727007000NRG24171020230262379 18/10/2023 GEETA BAI SISODIYA 1727007WL022534 GEETA BAI SISODIYA 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291255797 GEETABAISISODIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 VIDISHA MP-27-007-036-001/250
(NIMKHEDA) 		1727007036NRG24181020230263473 18/10/2023 ABHISHEK 1727007036WL022639 ABHISHEK 00415 SBIN0030396 884 884 Processed 09/11/2023 291255797 ABHISHEK STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-074-001/204
(DABAR) 		1727007074NRG24181020230263780 18/10/2023 seema 1727007074WL022672 seema 00415 SBIN0030396 1326 1326 Processed 09/11/2023 291255797 seema STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-079-001/746-B
(SOUTHHIYA) 		1727007079NRG24181020230263204 18/10/2023 Pooja Silawat 1727007079WL022611 Pooja Silawat 00415 SBIN0030396 884 884 Processed 09/11/2023 291255797 PoojaSilawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 VIDISHA MP-27-007-007-001/237
(CHITOURIYA) 		1727007007NRG24181020230263476 18/10/2023 Naresh Singh 1727007007WL022640 Naresh Singh 00434 SYNB0007755 1326 1326 Processed 09/11/2023 291255797 NareshSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
47 VIDISHA MP-27-007-074-002/621-A
(DABAR) 		1727007074NRG24181020230263782 18/10/2023 priyanka dangi 1727007074WL022672 priyanka dangi 00462 UCBA0001135 1326 1326 Processed 09/11/2023 291255797 priyankadangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 VIDISHA MP-27-007-007-001/237
(CHITOURIYA) 		1727007007NRG24181020230263475 18/10/2023 Dalee Raghuwanshi 1727007007WL022640 Dalee Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 DaleeRaghuwanshi STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-007-001/237
(CHITOURIYA) 		1727007007NRG24181020230263477 18/10/2023 Mamta 1727007007WL022640 Mamta 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 Mamta UCO BANK(607066)
50 VIDISHA MP-27-007-007-001/50
(CHITOURIYA) 		1727007007NRG24181020230263479 18/10/2023 BIHARI 1727007007WL022640 BIHARI 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 BIHARI UCO BANK(607066)
51 VIDISHA MP-27-007-007-001/87
(CHITOURIYA) 		1727007007NRG24181020230263480 18/10/2023 Karodi lal 1727007007WL022640 Karodi lal 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 Karodilal UCO BANK(607066)
52 VIDISHA MP-27-007-045-001/740
(DEVKHAJURI) 		1727007045NRG24161020230260467 18/10/2023 rakesh 1727007045WL022316 rakesh 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 rakesh UCO BANK(607066)
53 VIDISHA MP-27-007-046-007/63
(MUNDRASURAI) 		1727007046NRG24181020230263627 18/10/2023 MAHENDRA 1727007046WL022653 MAHENDRA 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 MAHENDRA UCO BANK(607066)
54 VIDISHA MP-27-007-047-003/248
(GADLA) 		1727007000NRG24171020230262376 18/10/2023 Bablu Adiwasi 1727007WL022533 Bablu Adiwasi 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 BabluAdiwasi UCO BANK(607066)
55 VIDISHA MP-27-007-048-001/534
(KAGPUR) 		1727007048NRG24181020230263577 18/10/2023 Phool Singh 1727007048WL022644 Phool Singh 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291255797 PhoolSingh UCO BANK(607066)
SubTotal 10608 10608
56 VIDISHA MP-27-007-084-002/189-A
(BHATNI) 		1727007084NRG24181020230262831 18/10/2023 ANEETA BAI MEENA 1727007084WL022577 ANEETA BAI MEENA 00468 UBIN0830615 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 VIDISHA MP-27-007-084-002/190-C
(BHATNI) 		1727007084NRG24181020230262832 18/10/2023 ANKIT MEENA 1727007084WL022577 ANKIT MEENA 00468 UBIN0830615 884 884 Processed 09/11/2023 291255797 ANKITMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
58 VIDISHA MP-27-007-084-002/432-D
(BHATNI) 		1727007084NRG24181020230263251 18/10/2023 SONLATA MEENA 1727007084WL022619 SONLATA MEENA 00468 UBIN0830615 1105 1105 Processed 09/11/2023 291255797 SONLATAMEENA UNION BANK OF INDIA(508500)
59 VIDISHA MP-27-007-084-002/432-D
(BHATNI) 		1727007084NRG24181020230263250 18/10/2023 VINOD KUMAR MEENA 1727007084WL022619 VINOD KUMAR MEENA 00468 UBIN0830615 1105 1105 Processed 09/11/2023 291255797 VINODKUMARMEENA CANARA BANK(508532)
60 VIDISHA MP-27-007-084-002/561-D
(BHATNI) 		1727007084NRG24181020230262835 18/10/2023 Bhupat singh meena 1727007084WL022577 Bhupat singh meena 00468 UBIN0830615 884 884 Processed 09/11/2023 291255797 Bhupatsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 VIDISHA MP-27-007-084-002/654-D
(BHATNI) 		1727007084NRG24181020230262837 18/10/2023 Baijanti bai meena 1727007084WL022577 Baijanti bai meena 00468 UBIN0830615 884 884 Processed 09/11/2023 291255797 Baijantibaimeena UCO BANK(607066)
SubTotal 5746 5746
62 VIDISHA MP-27-007-001-001/64
(NATHANPUR) 		1727007001NRG24181020230263371 18/10/2023 sunail 1727007001WL022625 sunail 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255797 sunail STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-021-001/289-B
(DHAMNODA) 		1727007021NRG24181020230262881 18/10/2023 halkeram 1727007021WL022583 halkeram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255797 halkeram FINO PAYMENTS BANK LTD(608001)
64 VIDISHA MP-27-007-021-001/289-C
(DHAMNODA) 		1727007021NRG24181020230262882 18/10/2023 naresh 1727007021WL022583 naresh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255797 naresh FINO PAYMENTS BANK LTD(608001)
65 VIDISHA MP-27-007-021-001/289-D
(DHAMNODA) 		1727007021NRG24181020230262883 18/10/2023 rekha bai 1727007021WL022583 rekha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255797 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
66 VIDISHA MP-27-007-021-001/632-D
(DHAMNODA) 		1727007021NRG24181020230262886 18/10/2023 shakil 1727007021WL022583 shakil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 shakil FINO PAYMENTS BANK LTD(608001)
67 VIDISHA MP-27-007-021-001/861-A
(DHAMNODA) 		1727007021NRG24181020230262896 18/10/2023 babu kha 1727007021WL022583 babu kha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 babukha FINO PAYMENTS BANK LTD(608001)
68 VIDISHA MP-27-007-021-001/964
(DHAMNODA) 		1727007021NRG24181020230262901 18/10/2023 umesh san 1727007021WL022583 umesh san 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 umeshsan FINO PAYMENTS BANK LTD(608001)
69 VIDISHA MP-27-007-042-001/606
(KARARIYA) 		1727007042NRG24181020230262970 18/10/2023 santosh 1727007042WL022590 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 santosh FINO PAYMENTS BANK LTD(608001)
70 VIDISHA MP-27-007-045-001/24-B
(DEVKHAJURI) 		1727007045NRG24161020230260461 18/10/2023 kedar chaturvedi 1727007045WL022316 kedar chaturvedi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 kedarchaturvedi FINO PAYMENTS BANK LTD(608001)
71 VIDISHA MP-27-007-045-001/25-B
(DEVKHAJURI) 		1727007045NRG24161020230260462 18/10/2023 tamanna 1727007045WL022316 tamanna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 tamanna FINO PAYMENTS BANK LTD(608001)
72 VIDISHA MP-27-007-045-001/3-B
(DEVKHAJURI) 		1727007045NRG24161020230260463 18/10/2023 rambabu prajapati 1727007045WL022316 rambabu prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 rambabuprajapati FINO PAYMENTS BANK LTD(608001)
73 VIDISHA MP-27-007-045-001/4-B
(DEVKHAJURI) 		1727007045NRG24161020230260464 18/10/2023 prem narayan ahirwar 1727007045WL022316 prem narayan ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 premnarayanahirwar FINO PAYMENTS BANK LTD(608001)
74 VIDISHA MP-27-007-045-001/475
(DEVKHAJURI) 		1727007045NRG24161020230260465 18/10/2023 kusum bai 1727007045WL022316 kusum bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 kusumbai FINO PAYMENTS BANK LTD(608001)
75 VIDISHA MP-27-007-045-001/475
(DEVKHAJURI) 		1727007045NRG24161020230260466 18/10/2023 ranu 1727007045WL022316 ranu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 ranu FINO PAYMENTS BANK LTD(608001)
76 VIDISHA MP-27-007-045-001/8-B
(DEVKHAJURI) 		1727007045NRG24161020230260468 18/10/2023 rakesh kushwah 1727007045WL022316 rakesh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255797 rakeshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
77 VIDISHA MP-27-007-036-001/278
(NIMKHEDA) 		1727007036NRG24181020230263474 18/10/2023 SONU RAJPOOT 1727007036WL022639 SONU RAJPOOT 00697 BKID0MG7065 884 884 Processed 09/11/2023 291255797 SONURAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
78 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24181020230263745 18/10/2023 Jamna bai kevat 1727007008WL022666 Jamna bai kevat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255797 Jamnabaikevat NARMADA JHABUA GRAMIN BANK(508515)
79 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24181020230263746 18/10/2023 Santosh kevat 1727007008WL022666 Santosh kevat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255797 Santoshkevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_181023APB_FTO_323348 Allahabad Bank ALLA0211107 HIRNAI 5304
2 VIDISHA MP1727007_181023APB_FTO_323348 Andhra Bank ANDB0001936 VIDISHA 884
3 VIDISHA MP1727007_181023APB_FTO_323348 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
4 VIDISHA MP1727007_181023APB_FTO_323348 Bank of India BKID0009035 VIDISHA 1768
5 VIDISHA MP1727007_181023APB_FTO_323348 Canara Bank CNRB0002346 VIDISHA 884
6 VIDISHA MP1727007_181023APB_FTO_323348 Canara Bank CNRB0005593 Karariya Lashkarpur 5304
7 VIDISHA MP1727007_181023APB_FTO_323348 Canara Bank CNRB0017755 KHARGAON II 1326
8 VIDISHA MP1727007_181023APB_FTO_323348 IDBI Bank IBKL0001407 PADRAYAT 884
9 VIDISHA MP1727007_181023APB_FTO_323348 Indian Bank IDIB000H580 Hirnai 5304
10 VIDISHA MP1727007_181023APB_FTO_323348 Indian Bank IDIB000V139 Vidisha 884
11 VIDISHA MP1727007_181023APB_FTO_323348 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 663
12 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0001986 ADB VIDISHA 2210
13 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0006716 KHAMKHEDA 6630
14 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0030075 VIDISHA 1326
15 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
16 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0030156 NATERAN 1326
17 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
18 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0030211 PIPALKHEDA 7956
19 VIDISHA MP1727007_181023APB_FTO_323348 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3094
20 VIDISHA MP1727007_181023APB_FTO_323348 Syndicate Bank SYNB0007755 VIDISHA 1326
21 VIDISHA MP1727007_181023APB_FTO_323348 UCO Bank UCBA0001135 AHMADPUR 1326
22 VIDISHA MP1727007_181023APB_FTO_323348 UCO Bank UCBA0001138 DEOKHAJURI 10608
23 VIDISHA MP1727007_181023APB_FTO_323348 Union Bank of India UBIN0830615 BHATNI 5746
24 VIDISHA MP1727007_181023APB_FTO_323348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 VIDISHA MP1727007_181023APB_FTO_323348 Fino Payments Bank Ltd FINO0001446 MP RO 14586
26 VIDISHA MP1727007_181023APB_FTO_323348 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 884
27 VIDISHA MP1727007_181023APB_FTO_323348 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 2652

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