Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200723APB_FTO_178035
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-27-007-014-001/392
(SALAIYA) 		1727007000NRG24190720230169325 20/07/2023 hanumanth singh rajput 1727007WL010530 hanumanth singh rajput 00018 ANDB0001936 1326 1326 Processed 28/07/2023 209312000 hanumanthsinghrajput UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-021-001/122-D
(DHAMNODA) 		1727007000NRG24200720230170579 20/07/2023 shekhar meena 1727007WL010678 shekhar meena 00045 BARB0DIWANG 1326 1326 Processed 29/07/2023 209312000 shekharmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 VIDISHA MP-27-007-032-001/352
(ARWARIYA) 		1727007000NRG24200720230170556 20/07/2023 POOJA BAI 1727007WL010676 POOJA BAI 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 POOJABAI BANK OF BARODA(606985)
4 VIDISHA MP-27-007-032-001/354
(ARWARIYA) 		1727007000NRG24200720230170557 20/07/2023 BAIJANTI BAI 1727007WL010676 BAIJANTI BAI 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 BAIJANTIBAI BANK OF BARODA(606985)
5 VIDISHA MP-27-007-032-001/355
(ARWARIYA) 		1727007000NRG24200720230170558 20/07/2023 MADHO BAI 1727007WL010676 MADHO BAI 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 MADHOBAI BANK OF BARODA(606985)
6 VIDISHA MP-27-007-032-001/357
(ARWARIYA) 		1727007000NRG24200720230170559 20/07/2023 Aneeta Bai Baghel 1727007WL010676 Aneeta Bai Baghel 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 AneetaBaiBaghel BANK OF BARODA(606985)
7 VIDISHA MP-27-007-032-001/364
(ARWARIYA) 		1727007000NRG24200720230170561 20/07/2023 Bhagvati Bai 1727007WL010676 Bhagvati Bai 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 BhagvatiBai BANK OF BARODA(606985)
8 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007000NRG24200720230170562 20/07/2023 Urmila Bai 1727007WL010676 Urmila Bai 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 UrmilaBai BANK OF BARODA(606985)
9 VIDISHA MP-27-007-032-001/367
(ARWARIYA) 		1727007000NRG24200720230170563 20/07/2023 Rakhi Vishwakarma 1727007WL010676 Rakhi Vishwakarma 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209312000 RakhiVishwakarma BANK OF BARODA(606985)
SubTotal 4641 4641
10 VIDISHA MP-27-007-014-001/241
(SALAIYA) 		1727007000NRG24200720230170609 20/07/2023 ummd singh rajput 1727007WL010684 ummd singh rajput 00048 BKID0009035 1326 1326 Processed 28/07/2023 209312000 ummdsinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
11 VIDISHA MP-27-007-008-001/447
(KOTHHICHARKALA) 		1727007000NRG24200720230170595 20/07/2023 Pramod 1727007WL010682 Pramod 00051 MAHB0001470 1326 1326 Processed 28/07/2023 209312000 Pramod BANK OF MAHARASHTRA(607387)
12 VIDISHA MP-27-007-032-001/99-A
(ARWARIYA) 		1727007000NRG24200720230170569 20/07/2023 MOHAR SINGH 1727007WL010676 MOHAR SINGH 00051 MAHB0001470 884 884 Processed 28/07/2023 209312000 MOHARSINGH BANK OF MAHARASHTRA(607387)
13 VIDISHA MP-27-007-034-002/46
(KARAIYAHAT) 		1727007034NRG24200720230170547 20/07/2023 vinod meena 1727007034WL010673 vinod meena 00051 MAHB0001470 1326 1326 Processed 28/07/2023 209312000 vinodmeena BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
14 VIDISHA MP-27-007-014-002/1023
(SALAIYA) 		1727007000NRG24190720230169317 20/07/2023 Rakesh 1727007WL010529 Rakesh 00078 CNRB0002346 1326 1326 Processed 28/07/2023 209312000 Rakesh CANARA BANK(508532)
SubTotal 1326 1326
15 VIDISHA MP-27-007-014-002/933
(SALAIYA) 		1727007000NRG24200720230170617 20/07/2023 JEEVAN SINGH 1727007WL010685 JEEVAN SINGH 00152 HDFC0000448 1326 1326 Processed 28/07/2023 209312000 JEEVANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 VIDISHA MP-27-007-014-002/576
(SALAIYA) 		1727007000NRG24200720230170615 20/07/2023 shivraj 1727007WL010685 shivraj 00165 IBKL0000406 1326 1326 Processed 28/07/2023 209312000 shivraj IDBI BANK(607095)
17 VIDISHA MP-27-007-044-002/169
(AMAUKHEDI) 		1727007044NRG24200720230170554 20/07/2023 SWETA BAI BAIRAGI 1727007044WL010675 SWETA BAI BAIRAGI 00165 IBKL0000406 1326 1326 Processed 28/07/2023 209312000 SWETABAIBAIRAGI IDBI BANK(607095)
SubTotal 2652 2652
18 VIDISHA MP-27-007-034-002/48
(KARAIYAHAT) 		1727007034NRG24200720230170548 20/07/2023 vijay babu 1727007034WL010673 vijay babu 00176 IDIB000A143 1326 1326 Processed 28/07/2023 209312000 vijaybabu INDIAN BANK(607105)
SubTotal 1326 1326
19 VIDISHA MP-27-007-014-002/759
(SALAIYA) 		1727007000NRG24190720230169329 20/07/2023 RAJNI 1727007WL010530 RAJNI 00354 PUNB0088700 1326 1326 Processed 29/07/2023 209312000 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIDISHA MP-27-007-014-002/969
(SALAIYA) 		1727007000NRG24200720230170626 20/07/2023 Minda bai 1727007WL010686 Minda bai 00354 PUNB0088700 1326 1326 Rejected 29/07/2023 209312000 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
21 VIDISHA MP-27-007-014-001/158
(SALAIYA) 		1727007000NRG24200720230170620 20/07/2023 kavita bai 1727007WL010686 kavita bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 kavitabai HDFC BANK LTD(607152)
22 VIDISHA MP-27-007-014-001/158
(SALAIYA) 		1727007000NRG24200720230170619 20/07/2023 Niranjan singh 1727007WL010686 Niranjan singh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 Niranjansingh STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-014-001/224
(SALAIYA) 		1727007000NRG24200720230170606 20/07/2023 ashok 1727007WL010684 ashok 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 ashok STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-014-001/233
(SALAIYA) 		1727007000NRG24200720230170607 20/07/2023 dhanveer singh 1727007WL010684 dhanveer singh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 dhanveersingh NARMADA JHABUA GRAMIN BANK(508515)
25 VIDISHA MP-27-007-014-001/262
(SALAIYA) 		1727007000NRG24190720230169313 20/07/2023 saloni rajput 1727007WL010529 saloni rajput 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 salonirajput STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-014-001/293
(SALAIYA) 		1727007000NRG24190720230169324 20/07/2023 geeta bai 1727007WL010530 geeta bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 geetabai STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-014-001/293
(SALAIYA) 		1727007000NRG24190720230169323 20/07/2023 ramcharan adivasi 1727007WL010530 ramcharan adivasi 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 ramcharanadivasi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-014-001/329
(SALAIYA) 		1727007000NRG24190720230169315 20/07/2023 monu rajput 1727007WL010529 monu rajput 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 monurajput STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-014-001/399
(SALAIYA) 		1727007000NRG24200720230170622 20/07/2023 bhagvati bai 1727007WL010686 bhagvati bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 bhagvatibai STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-014-001/415
(SALAIYA) 		1727007000NRG24190720230169326 20/07/2023 sukhavati mogiya 1727007WL010530 sukhavati mogiya 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 sukhavatimogiya STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-014-001/48
(SALAIYA) 		1727007000NRG24200720230170623 20/07/2023 govindsingh 1727007WL010686 govindsingh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 govindsingh STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-014-001/48
(SALAIYA) 		1727007000NRG24200720230170624 20/07/2023 rekha bai 1727007WL010686 rekha bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 rekhabai PUNJAB NATIONAL BANK(508568)
33 VIDISHA MP-27-007-014-001/49
(SALAIYA) 		1727007000NRG24200720230170613 20/07/2023 maharajsingh 1727007WL010685 maharajsingh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 maharajsingh STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-014-001/49
(SALAIYA) 		1727007000NRG24200720230170614 20/07/2023 shyamkanvar 1727007WL010685 shyamkanvar 00415 SBIN0006716 1326 1326 Processed 29/07/2023 209312000 shyamkanvar INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIDISHA MP-27-007-014-001/84
(SALAIYA) 		1727007000NRG24190720230169316 20/07/2023 harisingh 1727007WL010529 harisingh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 harisingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-014-002/570
(SALAIYA) 		1727007000NRG24190720230169327 20/07/2023 abhishek 1727007WL010530 abhishek 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 abhishek AXIS BANK(607153)
37 VIDISHA MP-27-007-014-002/574
(SALAIYA) 		1727007000NRG24200720230170625 20/07/2023 hari bai 1727007WL010686 hari bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 haribai STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-014-002/577
(SALAIYA) 		1727007000NRG24190720230169328 20/07/2023 veerendra 1727007WL010530 veerendra 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 veerendra STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-014-002/591
(SALAIYA) 		1727007000NRG24190720230169319 20/07/2023 chanda bai baghel 1727007WL010529 chanda bai baghel 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 chandabaibaghel STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-014-002/591
(SALAIYA) 		1727007000NRG24190720230169318 20/07/2023 narendra 1727007WL010529 narendra 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 narendra STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-014-002/672
(SALAIYA) 		1727007000NRG24190720230169320 20/07/2023 jitendra baghel 1727007WL010529 jitendra baghel 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 jitendrabaghel STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-014-002/695
(SALAIYA) 		1727007000NRG24200720230170616 20/07/2023 brijendra baghel 1727007WL010685 brijendra baghel 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 brijendrabaghel STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-014-002/806
(SALAIYA) 		1727007000NRG24190720230169321 20/07/2023 laxmi bai 1727007WL010529 laxmi bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 laxmibai STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-014-002/825
(SALAIYA) 		1727007000NRG24200720230170628 20/07/2023 sonu baghel 1727007WL010687 sonu baghel 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 sonubaghel STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-014-002/962
(SALAIYA) 		1727007000NRG24200720230170618 20/07/2023 priyanka 1727007WL010685 priyanka 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 priyanka JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 VIDISHA MP-27-007-021-001/167-B
(DHAMNODA) 		1727007000NRG24200720230170571 20/07/2023 priti 1727007WL010677 priti 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 priti STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-021-001/167-D
(DHAMNODA) 		1727007000NRG24200720230170572 20/07/2023 IMARAT 1727007WL010677 IMARAT 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 IMARAT STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-021-001/82
(DHAMNODA) 		1727007000NRG24200720230170586 20/07/2023 INDAR SINGH 1727007WL010678 INDAR SINGH 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 INDARSINGH STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-021-001/82
(DHAMNODA) 		1727007000NRG24200720230170587 20/07/2023 radha bai 1727007WL010678 radha bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 radhabai STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-034-001/12-A
(KARAIYAHAT) 		1727007034NRG24200720230170527 20/07/2023 babulal 1727007034WL010673 babulal 00415 SBIN0006716 663 663 Processed 28/07/2023 209312000 babulal STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-034-001/200-A
(KARAIYAHAT) 		1727007034NRG24200720230170530 20/07/2023 ashlam khan 1727007034WL010673 ashlam khan 00415 SBIN0006716 663 663 Processed 28/07/2023 209312000 ashlamkhan UNION BANK OF INDIA(508500)
52 VIDISHA MP-27-007-034-002/46
(KARAIYAHAT) 		1727007034NRG24200720230170546 20/07/2023 Susila bai 1727007034WL010673 Susila bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209312000 Susilabai STATE BANK OF INDIA(508548)
SubTotal 41106 41106
53 VIDISHA MP-27-007-008-001/104
(KOTHHICHARKALA) 		1727007000NRG24200720230170592 20/07/2023 Hallu 1727007WL010682 Hallu 00415 SBIN0030075 1326 1326 Processed 28/07/2023 209312000 Hallu STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-008-001/104
(KOTHHICHARKALA) 		1727007000NRG24200720230170593 20/07/2023 Manish Malviya 1727007WL010682 Manish Malviya 00415 SBIN0030075 1326 1326 Processed 28/07/2023 209312000 ManishMalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 VIDISHA MP-27-007-021-001/632-D
(DHAMNODA) 		1727007000NRG24200720230170582 20/07/2023 shehraj 1727007WL010678 shehraj 00415 SBIN0030079 1326 1326 Processed 28/07/2023 209312000 shehraj CANARA BANK(508532)
SubTotal 1326 1326
56 VIDISHA MP-27-007-032-001/16
(ARWARIYA) 		1727007000NRG24200720230170555 20/07/2023 biharilal 1727007WL010676 biharilal 00415 SBIN0030211 663 663 Processed 28/07/2023 209312000 biharilal BANK OF BARODA(606985)
SubTotal 663 663
57 VIDISHA MP-27-007-014-001/399
(SALAIYA) 		1727007000NRG24200720230170621 20/07/2023 MOORAT SINGH RAJPUT 1727007WL010686 MOORAT SINGH RAJPUT 00415 SBIN0030396 1326 1326 Processed 28/07/2023 209312000 MOORATSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
58 VIDISHA MP-27-007-008-001/414
(KOTHHICHARKALA) 		1727007000NRG24200720230170594 20/07/2023 Rajit 1727007WL010682 Rajit 00462 UCBA0000010 1326 1326 Processed 28/07/2023 209312000 Rajit UCO BANK(607066)
59 VIDISHA MP-27-007-032-001/358
(ARWARIYA) 		1727007000NRG24200720230170560 20/07/2023 Phool Kumari Bai 1727007WL010676 Phool Kumari Bai 00462 UCBA0000010 663 663 Processed 28/07/2023 209312000 PhoolKumariBai UCO BANK(607066)
SubTotal 1989 1989
60 VIDISHA MP-27-007-075-002/14
(KANKARKHEDI) 		1727007000NRG24200720230170590 20/07/2023 Sanju Ahirwar 1727007WL010681 Sanju Ahirwar 00462 UCBA0001135 221 221 Processed 28/07/2023 209312000 SanjuAhirwar UCO BANK(607066)
61 VIDISHA MP-27-007-075-002/39-A
(KANKARKHEDI) 		1727007000NRG24200720230170591 20/07/2023 muneem gir 1727007WL010681 muneem gir 00462 UCBA0001135 221 221 Processed 28/07/2023 209312000 muneemgir UCO BANK(607066)
SubTotal 442 442
62 VIDISHA MP-27-007-044-001/146
(AMAUKHEDI) 		1727007044NRG24200720230170549 20/07/2023 Fareeda Bee 1727007044WL010674 Fareeda Bee 00462 UCBA0001138 1547 1547 Processed 28/07/2023 209312000 FareedaBee UCO BANK(607066)
63 VIDISHA MP-27-007-044-001/27199286
(AMAUKHEDI) 		1727007044NRG24200720230170551 20/07/2023 Ritik 1727007044WL010674 Ritik 00462 UCBA0001138 1547 1547 Processed 28/07/2023 209312000 Ritik UCO BANK(607066)
64 VIDISHA MP-27-007-044-001/37
(AMAUKHEDI) 		1727007044NRG24200720230170552 20/07/2023 Jamuna 1727007044WL010674 Jamuna 00462 UCBA0001138 1547 1547 Processed 28/07/2023 209312000 Jamuna UCO BANK(607066)
65 VIDISHA MP-27-007-044-001/77-A
(AMAUKHEDI) 		1727007044NRG24200720230170553 20/07/2023 Shareef khan 1727007044WL010674 Shareef khan 00462 UCBA0001138 1547 1547 Processed 28/07/2023 209312000 Shareefkhan UCO BANK(607066)
SubTotal 6188 6188
66 VIDISHA MP-27-007-014-002/806
(SALAIYA) 		1727007000NRG24190720230169322 20/07/2023 sevan singh baghel 1727007WL010529 sevan singh baghel 00468 UBIN0536474 1326 1326 Processed 28/07/2023 209312000 sevansinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 VIDISHA MP-27-007-034-001/800-A
(KARAIYAHAT) 		1727007034NRG24200720230170537 20/07/2023 raman baghel 1727007034WL010673 raman baghel 00468 UBIN0536474 663 663 Processed 28/07/2023 209312000 ramanbaghel UNION BANK OF INDIA(508500)
SubTotal 1989 1989
68 VIDISHA MP-27-007-034-001/804-A
(KARAIYAHAT) 		1727007034NRG24200720230170538 20/07/2023 rekha baghel 1727007034WL010673 rekha baghel 00468 UBIN0819361 663 663 Processed 28/07/2023 209312000 rekhabaghel UNION BANK OF INDIA(508500)
SubTotal 663 663
69 VIDISHA MP-27-007-014-001/262
(SALAIYA) 		1727007000NRG24190720230169312 20/07/2023 vikram singh rajput 1727007WL010529 vikram singh rajput 00469 UTBI0VDIM33 1326 1326 Rejected 29/07/2023 209312000 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
70 VIDISHA MP-27-007-021-001/123-B
(DHAMNODA) 		1727007000NRG24200720230170588 20/07/2023 laxmi 1727007WL010679 laxmi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209312000 Aadhaar Number not Mapped to Account Number
71 VIDISHA MP-27-007-021-001/755-B
(DHAMNODA) 		1727007000NRG24200720230170585 20/07/2023 balveer 1727007WL010678 balveer 00688 FINO0001001 1326 1326 Rejected 29/07/2023 209312000 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
72 VIDISHA MP-27-007-014-001/383
(SALAIYA) 		1727007000NRG24200720230170610 20/07/2023 sakti singh 1727007WL010684 sakti singh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209312000 Aadhaar Number not Mapped to Account Number
73 VIDISHA MP-27-007-014-002/764
(SALAIYA) 		1727007000NRG24200720230170627 20/07/2023 daleep singh baghel 1727007WL010687 daleep singh baghel 00688 FINO0001446 1326 1326 Processed 28/07/2023 209312000 daleepsinghbaghel UNION BANK OF INDIA(508500)
74 VIDISHA MP-27-007-021-001/632-D
(DHAMNODA) 		1727007000NRG24200720230170581 20/07/2023 shakil 1727007WL010678 shakil 00688 FINO0001446 1326 1326 Processed 29/07/2023 209312000 shakil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 VIDISHA MP-27-007-012-002/817
(SANOTI) 		1727007000NRG24200720230170631 20/07/2023 Shahanaj khan 1727007WL010688 Shahanaj khan 00689 AUBL0002308 1326 1326 Processed 28/07/2023 209312000 Shahanajkhan AU SMALL FINANCE BANK LTD(608088)
76 VIDISHA MP-27-007-012-002/824
(SANOTI) 		1727007000NRG24200720230170632 20/07/2023 Sunita Bai 1727007WL010688 Sunita Bai 00689 AUBL0002308 1326 1326 Processed 28/07/2023 209312000 SunitaBai AU SMALL FINANCE BANK LTD(608088)
77 VIDISHA MP-27-007-012-002/825
(SANOTI) 		1727007000NRG24200720230170633 20/07/2023 Dharmendra Singh 1727007WL010688 Dharmendra Singh 00689 AUBL0002308 1326 1326 Processed 28/07/2023 209312000 DharmendraSingh STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-034-001/12-A
(KARAIYAHAT) 		1727007034NRG24200720230170528 20/07/2023 seema bai 1727007034WL010673 seema bai 00689 AUBL0002308 663 663 Processed 28/07/2023 209312000 seemabai STATE BANK OF INDIA(508548)
79 VIDISHA MP-27-007-034-001/532
(KARAIYAHAT) 		1727007034NRG24200720230170534 20/07/2023 Shivraj Singh Goud 1727007034WL010673 Shivraj Singh Goud 00689 AUBL0002308 663 663 Processed 28/07/2023 209312000 ShivrajSinghGoud STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-034-001/613-A
(KARAIYAHAT) 		1727007034NRG24200720230170535 20/07/2023 Rafik Khan 1727007034WL010673 Rafik Khan 00689 AUBL0002308 663 663 Processed 28/07/2023 209312000 RafikKhan UCO BANK(607066)
81 VIDISHA MP-27-007-034-001/805-A
(KARAIYAHAT) 		1727007034NRG24200720230170539 20/07/2023 Shivraj baghel 1727007034WL010673 Shivraj baghel 00689 AUBL0002308 663 663 Processed 28/07/2023 209312000 Shivrajbaghel AU SMALL FINANCE BANK LTD(608088)
82 VIDISHA MP-27-007-034-001/807-A
(KARAIYAHAT) 		1727007034NRG24200720230170540 20/07/2023 Vivek Baghel 1727007034WL010673 Vivek Baghel 00689 AUBL0002308 663 663 Processed 28/07/2023 209312000 VivekBaghel AU SMALL FINANCE BANK LTD(608088)
83 VIDISHA MP-27-007-034-001/809-A
(KARAIYAHAT) 		1727007034NRG24200720230170541 20/07/2023 Raj Mohan baghel 1727007034WL010673 Raj Mohan baghel 00689 AUBL0002308 663 663 Processed 28/07/2023 209312000 RajMohanbaghel UNION BANK OF INDIA(508500)
84 VIDISHA MP-27-007-034-001/810-A
(KARAIYAHAT) 		1727007034NRG24200720230170542 20/07/2023 ruk sar bano 1727007034WL010673 ruk sar bano 00689 AUBL0002308 663 663 Processed 29/07/2023 209312000 ruksarbano FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
85 VIDISHA MP-27-007-034-001/328
(KARAIYAHAT) 		1727007034NRG24200720230170532 20/07/2023 asif khan 1727007034WL010673 asif khan 00697 BKID0MG7063 663 663 Processed 28/07/2023 209312000 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200723APB_FTO_178035 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_200723APB_FTO_178035 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
3 VIDISHA MP1727007_200723APB_FTO_178035 Bank of Baroda BARB0VJVIDI Vidisha 4641
4 VIDISHA MP1727007_200723APB_FTO_178035 Bank of India BKID0009035 VIDISHA 1326
5 VIDISHA MP1727007_200723APB_FTO_178035 Bank of Maharastra MAHB0001470 VIDISHA 3536
6 VIDISHA MP1727007_200723APB_FTO_178035 Canara Bank CNRB0002346 VIDISHA 1326
7 VIDISHA MP1727007_200723APB_FTO_178035 HDFC bank HDFC0000448 VIDISHA 1326
8 VIDISHA MP1727007_200723APB_FTO_178035 IDBI Bank IBKL0000406 VIDISHA 2652
9 VIDISHA MP1727007_200723APB_FTO_178035 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1326
10 VIDISHA MP1727007_200723APB_FTO_178035 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
11 VIDISHA MP1727007_200723APB_FTO_178035 State Bank of India SBIN0006716 KHAMKHEDA 41106
12 VIDISHA MP1727007_200723APB_FTO_178035 State Bank of India SBIN0030075 VIDISHA 2652
13 VIDISHA MP1727007_200723APB_FTO_178035 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
14 VIDISHA MP1727007_200723APB_FTO_178035 State Bank of India SBIN0030211 PIPALKHEDA 663
15 VIDISHA MP1727007_200723APB_FTO_178035 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
16 VIDISHA MP1727007_200723APB_FTO_178035 UCO Bank UCBA0000010 VIDISHA 1989
17 VIDISHA MP1727007_200723APB_FTO_178035 UCO Bank UCBA0001135 AHMADPUR 442
18 VIDISHA MP1727007_200723APB_FTO_178035 UCO Bank UCBA0001138 DEOKHAJURI 6188
19 VIDISHA MP1727007_200723APB_FTO_178035 Union Bank of India UBIN0536474 VIDISHA 1989
20 VIDISHA MP1727007_200723APB_FTO_178035 Union Bank of India UBIN0819361 VIDISHA 663
21 VIDISHA MP1727007_200723APB_FTO_178035 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1326
22 VIDISHA MP1727007_200723APB_FTO_178035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 VIDISHA MP1727007_200723APB_FTO_178035 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 VIDISHA MP1727007_200723APB_FTO_178035 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 8619
25 VIDISHA MP1727007_200723APB_FTO_178035 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 663

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