Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_060723APB_FTO_150440
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-27-007-031-003/323
(BILOURI) 		1727007031NRG24060720230146937 06/07/2023 KANHA LODHI 1727007031WL008389 KANHA LODHI 00018 ANDB0001936 1105 1105 Processed 11/07/2023 807473694 KANHALODHI UNION BANK OF INDIA(508500)
2 VIDISHA MP-27-007-031-003/347
(BILOURI) 		1727007031NRG24060720230146940 06/07/2023 VISHWADEEP 1727007031WL008389 VISHWADEEP 00018 ANDB0001936 1105 1105 Processed 11/07/2023 807473694 VISHWADEEP BANK OF BARODA(606985)
SubTotal 2210 2210
3 VIDISHA MP-27-007-014-002/1004
(SALAIYA) 		1727007000NRG24060720230147315 06/07/2023 vaishali 1727007WL008428 vaishali 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807473694 vaishali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 VIDISHA MP-27-007-031-003/397
(BILOURI) 		1727007031NRG24060720230146941 06/07/2023 PHUL SINGH 1727007031WL008389 PHUL SINGH 00045 BARB0VJVIDI 1105 1105 Processed 11/07/2023 807473694 PHULSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
5 VIDISHA MP-27-007-014-002/1023
(SALAIYA) 		1727007000NRG24060720230147251 06/07/2023 Rakesh 1727007WL008421 Rakesh 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 Rakesh CANARA BANK(508532)
6 VIDISHA MP-27-007-014-002/698
(SALAIYA) 		1727007000NRG24060720230147327 06/07/2023 ram mohan singh 1727007WL008429 ram mohan singh 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 rammohansingh STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-014-002/716
(SALAIYA) 		1727007000NRG24060720230147329 06/07/2023 manmohansingh 1727007WL008429 manmohansingh 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 manmohansingh CANARA BANK(508532)
8 VIDISHA MP-27-007-014-002/717
(SALAIYA) 		1727007000NRG24060720230147330 06/07/2023 neetesh baghel 1727007WL008429 neetesh baghel 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 neeteshbaghel STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-014-002/721
(SALAIYA) 		1727007000NRG24060720230147331 06/07/2023 rambabu 1727007WL008429 rambabu 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 rambabu STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-014-002/780
(SALAIYA) 		1727007000NRG24060720230147278 06/07/2023 monam baghel 1727007WL008425 monam baghel 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 monambaghel CANARA BANK(508532)
11 VIDISHA MP-27-007-014-002/979
(SALAIYA) 		1727007000NRG24060720230147217 06/07/2023 anjana 1727007WL008414 anjana 00078 CNRB0002346 1326 1326 Processed 11/07/2023 807473694 anjana STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 VIDISHA MP-27-007-012-001/727
(SANOTI) 		1727007012NRG24060720230146895 06/07/2023 PRATAP SINGH 1727007012WL008383 PRATAP SINGH 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807473694 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
13 VIDISHA MP-27-007-012-002/688
(SANOTI) 		1727007012NRG24060720230146884 06/07/2023 Sachin namdev 1727007012WL008382 Sachin namdev 00089 CBIN0281225 1326 1326 Processed 12/07/2023 807473694 Sachinnamdev CENTRAL BANK OF INDIA(607115)
14 VIDISHA MP-27-007-012-002/721
(SANOTI) 		1727007012NRG24060720230146883 06/07/2023 Ratan meena 1727007012WL008381 Ratan meena 00089 CBIN0281225 1326 1326 Processed 12/07/2023 807473694 Ratanmeena CENTRAL BANK OF INDIA(607115)
15 VIDISHA MP-27-007-012-002/749
(SANOTI) 		1727007000NRG24060720230147240 06/07/2023 Surendra rajput 1727007WL008418 Surendra rajput 00089 CBIN0281225 1326 1326 Processed 11/07/2023 807473694 Surendrarajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 VIDISHA MP-27-007-014-002/1022
(SALAIYA) 		1727007000NRG24060720230147256 06/07/2023 hradaymohan baghel 1727007WL008424 hradaymohan baghel 00089 CBIN0281225 1326 1326 Processed 12/07/2023 807473694 hradaymohanbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 VIDISHA MP-27-007-012-002/700
(SANOTI) 		1727007012NRG24060720230146905 06/07/2023 RAGHUVEER SINGH 1727007012WL008385 RAGHUVEER SINGH 00089 CBIN0283144 1326 1326 Processed 11/07/2023 807473694 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-076-002/629
(SUNPURA) 		1727007076NRG24060720230146868 06/07/2023 ankit rajpoot 1727007076WL008380 ankit rajpoot 00089 CBIN0283144 1105 1105 Processed 11/07/2023 807473694 ankitrajpoot STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 VIDISHA MP-27-007-014-002/691
(SALAIYA) 		1727007000NRG24060720230147271 06/07/2023 ashok baghel 1727007WL008425 ashok baghel 00152 HDFC0000448 1326 1326 Processed 11/07/2023 807473694 ashokbaghel BANK OF BARODA(606985)
SubTotal 1326 1326
20 VIDISHA MP-27-007-014-002/759
(SALAIYA) 		1727007000NRG24060720230147209 06/07/2023 RAJNI 1727007WL008414 RAJNI 00354 PUNB0088700 1326 1326 Processed 11/07/2023 807473694 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 VIDISHA MP-27-007-014-002/612
(SALAIYA) 		1727007000NRG24060720230147257 06/07/2023 vikesh 1727007WL008424 vikesh 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807473694 vikesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 VIDISHA MP-27-007-014-002/973
(SALAIYA) 		1727007000NRG24050720230145751 06/07/2023 krishnamohan 1727007WL008307 krishnamohan 00415 SBIN0001986 1326 1326 Processed 11/07/2023 807473694 krishnamohan CANARA BANK(508532)
23 VIDISHA MP-27-007-014-002/987
(SALAIYA) 		1727007000NRG24060720230147266 06/07/2023 rani bai sahu 1727007WL008424 rani bai sahu 00415 SBIN0001986 1326 1326 Processed 11/07/2023 807473694 ranibaisahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 VIDISHA MP-27-007-012-002/671
(SANOTI) 		1727007012NRG24060720230146882 06/07/2023 RAHUL RAJPUT 1727007012WL008381 RAHUL RAJPUT 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 RAHULRAJPUT STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-012-002/705
(SANOTI) 		1727007012NRG24060720230146886 06/07/2023 Pradeep 1727007012WL008382 Pradeep 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 Pradeep STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-012-002/799
(SANOTI) 		1727007000NRG24060720230147241 06/07/2023 Niranjan singh 1727007WL008418 Niranjan singh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 Niranjansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 VIDISHA MP-27-007-014-001/249
(SALAIYA) 		1727007000NRG24060720230147323 06/07/2023 mohar singh 1727007WL008429 mohar singh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
28 VIDISHA MP-27-007-014-001/329
(SALAIYA) 		1727007000NRG24060720230147248 06/07/2023 monu rajput 1727007WL008419 monu rajput 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 monurajput STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-014-001/84
(SALAIYA) 		1727007000NRG24060720230147249 06/07/2023 harisingh 1727007WL008419 harisingh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 harisingh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-014-002/1002
(SALAIYA) 		1727007000NRG24060720230147312 06/07/2023 pransingh 1727007WL008428 pransingh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 pransingh STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-014-002/1003
(SALAIYA) 		1727007000NRG24060720230147314 06/07/2023 anar bai 1727007WL008428 anar bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 anarbai HDFC BANK LTD(607152)
32 VIDISHA MP-27-007-014-002/1003
(SALAIYA) 		1727007000NRG24060720230147313 06/07/2023 ram singh 1727007WL008428 ram singh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 ramsingh STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-014-002/1016
(SALAIYA) 		1727007000NRG24060720230147324 06/07/2023 sumit baghel 1727007WL008429 sumit baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 sumitbaghel STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-014-002/1019
(SALAIYA) 		1727007000NRG24060720230147204 06/07/2023 aditya 1727007WL008414 aditya 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 aditya CANARA BANK(508532)
35 VIDISHA MP-27-007-014-002/1020
(SALAIYA) 		1727007000NRG24060720230147254 06/07/2023 jamna bai 1727007WL008424 jamna bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
36 VIDISHA MP-27-007-014-002/28
(SALAIYA) 		1727007000NRG24060720230147205 06/07/2023 hari shankar tiwari 1727007WL008414 hari shankar tiwari 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 harishankartiwari CANARA BANK(508532)
37 VIDISHA MP-27-007-014-002/334
(SALAIYA) 		1727007000NRG24050720230145738 06/07/2023 munni 1727007WL008307 munni 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 munni STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-014-002/544
(SALAIYA) 		1727007000NRG24060720230147206 06/07/2023 vikash baghel 1727007WL008414 vikash baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 vikashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIDISHA MP-27-007-014-002/565
(SALAIYA) 		1727007000NRG24050720230145740 06/07/2023 aruna bai 1727007WL008307 aruna bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 arunabai NARMADA JHABUA GRAMIN BANK(508515)
40 VIDISHA MP-27-007-014-002/565
(SALAIYA) 		1727007000NRG24050720230145739 06/07/2023 niranjan singh 1727007WL008307 niranjan singh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 niranjansingh STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-014-002/570
(SALAIYA) 		1727007000NRG24060720230147207 06/07/2023 abhishek 1727007WL008414 abhishek 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 abhishek AXIS BANK(607153)
42 VIDISHA MP-27-007-014-002/572
(SALAIYA) 		1727007000NRG24050720230145741 06/07/2023 shailendra 1727007WL008307 shailendra 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 shailendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 VIDISHA MP-27-007-014-002/578
(SALAIYA) 		1727007000NRG24060720230147268 06/07/2023 manokamna bai kushwah 1727007WL008425 manokamna bai kushwah 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 manokamnabaikushwah STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-014-002/587
(SALAIYA) 		1727007000NRG24060720230147270 06/07/2023 rghuraj 1727007WL008425 rghuraj 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 rghuraj STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-014-002/591
(SALAIYA) 		1727007000NRG24060720230147252 06/07/2023 narendra 1727007WL008422 narendra 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 narendra STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-014-002/637
(SALAIYA) 		1727007000NRG24050720230145744 06/07/2023 neetu baghel 1727007WL008307 neetu baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 neetubaghel STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-014-002/637
(SALAIYA) 		1727007000NRG24050720230145743 06/07/2023 Rajkumari 1727007WL008307 Rajkumari 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 Rajkumari STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-014-002/655
(SALAIYA) 		1727007000NRG24060720230147196 06/07/2023 gulab singh baghel 1727007WL008413 gulab singh baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 gulabsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 VIDISHA MP-27-007-014-002/660
(SALAIYA) 		1727007000NRG24060720230147319 06/07/2023 meena bai 1727007WL008428 meena bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 meenabai STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-014-002/661
(SALAIYA) 		1727007000NRG24060720230147197 06/07/2023 sachin baghel 1727007WL008413 sachin baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 sachinbaghel STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-014-002/662
(SALAIYA) 		1727007000NRG24060720230147326 06/07/2023 amanta bai 1727007WL008429 amanta bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 amantabai PUNJAB NATIONAL BANK(508568)
52 VIDISHA MP-27-007-014-002/662
(SALAIYA) 		1727007000NRG24060720230147325 06/07/2023 pratap singh baghel 1727007WL008429 pratap singh baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 pratapsinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
53 VIDISHA MP-27-007-014-002/671
(SALAIYA) 		1727007000NRG24060720230147259 06/07/2023 dharam raj 1727007WL008424 dharam raj 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 dharamraj STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-014-002/672
(SALAIYA) 		1727007000NRG24060720230147250 06/07/2023 jitendra baghel 1727007WL008420 jitendra baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 jitendrabaghel STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-014-002/674
(SALAIYA) 		1727007000NRG24060720230147199 06/07/2023 aruna baghel 1727007WL008413 aruna baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 arunabaghel STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-014-002/674
(SALAIYA) 		1727007000NRG24060720230147198 06/07/2023 ramraj baghel 1727007WL008413 ramraj baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 ramrajbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 VIDISHA MP-27-007-014-002/695
(SALAIYA) 		1727007000NRG24060720230147272 06/07/2023 brijendra baghel 1727007WL008425 brijendra baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 brijendrabaghel STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-014-002/748
(SALAIYA) 		1727007000NRG24060720230147273 06/07/2023 gangotri bai 1727007WL008425 gangotri bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 gangotribai STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-014-002/753
(SALAIYA) 		1727007000NRG24060720230147275 06/07/2023 ram shri 1727007WL008425 ram shri 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 ramshri STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-014-002/753
(SALAIYA) 		1727007000NRG24060720230147276 06/07/2023 shiwani 1727007WL008425 shiwani 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 shiwani STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-014-002/753
(SALAIYA) 		1727007000NRG24060720230147277 06/07/2023 surbhi 1727007WL008425 surbhi 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 surbhi STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-014-002/753
(SALAIYA) 		1727007000NRG24060720230147274 06/07/2023 vijayram 1727007WL008425 vijayram 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 vijayram NARMADA JHABUA GRAMIN BANK(508515)
63 VIDISHA MP-27-007-014-002/756
(SALAIYA) 		1727007000NRG24060720230147208 06/07/2023 jasvant singh 1727007WL008414 jasvant singh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 jasvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 VIDISHA MP-27-007-014-002/771
(SALAIYA) 		1727007000NRG24060720230147210 06/07/2023 ankit baghel 1727007WL008414 ankit baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 ankitbaghel STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-014-002/782
(SALAIYA) 		1727007000NRG24060720230147211 06/07/2023 lokesh kushwah 1727007WL008414 lokesh kushwah 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 lokeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
66 VIDISHA MP-27-007-014-002/787
(SALAIYA) 		1727007000NRG24060720230147279 06/07/2023 ravi malviya 1727007WL008425 ravi malviya 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 ravimalviya STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-014-002/792
(SALAIYA) 		1727007000NRG24060720230147261 06/07/2023 phoolvati sahu 1727007WL008424 phoolvati sahu 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 phoolvatisahu BANK OF BARODA(606985)
68 VIDISHA MP-27-007-014-002/795
(SALAIYA) 		1727007000NRG24060720230147200 06/07/2023 veer singh 1727007WL008413 veer singh 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 veersingh PUNJAB NATIONAL BANK(508568)
69 VIDISHA MP-27-007-014-002/805
(SALAIYA) 		1727007000NRG24060720230147213 06/07/2023 sunil 1727007WL008414 sunil 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 sunil STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-014-002/806
(SALAIYA) 		1727007000NRG24060720230147253 06/07/2023 laxmi bai 1727007WL008423 laxmi bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 laxmibai STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-014-002/820
(SALAIYA) 		1727007000NRG24060720230147201 06/07/2023 kanchan singh baghel 1727007WL008413 kanchan singh baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 kanchansinghbaghel STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-014-002/824
(SALAIYA) 		1727007000NRG24060720230147262 06/07/2023 suresh kumar sahu 1727007WL008424 suresh kumar sahu 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 sureshkumarsahu STATE BANK OF INDIA(508548)
73 VIDISHA MP-27-007-014-002/825
(SALAIYA) 		1727007000NRG24050720230145748 06/07/2023 sonu baghel 1727007WL008307 sonu baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 sonubaghel STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-014-002/841
(SALAIYA) 		1727007000NRG24050720230145750 06/07/2023 begam bee 1727007WL008307 begam bee 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 begambee STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-014-002/841
(SALAIYA) 		1727007000NRG24050720230145749 06/07/2023 hakeem khan 1727007WL008307 hakeem khan 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 hakeemkhan NARMADA JHABUA GRAMIN BANK(508515)
76 VIDISHA MP-27-007-014-002/925
(SALAIYA) 		1727007000NRG24060720230147202 06/07/2023 sakun bai 1727007WL008413 sakun bai 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 sakunbai STATE BANK OF INDIA(508548)
77 VIDISHA MP-27-007-014-002/927
(SALAIYA) 		1727007000NRG24060720230147214 06/07/2023 shubham 1727007WL008414 shubham 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 shubham STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-014-002/939
(SALAIYA) 		1727007000NRG24060720230147263 06/07/2023 shyamlal sahu 1727007WL008424 shyamlal sahu 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 shyamlalsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 VIDISHA MP-27-007-014-002/955
(SALAIYA) 		1727007000NRG24060720230147332 06/07/2023 dhaemendra kumar 1727007WL008429 dhaemendra kumar 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 dhaemendrakumar STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-014-002/976
(SALAIYA) 		1727007000NRG24060720230147216 06/07/2023 ombabu baghel 1727007WL008414 ombabu baghel 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 ombabubaghel STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-014-002/987
(SALAIYA) 		1727007000NRG24060720230147265 06/07/2023 rameshwar sahu 1727007WL008424 rameshwar sahu 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 rameshwarsahu NARMADA JHABUA GRAMIN BANK(508515)
82 VIDISHA MP-27-007-014-002/997
(SALAIYA) 		1727007000NRG24050720230145753 06/07/2023 om wati 1727007WL008307 om wati 00415 SBIN0006716 1326 1326 Processed 11/07/2023 807473694 omwati FINO PAYMENTS BANK LTD(608001)
83 VIDISHA MP-27-007-031-003/138
(BILOURI) 		1727007031NRG24060720230146935 06/07/2023 SHETAN SINGH 1727007031WL008389 SHETAN SINGH 00415 SBIN0006716 1105 1105 Processed 11/07/2023 807473694 SHETANSINGH HDFC BANK LTD(607152)
84 VIDISHA MP-27-007-031-003/329
(BILOURI) 		1727007031NRG24060720230146938 06/07/2023 GIRJA BAI SHARMA 1727007031WL008389 GIRJA BAI SHARMA 00415 SBIN0006716 1105 1105 Processed 11/07/2023 807473694 GIRJABAISHARMA BANK OF BARODA(606985)
SubTotal 80444 80444
85 VIDISHA MP-27-007-014-002/578
(SALAIYA) 		1727007000NRG24060720230147267 06/07/2023 shyamlal 1727007WL008425 shyamlal 00415 SBIN0030075 1326 1326 Processed 11/07/2023 807473694 shyamlal STATE BANK OF INDIA(508548)
86 VIDISHA MP-27-007-014-002/579
(SALAIYA) 		1727007000NRG24060720230147269 06/07/2023 omprakash 1727007WL008425 omprakash 00415 SBIN0030075 1326 1326 Processed 11/07/2023 807473694 omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 VIDISHA MP-27-007-012-001/206
(SANOTI) 		1727007012NRG24060720230146900 06/07/2023 Ghisi lal kori 1727007012WL008384 Ghisi lal kori 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 Ghisilalkori STATE BANK OF INDIA(508548)
88 VIDISHA MP-27-007-012-001/59
(SANOTI) 		1727007012NRG24060720230146893 06/07/2023 sumer singh 1727007012WL008383 sumer singh 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 sumersingh CANARA BANK(508532)
89 VIDISHA MP-27-007-012-001/707
(SANOTI) 		1727007012NRG24060720230146894 06/07/2023 PRITAM RAJPUT 1727007012WL008383 PRITAM RAJPUT 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 PRITAMRAJPUT INDIAN BANK(607105)
90 VIDISHA MP-27-007-012-001/733
(SANOTI) 		1727007012NRG24060720230146896 06/07/2023 Nathan singh rajput 1727007012WL008383 Nathan singh rajput 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 Nathansinghrajput STATE BANK OF INDIA(508548)
91 VIDISHA MP-27-007-012-001/776
(SANOTI) 		1727007012NRG24060720230146897 06/07/2023 Mahendra Singh 1727007012WL008383 Mahendra Singh 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 MahendraSingh STATE BANK OF INDIA(508548)
92 VIDISHA MP-27-007-012-001/798
(SANOTI) 		1727007012NRG24060720230146907 06/07/2023 deewan singh rajput 1727007012WL008386 deewan singh rajput 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 deewansinghrajput STATE BANK OF INDIA(508548)
93 VIDISHA MP-27-007-012-002/164
(SANOTI) 		1727007012NRG24060720230146904 06/07/2023 narayan 1727007012WL008385 narayan 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 narayan UNION BANK OF INDIA(508500)
94 VIDISHA MP-27-007-012-002/252
(SANOTI) 		1727007012NRG24060720230146878 06/07/2023 hemant 1727007012WL008381 hemant 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 hemant STATE BANK OF INDIA(508548)
95 VIDISHA MP-27-007-012-002/252
(SANOTI) 		1727007012NRG24060720230146877 06/07/2023 HEMANT 1727007012WL008381 HEMANT 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 HEMANT STATE BANK OF INDIA(508548)
96 VIDISHA MP-27-007-012-002/277
(SANOTI) 		1727007012NRG24060720230146879 06/07/2023 GOVARDHAN 1727007012WL008381 GOVARDHAN 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 GOVARDHAN STATE BANK OF INDIA(508548)
97 VIDISHA MP-27-007-012-002/354
(SANOTI) 		1727007012NRG24060720230146902 06/07/2023 hari bai 1727007012WL008384 hari bai 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 haribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 VIDISHA MP-27-007-012-002/354
(SANOTI) 		1727007012NRG24060720230146901 06/07/2023 OMPAL 1727007012WL008384 OMPAL 00415 SBIN0030211 1326 1326 Processed 12/07/2023 807473694 OMPAL CENTRAL BANK OF INDIA(607115)
99 VIDISHA MP-27-007-012-002/663
(SANOTI) 		1727007012NRG24060720230146881 06/07/2023 DEVENDRA SINGH NAMDEV 1727007012WL008381 DEVENDRA SINGH NAMDEV 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 DEVENDRASINGHNAMDEV STATE BANK OF INDIA(508548)
100 VIDISHA MP-27-007-012-002/697
(SANOTI) 		1727007012NRG24060720230146903 06/07/2023 haridas bairagi 1727007012WL008384 haridas bairagi 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 haridasbairagi STATE BANK OF INDIA(508548)
101 VIDISHA MP-27-007-012-002/701
(SANOTI) 		1727007000NRG24060720230147239 06/07/2023 LAXMI BAI RAO 1727007WL008418 LAXMI BAI RAO 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 LAXMIBAIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 VIDISHA MP-27-007-012-002/702
(SANOTI) 		1727007012NRG24060720230146906 06/07/2023 PARVATI BAI 1727007012WL008385 PARVATI BAI 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 PARVATIBAI STATE BANK OF INDIA(508548)
103 VIDISHA MP-27-007-012-002/703
(SANOTI) 		1727007012NRG24060720230146908 06/07/2023 MAHENDRA SINGH RAJPUT 1727007012WL008386 MAHENDRA SINGH RAJPUT 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 MAHENDRASINGHRAJPUT PUNJAB NATIONAL BANK(508568)
104 VIDISHA MP-27-007-012-002/722
(SANOTI) 		1727007012NRG24060720230146887 06/07/2023 DWARKA PRASAD 1727007012WL008382 DWARKA PRASAD 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 DWARKAPRASAD STATE BANK OF INDIA(508548)
105 VIDISHA MP-27-007-012-002/734
(SANOTI) 		1727007012NRG24060720230146889 06/07/2023 MEVA BAI 1727007012WL008382 MEVA BAI 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 MEVABAI STATE BANK OF INDIA(508548)
106 VIDISHA MP-27-007-012-002/795
(SANOTI) 		1727007012NRG24060720230146890 06/07/2023 Rajpal singh rajput 1727007012WL008382 Rajpal singh rajput 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 Rajpalsinghrajput STATE BANK OF INDIA(508548)
107 VIDISHA MP-27-007-012-002/797
(SANOTI) 		1727007012NRG24060720230146910 06/07/2023 sudama das bairagi 1727007012WL008386 sudama das bairagi 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 sudamadasbairagi STATE BANK OF INDIA(508548)
108 VIDISHA MP-27-007-012-002/826
(SANOTI) 		1727007000NRG24060720230147244 06/07/2023 SONU KUSHWAHA 1727007WL008418 SONU KUSHWAHA 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 SONUKUSHWAHA STATE BANK OF INDIA(508548)
109 VIDISHA MP-27-007-012-002/96-A
(SANOTI) 		1727007000NRG24060720230147246 06/07/2023 Mustak 1727007WL008418 Mustak 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 Mustak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
110 VIDISHA MP-27-007-014-002/1021
(SALAIYA) 		1727007000NRG24060720230147255 06/07/2023 kailash sahu 1727007WL008424 kailash sahu 00415 SBIN0030211 1326 1326 Processed 11/07/2023 807473694 kailashsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 31824 31824
111 VIDISHA MP-27-007-014-002/936
(SALAIYA) 		1727007000NRG24060720230147203 06/07/2023 ROHIT KARN 1727007WL008413 ROHIT KARN 00415 SBIN0030396 1326 1326 Processed 11/07/2023 807473694 ROHITKARN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 VIDISHA MP-27-007-014-002/1005
(SALAIYA) 		1727007000NRG24060720230147316 06/07/2023 pavan kumar 1727007WL008428 pavan kumar 00415 SBIN0030514 1326 1326 Processed 11/07/2023 807473694 pavankumar STATE BANK OF INDIA(508548)
113 VIDISHA MP-27-007-014-002/1008
(SALAIYA) 		1727007000NRG24060720230147317 06/07/2023 randheer singh 1727007WL008428 randheer singh 00415 SBIN0030514 1326 1326 Processed 11/07/2023 807473694 randheersingh STATE BANK OF INDIA(508548)
114 VIDISHA MP-27-007-014-002/986
(SALAIYA) 		1727007000NRG24060720230147322 06/07/2023 raj bai 1727007WL008428 raj bai 00415 SBIN0030514 1326 1326 Processed 11/07/2023 807473694 rajbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 VIDISHA MP-27-007-012-002/734
(SANOTI) 		1727007012NRG24060720230146888 06/07/2023 GHASI RAM 1727007012WL008382 GHASI RAM 00468 UBIN0536474 1326 1326 Processed 11/07/2023 807473694 GHASIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 VIDISHA MP-27-007-014-002/612
(SALAIYA) 		1727007000NRG24060720230147258 06/07/2023 rachna sahu 1727007WL008424 rachna sahu 00468 UBIN0819361 1326 1326 Processed 11/07/2023 807473694 rachnasahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 VIDISHA MP-27-007-014-001/262
(SALAIYA) 		1727007000NRG24050720230145736 06/07/2023 vikram singh rajput 1727007WL008307 vikram singh rajput 00469 UTBI0VDIM33 1326 1326 Processed 11/07/2023 807473694 vikramsinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 VIDISHA MP-27-007-031-003/306
(BILOURI) 		1727007031NRG24060720230146936 06/07/2023 umesh lodhi 1727007031WL008389 umesh lodhi 00485 VIJB0007612 1105 1105 Processed 11/07/2023 807473694 umeshlodhi UNION BANK OF INDIA(508500)
119 VIDISHA MP-27-007-031-003/312-B
(BILOURI) 		1727007031NRG24060720230146911 06/07/2023 keerti bai 1727007031WL008387 keerti bai 00485 VIJB0007612 1105 1105 Processed 11/07/2023 807473694 keertibai BANK OF BARODA(606985)
120 VIDISHA MP-27-007-031-003/312-B
(BILOURI) 		1727007031NRG24060720230146912 06/07/2023 RAJENDRA MALVIYA 1727007031WL008387 RAJENDRA MALVIYA 00485 VIJB0007612 1105 1105 Processed 11/07/2023 807473694 RAJENDRAMALVIYA BANK OF BARODA(606985)
121 VIDISHA MP-27-007-031-003/53
(BILOURI) 		1727007031NRG24060720230146943 06/07/2023 poonam 1727007031WL008389 poonam 00485 VIJB0007612 1105 1105 Processed 11/07/2023 807473694 poonam BANK OF BARODA(606985)
122 VIDISHA MP-27-007-031-003/53
(BILOURI) 		1727007031NRG24060720230146942 06/07/2023 sitaram 1727007031WL008389 sitaram 00485 VIJB0007612 1105 1105 Processed 11/07/2023 807473694 sitaram BANK OF BARODA(606985)
SubTotal 5525 5525
123 VIDISHA MP-27-007-014-002/572
(SALAIYA) 		1727007000NRG24050720230145742 06/07/2023 ruchi baghel 1727007WL008307 ruchi baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473694 ruchibaghel FINO PAYMENTS BANK LTD(608001)
124 VIDISHA MP-27-007-014-002/698
(SALAIYA) 		1727007000NRG24060720230147328 06/07/2023 premlata 1727007WL008429 premlata 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473694 premlata FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 VIDISHA MP-27-007-012-001/799
(SANOTI) 		1727007012NRG24060720230146898 06/07/2023 Shankar Singh Sakhya 1727007012WL008383 Shankar Singh Sakhya 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807473694 ShankarSinghSakhya STATE BANK OF INDIA(508548)
126 VIDISHA MP-27-007-012-001/800
(SANOTI) 		1727007012NRG24060720230146899 06/07/2023 Jitendra 1727007012WL008383 Jitendra 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807473694 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 VIDISHA MP-27-007-012-002/695
(SANOTI) 		1727007012NRG24060720230146885 06/07/2023 Gangaram 1727007012WL008382 Gangaram 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807473694 Gangaram AU SMALL FINANCE BANK LTD(608088)
128 VIDISHA MP-27-007-012-002/824
(SANOTI) 		1727007012NRG24060720230146891 06/07/2023 Sunita Bai 1727007012WL008382 Sunita Bai 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807473694 SunitaBai AU SMALL FINANCE BANK LTD(608088)
129 VIDISHA MP-27-007-012-002/825
(SANOTI) 		1727007012NRG24060720230146892 06/07/2023 Dharmendra Singh 1727007012WL008382 Dharmendra Singh 00689 AUBL0002308 1326 1326 Processed 11/07/2023 807473694 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
130 VIDISHA MP-27-007-012-002/792
(SANOTI) 		1727007012NRG24060720230146909 06/07/2023 Ashok kumar ahirwar 1727007012WL008386 Ashok kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807473694 Ashokkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 VIDISHA MP-27-007-014-002/939
(SALAIYA) 		1727007000NRG24060720230147264 06/07/2023 geeta bai 1727007WL008424 geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807473694 geetabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_060723APB_FTO_150440 Andhra Bank ANDB0001936 VIDISHA 2210
2 VIDISHA MP1727007_060723APB_FTO_150440 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 VIDISHA MP1727007_060723APB_FTO_150440 Bank of Baroda BARB0VJVIDI Vidisha 1105
4 VIDISHA MP1727007_060723APB_FTO_150440 Canara Bank CNRB0002346 VIDISHA 9282
5 VIDISHA MP1727007_060723APB_FTO_150440 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 VIDISHA MP1727007_060723APB_FTO_150440 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 5304
7 VIDISHA MP1727007_060723APB_FTO_150440 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 2431
8 VIDISHA MP1727007_060723APB_FTO_150440 HDFC bank HDFC0000448 VIDISHA 1326
9 VIDISHA MP1727007_060723APB_FTO_150440 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
10 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0001499 BERASIA 1326
11 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0001986 ADB VIDISHA 2652
12 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0006716 KHAMKHEDA 80444
13 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0030075 VIDISHA 2652
14 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0030211 PIPALKHEDA 31824
15 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
16 VIDISHA MP1727007_060723APB_FTO_150440 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 3978
17 VIDISHA MP1727007_060723APB_FTO_150440 Union Bank of India UBIN0536474 VIDISHA 1326
18 VIDISHA MP1727007_060723APB_FTO_150440 Union Bank of India UBIN0819361 VIDISHA 1326
19 VIDISHA MP1727007_060723APB_FTO_150440 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1326
20 VIDISHA MP1727007_060723APB_FTO_150440 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 5525
21 VIDISHA MP1727007_060723APB_FTO_150440 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 VIDISHA MP1727007_060723APB_FTO_150440 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 6630
23 VIDISHA MP1727007_060723APB_FTO_150440 India Post Payments Bank IPOS0000001 Vidisha 1326
24 VIDISHA MP1727007_060723APB_FTO_150440 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1326

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