Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030723APB_FTO_144271
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-27-007-028-002/116
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129006 03/07/2023 sanjay 1727007028WL007068 sanjay 00045 BARB0GANJBA 1326 1326 Processed 12/07/2023 810066617 sanjay HDFC BANK LTD(607152)
SubTotal 1326 1326
2 VIDISHA MP-27-007-049-001/276
(KOULINJA) 		1727007049NRG24030720230139191 03/07/2023 pravendra 1727007049WL007840 pravendra 00045 BARB0VJVIDI 1326 1326 Processed 12/07/2023 810066617 pravendra BANK OF BARODA(606985)
SubTotal 1326 1326
3 VIDISHA MP-27-007-028-002/151
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129019 03/07/2023 bhagavan singh kirar 1727007028WL007068 bhagavan singh kirar 00048 BKID0NAMRGB 1326 1326 Processed 12/07/2023 810066617 bhagavansinghkirar CANARA BANK(508532)
SubTotal 1326 1326
4 VIDISHA MP-27-007-052-001/1179
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139181 03/07/2023 Laxmi 1727007052WL007838 Laxmi 00051 MAHB0001470 1326 1326 Processed 12/07/2023 810066617 Laxmi UCO BANK(607066)
SubTotal 1326 1326
5 VIDISHA MP-27-007-028-002/129-B
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129011 03/07/2023 rajkumari 1727007028WL007068 rajkumari 00078 CNRB0005593 1326 1326 Processed 12/07/2023 810066617 rajkumari CANARA BANK(508532)
SubTotal 1326 1326
6 VIDISHA MP-27-007-052-001/1066
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139236 03/07/2023 indrapal 1727007052WL007844 indrapal 00109 BKDN0811289 1326 1326 Processed 12/07/2023 810066617 indrapal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
7 VIDISHA MP-27-007-028-002/162
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129026 03/07/2023 Bundel singh kirar 1727007028WL007068 Bundel singh kirar 00152 HDFC0000448 1326 1326 Processed 12/07/2023 810066617 Bundelsinghkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 VIDISHA MP-27-007-052-001/1053
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139226 03/07/2023 bhagbandash 1727007052WL007842 bhagbandash 00165 IBKL0001407 1326 1326 Processed 12/07/2023 810066617 bhagbandash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
9 VIDISHA MP-27-007-052-001/1044
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139243 03/07/2023 sashibai 1727007052WL007845 sashibai 00314 ORBC0100658 1326 1326 Processed 12/07/2023 810066617 sashibai STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-052-001/14
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139245 03/07/2023 Rani bai 1727007052WL007845 Rani bai 00314 ORBC0100658 884 884 Processed 12/07/2023 810066617 Ranibai UCO BANK(607066)
11 VIDISHA MP-27-007-052-001/290
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139246 03/07/2023 lalit rajpoot 1727007052WL007845 lalit rajpoot 00314 ORBC0100658 1326 1326 Processed 12/07/2023 810066617 lalitrajpoot BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
12 VIDISHA MP-27-007-052-001/1140
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139180 03/07/2023 bhrat 1727007052WL007838 bhrat 00354 PUNB0088700 1326 1326 Processed 12/07/2023 810066617 bhrat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 VIDISHA MP-27-007-028-003/283
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129036 03/07/2023 Ranjana bhargav 1727007028WL007068 Ranjana bhargav 00354 PUNB0404800 1326 1326 Processed 12/07/2023 810066617 Ranjanabhargav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 VIDISHA MP-27-007-028-002/129-C
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129012 03/07/2023 aakanchha 1727007028WL007068 aakanchha 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 aakanchha STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-028-002/129-D
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129013 03/07/2023 rajkumar 1727007028WL007068 rajkumar 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 rajkumar STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-028-002/149
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129017 03/07/2023 Anita dhakad 1727007028WL007068 Anita dhakad 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 Anitadhakad STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-028-002/78
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129031 03/07/2023 Jagdeesh 1727007028WL007068 Jagdeesh 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 Jagdeesh STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-028-002/78
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129032 03/07/2023 Mamta Bai 1727007028WL007068 Mamta Bai 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 MamtaBai STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-028-003/25-A
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129034 03/07/2023 lakgan prasad sharma 1727007028WL007068 lakgan prasad sharma 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 lakganprasadsharma GENERAL POST OFFICE(607245)
20 VIDISHA MP-27-007-028-003/25-B
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129035 03/07/2023 pappi bai 1727007028WL007068 pappi bai 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 pappibai STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-049-001/283
(KOULINJA) 		1727007049NRG24030720230139195 03/07/2023 rajni raghuwanshi 1727007049WL007840 rajni raghuwanshi 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 rajniraghuwanshi STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-052-001/1113
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139272 03/07/2023 Yaswantsingh 1727007052WL007847 Yaswantsingh 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 Yaswantsingh STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-052-001/1137
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139182 03/07/2023 bhayalal 1727007052WL007839 bhayalal 00415 SBIN0001986 1326 1326 Processed 12/07/2023 810066617 bhayalal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 VIDISHA MP-27-007-028-002/165
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129028 03/07/2023 uttam dhakad 1727007028WL007068 uttam dhakad 00415 SBIN0030075 1326 1326 Processed 12/07/2023 810066617 uttamdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 VIDISHA MP-27-007-028-002/167
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129030 03/07/2023 pooja dhakad 1727007028WL007068 pooja dhakad 00415 SBIN0030079 1326 1326 Processed 12/07/2023 810066617 poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 VIDISHA MP-27-007-028-002/146
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129015 03/07/2023 kamar bai kirar 1727007028WL007068 kamar bai kirar 00415 SBIN0030162 1326 1326 Processed 12/07/2023 810066617 kamarbaikirar STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-028-002/147
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129016 03/07/2023 savita bai dhakad 1727007028WL007068 savita bai dhakad 00415 SBIN0030162 1326 1326 Processed 12/07/2023 810066617 savitabaidhakad STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-028-002/156
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129021 03/07/2023 aruna dhakad 1727007028WL007068 aruna dhakad 00415 SBIN0030162 1326 1326 Processed 12/07/2023 810066617 arunadhakad STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-028-002/157
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129022 03/07/2023 badam bai 1727007028WL007068 badam bai 00415 SBIN0030162 1326 1326 Processed 12/07/2023 810066617 badambai STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-028-002/166
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129029 03/07/2023 nisha dhakad 1727007028WL007068 nisha dhakad 00415 SBIN0030162 1326 1326 Processed 12/07/2023 810066617 nishadhakad STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-052-001/111
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139238 03/07/2023 kalabai 1727007052WL007844 kalabai 00415 SBIN0030162 1326 1326 Processed 12/07/2023 810066617 kalabai BANK OF BARODA(606985)
SubTotal 7956 7956
32 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24030720230139367 03/07/2023 KASTURI BAI LODHI 1727007004WL007863 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIDISHA MP-27-007-004-001/292
(RUSALLI) 		1727007004NRG24030720230139368 03/07/2023 Anar Bai 1727007004WL007863 Anar Bai 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 AnarBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24030720230139369 03/07/2023 SUMER SINGH 1727007004WL007863 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 SUMERSINGH STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-004-001/96-A
(RUSALLI) 		1727007004NRG24030720230139370 03/07/2023 raghunath singh 1727007004WL007864 raghunath singh 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 raghunathsingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-004-002/177
(RUSALLI) 		1727007004NRG24030720230139371 03/07/2023 Laxman Singh Kirar 1727007004WL007864 Laxman Singh Kirar 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 LaxmanSinghKirar BANK OF BARODA(606985)
37 VIDISHA MP-27-007-004-002/219-A
(RUSALLI) 		1727007004NRG24030720230139372 03/07/2023 PHOOL BAI MEENA 1727007004WL007864 PHOOL BAI MEENA 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 PHOOLBAIMEENA STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-004-002/43
(RUSALLI) 		1727007004NRG24030720230139373 03/07/2023 SUNITA BAI KORI 1727007004WL007864 SUNITA BAI KORI 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 SUNITABAIKORI STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-028-002/107
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129005 03/07/2023 bharat singh kirar 1727007028WL007068 bharat singh kirar 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 bharatsinghkirar STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-028-002/120
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129007 03/07/2023 nandkishor meena 1727007028WL007068 nandkishor meena 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 nandkishormeena STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-028-002/121
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129008 03/07/2023 ranjeet singh meena 1727007028WL007068 ranjeet singh meena 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 ranjeetsinghmeena STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-028-002/127-A
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129009 03/07/2023 yaspal kirar 1727007028WL007068 yaspal kirar 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 yaspalkirar CENTRAL BANK OF INDIA(607115)
43 VIDISHA MP-27-007-028-002/129
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129010 03/07/2023 Heera bai 1727007028WL007068 Heera bai 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 Heerabai STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-028-002/130
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129014 03/07/2023 Sakhi bai dhakad 1727007028WL007068 Sakhi bai dhakad 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 Sakhibaidhakad BANK OF MAHARASHTRA(607387)
45 VIDISHA MP-27-007-028-002/150
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129018 03/07/2023 rajesh 1727007028WL007068 rajesh 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 rajesh STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-028-002/152
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129020 03/07/2023 harinarayan singh kirar 1727007028WL007068 harinarayan singh kirar 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 harinarayansinghkirar STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-028-002/158
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129023 03/07/2023 ramkrishan dhakad 1727007028WL007068 ramkrishan dhakad 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 ramkrishandhakad STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-028-002/160
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129024 03/07/2023 rani dhakad 1727007028WL007068 rani dhakad 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 ranidhakad STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-028-002/161
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129025 03/07/2023 girija bai kirar 1727007028WL007068 girija bai kirar 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 girijabaikirar STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-028-002/163
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129027 03/07/2023 shobha kirar 1727007028WL007068 shobha kirar 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 shobhakirar STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-028-002/79
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129033 03/07/2023 Radheshyam 1727007028WL007068 Radheshyam 00415 SBIN0030211 1326 1326 Processed 12/07/2023 810066617 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 26520 26520
52 VIDISHA MP-27-007-052-001/1076
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139178 03/07/2023 narayansingh 1727007052WL007838 narayansingh 00415 SBIN0030396 1326 1326 Processed 12/07/2023 810066617 narayansingh UCO BANK(607066)
SubTotal 1326 1326
53 VIDISHA MP-27-007-052-001/1041
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139225 03/07/2023 prembai 1727007052WL007842 prembai 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 prembai UCO BANK(607066)
54 VIDISHA MP-27-007-052-001/1068
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139227 03/07/2023 dropati 1727007052WL007842 dropati 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 dropati UCO BANK(607066)
55 VIDISHA MP-27-007-052-001/1096
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139230 03/07/2023 prahlad 1727007052WL007843 prahlad 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 prahlad BANK OF BARODA(606985)
56 VIDISHA MP-27-007-052-001/1117
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139239 03/07/2023 Phulsingh 1727007052WL007844 Phulsingh 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 Phulsingh UCO BANK(607066)
57 VIDISHA MP-27-007-052-001/114
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139234 03/07/2023 udayram 1727007052WL007843 udayram 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 udayram UCO BANK(607066)
58 VIDISHA MP-27-007-052-001/227
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139229 03/07/2023 dalchand 1727007052WL007842 dalchand 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 VIDISHA MP-27-007-052-001/85
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139274 03/07/2023 Munnibai 1727007052WL007847 Munnibai 00462 UCBA0000010 1326 1326 Processed 12/07/2023 810066617 Munnibai UCO BANK(607066)
SubTotal 9282 9282
60 VIDISHA MP-27-007-075-001/184
(KANKARKHEDI) 		1727007075NRG24290620230131694 03/07/2023 bheekam singh 1727007075WL007256 bheekam singh 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066617 bheekamsingh UCO BANK(607066)
61 VIDISHA MP-27-007-075-001/187
(KANKARKHEDI) 		1727007075NRG24290620230131695 03/07/2023 sunita lodhi 1727007075WL007256 sunita lodhi 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066617 sunitalodhi UCO BANK(607066)
62 VIDISHA MP-27-007-075-001/266
(KANKARKHEDI) 		1727007075NRG24290620230131696 03/07/2023 Dwarka prasad 1727007075WL007256 Dwarka prasad 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066617 Dwarkaprasad UCO BANK(607066)
63 VIDISHA MP-27-007-075-001/51
(KANKARKHEDI) 		1727007075NRG24290620230131699 03/07/2023 RAJKUMARI LODHI 1727007075WL007256 RAJKUMARI LODHI 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066617 RAJKUMARILODHI UCO BANK(607066)
64 VIDISHA MP-27-007-075-001/51
(KANKARKHEDI) 		1727007075NRG24290620230131698 03/07/2023 Raju 1727007075WL007256 Raju 00462 UCBA0001135 1326 1326 Processed 12/07/2023 810066617 Raju UCO BANK(607066)
65 VIDISHA MP-27-007-087-002/30-B
(DANGARBADA) 		1727007087NRG24030720230139175 03/07/2023 Sharda bai 1727007087WL007836 Sharda bai 00462 UCBA0001135 663 663 Processed 12/07/2023 810066617 Shardabai UCO BANK(607066)
SubTotal 7293 7293
66 VIDISHA MP-27-007-049-001/124
(KOULINJA) 		1727007049NRG24030720230139183 03/07/2023 Vikram 1727007049WL007840 Vikram 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 Vikram UCO BANK(607066)
67 VIDISHA MP-27-007-049-001/151
(KOULINJA) 		1727007049NRG24030720230139184 03/07/2023 rajesh 1727007049WL007840 rajesh 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIDISHA MP-27-007-049-001/20-A
(KOULINJA) 		1727007049NRG24030720230139185 03/07/2023 radheshyam 1727007049WL007840 radheshyam 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 radheshyam UCO BANK(607066)
69 VIDISHA MP-27-007-049-001/226
(KOULINJA) 		1727007049NRG24030720230139186 03/07/2023 takhat singh 1727007049WL007840 takhat singh 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 takhatsingh UCO BANK(607066)
70 VIDISHA MP-27-007-049-001/227
(KOULINJA) 		1727007049NRG24030720230139187 03/07/2023 rinku 1727007049WL007840 rinku 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 rinku UCO BANK(607066)
71 VIDISHA MP-27-007-049-001/261
(KOULINJA) 		1727007049NRG24030720230139190 03/07/2023 kanchedi 1727007049WL007840 kanchedi 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 kanchedi UCO BANK(607066)
72 VIDISHA MP-27-007-049-001/277
(KOULINJA) 		1727007049NRG24030720230139192 03/07/2023 yashvant 1727007049WL007840 yashvant 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 yashvant UCO BANK(607066)
73 VIDISHA MP-27-007-049-001/281
(KOULINJA) 		1727007049NRG24030720230139193 03/07/2023 mitthu lal 1727007049WL007840 mitthu lal 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 mitthulal UCO BANK(607066)
74 VIDISHA MP-27-007-049-001/282
(KOULINJA) 		1727007049NRG24030720230139194 03/07/2023 depesh 1727007049WL007840 depesh 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 depesh UCO BANK(607066)
75 VIDISHA MP-27-007-049-001/285
(KOULINJA) 		1727007049NRG24030720230139197 03/07/2023 leela bai 1727007049WL007840 leela bai 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 leelabai UCO BANK(607066)
76 VIDISHA MP-27-007-049-001/285
(KOULINJA) 		1727007049NRG24030720230139196 03/07/2023 ramesh 1727007049WL007840 ramesh 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 ramesh UCO BANK(607066)
77 VIDISHA MP-27-007-049-001/286
(KOULINJA) 		1727007049NRG24030720230139198 03/07/2023 baldev 1727007049WL007840 baldev 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 baldev UCO BANK(607066)
78 VIDISHA MP-27-007-049-001/56
(KOULINJA) 		1727007049NRG24030720230139204 03/07/2023 mahesh 1727007049WL007840 mahesh 00462 UCBA0001138 1326 1326 Processed 12/07/2023 810066617 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
79 VIDISHA MP-27-007-028-003/283
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230129037 03/07/2023 Yogendra bhargav 1727007028WL007068 Yogendra bhargav 00462 UCBA0002208 1326 1326 Processed 12/07/2023 810066617 Yogendrabhargav UCO BANK(607066)
SubTotal 1326 1326
80 VIDISHA MP-27-007-075-001/266
(KANKARKHEDI) 		1727007075NRG24290620230131697 03/07/2023 Dyal bai 1727007075WL007256 Dyal bai 00468 UBIN0830615 1326 1326 Rejected 12/07/2023 810066617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
81 VIDISHA MP-27-007-052-001/1013
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139177 03/07/2023 teejendra 1727007052WL007838 teejendra 00469 UTBI0VDIM33 1326 1326 Processed 12/07/2023 810066617 teejendra PUNJAB NATIONAL BANK(508568)
82 VIDISHA MP-27-007-052-001/60
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139235 03/07/2023 priyanka 1727007052WL007843 priyanka 00469 UTBI0VDIM33 1326 1326 Processed 12/07/2023 810066617 priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 VIDISHA MP-27-007-052-001/1097
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139231 03/07/2023 ganeshi 1727007052WL007843 ganeshi 00662 BDBL0001362 1326 1326 Processed 12/07/2023 810066617 ganeshi UCO BANK(607066)
SubTotal 1326 1326
84 VIDISHA MP-27-007-049-001/243
(KOULINJA) 		1727007049NRG24030720230139189 03/07/2023 ratiram 1727007049WL007840 ratiram 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066617 ratiram FINO PAYMENTS BANK LTD(608001)
85 VIDISHA MP-27-007-049-001/40
(KOULINJA) 		1727007049NRG24030720230139202 03/07/2023 Sushila 1727007049WL007840 Sushila 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066617 Sushila FINO PAYMENTS BANK LTD(608001)
86 VIDISHA MP-27-007-049-001/60
(KOULINJA) 		1727007049NRG24030720230139205 03/07/2023 Ganeshi bai 1727007049WL007840 Ganeshi bai 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066617 Ganeshibai FINO PAYMENTS BANK LTD(608001)
87 VIDISHA MP-27-007-052-001/1030
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139270 03/07/2023 gauri 1727007052WL007847 gauri 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066617 gauri UCO BANK(607066)
88 VIDISHA MP-27-007-052-001/1031
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139241 03/07/2023 rukmani 1727007052WL007845 rukmani 00688 FINO0001001 1326 1326 Processed 12/07/2023 810066617 rukmani PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
89 VIDISHA MP-27-007-049-001/82
(KOULINJA) 		1727007049NRG24030720230139206 03/07/2023 savitri bai 1727007049WL007840 savitri bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 810066617 savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 VIDISHA MP-27-007-070-002/105
(BARKHEDA KACHHAWA) 		1727007070NRG24030720230139176 03/07/2023 Rajan ahirwar 1727007070WL007837 Rajan ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 810066617 Rajanahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030723APB_FTO_144271 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 VIDISHA MP1727007_030723APB_FTO_144271 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 VIDISHA MP1727007_030723APB_FTO_144271 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 VIDISHA MP1727007_030723APB_FTO_144271 Bank of Maharastra MAHB0001470 VIDISHA 1326
5 VIDISHA MP1727007_030723APB_FTO_144271 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
6 VIDISHA MP1727007_030723APB_FTO_144271 Dena Bank BKDN0811289 VIDISHA 1326
7 VIDISHA MP1727007_030723APB_FTO_144271 HDFC bank HDFC0000448 VIDISHA 1326
8 VIDISHA MP1727007_030723APB_FTO_144271 IDBI Bank IBKL0001407 PADRAYAT 1326
9 VIDISHA MP1727007_030723APB_FTO_144271 Oriental Bank of Comm. ORBC0100658 VIDISHA 3536
10 VIDISHA MP1727007_030723APB_FTO_144271 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
11 VIDISHA MP1727007_030723APB_FTO_144271 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
12 VIDISHA MP1727007_030723APB_FTO_144271 State Bank of India SBIN0001986 ADB VIDISHA 13260
13 VIDISHA MP1727007_030723APB_FTO_144271 State Bank of India SBIN0030075 VIDISHA 1326
14 VIDISHA MP1727007_030723APB_FTO_144271 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
15 VIDISHA MP1727007_030723APB_FTO_144271 State Bank of India SBIN0030162 SHERPUR,VIDISHA 7956
16 VIDISHA MP1727007_030723APB_FTO_144271 State Bank of India SBIN0030211 PIPALKHEDA 26520
17 VIDISHA MP1727007_030723APB_FTO_144271 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
18 VIDISHA MP1727007_030723APB_FTO_144271 UCO Bank UCBA0000010 VIDISHA 9282
19 VIDISHA MP1727007_030723APB_FTO_144271 UCO Bank UCBA0001135 AHMADPUR 7293
20 VIDISHA MP1727007_030723APB_FTO_144271 UCO Bank UCBA0001138 DEOKHAJURI 17238
21 VIDISHA MP1727007_030723APB_FTO_144271 UCO Bank UCBA0002208 BAGMUGHALIA 1326
22 VIDISHA MP1727007_030723APB_FTO_144271 Union Bank of India UBIN0830615 BHATNI 1326
23 VIDISHA MP1727007_030723APB_FTO_144271 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 2652
24 VIDISHA MP1727007_030723APB_FTO_144271 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
25 VIDISHA MP1727007_030723APB_FTO_144271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
26 VIDISHA MP1727007_030723APB_FTO_144271 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 VIDISHA MP1727007_030723APB_FTO_144271 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 1105

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