Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_100623APB_FTO_82137
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) 		1727007028NRG24090620230081943 10/06/2023 sanjay 1727007028WL003969 sanjay 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 364130387 sanjay HDFC BANK LTD(607152)
SubTotal 1326 1326
2 VIDISHA MP-27-007-020-003/338
(POUANALA) 		1727007020NRG24090620230082303 10/06/2023 doli bai 1727007020WL003989 doli bai 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 dolibai BANK OF BARODA(606985)
3 VIDISHA MP-27-007-020-003/371
(POUANALA) 		1727007020NRG24090620230082292 10/06/2023 SWATI AHIRWAR 1727007020WL003985 SWATI AHIRWAR 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 SWATIAHIRWAR BANK OF BARODA(606985)
4 VIDISHA MP-27-007-020-003/459
(POUANALA) 		1727007020NRG24090620230082307 10/06/2023 naresh ahirwar 1727007020WL003989 naresh ahirwar 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 nareshahirwar STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-020-003/478
(POUANALA) 		1727007020NRG24090620230082283 10/06/2023 Hameer Singh 1727007020WL003984 Hameer Singh 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 HameerSingh BANK OF BARODA(606985)
6 VIDISHA MP-27-007-020-003/478
(POUANALA) 		1727007020NRG24090620230082284 10/06/2023 Parvati Bai Adivasi 1727007020WL003984 Parvati Bai Adivasi 00045 BARB0VIDISH 221 221 Processed 15/06/2023 364130387 ParvatiBaiAdivasi BANK OF BARODA(606985)
7 VIDISHA MP-27-007-020-003/479
(POUANALA) 		1727007020NRG24090620230082310 10/06/2023 BHURI BAI 1727007020WL003989 BHURI BAI 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 BHURIBAI BANK OF BARODA(606985)
8 VIDISHA MP-27-007-020-003/479
(POUANALA) 		1727007020NRG24090620230082309 10/06/2023 SHIV LAL 1727007020WL003989 SHIV LAL 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 SHIVLAL STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-020-003/522
(POUANALA) 		1727007020NRG24090620230082314 10/06/2023 neelesh ahirwar 1727007020WL003990 neelesh ahirwar 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 neeleshahirwar BANK OF BARODA(606985)
10 VIDISHA MP-27-007-020-003/539
(POUANALA) 		1727007020NRG24090620230082317 10/06/2023 ANIL 1727007020WL003990 ANIL 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 ANIL BANK OF BARODA(606985)
11 VIDISHA MP-27-007-020-003/584
(POUANALA) 		1727007020NRG24090620230082319 10/06/2023 ranjeet mali 1727007020WL003990 ranjeet mali 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 ranjeetmali BANK OF BARODA(606985)
12 VIDISHA MP-27-007-020-003/638
(POUANALA) 		1727007020NRG24090620230082300 10/06/2023 Sarita 1727007020WL003988 Sarita 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 Sarita BANK OF BARODA(606985)
13 VIDISHA MP-27-007-086-001/225
(AHAMADPUR KASBA) 		1727007086NRG24050620230073188 10/06/2023 dharmendra 1727007086WL003419 dharmendra 00045 BARB0VIDISH 1326 1326 Processed 15/06/2023 364130387 dharmendra UCO BANK(607066)
SubTotal 14807 14807
14 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24090620230082377 10/06/2023 bhagyashri yadav 1727007011WL003995 bhagyashri yadav 00048 BKID0009035 1105 1105 Processed 15/06/2023 364130387 bhagyashriyadav FINCARE SMALL FINANCE BANK LTD(608304)
15 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24090620230082376 10/06/2023 devendra yadav 1727007011WL003995 devendra yadav 00048 BKID0009035 1105 1105 Processed 15/06/2023 364130387 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
16 VIDISHA MP-27-007-020-003/364
(POUANALA) 		1727007020NRG24090620230082304 10/06/2023 parvat 1727007020WL003989 parvat 00109 BKDN0811289 1326 1326 Processed 15/06/2023 364130387 parvat BANK OF BARODA(606985)
SubTotal 1326 1326
17 VIDISHA MP-27-007-028-002/162
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081952 10/06/2023 Bundel singh kirar 1727007028WL003969 Bundel singh kirar 00152 HDFC0000448 1326 1326 Processed 15/06/2023 364130387 Bundelsinghkirar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 VIDISHA MP-27-007-054-001/66-A
(KUAKHEDI) 		1727007054NRG24060620230073901 10/06/2023 BASANT AHIRWAR 1727007054WL003479 BASANT AHIRWAR 00165 IBKL0001406 1326 1326 Processed 15/06/2023 364130387 BASANTAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
19 VIDISHA MP-27-007-020-003/494
(POUANALA) 		1727007020NRG24090620230082312 10/06/2023 RAMDAYAL 1727007020WL003990 RAMDAYAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364130387 RAMDAYAL STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-020-003/573
(POUANALA) 		1727007020NRG24090620230082318 10/06/2023 SOMAT BAI 1727007020WL003990 SOMAT BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364130387 SOMATBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 VIDISHA MP-27-007-020-003/371
(POUANALA) 		1727007020NRG24090620230082291 10/06/2023 SUNU AHIRWAR 1727007020WL003985 SUNU AHIRWAR 00354 PUNB0404800 1326 1326 Processed 15/06/2023 364130387 SUNUAHIRWAR STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-020-003/457
(POUANALA) 		1727007020NRG24090620230082311 10/06/2023 anil ahirwar 1727007020WL003990 anil ahirwar 00354 PUNB0404800 1326 1326 Processed 15/06/2023 364130387 anilahirwar STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-028-003/283
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081958 10/06/2023 Ranjana bhargav 1727007028WL003969 Ranjana bhargav 00354 PUNB0404800 1326 1326 Processed 15/06/2023 364130387 Ranjanabhargav PUNJAB NATIONAL BANK(508568)
24 VIDISHA MP-27-007-051-002/37
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081961 10/06/2023 golu 1727007WL003970 golu 00354 PUNB0404800 1105 1105 Processed 15/06/2023 364130387 golu PUNJAB NATIONAL BANK(508568)
25 VIDISHA MP-27-007-051-002/53
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081962 10/06/2023 kedar sharma 1727007WL003970 kedar sharma 00354 PUNB0404800 1105 1105 Processed 15/06/2023 364130387 kedarsharma PUNJAB NATIONAL BANK(508568)
26 VIDISHA MP-27-007-092-002/145-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081963 10/06/2023 Raghuveer singh 1727007WL003970 Raghuveer singh 00354 PUNB0404800 1105 1105 Processed 15/06/2023 364130387 Raghuveersingh PUNJAB NATIONAL BANK(508568)
27 VIDISHA MP-27-007-092-002/156-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081964 10/06/2023 Lalu 1727007WL003970 Lalu 00354 PUNB0404800 1105 1105 Processed 15/06/2023 364130387 Lalu PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
28 VIDISHA MP-27-007-028-003/25-A
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081956 10/06/2023 lakgan prasad sharma 1727007028WL003969 lakgan prasad sharma 00415 SBIN0001986 1326 1326 Processed 15/06/2023 364130387 lakganprasadsharma GENERAL POST OFFICE(607245)
29 VIDISHA MP-27-007-028-003/25-B
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081957 10/06/2023 pappi bai 1727007028WL003969 pappi bai 00415 SBIN0001986 1326 1326 Processed 15/06/2023 364130387 pappibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 VIDISHA MP-27-007-020-003/589
(POUANALA) 		1727007020NRG24090620230082299 10/06/2023 NARBADA PRASAD MALI 1727007020WL003987 NARBADA PRASAD MALI 00415 SBIN0004692 1326 1326 Processed 15/06/2023 364130387 NARBADAPRASADMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 VIDISHA MP-27-007-020-003/102-A
(POUANALA) 		1727007020NRG24090620230082288 10/06/2023 bharti bai 1727007020WL003985 bharti bai 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 bhartibai STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-020-003/311
(POUANALA) 		1727007020NRG24090620230082289 10/06/2023 Dinesh 1727007020WL003985 Dinesh 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 Dinesh BANK OF BARODA(606985)
33 VIDISHA MP-27-007-020-003/311
(POUANALA) 		1727007020NRG24090620230082290 10/06/2023 suman 1727007020WL003985 suman 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 suman STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-020-003/316
(POUANALA) 		1727007020NRG24090620230082281 10/06/2023 guddi bai 1727007020WL003984 guddi bai 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 guddibai INDIAN BANK(607105)
35 VIDISHA MP-27-007-020-003/316
(POUANALA) 		1727007020NRG24090620230082280 10/06/2023 Pappu lal 1727007020WL003984 Pappu lal 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 Pappulal STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-020-003/372
(POUANALA) 		1727007020NRG24090620230082296 10/06/2023 BHOORI BAI AHIRWAR 1727007020WL003986 BHOORI BAI AHIRWAR 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 BHOORIBAIAHIRWAR STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-020-003/372
(POUANALA) 		1727007020NRG24090620230082295 10/06/2023 MUNNA LAL 1727007020WL003986 MUNNA LAL 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 MUNNALAL STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-020-003/381
(POUANALA) 		1727007020NRG24090620230082282 10/06/2023 DURGA BAI MALI 1727007020WL003984 DURGA BAI MALI 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 DURGABAIMALI STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-020-003/405
(POUANALA) 		1727007020NRG24090620230082293 10/06/2023 ghanshyam 1727007020WL003985 ghanshyam 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
40 VIDISHA MP-27-007-020-003/411
(POUANALA) 		1727007020NRG24090620230082294 10/06/2023 dhanraj 1727007020WL003985 dhanraj 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 dhanraj STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-020-003/415
(POUANALA) 		1727007020NRG24090620230082305 10/06/2023 jamna prasad 1727007020WL003989 jamna prasad 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 jamnaprasad STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-020-003/514
(POUANALA) 		1727007020NRG24090620230082313 10/06/2023 VIMAL KUMAR ADIVASHI 1727007020WL003990 VIMAL KUMAR ADIVASHI 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 VIMALKUMARADIVASHI STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-020-003/591
(POUANALA) 		1727007020NRG24090620230082285 10/06/2023 RAMADAYAL MALI 1727007020WL003984 RAMADAYAL MALI 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 RAMADAYALMALI STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-020-003/632
(POUANALA) 		1727007020NRG24090620230082321 10/06/2023 ROOP SINGH MALI 1727007020WL003990 ROOP SINGH MALI 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 ROOPSINGHMALI STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-020-005/37
(POUANALA) 		1727007020NRG24090620230082287 10/06/2023 PREM BAI AHIRWAR 1727007020WL003984 PREM BAI AHIRWAR 00415 SBIN0006716 1105 1105 Processed 15/06/2023 364130387 PREMBAIAHIRWAR ICICI BANK LTD(508534)
46 VIDISHA MP-27-007-020-005/37
(POUANALA) 		1727007020NRG24090620230082286 10/06/2023 Somat singh 1727007020WL003984 Somat singh 00415 SBIN0006716 1105 1105 Processed 15/06/2023 364130387 Somatsingh STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-020-005/61
(POUANALA) 		1727007020NRG24090620230082298 10/06/2023 reena bai ahirwar 1727007020WL003986 reena bai ahirwar 00415 SBIN0006716 1326 1326 Processed 15/06/2023 364130387 reenabaiahirwar ICICI BANK LTD(508534)
SubTotal 22100 22100
48 VIDISHA MP-27-007-020-003/151
(POUANALA) 		1727007020NRG24090620230082301 10/06/2023 babulal 1727007020WL003989 babulal 00415 SBIN0030075 1326 1326 Processed 15/06/2023 364130387 babulal STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-020-003/177
(POUANALA) 		1727007020NRG24090620230082302 10/06/2023 kannu lal 1727007020WL003989 kannu lal 00415 SBIN0030075 1326 1326 Processed 15/06/2023 364130387 kannulal STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-028-002/165
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081954 10/06/2023 uttam dhakad 1727007028WL003969 uttam dhakad 00415 SBIN0030075 1326 1326 Processed 15/06/2023 364130387 uttamdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 VIDISHA MP-27-007-028-002/167
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081955 10/06/2023 pooja dhakad 1727007028WL003969 pooja dhakad 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130387 poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 VIDISHA MP-27-007-028-002/147
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081948 10/06/2023 savita bai dhakad 1727007028WL003969 savita bai dhakad 00415 SBIN0030162 1326 1326 Processed 15/06/2023 364130387 savitabaidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 VIDISHA MP-27-007-001-002/328
(NATHANPUR) 		1727007001NRG24100620230082634 10/06/2023 badriprasad jatav 1727007001WL004012 badriprasad jatav 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 badriprasadjatav STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-011-001/1000
(PIPALKHEDA KALA) 		1727007011NRG24090620230082373 10/06/2023 anisha naj 1727007011WL003995 anisha naj 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 anishanaj STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-011-001/1008
(PIPALKHEDA KALA) 		1727007011NRG24090620230082375 10/06/2023 ganga bai yadav 1727007011WL003995 ganga bai yadav 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 gangabaiyadav STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-011-001/1008
(PIPALKHEDA KALA) 		1727007011NRG24090620230082374 10/06/2023 radhaballabh yadav 1727007011WL003995 radhaballabh yadav 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 radhaballabhyadav STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-011-001/984
(PIPALKHEDA KALA) 		1727007011NRG24090620230082378 10/06/2023 suneel rai 1727007011WL003996 suneel rai 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 suneelrai STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-011-001/995
(PIPALKHEDA KALA) 		1727007011NRG24090620230082379 10/06/2023 devendra dhakad 1727007011WL003996 devendra dhakad 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 devendradhakad STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-011-001/997
(PIPALKHEDA KALA) 		1727007011NRG24090620230082380 10/06/2023 neeraj sahu 1727007011WL003996 neeraj sahu 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 neerajsahu STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-011-001/998
(PIPALKHEDA KALA) 		1727007011NRG24090620230082381 10/06/2023 suneel sahu 1727007011WL003996 suneel sahu 00415 SBIN0030211 1105 1105 Processed 15/06/2023 364130387 suneelsahu STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-028-002/107
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081942 10/06/2023 bharat singh kirar 1727007028WL003969 bharat singh kirar 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 bharatsinghkirar STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-028-002/120
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081944 10/06/2023 nandkishor meena 1727007028WL003969 nandkishor meena 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 nandkishormeena STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-028-002/127-A
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081945 10/06/2023 yaspal kirar 1727007028WL003969 yaspal kirar 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 yaspalkirar CENTRAL BANK OF INDIA(607115)
64 VIDISHA MP-27-007-028-002/129
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081946 10/06/2023 Heera bai 1727007028WL003969 Heera bai 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 Heerabai STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-028-002/130
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081947 10/06/2023 Sakhi bai dhakad 1727007028WL003969 Sakhi bai dhakad 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 Sakhibaidhakad BANK OF MAHARASHTRA(607387)
66 VIDISHA MP-27-007-028-002/158
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081949 10/06/2023 ramkrishan dhakad 1727007028WL003969 ramkrishan dhakad 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 ramkrishandhakad STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-028-002/160
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081950 10/06/2023 rani dhakad 1727007028WL003969 rani dhakad 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 ranidhakad STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-028-002/161
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081951 10/06/2023 girija bai kirar 1727007028WL003969 girija bai kirar 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 girijabaikirar STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-028-002/163
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081953 10/06/2023 shobha kirar 1727007028WL003969 shobha kirar 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 shobhakirar STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-028-003/283-A
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081960 10/06/2023 govind bhargav 1727007028WL003969 govind bhargav 00415 SBIN0030211 1326 1326 Processed 15/06/2023 364130387 govindbhargav STATE BANK OF INDIA(508548)
SubTotal 22321 22321
71 VIDISHA MP-27-007-020-003/460
(POUANALA) 		1727007020NRG24090620230082308 10/06/2023 pappi bai ahirwar 1727007020WL003989 pappi bai ahirwar 00415 SBIN0030396 1326 1326 Processed 15/06/2023 364130387 pappibaiahirwar BANK OF BARODA(606985)
72 VIDISHA MP-27-007-020-005/61
(POUANALA) 		1727007020NRG24090620230082297 10/06/2023 mahesh babu 1727007020WL003986 mahesh babu 00415 SBIN0030396 1326 1326 Processed 15/06/2023 364130387 maheshbabu BANK OF BARODA(606985)
73 VIDISHA MP-27-007-067-001/114
(PIPARHUNTHHA) 		1727007067NRG24090620230082369 10/06/2023 RAMCHARAN 1727007067WL003993 RAMCHARAN 00415 SBIN0030396 1326 1326 Processed 15/06/2023 364130387 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 VIDISHA MP-27-007-086-001/169-A
(AHAMADPUR KASBA) 		1727007086NRG24050620230073181 10/06/2023 premnarayn 1727007086WL003418 premnarayn 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 premnarayn UCO BANK(607066)
75 VIDISHA MP-27-007-086-001/174
(AHAMADPUR KASBA) 		1727007086NRG24050620230073183 10/06/2023 motilal 1727007086WL003418 motilal 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 motilal UCO BANK(607066)
76 VIDISHA MP-27-007-086-001/174-B
(AHAMADPUR KASBA) 		1727007086NRG24050620230073184 10/06/2023 vijay 1727007086WL003418 vijay 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 vijay UCO BANK(607066)
77 VIDISHA MP-27-007-086-001/225
(AHAMADPUR KASBA) 		1727007086NRG24050620230073189 10/06/2023 sangeeta 1727007086WL003419 sangeeta 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 sangeeta UCO BANK(607066)
78 VIDISHA MP-27-007-086-001/238
(AHAMADPUR KASBA) 		1727007086NRG24050620230073200 10/06/2023 mitthu lal 1727007086WL003421 mitthu lal 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 mitthulal UCO BANK(607066)
79 VIDISHA MP-27-007-086-001/238-A
(AHAMADPUR KASBA) 		1727007086NRG24050620230073201 10/06/2023 bhoore singh 1727007086WL003421 bhoore singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 bhooresingh UCO BANK(607066)
80 VIDISHA MP-27-007-086-001/238-A
(AHAMADPUR KASBA) 		1727007086NRG24050620230073202 10/06/2023 bhuri kushwah 1727007086WL003421 bhuri kushwah 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 bhurikushwah UCO BANK(607066)
81 VIDISHA MP-27-007-086-001/259
(AHAMADPUR KASBA) 		1727007086NRG24050620230073195 10/06/2023 hemraj singh 1727007086WL003420 hemraj singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 hemrajsingh BANK OF INDIA(508505)
82 VIDISHA MP-27-007-086-001/282-A
(AHAMADPUR KASBA) 		1727007086NRG24050620230073190 10/06/2023 madan singh 1727007086WL003419 madan singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 madansingh STATE BANK OF INDIA(508548)
83 VIDISHA MP-27-007-086-001/346
(AHAMADPUR KASBA) 		1727007086NRG24050620230073196 10/06/2023 mamta bai 1727007086WL003420 mamta bai 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 mamtabai UCO BANK(607066)
84 VIDISHA MP-27-007-086-001/383-A
(AHAMADPUR KASBA) 		1727007086NRG24050620230073191 10/06/2023 kaluram 1727007086WL003419 kaluram 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 kaluram UCO BANK(607066)
85 VIDISHA MP-27-007-086-001/383-A
(AHAMADPUR KASBA) 		1727007086NRG24050620230073192 10/06/2023 meera 1727007086WL003419 meera 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 meera UCO BANK(607066)
86 VIDISHA MP-27-007-086-001/410
(AHAMADPUR KASBA) 		1727007086NRG24050620230073185 10/06/2023 niraj 1727007086WL003418 niraj 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 niraj UCO BANK(607066)
87 VIDISHA MP-27-007-086-001/521
(AHAMADPUR KASBA) 		1727007086NRG24050620230073203 10/06/2023 dinesh chutrvedi 1727007086WL003421 dinesh chutrvedi 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 dineshchutrvedi UCO BANK(607066)
88 VIDISHA MP-27-007-086-001/525
(AHAMADPUR KASBA) 		1727007086NRG24050620230073204 10/06/2023 hari singh 1727007086WL003421 hari singh 00462 UCBA0001135 1224 1224 Processed 15/06/2023 364130387 harisingh UCO BANK(607066)
89 VIDISHA MP-27-007-086-001/544
(AHAMADPUR KASBA) 		1727007086NRG24050620230073193 10/06/2023 panna 1727007086WL003419 panna 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 panna UCO BANK(607066)
90 VIDISHA MP-27-007-086-001/555
(AHAMADPUR KASBA) 		1727007086NRG24050620230073186 10/06/2023 Sachin 1727007086WL003418 Sachin 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 Sachin UCO BANK(607066)
91 VIDISHA MP-27-007-086-001/558
(AHAMADPUR KASBA) 		1727007086NRG24050620230073187 10/06/2023 shivnarayan 1727007086WL003418 shivnarayan 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 shivnarayan UCO BANK(607066)
92 VIDISHA MP-27-007-086-001/630
(AHAMADPUR KASBA) 		1727007086NRG24050620230073198 10/06/2023 puneet ram 1727007086WL003420 puneet ram 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 puneetram UCO BANK(607066)
93 VIDISHA MP-27-007-086-001/680
(AHAMADPUR KASBA) 		1727007086NRG24050620230073199 10/06/2023 Mohan singh 1727007086WL003420 Mohan singh 00462 UCBA0001135 1326 1326 Processed 15/06/2023 364130387 Mohansingh BANK OF BARODA(606985)
SubTotal 26418 26418
94 VIDISHA MP-27-007-028-003/283
(SANKALKHEDA KHURDA) 		1727007028NRG24090620230081959 10/06/2023 Yogendra bhargav 1727007028WL003969 Yogendra bhargav 00462 UCBA0002208 1326 1326 Processed 15/06/2023 364130387 Yogendrabhargav UCO BANK(607066)
SubTotal 1326 1326
95 VIDISHA MP-27-007-020-003/415
(POUANALA) 		1727007020NRG24090620230082306 10/06/2023 guddi bai 1727007020WL003989 guddi bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130387 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 VIDISHA MP-27-007-092-002/168-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081965 10/06/2023 Chain Rajput 1727007WL003970 Chain Rajput 00688 FINO0001446 1105 1105 Processed 15/06/2023 364130387 ChainRajput FINO PAYMENTS BANK LTD(608001)
97 VIDISHA MP-27-007-092-002/170-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081966 10/06/2023 Rajendra Kushwah 1727007WL003970 Rajendra Kushwah 00688 FINO0001446 1105 1105 Processed 15/06/2023 364130387 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
98 VIDISHA MP-27-007-092-002/172-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081967 10/06/2023 Kishori Raikwar 1727007WL003970 Kishori Raikwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364130387 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
99 VIDISHA MP-27-007-092-002/179-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081968 10/06/2023 Chandresh Rekvar 1727007WL003970 Chandresh Rekvar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364130387 ChandreshRekvar FINO PAYMENTS BANK LTD(608001)
100 VIDISHA MP-27-007-092-002/183-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081969 10/06/2023 Ashish Kushwah 1727007WL003970 Ashish Kushwah 00688 FINO0001446 1105 1105 Processed 15/06/2023 364130387 AshishKushwah FINO PAYMENTS BANK LTD(608001)
101 VIDISHA MP-27-007-092-002/24-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24090620230081970 10/06/2023 uttam yadav 1727007WL003970 uttam yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364130387 uttamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
102 VIDISHA MP-27-007-020-003/530
(POUANALA) 		1727007020NRG24090620230082316 10/06/2023 bida bai 1727007020WL003990 bida bai 00689 AUBL0002308 1326 1326 Processed 15/06/2023 364130387 bidabai FINO PAYMENTS BANK LTD(608001)
103 VIDISHA MP-27-007-020-003/530
(POUANALA) 		1727007020NRG24090620230082315 10/06/2023 harlal 1727007020WL003990 harlal 00689 AUBL0002308 1326 1326 Processed 15/06/2023 364130387 harlal FINO PAYMENTS BANK LTD(608001)
104 VIDISHA MP-27-007-020-003/620
(POUANALA) 		1727007020NRG24090620230082320 10/06/2023 Bhaw Singh Adivasi 1727007020WL003990 Bhaw Singh Adivasi 00689 AUBL0002308 1326 1326 Processed 15/06/2023 364130387 BhawSinghAdivasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 VIDISHA MP-27-007-070-002/20
(BARKHEDA KACHHAWA) 		1727007070NRG24050620230072744 10/06/2023 kashiram 1727007070WL003389 kashiram 00697 BKID0MG7064 1326 1326 Processed 15/06/2023 364130387 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 133382 133382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_100623APB_FTO_82137 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 VIDISHA MP1727007_100623APB_FTO_82137 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14807
3 VIDISHA MP1727007_100623APB_FTO_82137 Bank of India BKID0009035 VIDISHA 2210
4 VIDISHA MP1727007_100623APB_FTO_82137 Dena Bank BKDN0811289 VIDISHA 1326
5 VIDISHA MP1727007_100623APB_FTO_82137 HDFC bank HDFC0000448 VIDISHA 1326
6 VIDISHA MP1727007_100623APB_FTO_82137 IDBI Bank IBKL0001406 KUWAKHEDI 1326
7 VIDISHA MP1727007_100623APB_FTO_82137 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 VIDISHA MP1727007_100623APB_FTO_82137 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 8398
9 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0001986 ADB VIDISHA 2652
10 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0004692 SALAMATPUR 1326
11 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0006716 KHAMKHEDA 22100
12 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0030075 VIDISHA 3978
13 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
14 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
15 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0030211 PIPALKHEDA 22321
16 VIDISHA MP1727007_100623APB_FTO_82137 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3978
17 VIDISHA MP1727007_100623APB_FTO_82137 UCO Bank UCBA0001135 AHMADPUR 26418
18 VIDISHA MP1727007_100623APB_FTO_82137 UCO Bank UCBA0002208 BAGMUGHALIA 1326
19 VIDISHA MP1727007_100623APB_FTO_82137 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 VIDISHA MP1727007_100623APB_FTO_82137 Fino Payments Bank Ltd FINO0001446 MP RO 6630
21 VIDISHA MP1727007_100623APB_FTO_82137 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
22 VIDISHA MP1727007_100623APB_FTO_82137 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 1326

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