Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_131223APB_FTO_388487
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-27-007-066-002/653
(DEHARI) 		1727007000NRG24121220230346178 13/12/2023 mehtab singh 1727007WL029215 mehtab singh 00018 ANDB0001936 1326 1326 Processed 01/03/2024 478116470 mehtabsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-066-002/91-A
(DEHARI) 		1727007000NRG24121220230346179 13/12/2023 jagadeesh kumar 1727007WL029215 jagadeesh kumar 00032 UTIB0000646 1326 1326 Processed 01/03/2024 478116470 jagadeeshkumar AXIS BANK(607153)
SubTotal 1326 1326
3 VIDISHA MP-27-007-023-001/521-A
(BAMORA) 		1727007023NRG24121220230345929 13/12/2023 jasvant singh 1727007023WL029199 jasvant singh 00045 BARB0DIWANG 1326 1326 Processed 01/03/2024 478116470 jasvantsingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 VIDISHA MP-27-007-071-002/229
(JAITPURA) 		1727007071NRG24121220230346054 13/12/2023 Kartik Rawat 1727007071WL029205 Kartik Rawat 00045 BARB0VJVIDI 884 884 Processed 01/03/2024 478116470 KartikRawat BANK OF BARODA(606985)
5 VIDISHA MP-27-007-071-003/105
(JAITPURA) 		1727007071NRG24121220230346065 13/12/2023 Ranjeet Singh Meena 1727007071WL029205 Ranjeet Singh Meena 00045 BARB0VJVIDI 884 884 Processed 01/03/2024 478116470 RanjeetSinghMeena BANK OF BARODA(606985)
SubTotal 1768 1768
6 VIDISHA MP-27-007-023-001/613
(BAMORA) 		1727007023NRG24121220230345930 13/12/2023 neeraj 1727007023WL029199 neeraj 00048 BKID0009035 1326 1326 Processed 01/03/2024 478116470 neeraj BANK OF INDIA(508505)
7 VIDISHA MP-27-007-065-001/194
(NITRRI) 		1727007065NRG24131220230346697 13/12/2023 kusum bai ahirwar 1727007065WL029270 kusum bai ahirwar 00048 BKID0009035 1326 1326 Processed 01/03/2024 478116470 kusumbaiahirwar BANK OF INDIA(508505)
8 VIDISHA MP-27-007-065-001/233
(NITRRI) 		1727007065NRG24131220230346700 13/12/2023 Dinesh Meena 1727007065WL029270 Dinesh Meena 00048 BKID0009035 1326 1326 Processed 01/03/2024 478116470 DineshMeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 VIDISHA MP-27-007-066-002/567
(DEHARI) 		1727007000NRG24121220230346176 13/12/2023 datar singh kirar 1727007WL029215 datar singh kirar 00048 BKID0009035 1326 1326 Processed 01/03/2024 478116470 datarsinghkirar BANK OF INDIA(508505)
10 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24121220230346050 13/12/2023 Gajendra Singh Thakur 1727007071WL029205 Gajendra Singh Thakur 00048 BKID0009035 884 884 Processed 01/03/2024 478116470 GajendraSinghThakur BANK OF INDIA(508505)
SubTotal 6188 6188
11 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24121220230346051 13/12/2023 Rachna Rajput 1727007071WL029205 Rachna Rajput 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 RachnaRajput CANARA BANK(508532)
12 VIDISHA MP-27-007-071-002/230
(JAITPURA) 		1727007071NRG24121220230346055 13/12/2023 Neetesh Rawat 1727007071WL029205 Neetesh Rawat 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 NeeteshRawat CANARA BANK(508532)
13 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24121220230346056 13/12/2023 Tapesh Thakur 1727007071WL029205 Tapesh Thakur 00078 CNRB0005642 884 884 Processed 02/03/2024 478116470 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
14 VIDISHA MP-27-007-071-002/232
(JAITPURA) 		1727007071NRG24121220230346057 13/12/2023 Shivjeet 1727007071WL029205 Shivjeet 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 Shivjeet BANK OF BARODA(606985)
15 VIDISHA MP-27-007-071-002/234
(JAITPURA) 		1727007071NRG24121220230346060 13/12/2023 Pravesh Rawat 1727007071WL029205 Pravesh Rawat 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 PraveshRawat CANARA BANK(508532)
16 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24121220230346062 13/12/2023 Ramkanya Bai 1727007071WL029205 Ramkanya Bai 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 RamkanyaBai CANARA BANK(508532)
17 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24121220230346061 13/12/2023 Samarjeet singh Thakur 1727007071WL029205 Samarjeet singh Thakur 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 SamarjeetsinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24121220230346063 13/12/2023 Chandrajeet Singh 1727007071WL029205 Chandrajeet Singh 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 ChandrajeetSingh CANARA BANK(508532)
19 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24121220230346064 13/12/2023 Mamta Bai 1727007071WL029205 Mamta Bai 00078 CNRB0005642 884 884 Processed 01/03/2024 478116470 MamtaBai CANARA BANK(508532)
SubTotal 7956 7956
20 VIDISHA MP-27-007-050-003/302-A
(KHAIRUA) 		1727007051NRG24131220230346984 13/12/2023 SAMANDAR SINGH Rajpoot 1727007051WL029301 SAMANDAR SINGH Rajpoot 00078 CNRB0017717 442 442 Processed 01/03/2024 478116470 SAMANDARSINGHRajpoot BANK OF BARODA(606985)
SubTotal 442 442
21 VIDISHA MP-27-007-066-002/273
(DEHARI) 		1727007000NRG24121220230346174 13/12/2023 durgesh singh 1727007WL029215 durgesh singh 00089 CBIN0283144 1326 1326 Processed 01/03/2024 478116470 durgeshsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 VIDISHA MP-27-007-023-001/223-A
(BAMORA) 		1727007023NRG24121220230345913 13/12/2023 usha bai 1727007023WL029199 usha bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 ushabai ICICI BANK LTD(508534)
23 VIDISHA MP-27-007-023-001/254
(BAMORA) 		1727007023NRG24121220230345914 13/12/2023 aneeta bai 1727007023WL029199 aneeta bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 aneetabai UNION BANK OF INDIA(508500)
24 VIDISHA MP-27-007-023-001/277
(BAMORA) 		1727007023NRG24121220230345915 13/12/2023 sunder bai 1727007023WL029199 sunder bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 sunderbai UNION BANK OF INDIA(508500)
25 VIDISHA MP-27-007-023-001/282
(BAMORA) 		1727007023NRG24121220230345916 13/12/2023 balram 1727007023WL029199 balram 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 balram UNION BANK OF INDIA(508500)
26 VIDISHA MP-27-007-023-001/307
(BAMORA) 		1727007023NRG24121220230345918 13/12/2023 udham singh meena 1727007023WL029199 udham singh meena 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 udhamsinghmeena CENTRAL BANK OF INDIA(607115)
27 VIDISHA MP-27-007-023-001/308
(BAMORA) 		1727007023NRG24121220230345919 13/12/2023 lalaram meena 1727007023WL029199 lalaram meena 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 lalarammeena UNION BANK OF INDIA(508500)
28 VIDISHA MP-27-007-023-001/311
(BAMORA) 		1727007023NRG24121220230345920 13/12/2023 gayatri 1727007023WL029199 gayatri 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 gayatri UNION BANK OF INDIA(508500)
29 VIDISHA MP-27-007-023-001/312
(BAMORA) 		1727007023NRG24121220230345921 13/12/2023 veeran singh meena 1727007023WL029199 veeran singh meena 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 veeransinghmeena UNION BANK OF INDIA(508500)
30 VIDISHA MP-27-007-023-001/416-B
(BAMORA) 		1727007023NRG24121220230345923 13/12/2023 neeta bai 1727007023WL029199 neeta bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 neetabai UNION BANK OF INDIA(508500)
31 VIDISHA MP-27-007-023-001/421-A
(BAMORA) 		1727007023NRG24121220230345924 13/12/2023 radha bai 1727007023WL029199 radha bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 radhabai UNION BANK OF INDIA(508500)
32 VIDISHA MP-27-007-023-001/423-A
(BAMORA) 		1727007023NRG24121220230345925 13/12/2023 ganga bai 1727007023WL029199 ganga bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 gangabai ICICI BANK LTD(508534)
33 VIDISHA MP-27-007-023-001/477-A
(BAMORA) 		1727007023NRG24121220230345926 13/12/2023 Aniket thakur 1727007023WL029199 Aniket thakur 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 Aniketthakur UNION BANK OF INDIA(508500)
34 VIDISHA MP-27-007-023-001/481-A
(BAMORA) 		1727007023NRG24121220230345927 13/12/2023 Narayan singh thakur 1727007023WL029199 Narayan singh thakur 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 Narayansinghthakur UNION BANK OF INDIA(508500)
35 VIDISHA MP-27-007-023-001/5
(BAMORA) 		1727007023NRG24121220230345928 13/12/2023 krishna bai 1727007023WL029199 krishna bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 krishnabai UNION BANK OF INDIA(508500)
36 VIDISHA MP-27-007-023-002/360-A
(BAMORA) 		1727007023NRG24121220230345909 13/12/2023 Jagdeesh 1727007023WL029198 Jagdeesh 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 VIDISHA MP-27-007-023-002/488-A
(BAMORA) 		1727007023NRG24121220230345910 13/12/2023 Mamta bai 1727007023WL029198 Mamta bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 Mamtabai UNION BANK OF INDIA(508500)
38 VIDISHA MP-27-007-023-003/201
(BAMORA) 		1727007000NRG24131220230346719 13/12/2023 kounsha bai 1727007WL029274 kounsha bai 00105 CORP0001091 1326 1326 Processed 01/03/2024 478116470 kounshabai STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-051-004/27-A
(HAROOKHEDI) 		1727007051NRG24131220230346985 13/12/2023 BRAJESH AHIRWAR 1727007051WL029301 BRAJESH AHIRWAR 00105 CORP0001091 442 442 Processed 01/03/2024 478116470 BRAJESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 22984 22984
40 VIDISHA MP-27-007-023-001/663
(BAMORA) 		1727007023NRG24121220230345901 13/12/2023 sapna sharma 1727007023WL029198 sapna sharma 00152 HDFC0000448 1326 1326 Processed 01/03/2024 478116470 sapnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIDISHA MP-27-007-079-002/15-B
(SOUTHHIYA) 		1727007079NRG24121220230345935 13/12/2023 THAKUR SINGH KUSHWAH 1727007079WL029200 THAKUR SINGH KUSHWAH 00152 HDFC0000448 1326 1326 Processed 01/03/2024 478116470 THAKURSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 2652 2652
42 VIDISHA MP-27-007-050-001/65-A
(KHAIRUA) 		1727007050NRG24121220230346246 13/12/2023 Chandrabhan Singh Raghuwanshi 1727007050WL029222 Chandrabhan Singh Raghuwanshi 00354 PUNB0088700 1326 1326 Processed 01/03/2024 478116470 ChandrabhanSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 VIDISHA MP-27-007-065-001/137
(NITRRI) 		1727007065NRG24131220230346693 13/12/2023 RUP BAI 1727007065WL029270 RUP BAI 00354 PUNB0088700 1326 1326 Processed 02/03/2024 478116470 RUPBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 VIDISHA MP-27-007-050-001/22
(KHAIRUA) 		1727007050NRG24121220230346242 13/12/2023 Nihal singh 1727007050WL029222 Nihal singh 00354 PUNB0404800 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VIDISHA MP-27-007-050-001/41
(KHAIRUA) 		1727007050NRG24121220230346244 13/12/2023 Randhir Singh 1727007050WL029222 Randhir Singh 00354 PUNB0404800 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIDISHA MP-27-007-050-001/57
(KHAIRUA) 		1727007050NRG24121220230346245 13/12/2023 anil 1727007050WL029222 anil 00354 PUNB0404800 1326 1326 Processed 02/03/2024 478116470 anil PUNJAB NATIONAL BANK(508568)
47 VIDISHA MP-27-007-079-001/82-A
(SOUTHHIYA) 		1727007079NRG24121220230345934 13/12/2023 BHURI bai 1727007079WL029200 BHURI bai 00354 PUNB0404800 1326 1326 Processed 02/03/2024 478116470 BHURIbai PUNJAB NATIONAL BANK(508568)
48 VIDISHA MP-27-007-079-002/30
(SOUTHHIYA) 		1727007079NRG24121220230345936 13/12/2023 Laxmi bai 1727007079WL029200 Laxmi bai 00354 PUNB0404800 1326 1326 Processed 01/03/2024 478116470 Laxmibai ICICI BANK LTD(508534)
49 VIDISHA MP-27-007-079-002/58-A
(SOUTHHIYA) 		1727007079NRG24121220230345937 13/12/2023 panbai 1727007079WL029200 panbai 00354 PUNB0404800 1326 1326 Processed 01/03/2024 478116470 panbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 VIDISHA MP-27-007-023-001/665
(BAMORA) 		1727007023NRG24121220230345903 13/12/2023 babli bai meena 1727007023WL029198 babli bai meena 00415 SBIN0001986 1326 1326 Processed 01/03/2024 478116470 bablibaimeena STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-023-001/666
(BAMORA) 		1727007023NRG24121220230345904 13/12/2023 ranjeet singh meena 1727007023WL029198 ranjeet singh meena 00415 SBIN0001986 1326 1326 Processed 01/03/2024 478116470 ranjeetsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 VIDISHA MP-27-007-023-001/670
(BAMORA) 		1727007023NRG24121220230345908 13/12/2023 bansudha bai meena 1727007023WL029198 bansudha bai meena 00415 SBIN0001986 1326 1326 Processed 01/03/2024 478116470 bansudhabaimeena STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-066-002/371
(DEHARI) 		1727007000NRG24121220230346175 13/12/2023 devendra singh 1727007WL029215 devendra singh 00415 SBIN0001986 1326 1326 Processed 01/03/2024 478116470 devendrasingh BANK OF MAHARASHTRA(607387)
54 VIDISHA MP-27-007-066-002/568
(DEHARI) 		1727007000NRG24121220230346177 13/12/2023 brajesh singh kirar 1727007WL029215 brajesh singh kirar 00415 SBIN0001986 1326 1326 Processed 01/03/2024 478116470 brajeshsinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
55 VIDISHA MP-27-007-023-001/637
(BAMORA) 		1727007023NRG24121220230345932 13/12/2023 sunita 1727007023WL029199 sunita 00415 SBIN0004692 1326 1326 Processed 01/03/2024 478116470 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 VIDISHA MP-27-007-021-001/11-B
(DHAMNODA) 		1727007021NRG24131220230346612 13/12/2023 HEMNAT 1727007021WL029256 HEMNAT 00415 SBIN0006716 1105 1105 Processed 01/03/2024 478116470 HEMNAT STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-021-001/11-B
(DHAMNODA) 		1727007021NRG24131220230346613 13/12/2023 RAM BATI 1727007021WL029256 RAM BATI 00415 SBIN0006716 1105 1105 Processed 01/03/2024 478116470 RAMBATI STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-021-001/17-C
(DHAMNODA) 		1727007021NRG24131220230346615 13/12/2023 KUSUM BAI 1727007021WL029256 KUSUM BAI 00415 SBIN0006716 1105 1105 Processed 01/03/2024 478116470 KUSUMBAI STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-021-001/17-C
(DHAMNODA) 		1727007021NRG24131220230346614 13/12/2023 SHIVRAJ 1727007021WL029256 SHIVRAJ 00415 SBIN0006716 1105 1105 Processed 01/03/2024 478116470 SHIVRAJ STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-023-001/361
(BAMORA) 		1727007023NRG24121220230345900 13/12/2023 jagdeeshprasad 1727007023WL029198 jagdeeshprasad 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 jagdeeshprasad STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-023-002/489-A
(BAMORA) 		1727007023NRG24121220230345911 13/12/2023 Kusum bai 1727007023WL029198 Kusum bai 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 Kusumbai STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-023-003/678
(BAMORA) 		1727007000NRG24131220230346722 13/12/2023 ankit meena 1727007WL029274 ankit meena 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 ankitmeena STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-023-003/679
(BAMORA) 		1727007000NRG24131220230346723 13/12/2023 aakash meena 1727007WL029274 aakash meena 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 aakashmeena STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-023-003/680
(BAMORA) 		1727007000NRG24131220230346724 13/12/2023 lakshmi bai 1727007WL029274 lakshmi bai 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 lakshmibai STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-026-001/1136
(KHAMKHEDA KASBA) 		1727007026NRG24121220230345861 13/12/2023 Varsha baghel 1727007026WL029191 Varsha baghel 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 Varshabaghel STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-026-001/1137
(KHAMKHEDA KASBA) 		1727007026NRG24121220230345862 13/12/2023 Gayatri 1727007026WL029191 Gayatri 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478116470 Gayatri STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-026-001/735
(KHAMKHEDA KASBA) 		1727007026NRG24121220230345865 13/12/2023 madhu 1727007026WL029191 madhu 00415 SBIN0006716 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15028 15028
68 VIDISHA MP-27-007-003-001/606
(SATPADA) 		1727007003NRG24121220230345877 13/12/2023 amit kirar 1727007003WL029193 amit kirar 00415 SBIN0030211 1326 1326 Processed 01/03/2024 478116470 amitkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
69 VIDISHA MP-27-007-050-003/200
(KHAIRUA) 		1727007051NRG24131220230346983 13/12/2023 lalaram visbkama 1727007051WL029301 lalaram visbkama 00434 SYNB0007717 442 442 Processed 01/03/2024 478116470 lalaramvisbkama CANARA BANK(508532)
SubTotal 442 442
70 VIDISHA MP-27-007-023-001/35
(BAMORA) 		1727007023NRG24121220230345922 13/12/2023 lata bai vishwakarma 1727007023WL029199 lata bai vishwakarma 00468 UBIN0910911 1326 1326 Processed 01/03/2024 478116470 latabaivishwakarma UNION BANK OF INDIA(508500)
71 VIDISHA MP-27-007-023-001/622
(BAMORA) 		1727007023NRG24121220230345931 13/12/2023 rajni ahirwar 1727007023WL029199 rajni ahirwar 00468 UBIN0910911 1326 1326 Processed 01/03/2024 478116470 rajniahirwar STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-023-001/668
(BAMORA) 		1727007023NRG24121220230345906 13/12/2023 narbadi bai 1727007023WL029198 narbadi bai 00468 UBIN0910911 1326 1326 Processed 01/03/2024 478116470 narbadibai UNION BANK OF INDIA(508500)
73 VIDISHA MP-27-007-023-001/675
(BAMORA) 		1727007023NRG24121220230345933 13/12/2023 dropati bai 1727007023WL029199 dropati bai 00468 UBIN0910911 1326 1326 Processed 01/03/2024 478116470 dropatibai UNION BANK OF INDIA(508500)
74 VIDISHA MP-27-007-023-003/201
(BAMORA) 		1727007000NRG24131220230346718 13/12/2023 bharat singh 1727007WL029274 bharat singh 00468 UBIN0910911 1326 1326 Processed 01/03/2024 478116470 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
75 VIDISHA MP-27-007-021-001/18-D
(DHAMNODA) 		1727007021NRG24131220230346616 13/12/2023 geeta bai 1727007021WL029256 geeta bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478116470 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 VIDISHA MP-27-007-023-001/669
(BAMORA) 		1727007023NRG24121220230345907 13/12/2023 satya prakash meena 1727007023WL029198 satya prakash meena 00689 AUBL0002308 1326 1326 Processed 01/03/2024 478116470 satyaprakashmeena STATE BANK OF INDIA(508548)
77 VIDISHA MP-27-007-026-001/406-A
(KHAMKHEDA KASBA) 		1727007026NRG24121220230345863 13/12/2023 Rekha bai 1727007026WL029191 Rekha bai 00689 AUBL0002308 1326 1326 Processed 01/03/2024 478116470 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 VIDISHA MP-27-007-023-001/283
(BAMORA) 		1727007023NRG24121220230345917 13/12/2023 ramsevak meena 1727007023WL029199 ramsevak meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116470 ramsevakmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007065NRG24131220230346699 13/12/2023 Mankuvar bai 1727007065WL029270 Mankuvar bai 00697 BKID0MG7049 1326 1326 Processed 02/03/2024 478116470 Mankuvarbai NARMADA JHABUA GRAMIN BANK(508515)
80 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007065NRG24131220230346698 13/12/2023 Manohar meena 1727007065WL029270 Manohar meena 00697 BKID0MG7049 1326 1326 Processed 02/03/2024 478116470 Manoharmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24121220230346052 13/12/2023 Bhupendra Tiwari 1727007071WL029205 Bhupendra Tiwari 00697 BKID0MG7064 884 884 Processed 01/03/2024 478116470 BhupendraTiwari CANARA BANK(508532)
82 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24121220230346058 13/12/2023 Dipak 1727007071WL029205 Dipak 00697 BKID0MG7064 884 884 Processed 02/03/2024 478116470 Dipak NARMADA JHABUA GRAMIN BANK(508515)
83 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24121220230346059 13/12/2023 Rajanee 1727007071WL029205 Rajanee 00697 BKID0MG7064 884 884 Processed 02/03/2024 478116470 Rajanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_131223APB_FTO_388487 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_131223APB_FTO_388487 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
3 VIDISHA MP1727007_131223APB_FTO_388487 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
4 VIDISHA MP1727007_131223APB_FTO_388487 Bank of Baroda BARB0VJVIDI Vidisha 1768
5 VIDISHA MP1727007_131223APB_FTO_388487 Bank of India BKID0009035 VIDISHA 6188
6 VIDISHA MP1727007_131223APB_FTO_388487 Canara Bank CNRB0005642 HANSUA 7956
7 VIDISHA MP1727007_131223APB_FTO_388487 Canara Bank CNRB0017717 LASHKARPURA 442
8 VIDISHA MP1727007_131223APB_FTO_388487 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
9 VIDISHA MP1727007_131223APB_FTO_388487 CORPORATION BANK CORP0001091 VIDISHA 22984
10 VIDISHA MP1727007_131223APB_FTO_388487 HDFC bank HDFC0000448 VIDISHA 2652
11 VIDISHA MP1727007_131223APB_FTO_388487 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
12 VIDISHA MP1727007_131223APB_FTO_388487 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 7956
13 VIDISHA MP1727007_131223APB_FTO_388487 State Bank of India SBIN0001986 ADB VIDISHA 6630
14 VIDISHA MP1727007_131223APB_FTO_388487 State Bank of India SBIN0004692 SALAMATPUR 1326
15 VIDISHA MP1727007_131223APB_FTO_388487 State Bank of India SBIN0006716 KHAMKHEDA 15028
16 VIDISHA MP1727007_131223APB_FTO_388487 State Bank of India SBIN0030211 PIPALKHEDA 1326
17 VIDISHA MP1727007_131223APB_FTO_388487 Syndicate Bank SYNB0007717 LASHKARPUR 442
18 VIDISHA MP1727007_131223APB_FTO_388487 Union Bank of India UBIN0910911 VIDISHA 6630
19 VIDISHA MP1727007_131223APB_FTO_388487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 VIDISHA MP1727007_131223APB_FTO_388487 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
21 VIDISHA MP1727007_131223APB_FTO_388487 India Post Payments Bank IPOS0000001 Vidisha 1326
22 VIDISHA MP1727007_131223APB_FTO_388487 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2652
23 VIDISHA MP1727007_131223APB_FTO_388487 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 2652

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