Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290224APB_FTO_478912
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-27-007-061-002/27
(BHADARBADA GAUB) 		1727007061NRG24280220240444378 29/02/2024 rahul 1727007061WL038355 rahul 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 rahul INDIAN BANK(607105)
2 VIDISHA MP-27-007-061-002/44
(BHADARBADA GAUB) 		1727007061NRG24280220240444380 29/02/2024 kamar singh 1727007061WL038355 kamar singh 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 kamarsingh INDIAN BANK(607105)
3 VIDISHA MP-27-007-061-002/61
(BHADARBADA GAUB) 		1727007061NRG24280220240444383 29/02/2024 CHANDAN SINGH 1727007061WL038355 CHANDAN SINGH 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 CHANDANSINGH INDIAN BANK(607105)
4 VIDISHA MP-27-007-061-002/61
(BHADARBADA GAUB) 		1727007061NRG24280220240444382 29/02/2024 RAJKUMARI BAI 1727007061WL038355 RAJKUMARI BAI 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 RAJKUMARIBAI INDIAN BANK(607105)
5 VIDISHA MP-27-007-061-002/70-B
(BHADARBADA GAUB) 		1727007061NRG24280220240444385 29/02/2024 AMIT 1727007061WL038355 AMIT 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 AMIT INDIAN BANK(607105)
6 VIDISHA MP-27-007-061-002/70-B
(BHADARBADA GAUB) 		1727007061NRG24280220240444384 29/02/2024 shersingh dangi 1727007061WL038355 shersingh dangi 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 shersinghdangi INDIAN BANK(607105)
7 VIDISHA MP-27-007-061-003/40
(BHADARBADA GAUB) 		1727007061NRG24280220240444388 29/02/2024 halke singh ahirwar 1727007061WL038355 halke singh ahirwar 00014 ALLA0211107 1326 1326 Processed 12/04/2024 301702090 halkesinghahirwar BANK OF BARODA(606985)
8 VIDISHA MP-27-007-061-003/52-A
(BHADARBADA GAUB) 		1727007061NRG24280220240444390 29/02/2024 rajesh lodhi 1727007061WL038355 rajesh lodhi 00014 ALLA0211107 1326 1326 Processed 13/04/2024 301702090 rajeshlodhi INDIAN BANK(607105)
SubTotal 10608 10608
9 VIDISHA MP-27-007-038-004/75-A
(JAMBAR) 		1727007038NRG24290220240445048 29/02/2024 vinod 1727007038WL038412 vinod 00018 ANDB0001936 1326 1326 Processed 12/04/2024 301702090 vinod CANARA BANK(508532)
SubTotal 1326 1326
10 VIDISHA MP-27-007-038-004/120
(JAMBAR) 		1727007038NRG24290220240445045 29/02/2024 guddi bai 1727007038WL038412 guddi bai 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 301702090 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 VIDISHA MP-27-007-027-004/44174-A
(GANGARBADA) 		1727007000NRG24280220240444203 29/02/2024 SUBENDRA YADAV 1727007WL038319 SUBENDRA YADAV 00048 BKID0009035 663 663 Processed 12/04/2024 301702090 SUBENDRAYADAV BANK OF INDIA(508505)
12 VIDISHA MP-27-007-069-001/154-A
(THHARR) 		1727007000NRG24290220240445444 29/02/2024 BABULAL Ahirwar 1727007WL038464 BABULAL Ahirwar 00048 BKID0009035 663 663 Processed 12/04/2024 301702090 BABULALAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 VIDISHA MP-27-007-069-001/256
(THHARR) 		1727007000NRG24290220240445448 29/02/2024 prakash 1727007WL038464 prakash 00048 BKID0009035 663 663 Processed 12/04/2024 301702090 prakash BANK OF INDIA(508505)
14 VIDISHA MP-27-007-069-001/567
(THHARR) 		1727007000NRG24290220240445449 29/02/2024 RAKESH KUMAR 1727007WL038464 RAKESH KUMAR 00048 BKID0009035 663 663 Processed 13/04/2024 301702090 RAKESHKUMAR INDIAN BANK(607105)
SubTotal 2652 2652
15 VIDISHA MP-27-007-038-001/96
(JAMBAR) 		1727007038NRG24290220240445034 29/02/2024 seeta bai 1727007038WL038412 seeta bai 00078 CNRB0002346 221 221 Processed 12/04/2024 301702090 seetabai CANARA BANK(508532)
16 VIDISHA MP-27-007-038-004/107
(JAMBAR) 		1727007038NRG24290220240445044 29/02/2024 chain singh 1727007038WL038412 chain singh 00078 CNRB0002346 1326 1326 Processed 12/04/2024 301702090 chainsingh CANARA BANK(508532)
17 VIDISHA MP-27-007-038-005/193
(JAMBAR) 		1727007038NRG24290220240445057 29/02/2024 netram sen 1727007038WL038412 netram sen 00078 CNRB0002346 1326 1326 Processed 12/04/2024 301702090 netramsen JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2873 2873
18 VIDISHA MP-27-007-038-005/156
(JAMBAR) 		1727007038NRG24290220240445052 29/02/2024 rani ahirwar 1727007038WL038412 rani ahirwar 00078 CNRB0005593 1326 1326 Processed 12/04/2024 301702090 raniahirwar NARMADA JHABUA GRAMIN BANK(508515)
19 VIDISHA MP-27-007-038-005/16
(JAMBAR) 		1727007038NRG24290220240445053 29/02/2024 gappo bai 1727007038WL038412 gappo bai 00078 CNRB0005593 1326 1326 Processed 12/04/2024 301702090 gappobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 VIDISHA MP-27-007-083-001/131
(GOBARHELA) 		1727007081NRG24280220240444332 29/02/2024 guddibai 1727007081WL038344 guddibai 00078 CNRB0005642 442 442 Processed 13/04/2024 301702090 guddibai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
21 VIDISHA MP-27-007-055-001/107
(LASHKARPUR) 		1727007055NRG24290220240444572 29/02/2024 Rajpal 1727007055WL038370 Rajpal 00078 CNRB0017717 884 884 Processed 12/04/2024 301702090 Rajpal CANARA BANK(508532)
22 VIDISHA MP-27-007-055-001/68-A
(LASHKARPUR) 		1727007055NRG24290220240444571 29/02/2024 Himmat singh 1727007055WL038369 Himmat singh 00078 CNRB0017717 884 884 Processed 12/04/2024 301702090 Himmatsingh CANARA BANK(508532)
SubTotal 1768 1768
23 VIDISHA MP-27-007-080-002/59
(CHIDORIYA) 		1727007080NRG24280220240444324 29/02/2024 KAMAL SINGH KUSHWAH 1727007080WL038342 KAMAL SINGH KUSHWAH 00089 CBIN0283144 1326 1326 Processed 12/04/2024 301702090 KAMALSINGHKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
24 VIDISHA MP-27-007-080-002/18
(CHIDORIYA) 		1727007080NRG24280220240444323 29/02/2024 DATAR SINGH KUSHWAHA 1727007080WL038342 DATAR SINGH KUSHWAHA 00105 CORP0001091 1326 1326 Processed 12/04/2024 301702090 DATARSINGHKUSHWAHA HDFC BANK LTD(607152)
SubTotal 1326 1326
25 VIDISHA MP-27-007-078-003/25
(PATHHARI HAWELI) 		1727007078NRG24280220240444260 29/02/2024 sumer 1727007078WL038327 sumer 00152 HDFC0000448 1326 1326 Processed 12/04/2024 301702090 sumer STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-080-002/177
(CHIDORIYA) 		1727007080NRG24280220240444322 29/02/2024 INDRAJEET KUSHWAH 1727007080WL038342 INDRAJEET KUSHWAH 00152 HDFC0000448 1326 1326 Processed 12/04/2024 301702090 INDRAJEETKUSHWAH HDFC BANK LTD(607152)
SubTotal 2652 2652
27 VIDISHA MP-27-007-061-003/93
(BHADARBADA GAUB) 		1727007061NRG24280220240444392 29/02/2024 MEENA BAI LIDHI 1727007061WL038355 MEENA BAI LIDHI 00165 IBKL0000406 1326 1326 Processed 12/04/2024 301702090 MEENABAILIDHI BANK OF BARODA(606985)
SubTotal 1326 1326
28 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007061NRG24280220240444375 29/02/2024 REKHA BAI DANGI 1727007061WL038355 REKHA BAI DANGI 00165 IBKL0001406 1326 1326 Processed 12/04/2024 301702090 REKHABAIDANGI HDFC BANK LTD(607152)
29 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007061NRG24280220240444374 29/02/2024 SURENDRA SINGH DANGI 1727007061WL038355 SURENDRA SINGH DANGI 00165 IBKL0001406 1326 1326 Processed 12/04/2024 301702090 SURENDRASINGHDANGI IDBI BANK(607095)
30 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007061NRG24280220240444387 29/02/2024 RACHNA BAI 1727007061WL038355 RACHNA BAI 00165 IBKL0001406 1326 1326 Processed 12/04/2024 301702090 RACHNABAI IDBI BANK(607095)
31 VIDISHA MP-27-007-061-003/40
(BHADARBADA GAUB) 		1727007061NRG24280220240444389 29/02/2024 pritibai 1727007061WL038355 pritibai 00165 IBKL0001406 1326 1326 Processed 12/04/2024 301702090 pritibai IDBI BANK(607095)
32 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007061NRG24280220240444391 29/02/2024 Rajpal lodhi 1727007061WL038355 Rajpal lodhi 00165 IBKL0001406 1326 1326 Processed 12/04/2024 301702090 Rajpallodhi IDBI BANK(607095)
33 VIDISHA MP-27-007-061-003/94
(BHADARBADA GAUB) 		1727007061NRG24280220240444393 29/02/2024 RAHUL LODHI 1727007061WL038355 RAHUL LODHI 00165 IBKL0001406 1326 1326 Processed 13/04/2024 301702090 RAHULLODHI INDIAN BANK(607105)
34 VIDISHA MP-27-007-061-003/95
(BHADARBADA GAUB) 		1727007061NRG24280220240444394 29/02/2024 RAMVATI BAI LODHI 1727007061WL038355 RAMVATI BAI LODHI 00165 IBKL0001406 1326 1326 Processed 12/04/2024 301702090 RAMVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 VIDISHA MP-27-007-061-002/109
(BHADARBADA GAUB) 		1727007061NRG24280220240444377 29/02/2024 droupati bai 1727007061WL038355 droupati bai 00176 IDIB000H580 1326 1326 Processed 13/04/2024 301702090 droupatibai INDIAN BANK(607105)
36 VIDISHA MP-27-007-061-002/27
(BHADARBADA GAUB) 		1727007061NRG24280220240444379 29/02/2024 varsha sharma 1727007061WL038355 varsha sharma 00176 IDIB000H580 1326 1326 Processed 13/04/2024 301702090 varshasharma INDIAN BANK(607105)
37 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007061NRG24280220240444386 29/02/2024 sunil kumar raghuvanshi 1727007061WL038355 sunil kumar raghuvanshi 00176 IDIB000H580 1326 1326 Processed 13/04/2024 301702090 sunilkumarraghuvanshi INDIAN BANK(607105)
SubTotal 3978 3978
38 VIDISHA MP-27-007-038-001/102
(JAMBAR) 		1727007038NRG24290220240445032 29/02/2024 priti 1727007038WL038412 priti 00177 IOBA0002167 221 221 Processed 13/04/2024 301702090 priti INDIAN OVERSEAS BANK(508541)
39 VIDISHA MP-27-007-038-001/102
(JAMBAR) 		1727007038NRG24290220240445031 29/02/2024 rakesh 1727007038WL038412 rakesh 00177 IOBA0002167 221 221 Processed 12/04/2024 301702090 rakesh CANARA BANK(508532)
40 VIDISHA MP-27-007-038-001/19
(JAMBAR) 		1727007038NRG24290220240445033 29/02/2024 sunita 1727007038WL038412 sunita 00177 IOBA0002167 221 221 Processed 13/04/2024 301702090 sunita INDIAN OVERSEAS BANK(508541)
41 VIDISHA MP-27-007-038-004/122
(JAMBAR) 		1727007038NRG24290220240445047 29/02/2024 mangal singh 1727007038WL038412 mangal singh 00177 IOBA0002167 1326 1326 Processed 13/04/2024 301702090 mangalsingh INDIAN OVERSEAS BANK(508541)
SubTotal 1989 1989
42 VIDISHA MP-27-007-008-001/459
(KOTHHICHARKALA) 		1727007008NRG24290220240445440 29/02/2024 RAJKUMAR RAGHUWANSHI 1727007008WL038462 RAJKUMAR RAGHUWANSHI 00354 PUNB0065810 1105 1105 Processed 12/04/2024 301702090 RAJKUMARRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 VIDISHA MP-27-007-053-001/91
(PANJHHA) 		1727007053NRG24280220240444396 29/02/2024 Prashant raghuwanshi 1727007053WL038356 Prashant raghuwanshi 00354 PUNB0088700 221 221 Processed 12/04/2024 301702090 Prashantraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
44 VIDISHA MP-27-007-038-003/18
(JAMBAR) 		1727007038NRG24290220240445039 29/02/2024 VEERAN BAI 1727007038WL038412 VEERAN BAI 00354 PUNB0404800 221 221 Processed 12/04/2024 301702090 VEERANBAI NARMADA JHABUA GRAMIN BANK(508515)
45 VIDISHA MP-27-007-038-005/105
(JAMBAR) 		1727007038NRG24290220240445049 29/02/2024 haree bai 1727007038WL038412 haree bai 00354 PUNB0404800 1326 1326 Processed 12/04/2024 301702090 hareebai CANARA BANK(508532)
46 VIDISHA MP-27-007-053-001/219
(PANJHHA) 		1727007053NRG24280220240444395 29/02/2024 jai prakash raghuwanshi 1727007053WL038356 jai prakash raghuwanshi 00354 PUNB0404800 221 221 Processed 12/04/2024 301702090 jaiprakashraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
47 VIDISHA MP-27-007-038-003/124
(JAMBAR) 		1727007038NRG24290220240445037 29/02/2024 krantibai 1727007038WL038412 krantibai 00415 SBIN0001986 221 221 Processed 12/04/2024 301702090 krantibai STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-038-004/120
(JAMBAR) 		1727007038NRG24290220240445046 29/02/2024 ravi 1727007038WL038412 ravi 00415 SBIN0001986 1326 1326 Processed 12/04/2024 301702090 ravi STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-061-002/10-A
(BHADARBADA GAUB) 		1727007061NRG24280220240444376 29/02/2024 ramraj singh 1727007061WL038355 ramraj singh 00415 SBIN0001986 1326 1326 Processed 12/04/2024 301702090 ramrajsingh NARMADA JHABUA GRAMIN BANK(508515)
50 VIDISHA MP-27-007-061-002/47
(BHADARBADA GAUB) 		1727007061NRG24280220240444381 29/02/2024 gajendra singh raghuwanshi 1727007061WL038355 gajendra singh raghuwanshi 00415 SBIN0001986 1326 1326 Processed 12/04/2024 301702090 gajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-081-005/38-D
(DEWRAJPUR) 		1727007081NRG24280220240444331 29/02/2024 Devendra Ahirwar 1727007081WL038344 Devendra Ahirwar 00415 SBIN0001986 442 442 Processed 12/04/2024 301702090 DevendraAhirwar CANARA BANK(508532)
SubTotal 4641 4641
52 VIDISHA MP-27-007-027-004/44173-A
(GANGARBADA) 		1727007000NRG24280220240444201 29/02/2024 ABHIJEET 1727007WL038319 ABHIJEET 00415 SBIN0006716 663 663 Processed 12/04/2024 301702090 ABHIJEET STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-027-004/44173-A
(GANGARBADA) 		1727007000NRG24280220240444202 29/02/2024 PRITI 1727007WL038319 PRITI 00415 SBIN0006716 663 663 Processed 12/04/2024 301702090 PRITI STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-027-004/44174-A
(GANGARBADA) 		1727007000NRG24280220240444204 29/02/2024 RAKSHA 1727007WL038319 RAKSHA 00415 SBIN0006716 663 663 Processed 12/04/2024 301702090 RAKSHA STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-034-001/728
(KARAIYAHAT) 		1727007000NRG24290220240445441 29/02/2024 Ramesh kulmi 1727007WL038463 Ramesh kulmi 00415 SBIN0006716 729 729 Processed 12/04/2024 301702090 Rameshkulmi STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-034-001/730
(KARAIYAHAT) 		1727007000NRG24290220240445442 29/02/2024 Harsh namdev 1727007WL038463 Harsh namdev 00415 SBIN0006716 729 729 Processed 12/04/2024 301702090 Harshnamdev STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-034-001/735
(KARAIYAHAT) 		1727007000NRG24290220240445443 29/02/2024 Mahendra 1727007WL038463 Mahendra 00415 SBIN0006716 729 729 Processed 12/04/2024 301702090 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4176 4176
58 VIDISHA MP-27-007-078-003/44
(PATHHARI HAWELI) 		1727007078NRG24280220240444264 29/02/2024 TARA BAI 1727007078WL038327 TARA BAI 00415 SBIN0009392 1326 1326 Processed 12/04/2024 301702090 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007038NRG24290220240445058 29/02/2024 tularam 1727007038WL038412 tularam 00415 SBIN0030075 1326 1326 Processed 12/04/2024 301702090 tularam CANARA BANK(508532)
SubTotal 1326 1326
60 VIDISHA MP-27-007-008-001/458
(KOTHHICHARKALA) 		1727007008NRG24290220240445438 29/02/2024 VEER SINGH EAGHUWANSHI 1727007008WL038462 VEER SINGH EAGHUWANSHI 00415 SBIN0030162 1105 1105 Processed 12/04/2024 301702090 VEERSINGHEAGHUWANSHI CANARA BANK(508532)
61 VIDISHA MP-27-007-038-002/33
(JAMBAR) 		1727007038NRG24290220240445035 29/02/2024 madhu 1727007038WL038412 madhu 00415 SBIN0030162 221 221 Processed 13/04/2024 301702090 madhu INDIAN OVERSEAS BANK(508541)
62 VIDISHA MP-27-007-038-003/54
(JAMBAR) 		1727007038NRG24290220240445042 29/02/2024 mukesh babu lodhi 1727007038WL038412 mukesh babu lodhi 00415 SBIN0030162 221 221 Processed 12/04/2024 301702090 mukeshbabulodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 VIDISHA MP-27-007-069-001/172
(THHARR) 		1727007000NRG24290220240445445 29/02/2024 chhanu 1727007WL038464 chhanu 00415 SBIN0030396 663 663 Processed 12/04/2024 301702090 chhanu BANK OF INDIA(508505)
64 VIDISHA MP-27-007-069-001/182
(THHARR) 		1727007000NRG24290220240445446 29/02/2024 radha bai 1727007WL038464 radha bai 00415 SBIN0030396 663 663 Processed 12/04/2024 301702090 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
65 VIDISHA MP-27-007-069-001/234
(THHARR) 		1727007000NRG24290220240445447 29/02/2024 padma ahirwar 1727007WL038464 padma ahirwar 00415 SBIN0030396 663 663 Processed 12/04/2024 301702090 padmaahirwar STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-080-001/32
(CHIDORIYA) 		1727007080NRG24280220240444319 29/02/2024 BHUJBAL SINGH ADIVASI 1727007080WL038342 BHUJBAL SINGH ADIVASI 00415 SBIN0030396 1326 1326 Processed 12/04/2024 301702090 BHUJBALSINGHADIVASI STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-080-001/40
(CHIDORIYA) 		1727007080NRG24280220240444320 29/02/2024 GANESHRAM 1727007080WL038342 GANESHRAM 00415 SBIN0030396 1326 1326 Processed 12/04/2024 301702090 GANESHRAM PUNJAB NATIONAL BANK(508568)
68 VIDISHA MP-27-007-080-001/62
(CHIDORIYA) 		1727007080NRG24280220240444321 29/02/2024 PRATAP 1727007080WL038342 PRATAP 00415 SBIN0030396 1326 1326 Processed 12/04/2024 301702090 PRATAP STATE BANK OF INDIA(508548)
SubTotal 5967 5967
69 VIDISHA MP-27-007-044-003/15-A
(AMAUKHEDI) 		1727007000NRG24290220240445436 29/02/2024 Narvda Panthi 1727007WL038461 Narvda Panthi 00434 SYNB0007717 442 442 Processed 12/04/2024 301702090 NarvdaPanthi CANARA BANK(508532)
70 VIDISHA MP-27-007-055-001/132-A
(LASHKARPUR) 		1727007055NRG24290220240444573 29/02/2024 Sunil kumar 1727007055WL038370 Sunil kumar 00434 SYNB0007717 884 884 Processed 12/04/2024 301702090 Sunilkumar UCO BANK(607066)
71 VIDISHA MP-27-007-055-001/151-A
(LASHKARPUR) 		1727007055NRG24290220240444574 29/02/2024 Sambhu singh 1727007055WL038370 Sambhu singh 00434 SYNB0007717 884 884 Processed 12/04/2024 301702090 Sambhusingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 VIDISHA MP-27-007-055-001/184-A
(LASHKARPUR) 		1727007055NRG24290220240444569 29/02/2024 Amar singh 1727007055WL038369 Amar singh 00434 SYNB0007717 884 884 Processed 12/04/2024 301702090 Amarsingh CANARA BANK(508532)
73 VIDISHA MP-27-007-055-001/32-B
(LASHKARPUR) 		1727007055NRG24290220240444570 29/02/2024 Rakesh Raikwar 1727007055WL038369 Rakesh Raikwar 00434 SYNB0007717 884 884 Processed 12/04/2024 301702090 RakeshRaikwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 VIDISHA MP-27-007-038-005/183
(JAMBAR) 		1727007038NRG24290220240445054 29/02/2024 virendra 1727007038WL038412 virendra 00462 UCBA0000010 1326 1326 Processed 12/04/2024 301702090 virendra UCO BANK(607066)
75 VIDISHA MP-27-007-078-003/297-A
(PATHHARI HAWELI) 		1727007078NRG24280220240444263 29/02/2024 SITA BAI 1727007078WL038327 SITA BAI 00462 UCBA0000010 1326 1326 Processed 12/04/2024 301702090 SITABAI UCO BANK(607066)
SubTotal 2652 2652
76 VIDISHA MP-27-007-044-001/108
(AMAUKHEDI) 		1727007000NRG24290220240445431 29/02/2024 Gaurav Kirar 1727007WL038461 Gaurav Kirar 00462 UCBA0001138 1105 1105 Processed 12/04/2024 301702090 GauravKirar UCO BANK(607066)
77 VIDISHA MP-27-007-044-001/27069453-C
(AMAUKHEDI) 		1727007000NRG24290220240445432 29/02/2024 Chakresh Jatav 1727007WL038461 Chakresh Jatav 00462 UCBA0001138 1105 1105 Processed 12/04/2024 301702090 ChakreshJatav UCO BANK(607066)
78 VIDISHA MP-27-007-044-001/87
(AMAUKHEDI) 		1727007000NRG24290220240445433 29/02/2024 BHAGVATI BAI 1727007WL038461 BHAGVATI BAI 00462 UCBA0001138 442 442 Processed 12/04/2024 301702090 BHAGVATIBAI UCO BANK(607066)
79 VIDISHA MP-27-007-044-001/92
(AMAUKHEDI) 		1727007000NRG24290220240445434 29/02/2024 IBRAN KHAN 1727007WL038461 IBRAN KHAN 00462 UCBA0001138 1105 1105 Processed 12/04/2024 301702090 IBRANKHAN UCO BANK(607066)
80 VIDISHA MP-27-007-044-003/127
(AMAUKHEDI) 		1727007000NRG24290220240445435 29/02/2024 Baldev 1727007WL038461 Baldev 00462 UCBA0001138 442 442 Processed 12/04/2024 301702090 Baldev UCO BANK(607066)
SubTotal 4199 4199
81 VIDISHA MP-27-007-044-003/178-B
(AMAUKHEDI) 		1727007000NRG24290220240445437 29/02/2024 Bundel Singh korir 1727007WL038461 Bundel Singh korir 00468 UBIN0910911 442 442 Processed 12/04/2024 301702090 BundelSinghkorir BANK OF BARODA(606985)
SubTotal 442 442
82 VIDISHA MP-27-007-078-003/273-A
(PATHHARI HAWELI) 		1727007078NRG24280220240444261 29/02/2024 shanti bai 1727007078WL038327 shanti bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702090 shantibai FINO PAYMENTS BANK LTD(608001)
83 VIDISHA MP-27-007-078-003/276
(PATHHARI HAWELI) 		1727007078NRG24280220240444262 29/02/2024 Laxmi bai 1727007078WL038327 Laxmi bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301702090 Laxmibai FINO PAYMENTS BANK LTD(608001)
84 VIDISHA MP-27-007-081-004/32-A
(DEWRAJPUR) 		1727007081NRG24280220240444330 29/02/2024 mukesh kumar 1727007081WL038344 mukesh kumar 00688 FINO0001001 442 442 Processed 13/04/2024 301702090 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
85 VIDISHA MP-27-007-026-001/822
(KHAMKHEDA KASBA) 		1727007026NRG24290220240445455 29/02/2024 Dharm singh 1727007026WL038466 Dharm singh 00689 AUBL0002308 1326 1326 Processed 12/04/2024 301702090 Dharmsingh CANARA BANK(508532)
SubTotal 1326 1326
86 VIDISHA MP-27-007-008-001/458
(KOTHHICHARKALA) 		1727007008NRG24290220240445439 29/02/2024 Priya Raghuwandhi 1727007008WL038462 Priya Raghuwandhi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301702090 PriyaRaghuwandhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIDISHA MP-27-007-055-001/167-D
(LASHKARPUR) 		1727007055NRG24290220240444568 29/02/2024 Rajani Gurjar 1727007055WL038369 Rajani Gurjar 00691 IPOS0000001 884 884 Processed 12/04/2024 301702090 RajaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
88 VIDISHA MP-27-007-027-004/44172-A
(GANGARBADA) 		1727007000NRG24280220240444200 29/02/2024 PUJA YADAV 1727007WL038319 PUJA YADAV 00697 BKID0MG7063 663 663 Processed 12/04/2024 301702090 PUJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
89 VIDISHA MP-27-007-038-003/121
(JAMBAR) 		1727007038NRG24290220240445036 29/02/2024 mahendra singh 1727007038WL038412 mahendra singh 00697 BKID0MG7065 221 221 Processed 13/04/2024 301702090 mahendrasingh INDIAN OVERSEAS BANK(508541)
90 VIDISHA MP-27-007-038-003/149
(JAMBAR) 		1727007038NRG24290220240445038 29/02/2024 bhola ram 1727007038WL038412 bhola ram 00697 BKID0MG7065 221 221 Processed 12/04/2024 301702090 bholaram NARMADA JHABUA GRAMIN BANK(508515)
91 VIDISHA MP-27-007-038-003/44
(JAMBAR) 		1727007038NRG24290220240445040 29/02/2024 tara bai 1727007038WL038412 tara bai 00697 BKID0MG7065 221 221 Processed 12/04/2024 301702090 tarabai PUNJAB NATIONAL BANK(508568)
92 VIDISHA MP-27-007-038-004/107
(JAMBAR) 		1727007038NRG24290220240445043 29/02/2024 ganga bai 1727007038WL038412 ganga bai 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 gangabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 VIDISHA MP-27-007-038-005/130
(JAMBAR) 		1727007038NRG24290220240445050 29/02/2024 latabai rawat 1727007038WL038412 latabai rawat 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 latabairawat NARMADA JHABUA GRAMIN BANK(508515)
94 VIDISHA MP-27-007-038-005/132
(JAMBAR) 		1727007038NRG24290220240445051 29/02/2024 pooja malviya 1727007038WL038412 pooja malviya 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 poojamalviya CANARA BANK(508532)
95 VIDISHA MP-27-007-038-005/184
(JAMBAR) 		1727007038NRG24290220240445055 29/02/2024 kavita 1727007038WL038412 kavita 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 kavita NARMADA JHABUA GRAMIN BANK(508515)
96 VIDISHA MP-27-007-038-005/23
(JAMBAR) 		1727007038NRG24290220240445059 29/02/2024 saraswati bai 1727007038WL038412 saraswati bai 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
97 VIDISHA MP-27-007-038-005/5-A
(JAMBAR) 		1727007038NRG24290220240445060 29/02/2024 bablu dhanak 1727007038WL038412 bablu dhanak 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 babludhanak NARMADA JHABUA GRAMIN BANK(508515)
98 VIDISHA MP-27-007-038-005/88
(JAMBAR) 		1727007038NRG24290220240445061 29/02/2024 AJUDDI BAI 1727007038WL038412 AJUDDI BAI 00697 BKID0MG7065 1326 1326 Processed 12/04/2024 301702090 AJUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
99 VIDISHA MP-27-007-038-003/53
(JAMBAR) 		1727007038NRG24290220240445041 29/02/2024 gaura bai 1727007038WL038412 gaura bai 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301702090 gaurabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 VIDISHA MP-27-007-038-005/186
(JAMBAR) 		1727007038NRG24290220240445056 29/02/2024 ram bai 1727007038WL038412 ram bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702090 rambai HDFC BANK LTD(607152)
SubTotal 1547 1547
Total 97438 97438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290224APB_FTO_478912 Allahabad Bank ALLA0211107 HIRNAI 10608
2 VIDISHA MP1727007_290224APB_FTO_478912 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_290224APB_FTO_478912 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 VIDISHA MP1727007_290224APB_FTO_478912 Bank of India BKID0009035 VIDISHA 2652
5 VIDISHA MP1727007_290224APB_FTO_478912 Canara Bank CNRB0002346 VIDISHA 2873
6 VIDISHA MP1727007_290224APB_FTO_478912 Canara Bank CNRB0005593 Karariya Lashkarpur 2652
7 VIDISHA MP1727007_290224APB_FTO_478912 Canara Bank CNRB0005642 HANSUA 442
8 VIDISHA MP1727007_290224APB_FTO_478912 Canara Bank CNRB0017717 LASHKARPURA 1768
9 VIDISHA MP1727007_290224APB_FTO_478912 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
10 VIDISHA MP1727007_290224APB_FTO_478912 CORPORATION BANK CORP0001091 VIDISHA 1326
11 VIDISHA MP1727007_290224APB_FTO_478912 HDFC bank HDFC0000448 VIDISHA 2652
12 VIDISHA MP1727007_290224APB_FTO_478912 IDBI Bank IBKL0000406 VIDISHA 1326
13 VIDISHA MP1727007_290224APB_FTO_478912 IDBI Bank IBKL0001406 KUWAKHEDI 9282
14 VIDISHA MP1727007_290224APB_FTO_478912 Indian Bank IDIB000H580 Hirnai 3978
15 VIDISHA MP1727007_290224APB_FTO_478912 Indian Overseas Bank IOBA0002167 VIDISHA 1989
16 VIDISHA MP1727007_290224APB_FTO_478912 Punjab National Bank PUNB0065810 Vidisha 1105
17 VIDISHA MP1727007_290224APB_FTO_478912 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 221
18 VIDISHA MP1727007_290224APB_FTO_478912 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1768
19 VIDISHA MP1727007_290224APB_FTO_478912 State Bank of India SBIN0001986 ADB VIDISHA 4641
20 VIDISHA MP1727007_290224APB_FTO_478912 State Bank of India SBIN0006716 KHAMKHEDA 4176
21 VIDISHA MP1727007_290224APB_FTO_478912 State Bank of India SBIN0009392 SHERPUR 1326
22 VIDISHA MP1727007_290224APB_FTO_478912 State Bank of India SBIN0030075 VIDISHA 1326
23 VIDISHA MP1727007_290224APB_FTO_478912 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1547
24 VIDISHA MP1727007_290224APB_FTO_478912 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 5967
25 VIDISHA MP1727007_290224APB_FTO_478912 Syndicate Bank SYNB0007717 LASHKARPUR 3978
26 VIDISHA MP1727007_290224APB_FTO_478912 UCO Bank UCBA0000010 VIDISHA 2652
27 VIDISHA MP1727007_290224APB_FTO_478912 UCO Bank UCBA0001138 DEOKHAJURI 4199
28 VIDISHA MP1727007_290224APB_FTO_478912 Union Bank of India UBIN0910911 VIDISHA 442
29 VIDISHA MP1727007_290224APB_FTO_478912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
30 VIDISHA MP1727007_290224APB_FTO_478912 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
31 VIDISHA MP1727007_290224APB_FTO_478912 India Post Payments Bank IPOS0000001 Vidisha 1989
32 VIDISHA MP1727007_290224APB_FTO_478912 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 663
33 VIDISHA MP1727007_290224APB_FTO_478912 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 9945
34 VIDISHA MP1727007_290224APB_FTO_478912 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1547

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