Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_141123APB_FTO_355237
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-27-007-054-001/234
(KUAKHEDI) 		1727007054NRG24141120230308418 14/11/2023 ajab singh 1727007054WL026141 ajab singh 00014 ALLA0211107 442 442 Processed 01/01/2024 327040110 ajabsingh IDBI BANK(607095)
2 VIDISHA MP-27-007-069-001/326
(THHARR) 		1727007069NRG24141120230308636 14/11/2023 raj Bala 1727007069WL026158 raj Bala 00014 ALLA0211107 884 884 Processed 01/01/2024 327040110 rajBala AIRTEL PAYMENTS BANK LIMITED(990288)
3 VIDISHA MP-27-007-069-001/326
(THHARR) 		1727007069NRG24141120230308635 14/11/2023 Rajbeer 1727007069WL026158 Rajbeer 00014 ALLA0211107 884 884 Processed 02/01/2024 327040110 Rajbeer INDIAN BANK(607105)
SubTotal 2210 2210
4 VIDISHA MP-27-007-078-004/15
(PATHHARI HAWELI) 		1727007078NRG24141120230308563 14/11/2023 debiram 1727007078WL026154 debiram 00018 ANDB0001936 442 442 Processed 01/01/2024 327040110 debiram UNION BANK OF INDIA(508500)
SubTotal 442 442
5 VIDISHA MP-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308557 14/11/2023 Aahish Vishvkarma 1727007078WL026154 Aahish Vishvkarma 00045 BARB0VIDISH 442 442 Processed 01/01/2024 327040110 AahishVishvkarma BANK OF BARODA(606985)
6 VIDISHA MP-27-007-078-003/287-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308560 14/11/2023 chain singh 1727007078WL026154 chain singh 00045 BARB0VIDISH 442 442 Processed 01/01/2024 327040110 chainsingh CENTRAL BANK OF INDIA(607115)
7 VIDISHA MP-27-007-078-004/285-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308565 14/11/2023 Mmmta Vishvkarma 1727007078WL026154 Mmmta Vishvkarma 00045 BARB0VIDISH 442 442 Processed 01/01/2024 327040110 MmmtaVishvkarma BANK OF BARODA(606985)
SubTotal 1326 1326
8 VIDISHA MP-27-007-069-001/154-A
(THHARR) 		1727007069NRG24141120230308633 14/11/2023 BABULAL Ahirwar 1727007069WL026158 BABULAL Ahirwar 00048 BKID0009035 884 884 Processed 01/01/2024 327040110 BABULALAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 VIDISHA MP-27-007-069-001/302
(THHARR) 		1727007069NRG24141120230308634 14/11/2023 Jayaprakash agrawak 1727007069WL026158 Jayaprakash agrawak 00048 BKID0009035 884 884 Processed 01/01/2024 327040110 Jayaprakashagrawak BANK OF INDIA(508505)
10 VIDISHA MP-27-007-069-001/365-A
(THHARR) 		1727007069NRG24141120230308638 14/11/2023 Shiv joyti 1727007069WL026158 Shiv joyti 00048 BKID0009035 884 884 Processed 01/01/2024 327040110 Shivjoyti BANK OF INDIA(508505)
11 VIDISHA MP-27-007-069-001/579
(THHARR) 		1727007069NRG24141120230308641 14/11/2023 savitri bai 1727007069WL026158 savitri bai 00048 BKID0009035 884 884 Processed 01/01/2024 327040110 savitribai BANK OF INDIA(508505)
12 VIDISHA MP-27-007-078-003/183-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308550 14/11/2023 doulat singh adivasi 1727007078WL026153 doulat singh adivasi 00048 BKID0009035 442 442 Processed 01/01/2024 327040110 doulatsinghadivasi BANK OF INDIA(508505)
13 VIDISHA MP-27-007-078-003/286-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308559 14/11/2023 ANITA 1727007078WL026154 ANITA 00048 BKID0009035 442 442 Processed 01/01/2024 327040110 ANITA BANK OF INDIA(508505)
14 VIDISHA MP-27-007-079-001/201-A
(SOUTHHIYA) 		1727007000NRG24141120230308642 14/11/2023 saravan 1727007WL026159 saravan 00048 BKID0009035 442 442 Processed 01/01/2024 327040110 saravan CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
15 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308553 14/11/2023 sunita bai 1727007078WL026153 sunita bai 00051 MAHB0001470 442 442 Processed 01/01/2024 327040110 sunitabai BANK OF MAHARASHTRA(607387)
16 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308558 14/11/2023 LAKHAN SINGH 1727007078WL026154 LAKHAN SINGH 00051 MAHB0001470 442 442 Processed 01/01/2024 327040110 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 884 884
17 VIDISHA MP-27-007-024-001/969
(SAYAR) 		1727007024NRG24141120230308415 14/11/2023 kumar singh 1727007024WL026140 kumar singh 00078 CNRB0001183 1105 1105 Processed 01/01/2024 327040110 kumarsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
18 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308551 14/11/2023 rakesh 1727007078WL026153 rakesh 00105 CORP0001091 442 442 Processed 01/01/2024 327040110 rakesh UNION BANK OF INDIA(508500)
SubTotal 442 442
19 VIDISHA MP-27-007-078-003/235-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308555 14/11/2023 VINOD VISHVAKARMA 1727007078WL026153 VINOD VISHVAKARMA 00152 HDFC0000448 442 442 Processed 01/01/2024 327040110 VINODVISHVAKARMA HDFC BANK LTD(607152)
20 VIDISHA MP-27-007-079-002/15-B
(SOUTHHIYA) 		1727007000NRG24141120230308653 14/11/2023 THAKUR SINGH KUSHWAH 1727007WL026159 THAKUR SINGH KUSHWAH 00152 HDFC0000448 442 442 Processed 01/01/2024 327040110 THAKURSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 884 884
21 VIDISHA MP-27-007-072-001/437
(PADARAYAT) 		1727007000NRG24141120230308542 14/11/2023 Akash dangi 1727007WL026152 Akash dangi 00152 HDFC0001767 663 663 Processed 01/01/2024 327040110 Akashdangi BANK OF BARODA(606985)
SubTotal 663 663
22 VIDISHA MP-27-007-054-001/234-A
(KUAKHEDI) 		1727007054NRG24141120230308408 14/11/2023 thakhat singh 1727007054WL026137 thakhat singh 00165 IBKL0001406 442 442 Processed 01/01/2024 327040110 thakhatsingh UNION BANK OF INDIA(508500)
SubTotal 442 442
23 VIDISHA MP-27-007-072-001/210
(PADARAYAT) 		1727007000NRG24141120230308535 14/11/2023 kamal singh 1727007WL026152 kamal singh 00165 IBKL0001407 663 663 Processed 01/01/2024 327040110 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-072-001/232-D
(PADARAYAT) 		1727007000NRG24141120230308536 14/11/2023 pappu 1727007WL026152 pappu 00165 IBKL0001407 663 663 Processed 01/01/2024 327040110 pappu ICICI BANK LTD(508534)
25 VIDISHA MP-27-007-072-001/232-D
(PADARAYAT) 		1727007000NRG24141120230308537 14/11/2023 suti bai 1727007WL026152 suti bai 00165 IBKL0001407 663 663 Processed 01/01/2024 327040110 sutibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIDISHA MP-27-007-072-001/233
(PADARAYAT) 		1727007000NRG24141120230308538 14/11/2023 dharmendra 1727007WL026152 dharmendra 00165 IBKL0001407 663 663 Processed 01/01/2024 327040110 dharmendra IDBI BANK(607095)
27 VIDISHA MP-27-007-072-001/435
(PADARAYAT) 		1727007000NRG24141120230308540 14/11/2023 chandra raj dangi 1727007WL026152 chandra raj dangi 00165 IBKL0001407 663 663 Processed 01/01/2024 327040110 chandrarajdangi IDBI BANK(607095)
28 VIDISHA MP-27-007-072-001/437
(PADARAYAT) 		1727007000NRG24141120230308541 14/11/2023 Kamlesh singh Dangi 1727007WL026152 Kamlesh singh Dangi 00165 IBKL0001407 663 663 Processed 01/01/2024 327040110 KamleshsinghDangi DCB BANK LTD(607290)
SubTotal 3978 3978
29 VIDISHA MP-27-007-024-001/1204
(SAYAR) 		1727007024NRG24141120230308412 14/11/2023 maharaj singh 1727007024WL026140 maharaj singh 00354 PUNB0137800 1326 1326 Processed 01/01/2024 327040110 maharajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 VIDISHA MP-27-007-051-002/37
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308495 14/11/2023 golu 1727007092WL026150 golu 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327040110 golu PUNJAB NATIONAL BANK(508568)
31 VIDISHA MP-27-007-051-002/48
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308496 14/11/2023 himmat singh 1727007092WL026150 himmat singh 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327040110 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 VIDISHA MP-27-007-051-002/53
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308497 14/11/2023 kedar sharma 1727007092WL026150 kedar sharma 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327040110 kedarsharma PUNJAB NATIONAL BANK(508568)
33 VIDISHA MP-27-007-079-001/238-A
(SOUTHHIYA) 		1727007000NRG24141120230308644 14/11/2023 LEELA bai 1727007WL026159 LEELA bai 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 LEELAbai PUNJAB NATIONAL BANK(508568)
34 VIDISHA MP-27-007-079-001/34-B
(SOUTHHIYA) 		1727007000NRG24141120230308645 14/11/2023 chatar singh 1727007WL026159 chatar singh 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 chatarsingh PUNJAB NATIONAL BANK(508568)
35 VIDISHA MP-27-007-079-001/34-B
(SOUTHHIYA) 		1727007000NRG24141120230308646 14/11/2023 MEENA bai 1727007WL026159 MEENA bai 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 MEENAbai PUNJAB NATIONAL BANK(508568)
36 VIDISHA MP-27-007-079-001/412-A
(SOUTHHIYA) 		1727007000NRG24141120230308647 14/11/2023 gulabsingh 1727007WL026159 gulabsingh 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 gulabsingh PUNJAB NATIONAL BANK(508568)
37 VIDISHA MP-27-007-079-001/412-A
(SOUTHHIYA) 		1727007000NRG24141120230308648 14/11/2023 savita bai 1727007WL026159 savita bai 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 savitabai PUNJAB NATIONAL BANK(508568)
38 VIDISHA MP-27-007-079-001/721-A
(SOUTHHIYA) 		1727007000NRG24141120230308649 14/11/2023 hariom kushwaha 1727007WL026159 hariom kushwaha 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIDISHA MP-27-007-079-001/82-A
(SOUTHHIYA) 		1727007000NRG24141120230308652 14/11/2023 BHURI bai 1727007WL026159 BHURI bai 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 BHURIbai PUNJAB NATIONAL BANK(508568)
40 VIDISHA MP-27-007-079-001/82-A
(SOUTHHIYA) 		1727007000NRG24141120230308651 14/11/2023 mohan singh 1727007WL026159 mohan singh 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 mohansingh STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-079-002/30
(SOUTHHIYA) 		1727007000NRG24141120230308654 14/11/2023 Laxmi bai 1727007WL026159 Laxmi bai 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 Laxmibai ICICI BANK LTD(508534)
42 VIDISHA MP-27-007-079-002/58-A
(SOUTHHIYA) 		1727007000NRG24141120230308655 14/11/2023 panbai 1727007WL026159 panbai 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 panbai STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-079-002/59-A
(SOUTHHIYA) 		1727007000NRG24141120230308656 14/11/2023 parvat singh 1727007WL026159 parvat singh 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 parvatsingh ICICI BANK LTD(508534)
44 VIDISHA MP-27-007-079-002/60-A
(SOUTHHIYA) 		1727007000NRG24141120230308657 14/11/2023 LALU 1727007WL026159 LALU 00354 PUNB0404800 442 442 Processed 01/01/2024 327040110 LALU ICICI BANK LTD(508534)
45 VIDISHA MP-27-007-092-002/145-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308498 14/11/2023 Raghuveer singh 1727007092WL026150 Raghuveer singh 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327040110 Raghuveersingh PUNJAB NATIONAL BANK(508568)
46 VIDISHA MP-27-007-092-002/159-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308500 14/11/2023 Revaram parjapati 1727007092WL026150 Revaram parjapati 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327040110 Revaramparjapati PUNJAB NATIONAL BANK(508568)
47 VIDISHA MP-27-007-092-002/174-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308510 14/11/2023 Kelash 1727007092WL026150 Kelash 00354 PUNB0404800 1326 1326 Processed 01/01/2024 327040110 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
48 VIDISHA MP-27-007-089-002/190
(JHIRNIYA) 		1727007089NRG24141120230308469 14/11/2023 archna sharma 1727007089WL026147 archna sharma 00415 SBIN0001986 221 221 Processed 01/01/2024 327040110 archnasharma STATE BANK OF INDIA(508548)
SubTotal 221 221
49 VIDISHA MP-27-007-020-003/589
(POUANALA) 		1727007020NRG24141120230308407 14/11/2023 NARBADA PRASAD MALI 1727007020WL026136 NARBADA PRASAD MALI 00415 SBIN0004692 1326 1326 Processed 01/01/2024 327040110 NARBADAPRASADMALI STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-024-001/1208
(SAYAR) 		1727007024NRG24141120230308413 14/11/2023 Ramnarayan sen 1727007024WL026140 Ramnarayan sen 00415 SBIN0004692 1326 1326 Processed 01/01/2024 327040110 Ramnarayansen INDUSIND BANK(607189)
SubTotal 2652 2652
51 VIDISHA MP-27-007-024-001/1191
(SAYAR) 		1727007024NRG24141120230308419 14/11/2023 jeevan singh 1727007024WL026142 jeevan singh 00415 SBIN0006716 1326 1326 Processed 01/01/2024 327040110 jeevansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 VIDISHA MP-27-007-078-003/31
(PATHHARI HAWELI) 		1727007078NRG24141120230308562 14/11/2023 MOHAN LAL 1727007078WL026154 MOHAN LAL 00415 SBIN0009392 442 442 Processed 01/01/2024 327040110 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
53 VIDISHA MP-27-007-079-001/238-A
(SOUTHHIYA) 		1727007000NRG24141120230308643 14/11/2023 RAJA 1727007WL026159 RAJA 00415 SBIN0012193 442 442 Processed 01/01/2024 327040110 RAJA STATE BANK OF INDIA(508548)
SubTotal 442 442
54 VIDISHA MP-27-007-024-001/1195
(SAYAR) 		1727007024NRG24141120230308411 14/11/2023 virendra tomar 1727007024WL026140 virendra tomar 00415 SBIN0014271 1326 1326 Processed 01/01/2024 327040110 virendratomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 VIDISHA MP-27-007-069-001/46
(THHARR) 		1727007069NRG24141120230308639 14/11/2023 geeta bai 1727007069WL026158 geeta bai 00415 SBIN0030162 884 884 Processed 01/01/2024 327040110 geetabai STATE BANK OF INDIA(508548)
SubTotal 884 884
56 VIDISHA MP-27-007-028-004/306
(SANKALKHEDA KHURDA) 		1727007028NRG24141120230308406 14/11/2023 Ghanshyam sinh 1727007028WL026135 Ghanshyam sinh 00415 SBIN0030211 1326 1326 Processed 01/01/2024 327040110 Ghanshyamsinh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308552 14/11/2023 kala bai 1727007078WL026153 kala bai 00415 SBIN0030396 442 442 Processed 01/01/2024 327040110 kalabai RATNAKAR BANK(607393)
58 VIDISHA MP-27-007-078-003/268-A
(PATHHARI HAWELI) 		1727007078NRG24141120230308556 14/11/2023 Krishna bai 1727007078WL026153 Krishna bai 00415 SBIN0030396 442 442 Processed 01/01/2024 327040110 Krishnabai STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-079-001/746-B
(SOUTHHIYA) 		1727007000NRG24141120230308650 14/11/2023 Pooja Silawat 1727007WL026159 Pooja Silawat 00415 SBIN0030396 442 442 Processed 01/01/2024 327040110 PoojaSilawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 VIDISHA MP-27-007-054-001/1-D
(KUAKHEDI) 		1727007054NRG24141120230308410 14/11/2023 PRADEEP LODHI 1727007054WL026139 PRADEEP LODHI 00462 UCBA0000010 442 442 Processed 01/01/2024 327040110 PRADEEPLODHI BANK OF INDIA(508505)
61 VIDISHA MP-27-007-054-001/118
(KUAKHEDI) 		1727007054NRG24141120230308409 14/11/2023 AMIT LODHI 1727007054WL026138 AMIT LODHI 00462 UCBA0000010 442 442 Processed 01/01/2024 327040110 AMITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
62 VIDISHA MP-27-007-089-002/190
(JHIRNIYA) 		1727007089NRG24141120230308468 14/11/2023 premnarayan sharma 1727007089WL026147 premnarayan sharma 00462 UCBA0001135 221 221 Processed 01/01/2024 327040110 premnarayansharma STATE BANK OF INDIA(508548)
SubTotal 221 221
63 VIDISHA MP-27-007-069-001/563
(THHARR) 		1727007069NRG24141120230308640 14/11/2023 GIRISH KUMAR SHARMA 1727007069WL026158 GIRISH KUMAR SHARMA 00468 UBIN0536474 884 884 Processed 01/01/2024 327040110 GIRISHKUMARSHARMA UNION BANK OF INDIA(508500)
SubTotal 884 884
64 VIDISHA MP-27-007-024-001/729
(SAYAR) 		1727007024NRG24141120230308421 14/11/2023 Shrikishan meena 1727007024WL026142 Shrikishan meena 00468 UBIN0910911 1326 1326 Processed 01/01/2024 327040110 Shrikishanmeena UNION BANK OF INDIA(508500)
65 VIDISHA MP-27-007-024-001/956
(SAYAR) 		1727007024NRG24141120230308422 14/11/2023 narayani bai 1727007024WL026142 narayani bai 00468 UBIN0910911 1326 1326 Processed 01/01/2024 327040110 narayanibai UNION BANK OF INDIA(508500)
66 VIDISHA MP-27-007-024-001/957
(SAYAR) 		1727007024NRG24141120230308414 14/11/2023 jaswant meena 1727007024WL026140 jaswant meena 00468 UBIN0910911 1105 1105 Processed 01/01/2024 327040110 jaswantmeena UNION BANK OF INDIA(508500)
SubTotal 3757 3757
67 VIDISHA MP-27-007-024-001/1225
(SAYAR) 		1727007024NRG24141120230308420 14/11/2023 hemraj meena 1727007024WL026142 hemraj meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 327040110 hemrajmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 VIDISHA MP-27-007-092-002/147-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308499 14/11/2023 Sandeep raghuwanshi 1727007092WL026150 Sandeep raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Sandeepraghuwanshi FINO PAYMENTS BANK LTD(608001)
69 VIDISHA MP-27-007-092-002/164-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308501 14/11/2023 Neeraj 1727007092WL026150 Neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Neeraj FINO PAYMENTS BANK LTD(608001)
70 VIDISHA MP-27-007-092-002/165-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308502 14/11/2023 Pravendra singh raghuwanshi 1727007092WL026150 Pravendra singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Pravendrasinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
71 VIDISHA MP-27-007-092-002/166-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308503 14/11/2023 Himmat singh raghuwanshi 1727007092WL026150 Himmat singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Himmatsinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
72 VIDISHA MP-27-007-092-002/167-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308504 14/11/2023 Pavan kushwah 1727007092WL026150 Pavan kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Pavankushwah FINO PAYMENTS BANK LTD(608001)
73 VIDISHA MP-27-007-092-002/168-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308505 14/11/2023 Chain Rajput 1727007092WL026150 Chain Rajput 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 ChainRajput FINO PAYMENTS BANK LTD(608001)
74 VIDISHA MP-27-007-092-002/169-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308506 14/11/2023 Devendra Raghuwanshi 1727007092WL026150 Devendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 DevendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
75 VIDISHA MP-27-007-092-002/170-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308507 14/11/2023 Rajendra Kushwah 1727007092WL026150 Rajendra Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
76 VIDISHA MP-27-007-092-002/172-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308508 14/11/2023 Kishori Raikwar 1727007092WL026150 Kishori Raikwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
77 VIDISHA MP-27-007-092-002/173-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308509 14/11/2023 Prashant Adiwashi 1727007092WL026150 Prashant Adiwashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 PrashantAdiwashi FINO PAYMENTS BANK LTD(608001)
78 VIDISHA MP-27-007-092-002/175-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308511 14/11/2023 Prem Rekvar 1727007092WL026150 Prem Rekvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 PremRekvar FINO PAYMENTS BANK LTD(608001)
79 VIDISHA MP-27-007-092-002/179-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308512 14/11/2023 Chandresh Rekvar 1727007092WL026150 Chandresh Rekvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 ChandreshRekvar FINO PAYMENTS BANK LTD(608001)
80 VIDISHA MP-27-007-092-002/182-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308513 14/11/2023 Dilip singh 1727007092WL026150 Dilip singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Dilipsingh FINO PAYMENTS BANK LTD(608001)
81 VIDISHA MP-27-007-092-002/183-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308514 14/11/2023 Ashish Kushwah 1727007092WL026150 Ashish Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 AshishKushwah FINO PAYMENTS BANK LTD(608001)
82 VIDISHA MP-27-007-092-002/23-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308515 14/11/2023 Ramswarup yadav 1727007092WL026150 Ramswarup yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 Ramswarupyadav FINO PAYMENTS BANK LTD(608001)
83 VIDISHA MP-27-007-092-002/24-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308516 14/11/2023 uttam yadav 1727007092WL026150 uttam yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 uttamyadav FINO PAYMENTS BANK LTD(608001)
84 VIDISHA MP-27-007-092-002/25-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308517 14/11/2023 Ajya Rekvar 1727007092WL026150 Ajya Rekvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 AjyaRekvar FINO PAYMENTS BANK LTD(608001)
85 VIDISHA MP-27-007-092-002/27-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24141120230308518 14/11/2023 Raj Ahirwar 1727007092WL026150 Raj Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327040110 RajAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
86 VIDISHA MP-27-007-078-004/15
(PATHHARI HAWELI) 		1727007078NRG24141120230308564 14/11/2023 KALA BAI 1727007078WL026154 KALA BAI 00697 BKID0MG7049 442 442 Processed 01/01/2024 327040110 KALABAI HDFC BANK LTD(607152)
SubTotal 442 442
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_141123APB_FTO_355237 Allahabad Bank ALLA0211107 HIRNAI 2210
2 VIDISHA MP1727007_141123APB_FTO_355237 Andhra Bank ANDB0001936 VIDISHA 442
3 VIDISHA MP1727007_141123APB_FTO_355237 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 VIDISHA MP1727007_141123APB_FTO_355237 Bank of India BKID0009035 VIDISHA 4862
5 VIDISHA MP1727007_141123APB_FTO_355237 Bank of Maharastra MAHB0001470 VIDISHA 884
6 VIDISHA MP1727007_141123APB_FTO_355237 Canara Bank CNRB0001183 SANCHI 1105
7 VIDISHA MP1727007_141123APB_FTO_355237 CORPORATION BANK CORP0001091 VIDISHA 442
8 VIDISHA MP1727007_141123APB_FTO_355237 HDFC bank HDFC0000448 VIDISHA 884
9 VIDISHA MP1727007_141123APB_FTO_355237 HDFC bank HDFC0001767 GANJ BASODA 663
10 VIDISHA MP1727007_141123APB_FTO_355237 IDBI Bank IBKL0001406 KUWAKHEDI 442
11 VIDISHA MP1727007_141123APB_FTO_355237 IDBI Bank IBKL0001407 PADRAYAT 3978
12 VIDISHA MP1727007_141123APB_FTO_355237 Punjab National Bank PUNB0137800 BHILKHERIA 1326
13 VIDISHA MP1727007_141123APB_FTO_355237 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 13260
14 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0001986 ADB VIDISHA 221
15 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0004692 SALAMATPUR 2652
16 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0006716 KHAMKHEDA 1326
17 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0009392 SHERPUR 442
18 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0012193 SATI VIDISHA 442
19 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0014271 SANCHI 1326
20 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
21 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0030211 PIPALKHEDA 1326
22 VIDISHA MP1727007_141123APB_FTO_355237 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
23 VIDISHA MP1727007_141123APB_FTO_355237 UCO Bank UCBA0000010 VIDISHA 884
24 VIDISHA MP1727007_141123APB_FTO_355237 UCO Bank UCBA0001135 AHMADPUR 221
25 VIDISHA MP1727007_141123APB_FTO_355237 Union Bank of India UBIN0536474 VIDISHA 884
26 VIDISHA MP1727007_141123APB_FTO_355237 Union Bank of India UBIN0910911 VIDISHA 3757
27 VIDISHA MP1727007_141123APB_FTO_355237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 VIDISHA MP1727007_141123APB_FTO_355237 Fino Payments Bank Ltd FINO0001446 MP RO 23868
29 VIDISHA MP1727007_141123APB_FTO_355237 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 442

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