Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200224APB_FTO_468962
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-27-007-014-001/250
(SALAIYA) 		1727007000NRG24190220240433485 20/02/2024 varsha bai 1727007WL037242 varsha bai 00018 ANDB0001936 1326 1326 Processed 13/04/2024 302807810 varshabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-014-002/1004
(SALAIYA) 		1727007000NRG24190220240433505 20/02/2024 vaishali 1727007WL037243 vaishali 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 302807810 vaishali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 VIDISHA MP-27-007-046-007/400
(MUNDRASURAI) 		1727007046NRG24200220240433605 20/02/2024 Jagdeesh 1727007046WL037253 Jagdeesh 00045 BARB0VIDISH 1326 1326 Processed 12/04/2024 302807810 Jagdeesh UCO BANK(607066)
SubTotal 1326 1326
4 VIDISHA MP-27-007-014-002/567
(SALAIYA) 		1727007000NRG24190220240433492 20/02/2024 sunil 1727007WL037242 sunil 00045 BARB0VJVIDI 1326 1326 Processed 12/04/2024 302807810 sunil BANK OF BARODA(606985)
SubTotal 1326 1326
5 VIDISHA MP-27-007-014-001/198-A
(SALAIYA) 		1727007000NRG24190220240433481 20/02/2024 rajni bai 1727007WL037242 rajni bai 00048 BKID0009035 1326 1326 Processed 12/04/2024 302807810 rajnibai BANK OF INDIA(508505)
6 VIDISHA MP-27-007-014-001/206
(SALAIYA) 		1727007000NRG24190220240433483 20/02/2024 Aplna 1727007WL037242 Aplna 00048 BKID0009035 1326 1326 Processed 12/04/2024 302807810 Aplna BANK OF INDIA(508505)
7 VIDISHA MP-27-007-014-001/287
(SALAIYA) 		1727007000NRG24190220240433487 20/02/2024 laxman singh 1727007WL037242 laxman singh 00048 BKID0009035 1326 1326 Processed 12/04/2024 302807810 laxmansingh BANK OF INDIA(508505)
SubTotal 3978 3978
8 VIDISHA MP-27-007-024-001/1177
(SAYAR) 		1727007024NRG24190220240433366 20/02/2024 deevan singh 1727007024WL037222 deevan singh 00078 CNRB0001183 1326 1326 Processed 12/04/2024 302807810 deevansingh CANARA BANK(508532)
SubTotal 1326 1326
9 VIDISHA MP-27-007-014-002/666
(SALAIYA) 		1727007000NRG24190220240433474 20/02/2024 akhilesh baghel 1727007WL037241 akhilesh baghel 00078 CNRB0002346 884 884 Processed 12/04/2024 302807810 akhileshbaghel HDFC BANK LTD(607152)
10 VIDISHA MP-27-007-014-002/796
(SALAIYA) 		1727007000NRG24190220240433477 20/02/2024 surendra singh baghel 1727007WL037241 surendra singh baghel 00078 CNRB0002346 1326 1326 Processed 12/04/2024 302807810 surendrasinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 VIDISHA MP-27-007-014-002/974
(SALAIYA) 		1727007000NRG24190220240433531 20/02/2024 vivek baghel 1727007WL037244 vivek baghel 00078 CNRB0002346 1326 1326 Processed 12/04/2024 302807810 vivekbaghel CANARA BANK(508532)
SubTotal 3536 3536
12 VIDISHA MP-27-007-024-001/1128
(SAYAR) 		1727007024NRG24190220240433365 20/02/2024 Mehraban 1727007024WL037222 Mehraban 00089 CBIN0280735 1326 1326 Processed 13/04/2024 302807810 Mehraban UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 VIDISHA MP-27-007-014-002/1022
(SALAIYA) 		1727007000NRG24190220240433510 20/02/2024 hradaymohan baghel 1727007WL037243 hradaymohan baghel 00089 CBIN0281225 1326 1326 Processed 12/04/2024 302807810 hradaymohanbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 VIDISHA MP-27-007-024-002/725
(SAYAR) 		1727007024NRG24190220240433369 20/02/2024 Gandharv singh 1727007024WL037222 Gandharv singh 00105 CORP0001091 1326 1326 Processed 12/04/2024 302807810 Gandharvsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
15 VIDISHA MP-27-007-014-002/933
(SALAIYA) 		1727007000NRG24190220240433501 20/02/2024 JEEVAN SINGH 1727007WL037242 JEEVAN SINGH 00152 HDFC0000448 1326 1326 Processed 13/04/2024 302807810 JEEVANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 VIDISHA MP-27-007-014-002/966
(SALAIYA) 		1727007000NRG24190220240433479 20/02/2024 sanjay kumar baghel 1727007WL037241 sanjay kumar baghel 00168 ICIC0001189 884 884 Processed 12/04/2024 302807810 sanjaykumarbaghel ICICI BANK LTD(508534)
SubTotal 884 884
17 VIDISHA MP-27-007-014-001/105
(SALAIYA) 		1727007000NRG24190220240433460 20/02/2024 nawalkishor 1727007WL037241 nawalkishor 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 nawalkishor STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-014-001/114
(SALAIYA) 		1727007000NRG24190220240433461 20/02/2024 pooran singh kushwah 1727007WL037241 pooran singh kushwah 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 pooransinghkushwah CANARA BANK(508532)
19 VIDISHA MP-27-007-014-001/149
(SALAIYA) 		1727007000NRG24190220240433462 20/02/2024 pritam 1727007WL037241 pritam 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 pritam STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-014-001/232
(SALAIYA) 		1727007000NRG24190220240433484 20/02/2024 lakhan singh 1727007WL037242 lakhan singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 lakhansingh STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-014-001/239
(SALAIYA) 		1727007000NRG24190220240433464 20/02/2024 bhupendra 1727007WL037241 bhupendra 00415 SBIN0006716 1326 1326 Rejected 12/04/2024 302807810 Account closed
22 VIDISHA MP-27-007-014-001/249
(SALAIYA) 		1727007000NRG24190220240433526 20/02/2024 mohar singh 1727007WL037244 mohar singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-014-001/271
(SALAIYA) 		1727007000NRG24190220240433466 20/02/2024 ramgopal kushwa 1727007WL037241 ramgopal kushwa 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 ramgopalkushwa STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-014-001/282
(SALAIYA) 		1727007000NRG24190220240433467 20/02/2024 mulchand kushwa 1727007WL037241 mulchand kushwa 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 mulchandkushwa STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-014-001/285
(SALAIYA) 		1727007000NRG24190220240433486 20/02/2024 jitendra kushawa 1727007WL037242 jitendra kushawa 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 jitendrakushawa STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-014-001/286
(SALAIYA) 		1727007000NRG24190220240433469 20/02/2024 ram singh 1727007WL037241 ram singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 ramsingh STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-014-001/288
(SALAIYA) 		1727007000NRG24190220240433470 20/02/2024 bhagvati bai bhargav 1727007WL037241 bhagvati bai bhargav 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 bhagvatibaibhargav STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-014-001/292
(SALAIYA) 		1727007000NRG24190220240433471 20/02/2024 raju Kushwah 1727007WL037241 raju Kushwah 00415 SBIN0006716 1326 1326 Processed 13/04/2024 302807810 rajuKushwah INDIAN OVERSEAS BANK(508541)
29 VIDISHA MP-27-007-014-001/297
(SALAIYA) 		1727007000NRG24190220240433527 20/02/2024 aniket rajput 1727007WL037244 aniket rajput 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 aniketrajput PUNJAB NATIONAL BANK(508568)
30 VIDISHA MP-27-007-014-001/322
(SALAIYA) 		1727007000NRG24190220240433532 20/02/2024 chandrabhan rajput 1727007WL037245 chandrabhan rajput 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 chandrabhanrajput STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-014-001/323
(SALAIYA) 		1727007000NRG24190220240433533 20/02/2024 ramkrishna 1727007WL037245 ramkrishna 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 ramkrishna STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-014-001/380
(SALAIYA) 		1727007000NRG24190220240433502 20/02/2024 nilesh singh rajput 1727007WL037243 nilesh singh rajput 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 nileshsinghrajput STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-014-001/426
(SALAIYA) 		1727007000NRG24190220240433503 20/02/2024 deviram 1727007WL037243 deviram 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 deviram STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-014-001/527
(SALAIYA) 		1727007000NRG24190220240433472 20/02/2024 bheemsingh 1727007WL037241 bheemsingh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 bheemsingh STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-014-001/529
(SALAIYA) 		1727007000NRG24190220240433539 20/02/2024 sonu 1727007WL037245 sonu 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 sonu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 VIDISHA MP-27-007-014-001/531
(SALAIYA) 		1727007000NRG24190220240433540 20/02/2024 jitendra 1727007WL037245 jitendra 00415 SBIN0006716 1326 1326 Processed 13/04/2024 302807810 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIDISHA MP-27-007-014-001/534
(SALAIYA) 		1727007000NRG24190220240433490 20/02/2024 rahul 1727007WL037242 rahul 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 rahul STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-014-001/97
(SALAIYA) 		1727007000NRG24190220240433541 20/02/2024 jitendra 1727007WL037245 jitendra 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 jitendra STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-014-002/1002
(SALAIYA) 		1727007000NRG24190220240433504 20/02/2024 pransingh 1727007WL037243 pransingh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 pransingh STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-014-002/1010
(SALAIYA) 		1727007000NRG24190220240433491 20/02/2024 ravindra baghel 1727007WL037242 ravindra baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 ravindrabaghel STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-014-002/531
(SALAIYA) 		1727007000NRG24190220240433550 20/02/2024 laxminarayan 1727007WL037245 laxminarayan 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 laxminarayan STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-014-002/556
(SALAIYA) 		1727007000NRG24190220240433551 20/02/2024 naresh 1727007WL037245 naresh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 naresh NARMADA JHABUA GRAMIN BANK(508515)
43 VIDISHA MP-27-007-014-002/575
(SALAIYA) 		1727007000NRG24190220240433473 20/02/2024 sudeep singh 1727007WL037241 sudeep singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 sudeepsingh CANARA BANK(508532)
44 VIDISHA MP-27-007-014-002/582
(SALAIYA) 		1727007000NRG24190220240433528 20/02/2024 hemraj 1727007WL037244 hemraj 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 hemraj STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-014-002/602
(SALAIYA) 		1727007000NRG24190220240433493 20/02/2024 lokesh 1727007WL037242 lokesh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 lokesh HDFC BANK LTD(607152)
46 VIDISHA MP-27-007-014-002/608
(SALAIYA) 		1727007000NRG24190220240433494 20/02/2024 manoj 1727007WL037242 manoj 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 manoj NARMADA JHABUA GRAMIN BANK(508515)
47 VIDISHA MP-27-007-014-002/624
(SALAIYA) 		1727007000NRG24190220240433552 20/02/2024 sateesh 1727007WL037245 sateesh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 sateesh STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-014-002/626
(SALAIYA) 		1727007000NRG24190220240433529 20/02/2024 omvati 1727007WL037244 omvati 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 omvati STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-014-002/643
(SALAIYA) 		1727007000NRG24190220240433495 20/02/2024 bhagvan singh baghel 1727007WL037242 bhagvan singh baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 bhagvansinghbaghel STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-014-002/655
(SALAIYA) 		1727007000NRG24190220240433511 20/02/2024 gulab singh baghel 1727007WL037243 gulab singh baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 gulabsinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 VIDISHA MP-27-007-014-002/658
(SALAIYA) 		1727007000NRG24190220240433496 20/02/2024 kailash narayan 1727007WL037242 kailash narayan 00415 SBIN0006716 1326 1326 Rejected 12/04/2024 302807810 Participant not mapped to the product
52 VIDISHA MP-27-007-014-002/659
(SALAIYA) 		1727007000NRG24190220240433497 20/02/2024 halke singh 1727007WL037242 halke singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 halkesingh STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-014-002/660
(SALAIYA) 		1727007000NRG24190220240433512 20/02/2024 manoj baghel 1727007WL037243 manoj baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 manojbaghel STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-014-002/660
(SALAIYA) 		1727007000NRG24190220240433513 20/02/2024 meena bai 1727007WL037243 meena bai 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 meenabai STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-014-002/661
(SALAIYA) 		1727007000NRG24190220240433514 20/02/2024 sachin baghel 1727007WL037243 sachin baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 sachinbaghel STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-014-002/671
(SALAIYA) 		1727007000NRG24190220240433515 20/02/2024 dharam raj 1727007WL037243 dharam raj 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 dharamraj STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-014-002/729
(SALAIYA) 		1727007000NRG24190220240433475 20/02/2024 narayan singh kevat 1727007WL037241 narayan singh kevat 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 narayansinghkevat UCO BANK(607066)
58 VIDISHA MP-27-007-014-002/731
(SALAIYA) 		1727007000NRG24190220240433476 20/02/2024 sher singh bhoi 1727007WL037241 sher singh bhoi 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 shersinghbhoi STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-014-002/768
(SALAIYA) 		1727007000NRG24190220240433498 20/02/2024 aryan baghel 1727007WL037242 aryan baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 aryanbaghel STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-014-002/793
(SALAIYA) 		1727007000NRG24190220240433516 20/02/2024 shubham baghel 1727007WL037243 shubham baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 shubhambaghel STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-014-002/795
(SALAIYA) 		1727007000NRG24190220240433517 20/02/2024 veer singh 1727007WL037243 veer singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 veersingh PUNJAB NATIONAL BANK(508568)
62 VIDISHA MP-27-007-014-002/810
(SALAIYA) 		1727007000NRG24190220240433499 20/02/2024 choteram baghel 1727007WL037242 choteram baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 choterambaghel STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-014-002/819
(SALAIYA) 		1727007000NRG24190220240433518 20/02/2024 mangal khan 1727007WL037243 mangal khan 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 mangalkhan STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-014-002/820
(SALAIYA) 		1727007000NRG24190220240433519 20/02/2024 kanchan singh baghel 1727007WL037243 kanchan singh baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 kanchansinghbaghel STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-014-002/836
(SALAIYA) 		1727007000NRG24190220240433500 20/02/2024 surjeet baghel 1727007WL037242 surjeet baghel 00415 SBIN0006716 1326 1326 Processed 13/04/2024 302807810 surjeetbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIDISHA MP-27-007-014-002/873
(SALAIYA) 		1727007000NRG24190220240433530 20/02/2024 sachin 1727007WL037244 sachin 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 sachin STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-014-002/882
(SALAIYA) 		1727007000NRG24190220240433478 20/02/2024 pradeep kumar baghel 1727007WL037241 pradeep kumar baghel 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 pradeepkumarbaghel STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-014-002/924
(SALAIYA) 		1727007000NRG24190220240433520 20/02/2024 Manish sahu 1727007WL037243 Manish sahu 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 Manishsahu CANARA BANK(508532)
69 VIDISHA MP-27-007-014-002/925
(SALAIYA) 		1727007000NRG24190220240433521 20/02/2024 bhavani singh 1727007WL037243 bhavani singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 bhavanisingh STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-014-002/996
(SALAIYA) 		1727007000NRG24190220240433524 20/02/2024 ankita 1727007WL037243 ankita 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 ankita STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-014-002/997
(SALAIYA) 		1727007000NRG24190220240433525 20/02/2024 om wati 1727007WL037243 om wati 00415 SBIN0006716 1326 1326 Processed 13/04/2024 302807810 omwati FINO PAYMENTS BANK LTD(608001)
72 VIDISHA MP-27-007-024-001/438
(SAYAR) 		1727007024NRG24190220240433368 20/02/2024 teekaram 1727007024WL037222 teekaram 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302807810 teekaram STATE BANK OF INDIA(508548)
SubTotal 74256 74256
73 VIDISHA MP-27-007-014-001/283
(SALAIYA) 		1727007000NRG24190220240433468 20/02/2024 rajkumar kushwah 1727007WL037241 rajkumar kushwah 00415 SBIN0012193 1326 1326 Processed 12/04/2024 302807810 rajkumarkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 VIDISHA MP-27-007-014-001/198-A
(SALAIYA) 		1727007000NRG24190220240433480 20/02/2024 anar singh 1727007WL037242 anar singh 00415 SBIN0030075 1326 1326 Processed 12/04/2024 302807810 anarsingh STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-014-001/199-A
(SALAIYA) 		1727007000NRG24190220240433463 20/02/2024 pradeep 1727007WL037241 pradeep 00415 SBIN0030075 1326 1326 Processed 12/04/2024 302807810 pradeep STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-014-001/206
(SALAIYA) 		1727007000NRG24190220240433482 20/02/2024 harnam singh 1727007WL037242 harnam singh 00415 SBIN0030075 1326 1326 Processed 13/04/2024 302807810 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
77 VIDISHA MP-27-007-014-002/1021
(SALAIYA) 		1727007000NRG24190220240433509 20/02/2024 kailash sahu 1727007WL037243 kailash sahu 00415 SBIN0030211 1326 1326 Processed 12/04/2024 302807810 kailashsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
78 VIDISHA MP-27-007-014-002/936
(SALAIYA) 		1727007000NRG24190220240433522 20/02/2024 ROHIT KARN 1727007WL037243 ROHIT KARN 00415 SBIN0030396 1326 1326 Processed 12/04/2024 302807810 ROHITKARN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 VIDISHA MP-27-007-014-002/1005
(SALAIYA) 		1727007000NRG24190220240433506 20/02/2024 pavan kumar 1727007WL037243 pavan kumar 00415 SBIN0030514 1326 1326 Processed 12/04/2024 302807810 pavankumar STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-014-002/1007
(SALAIYA) 		1727007000NRG24190220240433507 20/02/2024 bhupendra baghel 1727007WL037243 bhupendra baghel 00415 SBIN0030514 1326 1326 Processed 12/04/2024 302807810 bhupendrabaghel STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-014-002/1008
(SALAIYA) 		1727007000NRG24190220240433508 20/02/2024 randheer singh 1727007WL037243 randheer singh 00415 SBIN0030514 1326 1326 Processed 12/04/2024 302807810 randheersingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 VIDISHA MP-27-007-046-007/21
(MUNDRASURAI) 		1727007046NRG24200220240433606 20/02/2024 Amar Singh 1727007046WL037254 Amar Singh 00462 UCBA0001138 1326 1326 Processed 12/04/2024 302807810 AmarSingh UCO BANK(607066)
SubTotal 1326 1326
83 VIDISHA MP-27-007-024-001/48
(SAYAR) 		1727007024NRG24190220240433372 20/02/2024 munni bai 1727007024WL037223 munni bai 00468 UBIN0819361 1326 1326 Processed 12/04/2024 302807810 munnibai ICICI BANK LTD(508534)
84 VIDISHA MP-27-007-024-001/744-B
(SAYAR) 		1727007024NRG24190220240433373 20/02/2024 krapal singh 1727007024WL037223 krapal singh 00468 UBIN0819361 1326 1326 Processed 13/04/2024 302807810 krapalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 VIDISHA MP-27-007-024-001/1041
(SAYAR) 		1727007024NRG24190220240433364 20/02/2024 arjun singh 1727007024WL037222 arjun singh 00468 UBIN0910911 1326 1326 Processed 12/04/2024 302807810 arjunsingh ICICI BANK LTD(508534)
86 VIDISHA MP-27-007-024-001/1185
(SAYAR) 		1727007024NRG24190220240433370 20/02/2024 guman singh 1727007024WL037223 guman singh 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302807810 gumansingh UNION BANK OF INDIA(508500)
87 VIDISHA MP-27-007-024-001/43
(SAYAR) 		1727007024NRG24190220240433367 20/02/2024 radheshyam 1727007024WL037222 radheshyam 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302807810 radheshyam UNION BANK OF INDIA(508500)
88 VIDISHA MP-27-007-024-001/768
(SAYAR) 		1727007024NRG24190220240433374 20/02/2024 BHAGWAN SINGH 1727007024WL037223 BHAGWAN SINGH 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302807810 BHAGWANSINGH UNION BANK OF INDIA(508500)
89 VIDISHA MP-27-007-024-001/815-A
(SAYAR) 		1727007024NRG24190220240433375 20/02/2024 ombati meena 1727007024WL037223 ombati meena 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302807810 ombatimeena UNION BANK OF INDIA(508500)
SubTotal 6630 6630
90 VIDISHA MP-27-007-024-001/1225
(SAYAR) 		1727007024NRG24190220240433371 20/02/2024 hemraj meena 1727007024WL037223 hemraj meena 00688 FINO0001001 1326 1326 Processed 13/04/2024 302807810 hemrajmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 VIDISHA MP-27-007-014-001/365
(SALAIYA) 		1727007000NRG24190220240433534 20/02/2024 arti 1727007WL037245 arti 00688 FINO0001446 1326 1326 Processed 12/04/2024 302807810 arti CANARA BANK(508532)
92 VIDISHA MP-27-007-014-001/385
(SALAIYA) 		1727007000NRG24190220240433536 20/02/2024 deepak kushwah 1727007WL037245 deepak kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807810 deepakkushwah FINO PAYMENTS BANK LTD(608001)
93 VIDISHA MP-27-007-014-001/409
(SALAIYA) 		1727007000NRG24190220240433489 20/02/2024 arjun singh 1727007WL037242 arjun singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807810 arjunsingh FINO PAYMENTS BANK LTD(608001)
94 VIDISHA MP-27-007-014-001/410
(SALAIYA) 		1727007000NRG24190220240433538 20/02/2024 heera bai 1727007WL037245 heera bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807810 heerabai FINO PAYMENTS BANK LTD(608001)
95 VIDISHA MP-27-007-014-001/410
(SALAIYA) 		1727007000NRG24190220240433537 20/02/2024 nawal singh 1727007WL037245 nawal singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302807810 nawalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
96 VIDISHA MP-27-007-014-002/1026
(SALAIYA) 		1727007000NRG24190220240433542 20/02/2024 sajid khan 1727007WL037245 sajid khan 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 sajidkhan AU SMALL FINANCE BANK LTD(608088)
97 VIDISHA MP-27-007-014-002/1027
(SALAIYA) 		1727007000NRG24190220240433543 20/02/2024 vikesh pal 1727007WL037245 vikesh pal 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 vikeshpal AU SMALL FINANCE BANK LTD(608088)
98 VIDISHA MP-27-007-014-002/1028
(SALAIYA) 		1727007000NRG24190220240433544 20/02/2024 abdul 1727007WL037245 abdul 00689 AUBL0002308 1326 1326 Processed 13/04/2024 302807810 abdul INDIA POST PAYMENTS BANK LIMITED(508528)
99 VIDISHA MP-27-007-014-002/1029
(SALAIYA) 		1727007000NRG24190220240433545 20/02/2024 akash 1727007WL037245 akash 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 akash AU SMALL FINANCE BANK LTD(608088)
100 VIDISHA MP-27-007-014-002/1032
(SALAIYA) 		1727007000NRG24190220240433546 20/02/2024 kalyan singh banshkar 1727007WL037245 kalyan singh banshkar 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 kalyansinghbanshkar STATE BANK OF INDIA(508548)
101 VIDISHA MP-27-007-014-002/1032
(SALAIYA) 		1727007000NRG24190220240433547 20/02/2024 sonam bai banskar 1727007WL037245 sonam bai banskar 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 sonambaibanskar STATE BANK OF INDIA(508548)
102 VIDISHA MP-27-007-014-002/1034
(SALAIYA) 		1727007000NRG24190220240433548 20/02/2024 basnti bai 1727007WL037245 basnti bai 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 basntibai AU SMALL FINANCE BANK LTD(608088)
103 VIDISHA MP-27-007-014-002/1036
(SALAIYA) 		1727007000NRG24190220240433549 20/02/2024 sunil 1727007WL037245 sunil 00689 AUBL0002308 1326 1326 Processed 12/04/2024 302807810 sunil STATE BANK OF INDIA(508548)
104 VIDISHA MP-27-007-014-002/986
(SALAIYA) 		1727007000NRG24190220240433523 20/02/2024 arjun singh 1727007WL037243 arjun singh 00689 AUBL0002308 1326 1326 Processed 13/04/2024 302807810 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
105 VIDISHA MP-27-007-014-001/253
(SALAIYA) 		1727007000NRG24190220240433465 20/02/2024 bhanu pratap 1727007WL037241 bhanu pratap 00697 BKID0MG7063 1326 1326 Processed 12/04/2024 302807810 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
106 VIDISHA MP-27-007-014-001/353
(SALAIYA) 		1727007000NRG24190220240433488 20/02/2024 uday singh 1727007WL037242 uday singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302807810 udaysingh UCO BANK(607066)
107 VIDISHA MP-27-007-014-001/381
(SALAIYA) 		1727007000NRG24190220240433535 20/02/2024 sunil 1727007WL037245 sunil 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302807810 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200224APB_FTO_468962 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_200224APB_FTO_468962 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 VIDISHA MP1727007_200224APB_FTO_468962 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 VIDISHA MP1727007_200224APB_FTO_468962 Bank of Baroda BARB0VJVIDI Vidisha 1326
5 VIDISHA MP1727007_200224APB_FTO_468962 Bank of India BKID0009035 VIDISHA 3978
6 VIDISHA MP1727007_200224APB_FTO_468962 Canara Bank CNRB0001183 SANCHI 1326
7 VIDISHA MP1727007_200224APB_FTO_468962 Canara Bank CNRB0002346 VIDISHA 3536
8 VIDISHA MP1727007_200224APB_FTO_468962 Central Bank Of India CBIN0280735 SANCHI 1326
9 VIDISHA MP1727007_200224APB_FTO_468962 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
10 VIDISHA MP1727007_200224APB_FTO_468962 CORPORATION BANK CORP0001091 VIDISHA 1326
11 VIDISHA MP1727007_200224APB_FTO_468962 HDFC bank HDFC0000448 VIDISHA 1326
12 VIDISHA MP1727007_200224APB_FTO_468962 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 884
13 VIDISHA MP1727007_200224APB_FTO_468962 State Bank of India SBIN0006716 KHAMKHEDA 74256
14 VIDISHA MP1727007_200224APB_FTO_468962 State Bank of India SBIN0012193 SATI VIDISHA 1326
15 VIDISHA MP1727007_200224APB_FTO_468962 State Bank of India SBIN0030075 VIDISHA 3978
16 VIDISHA MP1727007_200224APB_FTO_468962 State Bank of India SBIN0030211 PIPALKHEDA 1326
17 VIDISHA MP1727007_200224APB_FTO_468962 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
18 VIDISHA MP1727007_200224APB_FTO_468962 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 3978
19 VIDISHA MP1727007_200224APB_FTO_468962 UCO Bank UCBA0001138 DEOKHAJURI 1326
20 VIDISHA MP1727007_200224APB_FTO_468962 Union Bank of India UBIN0819361 VIDISHA 2652
21 VIDISHA MP1727007_200224APB_FTO_468962 Union Bank of India UBIN0910911 VIDISHA 6630
22 VIDISHA MP1727007_200224APB_FTO_468962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 VIDISHA MP1727007_200224APB_FTO_468962 Fino Payments Bank Ltd FINO0001446 MP RO 6630
24 VIDISHA MP1727007_200224APB_FTO_468962 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 11934
25 VIDISHA MP1727007_200224APB_FTO_468962 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1326
26 VIDISHA MP1727007_200224APB_FTO_468962 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 2652

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