Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_170823APB_FTO_223309
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-27-007-090-001/10-A
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198244 17/08/2023 sakrulla 1727007090WL014523 sakrulla 00018 ANDB0003061 884 884 Processed 24/08/2023 713497673 sakrulla STATE BANK OF INDIA(508548)
SubTotal 884 884
2 VIDISHA MP-27-007-004-001/259-A
(RUSALLI) 		1727007004NRG24160820230197886 17/08/2023 KALYAN SINGH ADIWASHI 1727007004WL014478 KALYAN SINGH ADIWASHI 00045 BARB0VIDISH 1326 1326 Processed 24/08/2023 713497673 KALYANSINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIDISHA MP-27-007-016-001/411-B
(BARRO) 		1727007016NRG24170820230198479 17/08/2023 jitendra meena 1727007016WL014566 jitendra meena 00045 BARB0VIDISH 1326 1326 Processed 24/08/2023 713497673 jitendrameena BANK OF BARODA(606985)
SubTotal 2652 2652
4 VIDISHA MP-27-007-014-001/241
(SALAIYA) 		1727007000NRG24160820230197749 17/08/2023 mohar bai 1727007WL014450 mohar bai 00048 BKID0009035 1326 1326 Processed 24/08/2023 713497673 moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIDISHA MP-27-007-014-001/241
(SALAIYA) 		1727007000NRG24160820230197748 17/08/2023 ummd singh rajput 1727007WL014450 ummd singh rajput 00048 BKID0009035 1326 1326 Processed 24/08/2023 713497673 ummdsinghrajput BANK OF INDIA(508505)
SubTotal 2652 2652
6 VIDISHA MP-27-007-024-001/1194
(SAYAR) 		1727007024NRG24170820230198386 17/08/2023 pushpa bai 1727007024WL014549 pushpa bai 00078 CNRB0001183 1326 1326 Processed 24/08/2023 713497673 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIDISHA MP-27-007-024-001/1238
(SAYAR) 		1727007024NRG24170820230198388 17/08/2023 priyanka rajput 1727007024WL014549 priyanka rajput 00078 CNRB0001183 1326 1326 Processed 24/08/2023 713497673 priyankarajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 VIDISHA MP-27-007-014-002/1023
(SALAIYA) 		1727007000NRG24160820230197756 17/08/2023 Rakesh 1727007WL014451 Rakesh 00078 CNRB0002346 1326 1326 Processed 24/08/2023 713497673 Rakesh CANARA BANK(508532)
9 VIDISHA MP-27-007-057-001/11-A
(JIWAJIPUR) 		1727007057NRG24170820230198436 17/08/2023 chain singh 1727007057WL014560 chain singh 00078 CNRB0002346 884 884 Processed 24/08/2023 713497673 chainsingh CANARA BANK(508532)
SubTotal 2210 2210
10 VIDISHA MP-27-007-024-001/1206
(SAYAR) 		1727007024NRG24170820230198374 17/08/2023 vikram 1727007024WL014547 vikram 00078 CNRB0005699 1326 1326 Processed 24/08/2023 713497673 vikram CANARA BANK(508532)
SubTotal 1326 1326
11 VIDISHA MP-27-007-033-002/510
(BORIYA) 		1727007033NRG24110820230193427 17/08/2023 deepak nsharma 1727007033WL013760 deepak nsharma 00089 CBIN0281225 1105 1105 Processed 24/08/2023 713497673 deepaknsharma BANK OF BARODA(606985)
SubTotal 1105 1105
12 VIDISHA MP-27-007-051-004/27-A
(HAROOKHEDI) 		1727007051NRG24160820230197869 17/08/2023 BRAJESH AHIRWAR 1727007051WL014474 BRAJESH AHIRWAR 00105 CORP0001091 1105 1105 Processed 24/08/2023 713497673 BRAJESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 VIDISHA MP-27-007-014-002/933
(SALAIYA) 		1727007000NRG24160820230197786 17/08/2023 JEEVAN SINGH 1727007WL014458 JEEVAN SINGH 00152 HDFC0000448 1326 1326 Processed 24/08/2023 713497673 JEEVANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 VIDISHA MP-27-007-014-002/576
(SALAIYA) 		1727007000NRG24160820230197750 17/08/2023 shivraj 1727007WL014450 shivraj 00165 IBKL0000406 1326 1326 Processed 24/08/2023 713497673 shivraj IDBI BANK(607095)
SubTotal 1326 1326
15 VIDISHA MP-27-007-033-003/820
(BORIYA) 		1727007033NRG24110820230193431 17/08/2023 suresh kumar 1727007033WL013760 suresh kumar 00354 PUNB0065810 1105 1105 Processed 24/08/2023 713497673 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 VIDISHA MP-27-007-014-002/759
(SALAIYA) 		1727007000NRG24160820230197711 17/08/2023 RAJNI 1727007WL014443 RAJNI 00354 PUNB0088700 1326 1326 Processed 24/08/2023 713497673 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-014-002/969
(SALAIYA) 		1727007000NRG24160820230197796 17/08/2023 Minda bai 1727007WL014464 Minda bai 00354 PUNB0088700 1326 1326 Processed 24/08/2023 713497673 Mindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 VIDISHA MP-27-007-088-003/266
(SONTHAR) 		1727007088NRG24170820230198019 17/08/2023 Yas kumar dangi 1727007088WL014500 Yas kumar dangi 00354 PUNB0404800 1326 1326 Processed 24/08/2023 713497673 Yaskumardangi PUNJAB NATIONAL BANK(508568)
19 VIDISHA MP-27-007-093-004/145
(PARSORA HAWELI) 		1727007093NRG24170820230198481 17/08/2023 Anoop singh kirar 1727007093WL014567 Anoop singh kirar 00354 PUNB0404800 884 884 Processed 24/08/2023 713497673 Anoopsinghkirar BANK OF BARODA(606985)
SubTotal 2210 2210
20 VIDISHA MP-27-007-090-001/269
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198249 17/08/2023 taliv khan 1727007090WL014523 taliv khan 00415 SBIN0001986 884 884 Processed 24/08/2023 713497673 talivkhan STATE BANK OF INDIA(508548)
SubTotal 884 884
21 VIDISHA MP-27-007-014-001/150
(SALAIYA) 		1727007000NRG24160820230197707 17/08/2023 khilan singh 1727007WL014443 khilan singh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 khilansingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-014-001/158
(SALAIYA) 		1727007000NRG24160820230197794 17/08/2023 kavita bai 1727007WL014464 kavita bai 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 kavitabai HDFC BANK LTD(607152)
23 VIDISHA MP-27-007-014-001/158
(SALAIYA) 		1727007000NRG24160820230197793 17/08/2023 Niranjan singh 1727007WL014464 Niranjan singh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 Niranjansingh STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-014-001/224
(SALAIYA) 		1727007000NRG24160820230197745 17/08/2023 ashok 1727007WL014450 ashok 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 ashok STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-014-001/233
(SALAIYA) 		1727007000NRG24160820230197746 17/08/2023 dhanveer singh 1727007WL014450 dhanveer singh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 dhanveersingh NARMADA JHABUA GRAMIN BANK(508515)
26 VIDISHA MP-27-007-014-001/329
(SALAIYA) 		1727007000NRG24160820230197754 17/08/2023 monu rajput 1727007WL014451 monu rajput 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 monurajput STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-014-001/48
(SALAIYA) 		1727007000NRG24160820230197783 17/08/2023 govindsingh 1727007WL014458 govindsingh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 govindsingh STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-014-001/49
(SALAIYA) 		1727007000NRG24160820230197784 17/08/2023 maharajsingh 1727007WL014458 maharajsingh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 maharajsingh STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-014-001/84
(SALAIYA) 		1727007000NRG24160820230197755 17/08/2023 harisingh 1727007WL014451 harisingh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 harisingh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-014-002/540
(SALAIYA) 		1727007000NRG24160820230197708 17/08/2023 dinesh kumar 1727007WL014443 dinesh kumar 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 dineshkumar FINO PAYMENTS BANK LTD(608001)
31 VIDISHA MP-27-007-014-002/570
(SALAIYA) 		1727007000NRG24160820230197709 17/08/2023 abhishek 1727007WL014443 abhishek 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 abhishek AXIS BANK(607153)
32 VIDISHA MP-27-007-014-002/574
(SALAIYA) 		1727007000NRG24160820230197785 17/08/2023 hari bai 1727007WL014458 hari bai 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 haribai STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-014-002/577
(SALAIYA) 		1727007000NRG24160820230197751 17/08/2023 veerendra 1727007WL014450 veerendra 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 veerendra STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-014-002/591
(SALAIYA) 		1727007000NRG24160820230197758 17/08/2023 chanda bai baghel 1727007WL014451 chanda bai baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 chandabaibaghel STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-014-002/591
(SALAIYA) 		1727007000NRG24160820230197757 17/08/2023 narendra 1727007WL014451 narendra 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 narendra STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-014-002/669
(SALAIYA) 		1727007000NRG24160820230197710 17/08/2023 gangaram suryavanshi 1727007WL014443 gangaram suryavanshi 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 gangaramsuryavanshi STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-014-002/672
(SALAIYA) 		1727007000NRG24160820230197759 17/08/2023 jitendra baghel 1727007WL014451 jitendra baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 jitendrabaghel STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-014-002/695
(SALAIYA) 		1727007000NRG24160820230197752 17/08/2023 brijendra baghel 1727007WL014450 brijendra baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 brijendrabaghel STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-014-002/777
(SALAIYA) 		1727007000NRG24160820230197713 17/08/2023 adhara bai 1727007WL014443 adhara bai 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 adharabai PUNJAB NATIONAL BANK(508568)
40 VIDISHA MP-27-007-014-002/777
(SALAIYA) 		1727007000NRG24160820230197712 17/08/2023 vishnu prasad baghel 1727007WL014443 vishnu prasad baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 vishnuprasadbaghel STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-014-002/778
(SALAIYA) 		1727007000NRG24160820230197714 17/08/2023 deepesh baghel 1727007WL014443 deepesh baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 deepeshbaghel PUNJAB NATIONAL BANK(508568)
42 VIDISHA MP-27-007-014-002/779
(SALAIYA) 		1727007000NRG24160820230197715 17/08/2023 neetesh kumar baghel 1727007WL014443 neetesh kumar baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 neeteshkumarbaghel PUNJAB NATIONAL BANK(508568)
43 VIDISHA MP-27-007-014-002/806
(SALAIYA) 		1727007000NRG24160820230197760 17/08/2023 laxmi bai 1727007WL014451 laxmi bai 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 laxmibai STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-014-002/825
(SALAIYA) 		1727007000NRG24160820230197762 17/08/2023 sonu baghel 1727007WL014451 sonu baghel 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 sonubaghel STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-014-002/962
(SALAIYA) 		1727007000NRG24160820230197787 17/08/2023 priyanka 1727007WL014458 priyanka 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 priyanka JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 VIDISHA MP-27-007-016-001/411-B
(BARRO) 		1727007016NRG24170820230198480 17/08/2023 Dharmendra 1727007016WL014566 Dharmendra 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 Dharmendra STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-019-005/39
(KABULA) 		1727007091NRG24150820230196701 17/08/2023 Sharaphat khan 1727007091WL014271 Sharaphat khan 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 Sharaphatkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 VIDISHA MP-27-007-019-005/41
(KABULA) 		1727007091NRG24150820230196702 17/08/2023 Heeralal meena 1727007091WL014271 Heeralal meena 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 Heeralalmeena STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-024-001/303-A
(SAYAR) 		1727007024NRG24170820230198377 17/08/2023 gulab bai 1727007024WL014547 gulab bai 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 gulabbai ICICI BANK LTD(508534)
50 VIDISHA MP-27-007-024-001/303-A
(SAYAR) 		1727007024NRG24170820230198376 17/08/2023 madan singh 1727007024WL014547 madan singh 00415 SBIN0006716 1326 1326 Processed 24/08/2023 713497673 madansingh STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-033-002/468
(BORIYA) 		1727007033NRG24110820230193426 17/08/2023 RAJKUMARI SHARMA 1727007033WL013760 RAJKUMARI SHARMA 00415 SBIN0006716 1105 1105 Processed 24/08/2023 713497673 RAJKUMARISHARMA STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-033-003/748
(BORIYA) 		1727007033NRG24110820230193436 17/08/2023 kashi bai 1727007033WL013761 kashi bai 00415 SBIN0006716 1105 1105 Processed 24/08/2023 713497673 kashibai STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-033-003/822
(BORIYA) 		1727007033NRG24110820230193432 17/08/2023 naresh kumar 1727007033WL013760 naresh kumar 00415 SBIN0006716 1105 1105 Processed 24/08/2023 713497673 nareshkumar UNION BANK OF INDIA(508500)
54 VIDISHA MP-27-007-033-003/823
(BORIYA) 		1727007033NRG24110820230193433 17/08/2023 bhuree bai 1727007033WL013760 bhuree bai 00415 SBIN0006716 1105 1105 Processed 24/08/2023 713497673 bhureebai STATE BANK OF INDIA(508548)
SubTotal 44200 44200
55 VIDISHA MP-27-007-004-001/10
(RUSALLI) 		1727007004NRG24160820230197907 17/08/2023 KHEMCHAND KEWAT 1727007004WL014482 KHEMCHAND KEWAT 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 KHEMCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
56 VIDISHA MP-27-007-004-001/131
(RUSALLI) 		1727007004NRG24160820230197901 17/08/2023 parasram 1727007004WL014481 parasram 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 parasram NARMADA JHABUA GRAMIN BANK(508515)
57 VIDISHA MP-27-007-004-001/147
(RUSALLI) 		1727007004NRG24160820230197881 17/08/2023 KAILASH 1727007004WL014477 KAILASH 00415 SBIN0030211 884 884 Processed 24/08/2023 713497673 KAILASH STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24160820230197891 17/08/2023 KASTURI BAI LODHI 1727007004WL014479 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-004-001/18
(RUSALLI) 		1727007004NRG24160820230197885 17/08/2023 chatar singh 1727007004WL014478 chatar singh 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 chatarsingh STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-004-001/35
(RUSALLI) 		1727007004NRG24160820230197887 17/08/2023 munnalal 1727007004WL014478 munnalal 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIDISHA MP-27-007-004-001/47
(RUSALLI) 		1727007004NRG24160820230197896 17/08/2023 SHESHRAM AHIRWAR 1727007004WL014480 SHESHRAM AHIRWAR 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 SHESHRAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 VIDISHA MP-27-007-004-001/61
(RUSALLI) 		1727007004NRG24160820230197908 17/08/2023 VIJAY KUMAR 1727007004WL014482 VIJAY KUMAR 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 VIJAYKUMAR STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-004-001/70-A
(RUSALLI) 		1727007004NRG24160820230197892 17/08/2023 Suraj singh adiwashi 1727007004WL014479 Suraj singh adiwashi 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 Surajsinghadiwashi STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24160820230197893 17/08/2023 SUMER SINGH 1727007004WL014479 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 SUMERSINGH STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-004-001/78-A
(RUSALLI) 		1727007004NRG24160820230197897 17/08/2023 gyaprasad 1727007004WL014480 gyaprasad 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 gyaprasad STATE BANK OF INDIA(508548)
66 VIDISHA MP-27-007-004-001/78-A
(RUSALLI) 		1727007004NRG24160820230197898 17/08/2023 suneeta bai 1727007004WL014480 suneeta bai 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 suneetabai STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-004-001/8
(RUSALLI) 		1727007004NRG24160820230197888 17/08/2023 amar singh 1727007004WL014478 amar singh 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 amarsingh STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-004-001/96-A
(RUSALLI) 		1727007004NRG24160820230197889 17/08/2023 raghunath singh 1727007004WL014478 raghunath singh 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 raghunathsingh STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-004-002/124-A
(RUSALLI) 		1727007004NRG24160820230197894 17/08/2023 abhishek dhakad 1727007004WL014479 abhishek dhakad 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 abhishekdhakad STATE BANK OF INDIA(508548)
70 VIDISHA MP-27-007-004-002/142-A
(RUSALLI) 		1727007004NRG24160820230197899 17/08/2023 rakesh 1727007004WL014480 rakesh 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 rakesh STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-004-002/164
(RUSALLI) 		1727007004NRG24160820230197903 17/08/2023 CHIRONJILAL 1727007004WL014481 CHIRONJILAL 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 CHIRONJILAL STATE BANK OF INDIA(508548)
72 VIDISHA MP-27-007-004-002/177
(RUSALLI) 		1727007004NRG24160820230197909 17/08/2023 Laxman Singh Kirar 1727007004WL014482 Laxman Singh Kirar 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 LaxmanSinghKirar BANK OF BARODA(606985)
73 VIDISHA MP-27-007-004-002/184
(RUSALLI) 		1727007004NRG24160820230197882 17/08/2023 PREETAM SINGH MEENA 1727007004WL014477 PREETAM SINGH MEENA 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 PREETAMSINGHMEENA STATE BANK OF INDIA(508548)
74 VIDISHA MP-27-007-004-002/194-A
(RUSALLI) 		1727007004NRG24160820230197895 17/08/2023 deepak kumar 1727007004WL014479 deepak kumar 00415 SBIN0030211 884 884 Processed 24/08/2023 713497673 deepakkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 VIDISHA MP-27-007-004-002/199
(RUSALLI) 		1727007004NRG24160820230197890 17/08/2023 GANESHIBAI PANTHI 1727007004WL014478 GANESHIBAI PANTHI 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 GANESHIBAIPANTHI STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-004-002/217
(RUSALLI) 		1727007004NRG24160820230197883 17/08/2023 RAM SINGH KORI 1727007004WL014477 RAM SINGH KORI 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 RAMSINGHKORI STATE BANK OF INDIA(508548)
77 VIDISHA MP-27-007-004-002/219-A
(RUSALLI) 		1727007004NRG24160820230197904 17/08/2023 PHOOL BAI MEENA 1727007004WL014481 PHOOL BAI MEENA 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 PHOOLBAIMEENA STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-004-002/219-A
(RUSALLI) 		1727007004NRG24160820230197905 17/08/2023 ramesh 1727007004WL014481 ramesh 00415 SBIN0030211 442 442 Processed 24/08/2023 713497673 ramesh STATE BANK OF INDIA(508548)
79 VIDISHA MP-27-007-004-002/250
(RUSALLI) 		1727007004NRG24160820230197906 17/08/2023 chandra mohan meena 1727007004WL014481 chandra mohan meena 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 chandramohanmeena STATE BANK OF INDIA(508548)
80 VIDISHA MP-27-007-004-002/43
(RUSALLI) 		1727007004NRG24160820230197884 17/08/2023 SUNITA BAI KORI 1727007004WL014477 SUNITA BAI KORI 00415 SBIN0030211 1326 1326 Processed 24/08/2023 713497673 SUNITABAIKORI STATE BANK OF INDIA(508548)
81 VIDISHA MP-27-007-028-004/237
(SANKALKHEDA KHURDA) 		1727007028NRG24170820230198074 17/08/2023 ramkamr bai 1727007028WL014510 ramkamr bai 00415 SBIN0030211 884 884 Processed 24/08/2023 713497673 ramkamrbai STATE BANK OF INDIA(508548)
82 VIDISHA MP-27-007-028-004/306
(SANKALKHEDA KHURDA) 		1727007028NRG24170820230198075 17/08/2023 Ghanshyam sinh 1727007028WL014510 Ghanshyam sinh 00415 SBIN0030211 884 884 Processed 24/08/2023 713497673 Ghanshyamsinh STATE BANK OF INDIA(508548)
SubTotal 34476 34476
83 VIDISHA MP-27-007-028-004/70
(SANKALKHEDA KHURDA) 		1727007028NRG24170820230198077 17/08/2023 Urmila 1727007028WL014510 Urmila 00415 SBIN0030396 884 884 Processed 24/08/2023 713497673 Urmila STATE BANK OF INDIA(508548)
SubTotal 884 884
84 VIDISHA MP-27-007-014-002/878
(SALAIYA) 		1727007000NRG24160820230197716 17/08/2023 bhanupratap singh 1727007WL014443 bhanupratap singh 00462 UCBA0000010 1326 1326 Processed 24/08/2023 713497673 bhanupratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 VIDISHA MP-27-007-028-004/70
(SANKALKHEDA KHURDA) 		1727007028NRG24170820230198076 17/08/2023 maharaj singh 1727007028WL014510 maharaj singh 00462 UCBA0000010 884 884 Processed 24/08/2023 713497673 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
86 VIDISHA MP-27-007-090-001/113-A
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198245 17/08/2023 sameem 1727007090WL014523 sameem 00462 UCBA0001135 884 884 Processed 24/08/2023 713497673 sameem UCO BANK(607066)
87 VIDISHA MP-27-007-090-001/18-B
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198247 17/08/2023 nsruddeen 1727007090WL014523 nsruddeen 00462 UCBA0001135 884 884 Processed 24/08/2023 713497673 nsruddeen UCO BANK(607066)
88 VIDISHA MP-27-007-090-001/18-D
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198248 17/08/2023 senila bee 1727007090WL014523 senila bee 00462 UCBA0001135 884 884 Processed 24/08/2023 713497673 senilabee UCO BANK(607066)
89 VIDISHA MP-27-007-090-002/124-B
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198250 17/08/2023 mukesh 1727007090WL014523 mukesh 00462 UCBA0001135 663 663 Processed 24/08/2023 713497673 mukesh UCO BANK(607066)
90 VIDISHA MP-27-007-090-002/208
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198251 17/08/2023 imran khan 1727007090WL014523 imran khan 00462 UCBA0001135 663 663 Processed 24/08/2023 713497673 imrankhan UCO BANK(607066)
91 VIDISHA MP-27-007-090-002/271
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198252 17/08/2023 adil khan 1727007090WL014523 adil khan 00462 UCBA0001135 663 663 Processed 24/08/2023 713497673 adilkhan UCO BANK(607066)
92 VIDISHA MP-27-007-090-002/356-A
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198255 17/08/2023 Junaid Khan 1727007090WL014523 Junaid Khan 00462 UCBA0001135 663 663 Processed 24/08/2023 713497673 JunaidKhan UCO BANK(607066)
93 VIDISHA MP-27-007-090-002/402
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198256 17/08/2023 tousheev khan 1727007090WL014523 tousheev khan 00462 UCBA0001135 663 663 Processed 24/08/2023 713497673 tousheevkhan UCO BANK(607066)
SubTotal 5967 5967
94 VIDISHA MP-27-007-014-002/806
(SALAIYA) 		1727007000NRG24160820230197761 17/08/2023 sevan singh baghel 1727007WL014451 sevan singh baghel 00468 UBIN0536474 1326 1326 Processed 24/08/2023 713497673 sevansinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 VIDISHA MP-27-007-033-003/719
(BORIYA) 		1727007033NRG24110820230193435 17/08/2023 dangal singh 1727007033WL013761 dangal singh 00468 UBIN0536474 1105 1105 Processed 24/08/2023 713497673 dangalsingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
96 VIDISHA MP-27-007-090-002/355-A
(KARARIYA AHAMADPUR) 		1727007090NRG24170820230198254 17/08/2023 asad 1727007090WL014523 asad 00468 UBIN0830615 663 663 Processed 24/08/2023 713497673 asad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
97 VIDISHA MP-27-007-024-001/975
(SAYAR) 		1727007024NRG24170820230198389 17/08/2023 leela bai meena 1727007024WL014549 leela bai meena 00468 UBIN0910911 1326 1326 Processed 24/08/2023 713497673 leelabaimeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 VIDISHA MP-27-007-019-003/273
(BHUTPARASI) 		1727007091NRG24150820230196699 17/08/2023 prem singh 1727007091WL014271 prem singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497673 premsingh BANK OF BARODA(606985)
99 VIDISHA MP-27-007-019-003/351
(BHUTPARASI) 		1727007091NRG24150820230196700 17/08/2023 sangeet 1727007091WL014271 sangeet 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497673 sangeet BANK OF BARODA(606985)
SubTotal 2652 2652
100 VIDISHA MP-27-007-014-001/383
(SALAIYA) 		1727007000NRG24160820230197782 17/08/2023 sakti singh 1727007WL014458 sakti singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497673 saktisingh FINO PAYMENTS BANK LTD(608001)
101 VIDISHA MP-27-007-014-002/764
(SALAIYA) 		1727007000NRG24160820230197795 17/08/2023 daleep singh baghel 1727007WL014464 daleep singh baghel 00688 FINO0001446 1326 1326 Processed 24/08/2023 713497673 daleepsinghbaghel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
102 VIDISHA MP-27-007-033-003/807
(BORIYA) 		1727007033NRG24110820230193429 17/08/2023 Leela bai 1727007033WL013760 Leela bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713497673 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_170823APB_FTO_223309 Andhra Bank ANDB0003061 BHATNI 884
2 VIDISHA MP1727007_170823APB_FTO_223309 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_170823APB_FTO_223309 Bank of India BKID0009035 VIDISHA 2652
4 VIDISHA MP1727007_170823APB_FTO_223309 Canara Bank CNRB0001183 SANCHI 2652
5 VIDISHA MP1727007_170823APB_FTO_223309 Canara Bank CNRB0002346 VIDISHA 2210
6 VIDISHA MP1727007_170823APB_FTO_223309 Canara Bank CNRB0005699 Mendaki 1326
7 VIDISHA MP1727007_170823APB_FTO_223309 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1105
8 VIDISHA MP1727007_170823APB_FTO_223309 CORPORATION BANK CORP0001091 VIDISHA 1105
9 VIDISHA MP1727007_170823APB_FTO_223309 HDFC bank HDFC0000448 VIDISHA 1326
10 VIDISHA MP1727007_170823APB_FTO_223309 IDBI Bank IBKL0000406 VIDISHA 1326
11 VIDISHA MP1727007_170823APB_FTO_223309 Punjab National Bank PUNB0065810 Vidisha 1105
12 VIDISHA MP1727007_170823APB_FTO_223309 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
13 VIDISHA MP1727007_170823APB_FTO_223309 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2210
14 VIDISHA MP1727007_170823APB_FTO_223309 State Bank of India SBIN0001986 ADB VIDISHA 884
15 VIDISHA MP1727007_170823APB_FTO_223309 State Bank of India SBIN0006716 KHAMKHEDA 44200
16 VIDISHA MP1727007_170823APB_FTO_223309 State Bank of India SBIN0030211 PIPALKHEDA 34476
17 VIDISHA MP1727007_170823APB_FTO_223309 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
18 VIDISHA MP1727007_170823APB_FTO_223309 UCO Bank UCBA0000010 VIDISHA 2210
19 VIDISHA MP1727007_170823APB_FTO_223309 UCO Bank UCBA0001135 AHMADPUR 5967
20 VIDISHA MP1727007_170823APB_FTO_223309 Union Bank of India UBIN0536474 VIDISHA 2431
21 VIDISHA MP1727007_170823APB_FTO_223309 Union Bank of India UBIN0830615 BHATNI 663
22 VIDISHA MP1727007_170823APB_FTO_223309 Union Bank of India UBIN0910911 VIDISHA 1326
23 VIDISHA MP1727007_170823APB_FTO_223309 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 VIDISHA MP1727007_170823APB_FTO_223309 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 VIDISHA MP1727007_170823APB_FTO_223309 India Post Payments Bank IPOS0000001 Vidisha 1105

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