Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200623APB_FTO_112724
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-27-007-042-001/600
(KARARIYA) 		1727007042NRG24200620230105868 20/06/2023 kamal 1727007042WL005528 kamal 00018 ANDB0001936 1326 1326 Processed 24/06/2023 523143109 kamal CANARA BANK(508532)
SubTotal 1326 1326
2 VIDISHA MP-27-007-063-003/505-C
(PALKI) 		1727007063NRG24200620230106030 20/06/2023 Kapil Dangi 1727007063WL005540 Kapil Dangi 00032 UTIB0000646 1326 1326 Processed 24/06/2023 523143109 KapilDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 VIDISHA MP-27-007-020-003/338
(POUANALA) 		1727007000NRG24190620230105026 20/06/2023 doli bai 1727007WL005470 doli bai 00045 BARB0VIDISH 1105 1105 Processed 24/06/2023 523143109 dolibai BANK OF BARODA(606985)
4 VIDISHA MP-27-007-020-003/459
(POUANALA) 		1727007000NRG24190620230105031 20/06/2023 naresh ahirwar 1727007WL005470 naresh ahirwar 00045 BARB0VIDISH 1105 1105 Processed 24/06/2023 523143109 nareshahirwar STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-020-003/522
(POUANALA) 		1727007000NRG24190620230104999 20/06/2023 neelesh ahirwar 1727007WL005469 neelesh ahirwar 00045 BARB0VIDISH 1105 1105 Processed 24/06/2023 523143109 neeleshahirwar BANK OF BARODA(606985)
6 VIDISHA MP-27-007-020-003/539
(POUANALA) 		1727007000NRG24190620230105003 20/06/2023 ANIL 1727007WL005469 ANIL 00045 BARB0VIDISH 1105 1105 Processed 24/06/2023 523143109 ANIL BANK OF BARODA(606985)
7 VIDISHA MP-27-007-020-003/584
(POUANALA) 		1727007000NRG24190620230105011 20/06/2023 ranjeet mali 1727007WL005469 ranjeet mali 00045 BARB0VIDISH 1105 1105 Processed 24/06/2023 523143109 ranjeetmali BANK OF BARODA(606985)
8 VIDISHA MP-27-007-020-003/653
(POUANALA) 		1727007000NRG24190620230105019 20/06/2023 Pradeep Kumar Ahirwar 1727007WL005469 Pradeep Kumar Ahirwar 00045 BARB0VIDISH 1105 1105 Processed 24/06/2023 523143109 PradeepKumarAhirwar FINO PAYMENTS BANK LTD(608001)
9 VIDISHA MP-27-007-046-004/439
(MUNDRASURAI) 		1727007046NRG24190620230104990 20/06/2023 Vidhya bai 1727007046WL005466 Vidhya bai 00045 BARB0VIDISH 1326 1326 Processed 24/06/2023 523143109 Vidhyabai BANK OF BARODA(606985)
SubTotal 7956 7956
10 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24200620230105859 20/06/2023 nafish khan 1727007042WL005528 nafish khan 00048 BKID0009035 1326 1326 Processed 24/06/2023 523143109 nafishkhan BANK OF INDIA(508505)
SubTotal 1326 1326
11 VIDISHA MP-27-007-042-001/15
(KARARIYA) 		1727007042NRG24200620230105857 20/06/2023 buraali 1727007042WL005528 buraali 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 buraali BANK OF BARODA(606985)
12 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24200620230105858 20/06/2023 mukesh 1727007042WL005528 mukesh 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 mukesh CANARA BANK(508532)
13 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24200620230105860 20/06/2023 bhairo singh 1727007042WL005528 bhairo singh 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 bhairosingh CANARA BANK(508532)
14 VIDISHA MP-27-007-042-001/405
(KARARIYA) 		1727007042NRG24200620230105861 20/06/2023 santosh 1727007042WL005528 santosh 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 santosh CANARA BANK(508532)
15 VIDISHA MP-27-007-042-001/559
(KARARIYA) 		1727007042NRG24200620230105862 20/06/2023 rafik khan 1727007042WL005528 rafik khan 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 rafikkhan CANARA BANK(508532)
16 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24200620230105863 20/06/2023 premnarayan sahu 1727007042WL005528 premnarayan sahu 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 VIDISHA MP-27-007-042-001/590
(KARARIYA) 		1727007042NRG24200620230105864 20/06/2023 razak khan 1727007042WL005528 razak khan 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 razakkhan CANARA BANK(508532)
18 VIDISHA MP-27-007-042-001/599
(KARARIYA) 		1727007042NRG24200620230105867 20/06/2023 bhagvati bai jadon 1727007042WL005528 bhagvati bai jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 bhagvatibaijadon CANARA BANK(508532)
19 VIDISHA MP-27-007-042-001/599
(KARARIYA) 		1727007042NRG24200620230105866 20/06/2023 MAHENDRA SINGH JADON 1727007042WL005528 MAHENDRA SINGH JADON 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 MAHENDRASINGHJADON JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-042-001/613
(KARARIYA) 		1727007042NRG24200620230105870 20/06/2023 mahesh kumar sahu 1727007042WL005528 mahesh kumar sahu 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 maheshkumarsahu PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-042-001/616
(KARARIYA) 		1727007042NRG24200620230105871 20/06/2023 bhupendra kumar 1727007042WL005528 bhupendra kumar 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 bhupendrakumar CANARA BANK(508532)
22 VIDISHA MP-27-007-042-001/619
(KARARIYA) 		1727007042NRG24200620230105873 20/06/2023 meena bai jadon 1727007042WL005528 meena bai jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 meenabaijadon CANARA BANK(508532)
23 VIDISHA MP-27-007-042-001/619
(KARARIYA) 		1727007042NRG24200620230105872 20/06/2023 rajendra singh 1727007042WL005528 rajendra singh 00078 CNRB0005593 221 221 Processed 24/06/2023 523143109 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIDISHA MP-27-007-042-001/663
(KARARIYA) 		1727007042NRG24200620230105875 20/06/2023 sachin jadon 1727007042WL005528 sachin jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 sachinjadon CANARA BANK(508532)
25 VIDISHA MP-27-007-042-001/664
(KARARIYA) 		1727007042NRG24200620230105876 20/06/2023 jaya jafon 1727007042WL005528 jaya jafon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 jayajafon CANARA BANK(508532)
26 VIDISHA MP-27-007-042-001/666
(KARARIYA) 		1727007042NRG24200620230105879 20/06/2023 pratham jadon 1727007042WL005528 pratham jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 prathamjadon CANARA BANK(508532)
27 VIDISHA MP-27-007-042-001/667
(KARARIYA) 		1727007042NRG24200620230105880 20/06/2023 krishna pal singh 1727007042WL005528 krishna pal singh 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 krishnapalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24200620230105881 20/06/2023 darshan singh jadon 1727007042WL005528 darshan singh jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 darshansinghjadon STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24200620230105882 20/06/2023 shandya jadon 1727007042WL005528 shandya jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 shandyajadon CANARA BANK(508532)
30 VIDISHA MP-27-007-042-001/675
(KARARIYA) 		1727007042NRG24200620230105883 20/06/2023 chandra pal jadon 1727007042WL005528 chandra pal jadon 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 chandrapaljadon PUNJAB NATIONAL BANK(508568)
31 VIDISHA MP-27-007-042-001/676
(KARARIYA) 		1727007042NRG24200620230105884 20/06/2023 narvadi bai 1727007042WL005528 narvadi bai 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 narvadibai CANARA BANK(508532)
32 VIDISHA MP-27-007-042-001/677
(KARARIYA) 		1727007042NRG24200620230105885 20/06/2023 jitendra kumar 1727007042WL005528 jitendra kumar 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 jitendrakumar CANARA BANK(508532)
33 VIDISHA MP-27-007-042-001/678
(KARARIYA) 		1727007042NRG24200620230105886 20/06/2023 ahiod ali 1727007042WL005528 ahiod ali 00078 CNRB0005593 1326 1326 Processed 24/06/2023 523143109 ahiodali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29393 29393
34 VIDISHA MP-27-007-020-003/364
(POUANALA) 		1727007000NRG24190620230105028 20/06/2023 parvat 1727007WL005470 parvat 00109 BKDN0811289 1105 1105 Processed 24/06/2023 523143109 parvat STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-020-003/364
(POUANALA) 		1727007000NRG24190620230105027 20/06/2023 parvat 1727007WL005470 parvat 00109 BKDN0811289 1105 1105 Processed 24/06/2023 523143109 parvat BANK OF BARODA(606985)
SubTotal 2210 2210
36 VIDISHA MP-27-007-020-001/81
(POUANALA) 		1727007000NRG24190620230105021 20/06/2023 savita bai 1727007WL005470 savita bai 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523143109 savitabai ICICI BANK LTD(508534)
37 VIDISHA MP-27-007-020-003/557
(POUANALA) 		1727007000NRG24190620230105005 20/06/2023 AMRA BAI 1727007WL005469 AMRA BAI 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523143109 AMRABAI STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-020-003/557
(POUANALA) 		1727007000NRG24190620230105004 20/06/2023 BHARAT 1727007WL005469 BHARAT 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523143109 BHARAT ICICI BANK LTD(508534)
39 VIDISHA MP-27-007-020-003/56
(POUANALA) 		1727007000NRG24190620230105006 20/06/2023 RAM SINGH 1727007WL005469 RAM SINGH 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523143109 RAMSINGH STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-020-003/572
(POUANALA) 		1727007000NRG24190620230105008 20/06/2023 SANTOSH 1727007WL005469 SANTOSH 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523143109 SANTOSH STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-020-003/572
(POUANALA) 		1727007000NRG24190620230105009 20/06/2023 SHYAM BAI 1727007WL005469 SHYAM BAI 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523143109 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
42 VIDISHA MP-27-007-063-003/507-C
(PALKI) 		1727007063NRG24200620230106032 20/06/2023 Mamta Bai Dangi 1727007063WL005540 Mamta Bai Dangi 00176 IDIB000H580 1326 1326 Processed 24/06/2023 523143109 MamtaBaiDangi INDIAN BANK(607105)
43 VIDISHA MP-27-007-063-003/508-C
(PALKI) 		1727007063NRG24200620230106033 20/06/2023 usha bai 1727007063WL005540 usha bai 00176 IDIB000H580 1326 1326 Processed 24/06/2023 523143109 ushabai INDIAN BANK(607105)
SubTotal 2652 2652
44 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24200620230105877 20/06/2023 danendra singh jadon 1727007042WL005528 danendra singh jadon 00354 PUNB0065810 1326 1326 Processed 24/06/2023 523143109 danendrasinghjadon PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 VIDISHA MP-27-007-020-003/457
(POUANALA) 		1727007000NRG24190620230105030 20/06/2023 anil ahirwar 1727007WL005470 anil ahirwar 00354 PUNB0404800 1105 1105 Processed 24/06/2023 523143109 anilahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 VIDISHA MP-27-007-020-003/598
(POUANALA) 		1727007000NRG24190620230105014 20/06/2023 SUNITA AHIRWAR 1727007WL005469 SUNITA AHIRWAR 00415 SBIN0004692 1105 1105 Processed 24/06/2023 523143109 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 VIDISHA MP-27-007-015-001/13
(PIPARIYA AJIT) 		1727007015NRG24160620230096875 20/06/2023 rambabu 1727007015WL004933 rambabu 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 rambabu STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-015-001/132
(PIPARIYA AJIT) 		1727007015NRG24160620230096876 20/06/2023 GYAN SHING MEENA 1727007015WL004933 GYAN SHING MEENA 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 GYANSHINGMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 VIDISHA MP-27-007-015-001/133
(PIPARIYA AJIT) 		1727007015NRG24160620230096877 20/06/2023 TEJVEER SINGH MEENA 1727007015WL004933 TEJVEER SINGH MEENA 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 TEJVEERSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 VIDISHA MP-27-007-015-001/59-A
(PIPARIYA AJIT) 		1727007015NRG24160620230096884 20/06/2023 BAPULAL KUSHWAH 1727007015WL004933 BAPULAL KUSHWAH 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 BAPULALKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
51 VIDISHA MP-27-007-015-001/6
(PIPARIYA AJIT) 		1727007015NRG24160620230096886 20/06/2023 moharshing 1727007015WL004933 moharshing 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 moharshing STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-015-001/63-A
(PIPARIYA AJIT) 		1727007015NRG24190620230104969 20/06/2023 GHANSHYAM 1727007015WL005464 GHANSHYAM 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 GHANSHYAM STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-015-001/64
(PIPARIYA AJIT) 		1727007015NRG24190620230104971 20/06/2023 radhsyam 1727007015WL005464 radhsyam 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 radhsyam STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-015-001/73
(PIPARIYA AJIT) 		1727007015NRG24160620230096888 20/06/2023 vijykaran 1727007015WL004933 vijykaran 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 vijykaran STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-015-002/100
(PIPARIYA AJIT) 		1727007015NRG24190620230104975 20/06/2023 NAMNARYN 1727007015WL005464 NAMNARYN 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 NAMNARYN STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-015-002/131
(PIPARIYA AJIT) 		1727007015NRG24190620230104977 20/06/2023 Ropnaryan 1727007015WL005464 Ropnaryan 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 Ropnaryan STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-015-002/152
(PIPARIYA AJIT) 		1727007015NRG24190620230104978 20/06/2023 BHIYY LAL 1727007015WL005464 BHIYY LAL 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 BHIYYLAL STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-015-002/170
(PIPARIYA AJIT) 		1727007015NRG24190620230104979 20/06/2023 SANTOS 1727007015WL005464 SANTOS 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 SANTOS JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 VIDISHA MP-27-007-015-002/197
(PIPARIYA AJIT) 		1727007015NRG24190620230104981 20/06/2023 RACRANE 1727007015WL005464 RACRANE 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 RACRANE STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-015-002/86
(PIPARIYA AJIT) 		1727007015NRG24190620230104988 20/06/2023 Santos 1727007015WL005464 Santos 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143109 Santos STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-020-001/81
(POUANALA) 		1727007000NRG24190620230105020 20/06/2023 DHANRAJ 1727007WL005470 DHANRAJ 00415 SBIN0006716 1105 1105 Processed 24/06/2023 523143109 DHANRAJ BANK OF MAHARASHTRA(607387)
62 VIDISHA MP-27-007-020-001/90
(POUANALA) 		1727007000NRG24190620230105022 20/06/2023 RAJU AHIRWAR 1727007WL005470 RAJU AHIRWAR 00415 SBIN0006716 1105 1105 Processed 24/06/2023 523143109 RAJUAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 VIDISHA MP-27-007-020-003/415
(POUANALA) 		1727007000NRG24190620230105029 20/06/2023 jamna prasad 1727007WL005470 jamna prasad 00415 SBIN0006716 1105 1105 Processed 24/06/2023 523143109 jamnaprasad STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-020-003/465
(POUANALA) 		1727007000NRG24190620230105033 20/06/2023 VISHAL AHIRVAR 1727007WL005470 VISHAL AHIRVAR 00415 SBIN0006716 1105 1105 Processed 24/06/2023 523143109 VISHALAHIRVAR STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-020-003/599
(POUANALA) 		1727007000NRG24190620230105015 20/06/2023 Mukesh sen 1727007WL005469 Mukesh sen 00415 SBIN0006716 1105 1105 Processed 24/06/2023 523143109 Mukeshsen FINO PAYMENTS BANK LTD(608001)
66 VIDISHA MP-27-007-020-003/632
(POUANALA) 		1727007000NRG24190620230105017 20/06/2023 ROOP SINGH MALI 1727007WL005469 ROOP SINGH MALI 00415 SBIN0006716 1105 1105 Processed 24/06/2023 523143109 ROOPSINGHMALI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
67 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24200620230105878 20/06/2023 shaiphali yadav 1727007042WL005528 shaiphali yadav 00415 SBIN0015286 1326 1326 Processed 24/06/2023 523143109 shaiphaliyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 VIDISHA MP-27-007-015-002/119
(PIPARIYA AJIT) 		1727007015NRG24190620230104976 20/06/2023 udham shing 1727007015WL005464 udham shing 00415 SBIN0030075 1326 1326 Processed 24/06/2023 523143109 udhamshing STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-015-002/79
(PIPARIYA AJIT) 		1727007015NRG24190620230104987 20/06/2023 SADIYA 1727007015WL005464 SADIYA 00415 SBIN0030075 1326 1326 Processed 24/06/2023 523143109 SADIYA BANK OF MAHARASHTRA(607387)
70 VIDISHA MP-27-007-020-003/151
(POUANALA) 		1727007000NRG24190620230105023 20/06/2023 babulal 1727007WL005470 babulal 00415 SBIN0030075 1105 1105 Processed 24/06/2023 523143109 babulal STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-020-003/177
(POUANALA) 		1727007000NRG24190620230105024 20/06/2023 kannu lal 1727007WL005470 kannu lal 00415 SBIN0030075 1105 1105 Processed 24/06/2023 523143109 kannulal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
72 VIDISHA MP-27-007-046-004/455
(MUNDRASURAI) 		1727007046NRG24190620230104991 20/06/2023 Jaybant 1727007046WL005467 Jaybant 00415 SBIN0030156 1326 1326 Processed 24/06/2023 523143109 Jaybant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 VIDISHA MP-27-007-020-003/460
(POUANALA) 		1727007000NRG24190620230105032 20/06/2023 pappi bai ahirwar 1727007WL005470 pappi bai ahirwar 00415 SBIN0030396 1105 1105 Processed 24/06/2023 523143109 pappibaiahirwar BANK OF BARODA(606985)
SubTotal 1105 1105
74 VIDISHA MP-27-007-063-003/504-C
(PALKI) 		1727007063NRG24200620230106029 20/06/2023 Atul 1727007063WL005540 Atul 00462 UCBA0000010 1326 1326 Processed 24/06/2023 523143109 Atul UCO BANK(607066)
SubTotal 1326 1326
75 VIDISHA MP-27-007-046-004/235
(MUNDRASURAI) 		1727007046NRG24190620230104989 20/06/2023 Ashok 1727007046WL005465 Ashok 00462 UCBA0001138 1326 1326 Processed 24/06/2023 523143109 Ashok UCO BANK(607066)
SubTotal 1326 1326
76 VIDISHA MP-27-007-042-001/661
(KARARIYA) 		1727007042NRG24200620230105874 20/06/2023 nepal singh jadon 1727007042WL005528 nepal singh jadon 00468 UBIN0536474 1326 1326 Processed 24/06/2023 523143109 nepalsinghjadon CANARA BANK(508532)
SubTotal 1326 1326
77 VIDISHA MP-27-007-020-003/581
(POUANALA) 		1727007000NRG24190620230105010 20/06/2023 jayram ahirwar 1727007WL005469 jayram ahirwar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523143109 jayramahirwar STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-020-003/597
(POUANALA) 		1727007000NRG24190620230105012 20/06/2023 badam singh adivasi 1727007WL005469 badam singh adivasi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523143109 badamsinghadivasi AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
79 VIDISHA MP-27-007-020-003/598
(POUANALA) 		1727007000NRG24190620230105013 20/06/2023 AKASH AHIRWAR 1727007WL005469 AKASH AHIRWAR 00688 FINO0001446 1105 1105 Processed 24/06/2023 523143109 AKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
80 VIDISHA MP-27-007-042-001/592
(KARARIYA) 		1727007042NRG24200620230105865 20/06/2023 vikas sahu 1727007042WL005528 vikas sahu 00688 FINO0001446 663 663 Processed 24/06/2023 523143109 vikassahu CANARA BANK(508532)
81 VIDISHA MP-27-007-042-001/606
(KARARIYA) 		1727007042NRG24200620230105869 20/06/2023 santosh 1727007042WL005528 santosh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143109 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
82 VIDISHA MP-27-007-020-003/530
(POUANALA) 		1727007000NRG24190620230105002 20/06/2023 bida bai 1727007WL005469 bida bai 00689 AUBL0002308 1105 1105 Processed 24/06/2023 523143109 bidabai FINO PAYMENTS BANK LTD(608001)
83 VIDISHA MP-27-007-020-003/530
(POUANALA) 		1727007000NRG24190620230105001 20/06/2023 harlal 1727007WL005469 harlal 00689 AUBL0002308 1105 1105 Processed 24/06/2023 523143109 harlal FINO PAYMENTS BANK LTD(608001)
84 VIDISHA MP-27-007-020-003/620
(POUANALA) 		1727007000NRG24190620230105016 20/06/2023 Bhaw Singh Adivasi 1727007WL005469 Bhaw Singh Adivasi 00689 AUBL0002308 1105 1105 Processed 24/06/2023 523143109 BhawSinghAdivasi STATE BANK OF INDIA(508548)
85 VIDISHA MP-27-007-020-003/633
(POUANALA) 		1727007000NRG24190620230105018 20/06/2023 RAJKUMAR MALI 1727007WL005469 RAJKUMAR MALI 00689 AUBL0002308 1105 1105 Processed 24/06/2023 523143109 RAJKUMARMALI AU SMALL FINANCE BANK LTD(608088)
86 VIDISHA MP-27-007-033-003/876-B
(BORIYA) 		1727007033NRG24190620230104597 20/06/2023 lakhan ahirwar 1727007033WL005424 lakhan ahirwar 00689 AUBL0002308 663 663 Processed 24/06/2023 523143109 lakhanahirwar AU SMALL FINANCE BANK LTD(608088)
87 VIDISHA MP-27-007-033-003/876-C
(BORIYA) 		1727007033NRG24190620230104598 20/06/2023 vikas ahirwar 1727007033WL005424 vikas ahirwar 00689 AUBL0002308 663 663 Processed 24/06/2023 523143109 vikasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
88 VIDISHA MP-27-007-015-001/118
(PIPARIYA AJIT) 		1727007015NRG24160620230096872 20/06/2023 DIWAN SINGH MEENA 1727007015WL004933 DIWAN SINGH MEENA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 DIWANSINGHMEENA STATE BANK OF INDIA(508548)
89 VIDISHA MP-27-007-015-001/121
(PIPARIYA AJIT) 		1727007015NRG24160620230096873 20/06/2023 gajraj singh 1727007015WL004933 gajraj singh 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 gajrajsingh STATE BANK OF INDIA(508548)
90 VIDISHA MP-27-007-015-001/13
(PIPARIYA AJIT) 		1727007015NRG24160620230096874 20/06/2023 JAMNA PRASAD MEENA 1727007015WL004933 JAMNA PRASAD MEENA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 JAMNAPRASADMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 VIDISHA MP-27-007-015-001/133-A
(PIPARIYA AJIT) 		1727007015NRG24160620230096878 20/06/2023 Rajendra 1727007015WL004933 Rajendra 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
92 VIDISHA MP-27-007-015-001/146
(PIPARIYA AJIT) 		1727007015NRG24160620230096879 20/06/2023 BALWANT SINGH MEENA 1727007015WL004933 BALWANT SINGH MEENA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 BALWANTSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
93 VIDISHA MP-27-007-015-001/30
(PIPARIYA AJIT) 		1727007015NRG24160620230096880 20/06/2023 NARBADA PRASAD MEHAR 1727007015WL004933 NARBADA PRASAD MEHAR 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 NARBADAPRASADMEHAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 VIDISHA MP-27-007-015-001/363
(PIPARIYA AJIT) 		1727007015NRG24160620230096881 20/06/2023 TORAN SHING 1727007015WL004933 TORAN SHING 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 TORANSHING NARMADA JHABUA GRAMIN BANK(508515)
95 VIDISHA MP-27-007-015-001/54
(PIPARIYA AJIT) 		1727007015NRG24160620230096883 20/06/2023 PREETAM SINGH VISHVAKARMA 1727007015WL004933 PREETAM SINGH VISHVAKARMA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 PREETAMSINGHVISHVAKARMA NARMADA JHABUA GRAMIN BANK(508515)
96 VIDISHA MP-27-007-015-001/59-B
(PIPARIYA AJIT) 		1727007015NRG24160620230096885 20/06/2023 RAMNARAYAN KUSHWAH 1727007015WL004933 RAMNARAYAN KUSHWAH 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 RAMNARAYANKUSHWAH STATE BANK OF INDIA(508548)
97 VIDISHA MP-27-007-015-001/63-B
(PIPARIYA AJIT) 		1727007015NRG24190620230104970 20/06/2023 BHOLA RAM MEENA 1727007015WL005464 BHOLA RAM MEENA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 BHOLARAMMEENA STATE BANK OF INDIA(508548)
98 VIDISHA MP-27-007-015-001/69
(PIPARIYA AJIT) 		1727007015NRG24160620230096887 20/06/2023 TEEKA RAM MEENA 1727007015WL004933 TEEKA RAM MEENA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 TEEKARAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 VIDISHA MP-27-007-015-001/80-A
(PIPARIYA AJIT) 		1727007015NRG24160620230096889 20/06/2023 KASHI RAM KUSHWAHA 1727007015WL004933 KASHI RAM KUSHWAHA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 KASHIRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
100 VIDISHA MP-27-007-015-001/86
(PIPARIYA AJIT) 		1727007015NRG24190620230104972 20/06/2023 LAKHAN SINGH MEENA 1727007015WL005464 LAKHAN SINGH MEENA 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 LAKHANSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
101 VIDISHA MP-27-007-015-001/86
(PIPARIYA AJIT) 		1727007015NRG24190620230104973 20/06/2023 RAKESH 1727007015WL005464 RAKESH 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
102 VIDISHA MP-27-007-015-002/183
(PIPARIYA AJIT) 		1727007015NRG24190620230104980 20/06/2023 cendres 1727007015WL005464 cendres 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 cendres NARMADA JHABUA GRAMIN BANK(508515)
103 VIDISHA MP-27-007-015-002/209
(PIPARIYA AJIT) 		1727007015NRG24190620230104982 20/06/2023 LAXMINARYAN 1727007015WL005464 LAXMINARYAN 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 LAXMINARYAN NARMADA JHABUA GRAMIN BANK(508515)
104 VIDISHA MP-27-007-015-002/265
(PIPARIYA AJIT) 		1727007015NRG24190620230104983 20/06/2023 Deepak 1727007015WL005464 Deepak 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 Deepak UCO BANK(607066)
105 VIDISHA MP-27-007-015-002/41
(PIPARIYA AJIT) 		1727007015NRG24190620230104985 20/06/2023 PRAKASH SAHU 1727007015WL005464 PRAKASH SAHU 00697 BKID0MG7063 1326 1326 Processed 24/06/2023 523143109 PRAKASHSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200623APB_FTO_112724 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_200623APB_FTO_112724 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
3 VIDISHA MP1727007_200623APB_FTO_112724 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7956
4 VIDISHA MP1727007_200623APB_FTO_112724 Bank of India BKID0009035 VIDISHA 1326
5 VIDISHA MP1727007_200623APB_FTO_112724 Canara Bank CNRB0005593 Karariya Lashkarpur 29393
6 VIDISHA MP1727007_200623APB_FTO_112724 Dena Bank BKDN0811289 VIDISHA 2210
7 VIDISHA MP1727007_200623APB_FTO_112724 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
8 VIDISHA MP1727007_200623APB_FTO_112724 Indian Bank IDIB000H580 Hirnai 2652
9 VIDISHA MP1727007_200623APB_FTO_112724 Punjab National Bank PUNB0065810 Vidisha 1326
10 VIDISHA MP1727007_200623APB_FTO_112724 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
11 VIDISHA MP1727007_200623APB_FTO_112724 State Bank of India SBIN0004692 SALAMATPUR 1105
12 VIDISHA MP1727007_200623APB_FTO_112724 State Bank of India SBIN0006716 KHAMKHEDA 25194
13 VIDISHA MP1727007_200623APB_FTO_112724 State Bank of India SBIN0015286 JAMNER 1326
14 VIDISHA MP1727007_200623APB_FTO_112724 State Bank of India SBIN0030075 VIDISHA 4862
15 VIDISHA MP1727007_200623APB_FTO_112724 State Bank of India SBIN0030156 NATERAN 1326
16 VIDISHA MP1727007_200623APB_FTO_112724 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
17 VIDISHA MP1727007_200623APB_FTO_112724 UCO Bank UCBA0000010 VIDISHA 1326
18 VIDISHA MP1727007_200623APB_FTO_112724 UCO Bank UCBA0001138 DEOKHAJURI 1326
19 VIDISHA MP1727007_200623APB_FTO_112724 Union Bank of India UBIN0536474 VIDISHA 1326
20 VIDISHA MP1727007_200623APB_FTO_112724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
21 VIDISHA MP1727007_200623APB_FTO_112724 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 VIDISHA MP1727007_200623APB_FTO_112724 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 5746
23 VIDISHA MP1727007_200623APB_FTO_112724 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 23868

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