Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270623APB_FTO_132132
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-27-007-062-001/112
(KHAREE) 		1727007000NRG24270620230125252 27/06/2023 Santosh 1727007WL006849 Santosh 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702671068 Santosh INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-001/254-A
(KHAREE) 		1727007000NRG24270620230125253 27/06/2023 Kamal singh raghuvanshi 1727007WL006849 Kamal singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702671068 Kamalsinghraghuvanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-062-001/422-A
(KHAREE) 		1727007000NRG24270620230125254 27/06/2023 Mohit Raghvanshi 1727007WL006849 Mohit Raghvanshi 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702671068 MohitRaghvanshi NARMADA JHABUA GRAMIN BANK(508515)
4 VIDISHA MP-27-007-062-001/433-B
(KHAREE) 		1727007000NRG24270620230125256 27/06/2023 Amit 1727007WL006849 Amit 00014 ALLA0211107 1326 1326 Processed 06/07/2023 702671068 Amit INDIAN BANK(607105)
5 VIDISHA MP-27-007-062-001/584-A
(KHAREE) 		1727007000NRG24270620230125259 27/06/2023 Sourabh raghuvanshi 1727007WL006849 Sourabh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702671068 Sourabhraghuvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 VIDISHA MP-27-007-040-001/330
(BAGRI) 		1727007040NRG24270620230124066 27/06/2023 LOKESH BHARGAVA 1727007040WL006789 LOKESH BHARGAVA 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702671068 LOKESHBHARGAVA NARMADA JHABUA GRAMIN BANK(508515)
7 VIDISHA MP-27-007-062-001/660-A
(KHAREE) 		1727007000NRG24270620230125260 27/06/2023 jitendra raghuwanshi 1727007WL006849 jitendra raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702671068 jitendraraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 VIDISHA MP-27-007-049-001/276
(KOULINJA) 		1727007049NRG24270620230123400 27/06/2023 pravendra 1727007049WL006750 pravendra 00045 BARB0VJVIDI 1326 1326 Processed 05/07/2023 702671068 pravendra BANK OF BARODA(606985)
SubTotal 1326 1326
9 VIDISHA MP-27-007-038-005/46
(JAMBAR) 		1727007000NRG24260620230122684 27/06/2023 rakesh 1727007WL006707 rakesh 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702671068 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 VIDISHA MP-27-007-038-001/119
(JAMBAR) 		1727007000NRG24270620230125245 27/06/2023 Geeta kirar 1727007WL006848 Geeta kirar 00078 CNRB0002346 1105 1105 Processed 05/07/2023 702671068 Geetakirar CANARA BANK(508532)
11 VIDISHA MP-27-007-038-005/151
(JAMBAR) 		1727007000NRG24260620230122664 27/06/2023 udham singh 1727007WL006707 udham singh 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702671068 udhamsingh CANARA BANK(508532)
SubTotal 2431 2431
12 VIDISHA MP-27-007-030-002/247
(KOTARALASHKARPUR) 		1727007030NRG24270620230124097 27/06/2023 Chironji bai 1727007030WL006794 Chironji bai 00078 CNRB0005593 1326 1326 Processed 06/07/2023 702671068 Chironjibai INDIAN BANK(607105)
13 VIDISHA MP-27-007-030-002/295
(KOTARALASHKARPUR) 		1727007030NRG24270620230124099 27/06/2023 Gulab bai 1727007030WL006794 Gulab bai 00078 CNRB0005593 1326 1326 Rejected 05/07/2023 702671068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VIDISHA MP-27-007-038-005/146
(JAMBAR) 		1727007000NRG24260620230122660 27/06/2023 mamta bai pal 1727007WL006707 mamta bai pal 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 mamtabaipal NARMADA JHABUA GRAMIN BANK(508515)
15 VIDISHA MP-27-007-038-005/149
(JAMBAR) 		1727007000NRG24260620230122662 27/06/2023 rina 1727007WL006707 rina 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 rina NARMADA JHABUA GRAMIN BANK(508515)
16 VIDISHA MP-27-007-038-005/156
(JAMBAR) 		1727007000NRG24260620230122665 27/06/2023 rani ahirwar 1727007WL006707 rani ahirwar 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 raniahirwar NARMADA JHABUA GRAMIN BANK(508515)
17 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007000NRG24260620230122669 27/06/2023 jaswant singh 1727007WL006707 jaswant singh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007000NRG24260620230122670 27/06/2023 savita bai 1727007WL006707 savita bai 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 savitabai CANARA BANK(508532)
19 VIDISHA MP-27-007-038-005/173
(JAMBAR) 		1727007000NRG24260620230122672 27/06/2023 kiran lodhi 1727007WL006707 kiran lodhi 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 kiranlodhi STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-038-005/203
(JAMBAR) 		1727007000NRG24260620230122679 27/06/2023 devki jatav 1727007WL006707 devki jatav 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 devkijatav STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-038-005/204
(JAMBAR) 		1727007000NRG24260620230122680 27/06/2023 mukesh jatav 1727007WL006707 mukesh jatav 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 mukeshjatav BANK OF BARODA(606985)
22 VIDISHA MP-27-007-038-005/35
(JAMBAR) 		1727007000NRG24260620230122682 27/06/2023 jay singh 1727007WL006707 jay singh 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-038-005/35
(JAMBAR) 		1727007000NRG24260620230122683 27/06/2023 ramvati 1727007WL006707 ramvati 00078 CNRB0005593 1326 1326 Processed 05/07/2023 702671068 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
24 VIDISHA MP-27-007-040-001/335
(BAGRI) 		1727007040NRG24270620230124074 27/06/2023 JAGDISH GURJAR 1727007040WL006789 JAGDISH GURJAR 00089 CBIN0283144 1326 1326 Processed 05/07/2023 702671068 JAGDISHGURJAR INDUSIND BANK(607189)
SubTotal 1326 1326
25 VIDISHA MP-27-007-062-001/575-A
(KHAREE) 		1727007000NRG24270620230125257 27/06/2023 Ramsevak raghuwanshi 1727007WL006849 Ramsevak raghuwanshi 00165 IBKL0001407 1326 1326 Processed 05/07/2023 702671068 Ramsevakraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 VIDISHA MP-27-007-038-001/102
(JAMBAR) 		1727007000NRG24270620230125243 27/06/2023 priti 1727007WL006848 priti 00177 IOBA0002167 1105 1105 Processed 05/07/2023 702671068 priti INDIAN OVERSEAS BANK(508541)
27 VIDISHA MP-27-007-038-001/119
(JAMBAR) 		1727007000NRG24270620230125244 27/06/2023 Suneel 1727007WL006848 Suneel 00177 IOBA0002167 1105 1105 Processed 05/07/2023 702671068 Suneel INDIAN OVERSEAS BANK(508541)
28 VIDISHA MP-27-007-040-001/339
(BAGRI) 		1727007040NRG24270620230124078 27/06/2023 MONU KORI 1727007040WL006789 MONU KORI 00177 IOBA0002167 1326 1326 Processed 05/07/2023 702671068 MONUKORI CANARA BANK(508532)
SubTotal 3536 3536
29 VIDISHA MP-27-007-052-001/1064
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125220 27/06/2023 durgsingh 1727007WL006844 durgsingh 00314 ORBC0100658 1326 1326 Processed 05/07/2023 702671068 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 VIDISHA MP-27-007-038-005/105
(JAMBAR) 		1727007000NRG24260620230122658 27/06/2023 haree bai 1727007WL006707 haree bai 00354 PUNB0404800 1326 1326 Processed 05/07/2023 702671068 hareebai CANARA BANK(508532)
SubTotal 1326 1326
31 VIDISHA MP-27-007-038-003/124
(JAMBAR) 		1727007000NRG24270620230125249 27/06/2023 krantibai 1727007WL006848 krantibai 00415 SBIN0001986 1105 1105 Processed 05/07/2023 702671068 krantibai STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-040-001/332
(BAGRI) 		1727007040NRG24270620230124069 27/06/2023 Rajeev Bhargav 1727007040WL006789 Rajeev Bhargav 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702671068 RajeevBhargav NARMADA JHABUA GRAMIN BANK(508515)
33 VIDISHA MP-27-007-049-001/283
(KOULINJA) 		1727007049NRG24270620230123404 27/06/2023 rajni raghuwanshi 1727007049WL006750 rajni raghuwanshi 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702671068 rajniraghuwanshi STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-052-001/1080
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125221 27/06/2023 Avadhnarayan 1727007WL006844 Avadhnarayan 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702671068 Avadhnarayan STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-052-001/1130
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125222 27/06/2023 Bainiprasad 1727007WL006844 Bainiprasad 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702671068 Bainiprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
36 VIDISHA MP-27-007-023-001/361
(BAMORA) 		1727007023NRG24270620230123297 27/06/2023 jagdeeshprasad 1727007023WL006740 jagdeeshprasad 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702671068 jagdeeshprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 VIDISHA MP-27-007-040-001/331
(BAGRI) 		1727007040NRG24270620230124068 27/06/2023 ROHIT LODHI 1727007040WL006789 ROHIT LODHI 00415 SBIN0012193 1326 1326 Rejected 05/07/2023 702671068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
38 VIDISHA MP-27-007-030-002/295
(KOTARALASHKARPUR) 		1727007030NRG24270620230124098 27/06/2023 Bhagwan singh 1727007030WL006794 Bhagwan singh 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 Bhagwansingh CANARA BANK(508532)
39 VIDISHA MP-27-007-030-002/311
(KOTARALASHKARPUR) 		1727007030NRG24270620230124100 27/06/2023 MACHAL RAJPUT 1727007030WL006794 MACHAL RAJPUT 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 MACHALRAJPUT STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-038-005/165
(JAMBAR) 		1727007000NRG24260620230122668 27/06/2023 babulal 1727007WL006707 babulal 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 babulal STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-038-005/173
(JAMBAR) 		1727007000NRG24260620230122671 27/06/2023 jitendra 1727007WL006707 jitendra 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 jitendra STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007000NRG24260620230122676 27/06/2023 tularam 1727007WL006707 tularam 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 tularam CANARA BANK(508532)
43 VIDISHA MP-27-007-038-005/202
(JAMBAR) 		1727007000NRG24260620230122677 27/06/2023 mahesh 1727007WL006707 mahesh 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIDISHA MP-27-007-038-005/204
(JAMBAR) 		1727007000NRG24260620230122681 27/06/2023 basanti 1727007WL006707 basanti 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 basanti BANK OF INDIA(508505)
45 VIDISHA MP-27-007-040-001/336
(BAGRI) 		1727007040NRG24270620230124075 27/06/2023 Dinesh Gurjar 1727007040WL006789 Dinesh Gurjar 00415 SBIN0030075 1326 1326 Processed 05/07/2023 702671068 DineshGurjar INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
46 VIDISHA MP-27-007-038-001/148
(JAMBAR) 		1727007000NRG24270620230125247 27/06/2023 kera bai 1727007WL006848 kera bai 00415 SBIN0030162 1105 1105 Processed 05/07/2023 702671068 kerabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 VIDISHA MP-27-007-038-003/54
(JAMBAR) 		1727007000NRG24270620230125251 27/06/2023 mukesh babu lodhi 1727007WL006848 mukesh babu lodhi 00415 SBIN0030162 1105 1105 Processed 05/07/2023 702671068 mukeshbabulodhi STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-052-001/1060
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125217 27/06/2023 lalsingh 1727007WL006844 lalsingh 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702671068 lalsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
49 VIDISHA MP-27-007-023-001/361
(BAMORA) 		1727007023NRG24270620230123298 27/06/2023 manu 1727007023WL006740 manu 00415 SBIN0030396 1326 1326 Processed 05/07/2023 702671068 manu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 VIDISHA MP-27-007-052-001/1051
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125262 27/06/2023 Satendra 1727007WL006851 Satendra 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702671068 Satendra HDFC BANK LTD(607152)
51 VIDISHA MP-27-007-052-001/1077
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125263 27/06/2023 Balramsingh 1727007WL006851 Balramsingh 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702671068 Balramsingh STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-052-001/1078
(KIRMACHI BANDHERA) 		1727007000NRG24270620230125264 27/06/2023 jamnaprasad 1727007WL006851 jamnaprasad 00462 UCBA0000010 1326 1326 Processed 06/07/2023 702671068 jamnaprasad INDIAN BANK(607105)
SubTotal 3978 3978
53 VIDISHA MP-27-007-049-001/124
(KOULINJA) 		1727007049NRG24270620230123392 27/06/2023 Vikram 1727007049WL006750 Vikram 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 Vikram UCO BANK(607066)
54 VIDISHA MP-27-007-049-001/151
(KOULINJA) 		1727007049NRG24270620230123393 27/06/2023 rajesh 1727007049WL006750 rajesh 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIDISHA MP-27-007-049-001/20-A
(KOULINJA) 		1727007049NRG24270620230123394 27/06/2023 radheshyam 1727007049WL006750 radheshyam 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 radheshyam UCO BANK(607066)
56 VIDISHA MP-27-007-049-001/226
(KOULINJA) 		1727007049NRG24270620230123395 27/06/2023 takhat singh 1727007049WL006750 takhat singh 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 takhatsingh UCO BANK(607066)
57 VIDISHA MP-27-007-049-001/227
(KOULINJA) 		1727007049NRG24270620230123396 27/06/2023 rinku 1727007049WL006750 rinku 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 rinku UCO BANK(607066)
58 VIDISHA MP-27-007-049-001/261
(KOULINJA) 		1727007049NRG24270620230123399 27/06/2023 kanchedi 1727007049WL006750 kanchedi 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 kanchedi UCO BANK(607066)
59 VIDISHA MP-27-007-049-001/277
(KOULINJA) 		1727007049NRG24270620230123401 27/06/2023 yashvant 1727007049WL006750 yashvant 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 yashvant UCO BANK(607066)
60 VIDISHA MP-27-007-049-001/281
(KOULINJA) 		1727007049NRG24270620230123402 27/06/2023 mitthu lal 1727007049WL006750 mitthu lal 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 mitthulal UCO BANK(607066)
61 VIDISHA MP-27-007-049-001/282
(KOULINJA) 		1727007049NRG24270620230123403 27/06/2023 depesh 1727007049WL006750 depesh 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 depesh UCO BANK(607066)
62 VIDISHA MP-27-007-049-001/286
(KOULINJA) 		1727007049NRG24270620230123405 27/06/2023 baldev 1727007049WL006750 baldev 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 baldev UCO BANK(607066)
63 VIDISHA MP-27-007-049-001/56
(KOULINJA) 		1727007049NRG24270620230123410 27/06/2023 mahesh 1727007049WL006750 mahesh 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702671068 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
64 VIDISHA MP-27-007-049-001/243
(KOULINJA) 		1727007049NRG24270620230123398 27/06/2023 ratiram 1727007049WL006750 ratiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671068 ratiram FINO PAYMENTS BANK LTD(608001)
65 VIDISHA MP-27-007-052-001/101-A
(KIRMACHI BANDHERA) 		1727007052NRG24270620230123315 27/06/2023 akhlesh 1727007052WL006745 akhlesh 00688 FINO0001001 221 221 Processed 05/07/2023 702671068 akhlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
66 VIDISHA MP-27-007-049-001/82
(KOULINJA) 		1727007049NRG24270620230123411 27/06/2023 savitri bai 1727007049WL006750 savitri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671068 savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 VIDISHA MP-27-007-038-003/123
(JAMBAR) 		1727007000NRG24270620230125248 27/06/2023 bhoori bai 1727007WL006848 bhoori bai 00697 BKID0MG7065 1105 1105 Processed 05/07/2023 702671068 bhooribai BANK OF BARODA(606985)
68 VIDISHA MP-27-007-038-003/44
(JAMBAR) 		1727007000NRG24270620230125250 27/06/2023 tara bai 1727007WL006848 tara bai 00697 BKID0MG7065 1105 1105 Processed 05/07/2023 702671068 tarabai PUNJAB NATIONAL BANK(508568)
69 VIDISHA MP-27-007-038-004/107
(JAMBAR) 		1727007000NRG24260620230122656 27/06/2023 ganga bai 1727007WL006707 ganga bai 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 gangabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 VIDISHA MP-27-007-038-005/140
(JAMBAR) 		1727007000NRG24260620230122659 27/06/2023 jamana bai 1727007WL006707 jamana bai 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
71 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007000NRG24260620230122663 27/06/2023 bahadur 1727007WL006707 bahadur 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 bahadur CANARA BANK(508532)
72 VIDISHA MP-27-007-038-005/157
(JAMBAR) 		1727007000NRG24260620230122667 27/06/2023 ganga bai 1727007WL006707 ganga bai 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 gangabai NARMADA JHABUA GRAMIN BANK(508515)
73 VIDISHA MP-27-007-038-005/184
(JAMBAR) 		1727007000NRG24260620230122673 27/06/2023 kavita 1727007WL006707 kavita 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 kavita NARMADA JHABUA GRAMIN BANK(508515)
74 VIDISHA MP-27-007-038-005/200
(JAMBAR) 		1727007000NRG24260620230122675 27/06/2023 yogesh kumar 1727007WL006707 yogesh kumar 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 yogeshkumar NARMADA JHABUA GRAMIN BANK(508515)
75 VIDISHA MP-27-007-038-005/46
(JAMBAR) 		1727007000NRG24260620230122685 27/06/2023 varsha jatav 1727007WL006707 varsha jatav 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 varshajatav NARMADA JHABUA GRAMIN BANK(508515)
76 VIDISHA MP-27-007-040-001/123
(BAGRI) 		1727007040NRG24270620230124063 27/06/2023 AMAR SINGH HARIJAN 1727007040WL006789 AMAR SINGH HARIJAN 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 AMARSINGHHARIJAN STATE BANK OF INDIA(508548)
77 VIDISHA MP-27-007-040-001/185
(BAGRI) 		1727007040NRG24270620230124064 27/06/2023 RAJESH LODHI 1727007040WL006789 RAJESH LODHI 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 RAJESHLODHI STATE BANK OF INDIA(508548)
78 VIDISHA MP-27-007-040-001/331
(BAGRI) 		1727007040NRG24270620230124067 27/06/2023 PRADEEP LODHI 1727007040WL006789 PRADEEP LODHI 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 PRADEEPLODHI STATE BANK OF INDIA(508548)
79 VIDISHA MP-27-007-040-001/333
(BAGRI) 		1727007040NRG24270620230124070 27/06/2023 VIKASH LODHI 1727007040WL006789 VIKASH LODHI 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 VIKASHLODHI NARMADA JHABUA GRAMIN BANK(508515)
80 VIDISHA MP-27-007-040-001/338
(BAGRI) 		1727007040NRG24270620230124077 27/06/2023 GOVIND GURJAR 1727007040WL006789 GOVIND GURJAR 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 GOVINDGURJAR BANK OF BARODA(606985)
81 VIDISHA MP-27-007-040-001/7-A
(BAGRI) 		1727007040NRG24270620230124079 27/06/2023 HUKUM SINGH LODHI 1727007040WL006789 HUKUM SINGH LODHI 00697 BKID0MG7065 1326 1326 Processed 05/07/2023 702671068 HUKUMSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
82 VIDISHA MP-27-007-038-005/186
(JAMBAR) 		1727007000NRG24260620230122674 27/06/2023 ram bai 1727007WL006707 ram bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702671068 rambai HDFC BANK LTD(607152)
83 VIDISHA MP-27-007-040-001/284
(BAGRI) 		1727007040NRG24270620230124065 27/06/2023 JITENDRA SINGH LODHI 1727007040WL006789 JITENDRA SINGH LODHI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702671068 JITENDRASINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270623APB_FTO_132132 Allahabad Bank ALLA0211107 HIRNAI 6630
2 VIDISHA MP1727007_270623APB_FTO_132132 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_270623APB_FTO_132132 Bank of Baroda BARB0VJVIDI Vidisha 1326
4 VIDISHA MP1727007_270623APB_FTO_132132 Bank of Maharastra MAHB0001470 VIDISHA 1326
5 VIDISHA MP1727007_270623APB_FTO_132132 Canara Bank CNRB0002346 VIDISHA 2431
6 VIDISHA MP1727007_270623APB_FTO_132132 Canara Bank CNRB0005593 Karariya Lashkarpur 15912
7 VIDISHA MP1727007_270623APB_FTO_132132 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
8 VIDISHA MP1727007_270623APB_FTO_132132 IDBI Bank IBKL0001407 PADRAYAT 1326
9 VIDISHA MP1727007_270623APB_FTO_132132 Indian Overseas Bank IOBA0002167 VIDISHA 3536
10 VIDISHA MP1727007_270623APB_FTO_132132 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
11 VIDISHA MP1727007_270623APB_FTO_132132 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
12 VIDISHA MP1727007_270623APB_FTO_132132 State Bank of India SBIN0001986 ADB VIDISHA 6409
13 VIDISHA MP1727007_270623APB_FTO_132132 State Bank of India SBIN0006716 KHAMKHEDA 1326
14 VIDISHA MP1727007_270623APB_FTO_132132 State Bank of India SBIN0012193 SATI VIDISHA 1326
15 VIDISHA MP1727007_270623APB_FTO_132132 State Bank of India SBIN0030075 VIDISHA 10608
16 VIDISHA MP1727007_270623APB_FTO_132132 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3536
17 VIDISHA MP1727007_270623APB_FTO_132132 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
18 VIDISHA MP1727007_270623APB_FTO_132132 UCO Bank UCBA0000010 VIDISHA 3978
19 VIDISHA MP1727007_270623APB_FTO_132132 UCO Bank UCBA0001138 DEOKHAJURI 14586
20 VIDISHA MP1727007_270623APB_FTO_132132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 VIDISHA MP1727007_270623APB_FTO_132132 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 VIDISHA MP1727007_270623APB_FTO_132132 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 19448
23 VIDISHA MP1727007_270623APB_FTO_132132 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 2652

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