Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_090823APB_FTO_211675
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-27-007-003-001/578
(SATPADA) 		1727007003NRG24090820230191305 09/08/2023 laxman singh 1727007003WL013455 laxman singh 00018 ANDB0001936 663 663 Processed 15/08/2023 534295351 laxmansingh UNION BANK OF INDIA(508500)
2 VIDISHA MP-27-007-010-001/192-B
(SULTANIYA) 		1727007010NRG24090820230191121 09/08/2023 AAKASH 1727007010WL013435 AAKASH 00018 ANDB0001936 1326 1326 Processed 15/08/2023 534295351 AAKASH UNION BANK OF INDIA(508500)
3 VIDISHA MP-27-007-068-001/99-A
(MUNDARA) 		1727007068NRG24090820230191503 09/08/2023 chen bai 1727007068WL013475 chen bai 00018 ANDB0001936 1326 1326 Processed 15/08/2023 534295351 chenbai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 VIDISHA MP-27-007-005-001/299
(SHERPUR) 		1727007005NRG24090820230191459 09/08/2023 Jafar Mohmmad khan 1727007005WL013468 Jafar Mohmmad khan 00045 BARB0VIDISH 1105 1105 Processed 15/08/2023 534295351 JafarMohmmadkhan BANK OF BARODA(606985)
5 VIDISHA MP-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191909 09/08/2023 Aahish Vishvkarma 1727007078WL013527 Aahish Vishvkarma 00045 BARB0VIDISH 1326 1326 Processed 15/08/2023 534295351 AahishVishvkarma BANK OF BARODA(606985)
6 VIDISHA MP-27-007-078-003/287-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191912 09/08/2023 chain singh 1727007078WL013527 chain singh 00045 BARB0VIDISH 1326 1326 Processed 15/08/2023 534295351 chainsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 VIDISHA MP-27-007-073-002/245
(KARAKHEDI) 		1727007073NRG24090820230191134 09/08/2023 ganeshram 1727007073WL013436 ganeshram 00048 BKID0009035 1326 1326 Processed 15/08/2023 534295351 ganeshram BANK OF INDIA(508505)
8 VIDISHA MP-27-007-078-003/183-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191903 09/08/2023 doulat singh adivasi 1727007078WL013527 doulat singh adivasi 00048 BKID0009035 1326 1326 Processed 15/08/2023 534295351 doulatsinghadivasi BANK OF INDIA(508505)
9 VIDISHA MP-27-007-078-003/286-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191911 09/08/2023 ANITA 1727007078WL013527 ANITA 00048 BKID0009035 1326 1326 Processed 15/08/2023 534295351 ANITA BANK OF INDIA(508505)
SubTotal 3978 3978
10 VIDISHA MP-27-007-003-001/192-A
(SATPADA) 		1727007003NRG24090820230191294 09/08/2023 pradeep 1727007003WL013455 pradeep 00048 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534295351 pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191906 09/08/2023 sunita bai 1727007078WL013527 sunita bai 00051 MAHB0001470 1326 1326 Processed 15/08/2023 534295351 sunitabai BANK OF MAHARASHTRA(607387)
12 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191910 09/08/2023 LAKHAN SINGH 1727007078WL013527 LAKHAN SINGH 00051 MAHB0001470 1326 1326 Processed 15/08/2023 534295351 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
13 VIDISHA MP-27-007-005-001/280
(SHERPUR) 		1727007005NRG24090820230191458 09/08/2023 Gayyur khan 1727007005WL013468 Gayyur khan 00078 CNRB0002346 1105 1105 Processed 15/08/2023 534295351 Gayyurkhan CANARA BANK(508532)
SubTotal 1105 1105
14 VIDISHA MP-27-007-055-001/166-A
(LASHKARPUR) 		1727007055NRG24090820230191098 09/08/2023 Mohar Singh Gurjar 1727007055WL013429 Mohar Singh Gurjar 00078 CNRB0017717 1326 1326 Processed 15/08/2023 534295351 MoharSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
15 VIDISHA MP-27-007-073-002/284
(KARAKHEDI) 		1727007073NRG24090820230191141 09/08/2023 RAGHUVEER PRASAD SHARMA 1727007073WL013436 RAGHUVEER PRASAD SHARMA 00089 CBIN0283144 1326 1326 Processed 15/08/2023 534295351 RAGHUVEERPRASADSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191904 09/08/2023 rakesh 1727007078WL013527 rakesh 00105 CORP0001091 1326 1326 Processed 15/08/2023 534295351 rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 VIDISHA MP-27-007-073-002/283
(KARAKHEDI) 		1727007073NRG24090820230191140 09/08/2023 RITIK SHARMA 1727007073WL013436 RITIK SHARMA 00152 HDFC0000448 1105 1105 Processed 15/08/2023 534295351 RITIKSHARMA UNION BANK OF INDIA(508500)
18 VIDISHA MP-27-007-078-003/235-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191908 09/08/2023 VINOD VISHVAKARMA 1727007078WL013527 VINOD VISHVAKARMA 00152 HDFC0000448 1326 1326 Processed 15/08/2023 534295351 VINODVISHVAKARMA HDFC BANK LTD(607152)
SubTotal 2431 2431
19 VIDISHA MP-27-007-056-001/15-A
(PAIRWARA) 		1727007056NRG24080820230190977 09/08/2023 govardhan 1727007056WL013414 govardhan 00354 PUNB0088700 884 884 Processed 15/08/2023 534295351 govardhan CANARA BANK(508532)
20 VIDISHA MP-27-007-056-003/127
(PAIRWARA) 		1727007056NRG24080820230190978 09/08/2023 toran singh 1727007056WL013414 toran singh 00354 PUNB0088700 884 884 Processed 15/08/2023 534295351 toransingh PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-056-003/2-B
(PAIRWARA) 		1727007056NRG24080820230190980 09/08/2023 Ramswaroop 1727007056WL013414 Ramswaroop 00354 PUNB0088700 884 884 Processed 15/08/2023 534295351 Ramswaroop PUNJAB NATIONAL BANK(508568)
22 VIDISHA MP-27-007-056-003/2-B
(PAIRWARA) 		1727007056NRG24080820230190981 09/08/2023 Seema shivhare 1727007056WL013414 Seema shivhare 00354 PUNB0088700 884 884 Processed 15/08/2023 534295351 Seemashivhare PUNJAB NATIONAL BANK(508568)
23 VIDISHA MP-27-007-056-003/46-A
(PAIRWARA) 		1727007056NRG24080820230190983 09/08/2023 niranjan singh dangi 1727007056WL013414 niranjan singh dangi 00354 PUNB0088700 884 884 Processed 15/08/2023 534295351 niranjansinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
24 VIDISHA MP-27-007-056-003/186
(PAIRWARA) 		1727007056NRG24080820230190979 09/08/2023 nandkishor 1727007056WL013414 nandkishor 00415 SBIN0001986 884 884 Processed 15/08/2023 534295351 nandkishor STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-073-002/279
(KARAKHEDI) 		1727007073NRG24090820230191138 09/08/2023 GOLU Shekh 1727007073WL013436 GOLU Shekh 00415 SBIN0001986 1326 1326 Processed 15/08/2023 534295351 GOLUShekh UCO BANK(607066)
SubTotal 2210 2210
26 VIDISHA MP-27-007-002-001/19-A
(SAHAJAKHEDI) 		1727007002NRG24090820230191450 09/08/2023 pan bai ahirwar 1727007002WL013467 pan bai ahirwar 00415 SBIN0030211 1326 1326 Processed 15/08/2023 534295351 panbaiahirwar STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-002-001/19-A
(SAHAJAKHEDI) 		1727007002NRG24090820230191449 09/08/2023 pappu ahirwar 1727007002WL013467 pappu ahirwar 00415 SBIN0030211 1326 1326 Processed 15/08/2023 534295351 pappuahirwar STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-003-001/141
(SATPADA) 		1727007003NRG24090820230191292 09/08/2023 JAYRAM AHIRWAR 1727007003WL013455 JAYRAM AHIRWAR 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 JAYRAMAHIRWAR ICICI BANK LTD(508534)
29 VIDISHA MP-27-007-003-001/141
(SATPADA) 		1727007003NRG24090820230191293 09/08/2023 naarbdi bai 1727007003WL013455 naarbdi bai 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 naarbdibai STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-003-001/192-A
(SATPADA) 		1727007003NRG24090820230191295 09/08/2023 Pooja 1727007003WL013455 Pooja 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 Pooja STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-003-001/357
(SATPADA) 		1727007003NRG24090820230191296 09/08/2023 batan lal 1727007003WL013455 batan lal 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 batanlal STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-003-001/357
(SATPADA) 		1727007003NRG24090820230191298 09/08/2023 jagmohan 1727007003WL013455 jagmohan 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 jagmohan STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-003-001/405-A
(SATPADA) 		1727007003NRG24090820230191300 09/08/2023 Rajni shakya 1727007003WL013455 Rajni shakya 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 Rajnishakya NARMADA JHABUA GRAMIN BANK(508515)
34 VIDISHA MP-27-007-003-001/405-A
(SATPADA) 		1727007003NRG24090820230191299 09/08/2023 sanjeev ku.shkya 1727007003WL013455 sanjeev ku.shkya 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 sanjeevku.shkya STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-003-001/54-A
(SATPADA) 		1727007003NRG24090820230191302 09/08/2023 roopmati 1727007003WL013455 roopmati 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 roopmati STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-003-001/54-A
(SATPADA) 		1727007003NRG24090820230191301 09/08/2023 seetaram 1727007003WL013455 seetaram 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 seetaram ICICI BANK LTD(508534)
37 VIDISHA MP-27-007-003-001/577
(SATPADA) 		1727007003NRG24090820230191304 09/08/2023 mohar bai ahirwar 1727007003WL013455 mohar bai ahirwar 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 moharbaiahirwar ICICI BANK LTD(508534)
38 VIDISHA MP-27-007-003-001/577
(SATPADA) 		1727007003NRG24090820230191303 09/08/2023 pooran singh 1727007003WL013455 pooran singh 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 pooransingh ICICI BANK LTD(508534)
39 VIDISHA MP-27-007-003-001/578
(SATPADA) 		1727007003NRG24090820230191306 09/08/2023 SEETA 1727007003WL013455 SEETA 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24090820230191308 09/08/2023 Hari bai 1727007003WL013455 Hari bai 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24090820230191307 09/08/2023 Shankar 1727007003WL013455 Shankar 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Shankar NARMADA JHABUA GRAMIN BANK(508515)
42 VIDISHA MP-27-007-003-001/689
(SATPADA) 		1727007003NRG24090820230191309 09/08/2023 dinesh ahirwar 1727007003WL013455 dinesh ahirwar 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 dineshahirwar STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-005-001/132
(SHERPUR) 		1727007005NRG24090820230191454 09/08/2023 Mutahirkhan 1727007005WL013468 Mutahirkhan 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 Mutahirkhan BANK OF BARODA(606985)
44 VIDISHA MP-27-007-009-001/247-A
(AHAMADANAGAR) 		1727007009NRG24090820230191715 09/08/2023 Nilesh 1727007009WL013506 Nilesh 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Nilesh STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-009-001/336-B
(AHAMADANAGAR) 		1727007009NRG24090820230191716 09/08/2023 Ramkrishn 1727007009WL013506 Ramkrishn 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007009NRG24090820230191717 09/08/2023 Danendra 1727007009WL013506 Danendra 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Danendra UNION BANK OF INDIA(508500)
47 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007009NRG24090820230191718 09/08/2023 vimal 1727007009WL013506 vimal 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 vimal STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007009NRG24090820230191719 09/08/2023 MuratSingh 1727007009WL013506 MuratSingh 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 MuratSingh STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007009NRG24090820230191720 09/08/2023 Sanjeev 1727007009WL013506 Sanjeev 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Sanjeev IDBI BANK(607095)
50 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007009NRG24090820230191721 09/08/2023 Anoop 1727007009WL013506 Anoop 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Anoop STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-009-001/636
(AHAMADANAGAR) 		1727007009NRG24090820230191723 09/08/2023 Monika 1727007009WL013506 Monika 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Monika STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-009-001/636
(AHAMADANAGAR) 		1727007009NRG24090820230191722 09/08/2023 Takhat singh 1727007009WL013506 Takhat singh 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Takhatsingh STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-009-001/641
(AHAMADANAGAR) 		1727007009NRG24090820230191724 09/08/2023 Jamna 1727007009WL013506 Jamna 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Jamna STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-009-001/641
(AHAMADANAGAR) 		1727007009NRG24090820230191725 09/08/2023 Rambai 1727007009WL013506 Rambai 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Rambai STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-009-001/666
(AHAMADANAGAR) 		1727007009NRG24090820230191726 09/08/2023 Deepak Soni 1727007009WL013506 Deepak Soni 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 DeepakSoni INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIDISHA MP-27-007-009-001/681
(AHAMADANAGAR) 		1727007009NRG24090820230191727 09/08/2023 Jitendra 1727007009WL013506 Jitendra 00415 SBIN0030211 663 663 Processed 15/08/2023 534295351 Jitendra STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-010-001/138-B
(SULTANIYA) 		1727007010NRG24090820230191116 09/08/2023 VIKRAM KORI 1727007010WL013435 VIKRAM KORI 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 VIKRAMKORI STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-010-001/143-A
(SULTANIYA) 		1727007010NRG24090820230191117 09/08/2023 anil 1727007010WL013435 anil 00415 SBIN0030211 1326 1326 Processed 15/08/2023 534295351 anil UNION BANK OF INDIA(508500)
59 VIDISHA MP-27-007-010-001/167-A
(SULTANIYA) 		1727007010NRG24090820230191119 09/08/2023 JYOTI KIRAR 1727007010WL013435 JYOTI KIRAR 00415 SBIN0030211 1326 1326 Processed 15/08/2023 534295351 JYOTIKIRAR STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-010-001/167-A
(SULTANIYA) 		1727007010NRG24090820230191118 09/08/2023 SANJEEV KIRAR 1727007010WL013435 SANJEEV KIRAR 00415 SBIN0030211 1326 1326 Processed 15/08/2023 534295351 SANJEEVKIRAR BANK OF BARODA(606985)
61 VIDISHA MP-27-007-010-001/180-B
(SULTANIYA) 		1727007010NRG24090820230191120 09/08/2023 BALVEER SINGH 1727007010WL013435 BALVEER SINGH 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 BALVEERSINGH STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-010-001/209-B
(SULTANIYA) 		1727007010NRG24090820230191122 09/08/2023 SUMIT 1727007010WL013435 SUMIT 00415 SBIN0030211 1326 1326 Processed 15/08/2023 534295351 SUMIT STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-010-001/22-A
(SULTANIYA) 		1727007010NRG24090820230191123 09/08/2023 RAJESH PANTHI 1727007010WL013435 RAJESH PANTHI 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 RAJESHPANTHI STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-010-001/269-A
(SULTANIYA) 		1727007010NRG24090820230191126 09/08/2023 Kalyan singh 1727007010WL013435 Kalyan singh 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 Kalyansingh PUNJAB NATIONAL BANK(508568)
65 VIDISHA MP-27-007-010-001/320-A
(SULTANIYA) 		1727007010NRG24090820230191127 09/08/2023 SANTOSH DANGI 1727007010WL013435 SANTOSH DANGI 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 SANTOSHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 VIDISHA MP-27-007-010-001/53-A
(SULTANIYA) 		1727007010NRG24090820230191128 09/08/2023 SATISH KORI 1727007010WL013435 SATISH KORI 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 SATISHKORI STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-010-001/54-A
(SULTANIYA) 		1727007010NRG24090820230191129 09/08/2023 pooran singh 1727007010WL013435 pooran singh 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 pooransingh STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-010-001/56-B
(SULTANIYA) 		1727007010NRG24090820230191130 09/08/2023 JAY SINGH DANGI 1727007010WL013435 JAY SINGH DANGI 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 JAYSINGHDANGI CANARA BANK(508532)
69 VIDISHA MP-27-007-010-001/98
(SULTANIYA) 		1727007010NRG24090820230191131 09/08/2023 BHAIYALAL 1727007010WL013435 BHAIYALAL 00415 SBIN0030211 1105 1105 Processed 15/08/2023 534295351 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
70 VIDISHA MP-27-007-073-002/275
(KARAKHEDI) 		1727007073NRG24090820230191137 09/08/2023 chain singh malviya 1727007073WL013436 chain singh malviya 00415 SBIN0030396 1326 1326 Processed 15/08/2023 534295351 chainsinghmalviya STATE BANK OF INDIA(508548)
71 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007078NRG24090820230191905 09/08/2023 kala bai 1727007078WL013527 kala bai 00415 SBIN0030396 1326 1326 Processed 15/08/2023 534295351 kalabai RATNAKAR BANK(607393)
SubTotal 2652 2652
72 VIDISHA MP-27-007-073-002/139
(KARAKHEDI) 		1727007073NRG24090820230191132 09/08/2023 brijesh 1727007073WL013436 brijesh 00462 UCBA0000010 1326 1326 Processed 15/08/2023 534295351 brijesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 VIDISHA MP-27-007-073-002/207
(KARAKHEDI) 		1727007073NRG24090820230191133 09/08/2023 abhishek vishwakarma 1727007073WL013436 abhishek vishwakarma 00462 UCBA0000010 1326 1326 Processed 15/08/2023 534295351 abhishekvishwakarma UCO BANK(607066)
74 VIDISHA MP-27-007-073-002/262
(KARAKHEDI) 		1727007073NRG24090820230191136 09/08/2023 NEELESH KUMAR NAMDEV 1727007073WL013436 NEELESH KUMAR NAMDEV 00462 UCBA0000010 1326 1326 Processed 15/08/2023 534295351 NEELESHKUMARNAMDEV UCO BANK(607066)
SubTotal 3978 3978
75 VIDISHA MP-27-007-005-001/129-A
(SHERPUR) 		1727007005NRG24090820230191453 09/08/2023 ABDUL HAKEEM 1727007005WL013468 ABDUL HAKEEM 00462 UCBA0001138 1105 1105 Processed 15/08/2023 534295351 ABDULHAKEEM STATE BANK OF INDIA(508548)
76 VIDISHA MP-27-007-005-001/170-A
(SHERPUR) 		1727007005NRG24090820230191455 09/08/2023 TALIB KHAN 1727007005WL013468 TALIB KHAN 00462 UCBA0001138 1105 1105 Processed 15/08/2023 534295351 TALIBKHAN UCO BANK(607066)
77 VIDISHA MP-27-007-005-001/262-A
(SHERPUR) 		1727007005NRG24090820230191456 09/08/2023 Yunis khan 1727007005WL013468 Yunis khan 00462 UCBA0001138 1105 1105 Processed 15/08/2023 534295351 Yuniskhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
78 VIDISHA MP-27-007-005-001/277
(SHERPUR) 		1727007005NRG24090820230191457 09/08/2023 Abdulla khan 1727007005WL013468 Abdulla khan 00697 BKID0MG7049 1105 1105 Processed 15/08/2023 534295351 Abdullakhan PUNJAB NATIONAL BANK(508568)
79 VIDISHA MP-27-007-005-001/302
(SHERPUR) 		1727007005NRG24090820230191460 09/08/2023 Shakila bee 1727007005WL013468 Shakila bee 00697 BKID0MG7049 1105 1105 Processed 15/08/2023 534295351 Shakilabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_090823APB_FTO_211675 Andhra Bank ANDB0001936 VIDISHA 3315
2 VIDISHA MP1727007_090823APB_FTO_211675 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3757
3 VIDISHA MP1727007_090823APB_FTO_211675 Bank of India BKID0009035 VIDISHA 3978
4 VIDISHA MP1727007_090823APB_FTO_211675 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 VIDISHA MP1727007_090823APB_FTO_211675 Bank of Maharastra MAHB0001470 VIDISHA 2652
6 VIDISHA MP1727007_090823APB_FTO_211675 Canara Bank CNRB0002346 VIDISHA 1105
7 VIDISHA MP1727007_090823APB_FTO_211675 Canara Bank CNRB0017717 LASHKARPURA 1326
8 VIDISHA MP1727007_090823APB_FTO_211675 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
9 VIDISHA MP1727007_090823APB_FTO_211675 CORPORATION BANK CORP0001091 VIDISHA 1326
10 VIDISHA MP1727007_090823APB_FTO_211675 HDFC bank HDFC0000448 VIDISHA 2431
11 VIDISHA MP1727007_090823APB_FTO_211675 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 4420
12 VIDISHA MP1727007_090823APB_FTO_211675 State Bank of India SBIN0001986 ADB VIDISHA 2210
13 VIDISHA MP1727007_090823APB_FTO_211675 State Bank of India SBIN0030211 PIPALKHEDA 41106
14 VIDISHA MP1727007_090823APB_FTO_211675 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
15 VIDISHA MP1727007_090823APB_FTO_211675 UCO Bank UCBA0000010 VIDISHA 3978
16 VIDISHA MP1727007_090823APB_FTO_211675 UCO Bank UCBA0001138 DEOKHAJURI 3315
17 VIDISHA MP1727007_090823APB_FTO_211675 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 2210

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