Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_300124APB_FTO_447153
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-27-007-031-003/263
(BILOURI) 		1727007031NRG24290120240409137 30/01/2024 jitendra 1727007031WL034956 jitendra 00018 ANDB0001936 442 442 Processed 26/03/2024 005343658 jitendra UNION BANK OF INDIA(508500)
2 VIDISHA MP-27-007-066-001/414
(DEHARI) 		1727007066NRG24290120240409249 30/01/2024 shalini dhakad 1727007066WL034964 shalini dhakad 00018 ANDB0001936 1326 1326 Processed 26/03/2024 005343658 shalinidhakad UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 VIDISHA MP-27-007-066-001/384
(DEHARI) 		1727007066NRG24290120240409247 30/01/2024 bhagwati bai 1727007066WL034964 bhagwati bai 00018 ANDB0003061 1326 1326 Processed 26/03/2024 005343658 bhagwatibai UNION BANK OF INDIA(508500)
4 VIDISHA MP-27-007-066-001/384
(DEHARI) 		1727007066NRG24290120240409246 30/01/2024 ganeshram kirar 1727007066WL034964 ganeshram kirar 00018 ANDB0003061 1326 1326 Processed 26/03/2024 005343658 ganeshramkirar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 VIDISHA MP-27-007-066-001/360
(DEHARI) 		1727007066NRG24290120240409243 30/01/2024 Maharaj singh 1727007066WL034964 Maharaj singh 00032 UTIB0000646 1326 1326 Processed 26/03/2024 005343658 Maharajsingh UNION BANK OF INDIA(508500)
6 VIDISHA MP-27-007-066-001/365
(DEHARI) 		1727007066NRG24290120240409245 30/01/2024 radha bai 1727007066WL034964 radha bai 00032 UTIB0000646 1326 1326 Processed 26/03/2024 005343658 radhabai AXIS BANK(607153)
SubTotal 2652 2652
7 VIDISHA MP-27-007-031-003/397
(BILOURI) 		1727007031NRG24290120240409140 30/01/2024 PHUL SINGH 1727007031WL034956 PHUL SINGH 00045 BARB0VJVIDI 442 442 Processed 26/03/2024 005343658 PHULSINGH BANK OF BARODA(606985)
SubTotal 442 442
8 VIDISHA MP-27-007-066-001/356
(DEHARI) 		1727007066NRG24290120240409241 30/01/2024 Rup Singh 1727007066WL034964 Rup Singh 00048 BKID0009035 1326 1326 Processed 26/03/2024 005343658 RupSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
9 VIDISHA MP-27-007-030-002/370
(KOTARALASHKARPUR) 		1727007030NRG24290120240409362 30/01/2024 PRATAP 1727007030WL034983 PRATAP 00078 CNRB0002346 1105 1105 Processed 26/03/2024 005343658 PRATAP CANARA BANK(508532)
10 VIDISHA MP-27-007-038-005/151
(JAMBAR) 		1727007038NRG24300120240409586 30/01/2024 udham singh 1727007038WL035013 udham singh 00078 CNRB0002346 663 663 Processed 26/03/2024 005343658 udhamsingh CANARA BANK(508532)
SubTotal 1768 1768
11 VIDISHA MP-27-007-066-001/414
(DEHARI) 		1727007066NRG24290120240409248 30/01/2024 manoj kumar dhakad 1727007066WL034964 manoj kumar dhakad 00089 CBIN0281225 1326 1326 Processed 26/03/2024 005343658 manojkumardhakad CENTRAL BANK OF INDIA(607115)
12 VIDISHA MP-27-007-076-002/666
(SUNPURA) 		1727007076NRG24290120240409387 30/01/2024 meera bai 1727007076WL034986 meera bai 00089 CBIN0281225 1105 1105 Processed 26/03/2024 005343658 meerabai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
13 VIDISHA MP-27-007-074-002/197
(DABAR) 		1727007000NRG24300120240409411 30/01/2024 Varsha Sharma 1727007WL034991 Varsha Sharma 00089 CBIN0283144 1326 1326 Processed 26/03/2024 005343658 VarshaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 VIDISHA MP-27-007-066-001/353
(DEHARI) 		1727007066NRG24290120240409239 30/01/2024 budel singh 1727007066WL034964 budel singh 00165 IBKL0000406 1326 1326 Processed 26/03/2024 005343658 budelsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 VIDISHA MP-27-007-045-001/84-A
(DEVKHAJURI) 		1727007045NRG24290120240409371 30/01/2024 rahul 1727007045WL034984 rahul 00177 IOBA0002167 1326 1326 Processed 26/03/2024 005343658 rahul INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
16 VIDISHA MP-27-007-066-001/416
(DEHARI) 		1727007066NRG24290120240409250 30/01/2024 anil kirar 1727007066WL034964 anil kirar 00415 SBIN0001986 1326 1326 Processed 26/03/2024 005343658 anilkirar BANK OF BARODA(606985)
SubTotal 1326 1326
17 VIDISHA MP-27-007-021-001/148-B
(DHAMNODA) 		1727007021NRG24300120240409613 30/01/2024 sona bai 1727007021WL035017 sona bai 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 VIDISHA MP-27-007-021-001/181-A
(DHAMNODA) 		1727007021NRG24300120240409604 30/01/2024 arti 1727007021WL035016 arti 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 arti FINO PAYMENTS BANK LTD(608001)
19 VIDISHA MP-27-007-021-001/182-A
(DHAMNODA) 		1727007021NRG24300120240409606 30/01/2024 ramprasad 1727007021WL035016 ramprasad 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 ramprasad STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-021-001/182-A
(DHAMNODA) 		1727007021NRG24300120240409607 30/01/2024 shaitan bai 1727007021WL035016 shaitan bai 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 shaitanbai STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-021-001/198-A
(DHAMNODA) 		1727007021NRG24300120240409608 30/01/2024 ram singh 1727007021WL035016 ram singh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 ramsingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-021-001/333
(DHAMNODA) 		1727007021NRG24300120240409618 30/01/2024 khemchand 1727007021WL035018 khemchand 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 khemchand STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-021-001/475-D
(DHAMNODA) 		1727007021NRG24300120240409620 30/01/2024 BHAGVATI BAI 1727007021WL035018 BHAGVATI BAI 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 BHAGVATIBAI STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-021-001/478-A
(DHAMNODA) 		1727007021NRG24300120240409614 30/01/2024 RAJU 1727007021WL035017 RAJU 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 RAJU FINO PAYMENTS BANK LTD(608001)
25 VIDISHA MP-27-007-021-001/478-D
(DHAMNODA) 		1727007021NRG24300120240409615 30/01/2024 RAISH BEE 1727007021WL035017 RAISH BEE 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 RAISHBEE STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-021-001/519-D
(DHAMNODA) 		1727007021NRG24300120240409616 30/01/2024 SANTOSH 1727007021WL035017 SANTOSH 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 SANTOSH STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-021-001/605-A
(DHAMNODA) 		1727007021NRG24300120240409610 30/01/2024 hargovid 1727007021WL035016 hargovid 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 hargovid FINO PAYMENTS BANK LTD(608001)
28 VIDISHA MP-27-007-021-001/605-A
(DHAMNODA) 		1727007021NRG24300120240409611 30/01/2024 kala bai 1727007021WL035016 kala bai 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 kalabai STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-021-001/65-B
(DHAMNODA) 		1727007021NRG24300120240409617 30/01/2024 savitry 1727007021WL035017 savitry 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 savitry STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-021-001/770-D
(DHAMNODA) 		1727007021NRG24300120240409612 30/01/2024 rekha 1727007021WL035016 rekha 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 rekha STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-031-002/353
(BILOURI) 		1727007031NRG24290120240409135 30/01/2024 CHHAYA AHIRWAR 1727007031WL034956 CHHAYA AHIRWAR 00415 SBIN0006716 442 442 Processed 26/03/2024 005343658 CHHAYAAHIRWAR PUNJAB NATIONAL BANK(508568)
32 VIDISHA MP-27-007-034-001/620-A
(KARAIYAHAT) 		1727007034NRG24300120240409394 30/01/2024 Kala bai 1727007034WL034989 Kala bai 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005343658 Kalabai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
33 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007038NRG24300120240409587 30/01/2024 tularam 1727007038WL035013 tularam 00415 SBIN0030075 663 663 Processed 26/03/2024 005343658 tularam CANARA BANK(508532)
SubTotal 663 663
34 VIDISHA MP-27-007-038-001/148
(JAMBAR) 		1727007038NRG24300120240409574 30/01/2024 kera bai 1727007038WL035011 kera bai 00415 SBIN0030162 1326 1326 Processed 26/03/2024 005343658 kerabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
35 VIDISHA MP-27-007-012-001/198
(SANOTI) 		1727007012NRG24300120240409499 30/01/2024 parvat 1727007012WL035000 parvat 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 parvat STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-012-001/721
(SANOTI) 		1727007012NRG24300120240409500 30/01/2024 JITENDRA CHOUHAN 1727007012WL035000 JITENDRA CHOUHAN 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 JITENDRACHOUHAN HDFC BANK LTD(607152)
37 VIDISHA MP-27-007-012-001/721
(SANOTI) 		1727007012NRG24300120240409501 30/01/2024 RITA CHOUHAN 1727007012WL035000 RITA CHOUHAN 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 RITACHOUHAN STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-012-001/779
(SANOTI) 		1727007012NRG24300120240409502 30/01/2024 LIKHIT RAJPUT 1727007012WL035000 LIKHIT RAJPUT 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 LIKHITRAJPUT STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-012-001/790
(SANOTI) 		1727007012NRG24300120240409503 30/01/2024 dayal singh 1727007012WL035000 dayal singh 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 dayalsingh STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-012-001/791
(SANOTI) 		1727007012NRG24300120240409504 30/01/2024 kamal singh rajput 1727007012WL035000 kamal singh rajput 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 kamalsinghrajput HDFC BANK LTD(607152)
41 VIDISHA MP-27-007-012-002/164
(SANOTI) 		1727007012NRG24300120240409505 30/01/2024 narayan 1727007012WL035000 narayan 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 narayan UNION BANK OF INDIA(508500)
42 VIDISHA MP-27-007-012-002/677
(SANOTI) 		1727007012NRG24300120240409506 30/01/2024 Bhagwandas 1727007012WL035000 Bhagwandas 00415 SBIN0030211 1326 1326 Processed 26/03/2024 005343658 Bhagwandas UNION BANK OF INDIA(508500)
SubTotal 10608 10608
43 VIDISHA MP-27-007-021-001/333
(DHAMNODA) 		1727007021NRG24300120240409619 30/01/2024 ashok 1727007021WL035018 ashok 00415 SBIN0030396 1326 1326 Processed 26/03/2024 005343658 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 VIDISHA MP-27-007-012-002/812
(SANOTI) 		1727007012NRG24300120240409507 30/01/2024 DHANPAL SINGH CHOUHAN 1727007012WL035000 DHANPAL SINGH CHOUHAN 00415 SBIN0030514 1326 1326 Processed 26/03/2024 005343658 DHANPALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 VIDISHA MP-27-007-038-001/139
(JAMBAR) 		1727007038NRG24300120240409573 30/01/2024 sanman singh 1727007038WL035011 sanman singh 00462 UCBA0000010 1326 1326 Processed 26/03/2024 005343658 sanmansingh UCO BANK(607066)
SubTotal 1326 1326
46 VIDISHA MP-27-007-066-001/23
(DEHARI) 		1727007066NRG24290120240409237 30/01/2024 khilana singh 1727007066WL034964 khilana singh 00462 UCBA0001135 1326 1326 Processed 26/03/2024 005343658 khilanasingh AXIS BANK(607153)
47 VIDISHA MP-27-007-066-001/350
(DEHARI) 		1727007066NRG24290120240409238 30/01/2024 gobind singg 1727007066WL034964 gobind singg 00462 UCBA0001135 1326 1326 Processed 26/03/2024 005343658 gobindsingg AXIS BANK(607153)
48 VIDISHA MP-27-007-066-001/356
(DEHARI) 		1727007066NRG24290120240409242 30/01/2024 rajbai 1727007066WL034964 rajbai 00462 UCBA0001135 1326 1326 Processed 26/03/2024 005343658 rajbai STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-066-001/365
(DEHARI) 		1727007066NRG24290120240409244 30/01/2024 khemraj singh 1727007066WL034964 khemraj singh 00462 UCBA0001135 1326 1326 Processed 26/03/2024 005343658 khemrajsingh BANK OF MAHARASHTRA(607387)
50 VIDISHA MP-27-007-074-002/621-A
(DABAR) 		1727007000NRG24300120240409413 30/01/2024 priyanka dangi 1727007WL034991 priyanka dangi 00462 UCBA0001135 1326 1326 Processed 26/03/2024 005343658 priyankadangi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
51 VIDISHA MP-27-007-045-001/176
(DEVKHAJURI) 		1727007045NRG24290120240409363 30/01/2024 Rameswar 1727007045WL034984 Rameswar 00462 UCBA0001138 1326 1326 Processed 26/03/2024 005343658 Rameswar UCO BANK(607066)
52 VIDISHA MP-27-007-045-001/19
(DEVKHAJURI) 		1727007045NRG24290120240409364 30/01/2024 dayaram 1727007045WL034984 dayaram 00462 UCBA0001138 1326 1326 Processed 26/03/2024 005343658 dayaram UCO BANK(607066)
53 VIDISHA MP-27-007-045-001/344
(DEVKHAJURI) 		1727007045NRG24290120240409369 30/01/2024 Kapil 1727007045WL034984 Kapil 00462 UCBA0001138 663 663 Processed 26/03/2024 005343658 Kapil FINO PAYMENTS BANK LTD(608001)
54 VIDISHA MP-27-007-045-001/740
(DEVKHAJURI) 		1727007045NRG24290120240409370 30/01/2024 rakesh 1727007045WL034984 rakesh 00462 UCBA0001138 663 663 Processed 26/03/2024 005343658 rakesh UCO BANK(607066)
55 VIDISHA MP-27-007-045-001/84-A
(DEVKHAJURI) 		1727007045NRG24290120240409372 30/01/2024 rohit 1727007045WL034984 rohit 00462 UCBA0001138 1326 1326 Processed 26/03/2024 005343658 rohit UCO BANK(607066)
SubTotal 5304 5304
56 VIDISHA MP-27-007-066-001/353
(DEHARI) 		1727007066NRG24290120240409240 30/01/2024 shivraj singh 1727007066WL034964 shivraj singh 00468 UBIN0536474 1326 1326 Processed 26/03/2024 005343658 shivrajsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 VIDISHA MP-27-007-059-002/434
(MUNDRA HARISINGH) 		1727007059NRG24290120240409251 30/01/2024 Gorav sharma 1727007059WL034965 Gorav sharma 00469 UTBI0VDIM33 1326 1326 Processed 26/03/2024 005343658 Goravsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 VIDISHA MP-27-007-031-003/263
(BILOURI) 		1727007031NRG24290120240409138 30/01/2024 SHIYA BAI 1727007031WL034956 SHIYA BAI 00485 VIJB0007612 442 442 Processed 26/03/2024 005343658 SHIYABAI BANK OF BARODA(606985)
59 VIDISHA MP-27-007-031-003/306
(BILOURI) 		1727007031NRG24290120240409139 30/01/2024 umesh lodhi 1727007031WL034956 umesh lodhi 00485 VIJB0007612 442 442 Processed 26/03/2024 005343658 umeshlodhi UNION BANK OF INDIA(508500)
SubTotal 884 884
60 VIDISHA MP-27-007-021-001/18-B
(DHAMNODA) 		1727007021NRG24300120240409603 30/01/2024 deepak 1727007021WL035016 deepak 00688 FINO0001001 1326 1326 Processed 26/03/2024 005343658 deepak FINO PAYMENTS BANK LTD(608001)
61 VIDISHA MP-27-007-021-001/181-D
(DHAMNODA) 		1727007021NRG24300120240409605 30/01/2024 laxmi bai 1727007021WL035016 laxmi bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005343658 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 VIDISHA MP-27-007-021-001/46-D
(DHAMNODA) 		1727007021NRG24300120240409609 30/01/2024 deepak 1727007021WL035016 deepak 00688 FINO0001446 884 884 Processed 26/03/2024 005343658 deepak FINO PAYMENTS BANK LTD(608001)
63 VIDISHA MP-27-007-045-001/24-B
(DEVKHAJURI) 		1727007045NRG24290120240409365 30/01/2024 kedar chaturvedi 1727007045WL034984 kedar chaturvedi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005343658 kedarchaturvedi FINO PAYMENTS BANK LTD(608001)
64 VIDISHA MP-27-007-045-001/25-B
(DEVKHAJURI) 		1727007045NRG24290120240409366 30/01/2024 tamanna 1727007045WL034984 tamanna 00688 FINO0001446 663 663 Processed 26/03/2024 005343658 tamanna FINO PAYMENTS BANK LTD(608001)
65 VIDISHA MP-27-007-045-001/266
(DEVKHAJURI) 		1727007045NRG24290120240409367 30/01/2024 Sonam 1727007045WL034984 Sonam 00688 FINO0001446 663 663 Processed 26/03/2024 005343658 Sonam FINO PAYMENTS BANK LTD(608001)
66 VIDISHA MP-27-007-045-001/306
(DEVKHAJURI) 		1727007045NRG24290120240409368 30/01/2024 gaytri 1727007045WL034984 gaytri 00688 FINO0001446 1326 1326 Processed 26/03/2024 005343658 gaytri FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
67 VIDISHA MP-27-007-031-002/354
(BILOURI) 		1727007031NRG24290120240409136 30/01/2024 BEENU AHIRWAR 1727007031WL034956 BEENU AHIRWAR 00689 AUBL0002308 442 442 Processed 26/03/2024 005343658 BEENUAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
68 VIDISHA MP-27-007-030-001/456
(KOTARALASHKARPUR) 		1727007030NRG24290120240409359 30/01/2024 Pinki 1727007030WL034983 Pinki 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005343658 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIDISHA MP-27-007-030-001/457
(KOTARALASHKARPUR) 		1727007030NRG24290120240409360 30/01/2024 Laxmi Dangi 1727007030WL034983 Laxmi Dangi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005343658 LaxmiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIDISHA MP-27-007-030-001/461
(KOTARALASHKARPUR) 		1727007030NRG24290120240409361 30/01/2024 Prem Bai 1727007030WL034983 Prem Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005343658 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIDISHA MP-27-007-034-001/713-B
(KARAIYAHAT) 		1727007034NRG24300120240409395 30/01/2024 varsha gond 1727007034WL034989 varsha gond 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005343658 varshagond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
72 VIDISHA MP-27-007-074-002/198
(DABAR) 		1727007000NRG24300120240409412 30/01/2024 Manju Kushwah 1727007WL034991 Manju Kushwah 00697 BKID0MG7049 1326 1326 Processed 27/03/2024 005343658 ManjuKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 VIDISHA MP-27-007-038-003/179
(JAMBAR) 		1727007038NRG24300120240409575 30/01/2024 Reena lodhi 1727007038WL035011 Reena lodhi 00697 BKID0MG7065 1326 1326 Processed 27/03/2024 005343658 Reenalodhi NARMADA JHABUA GRAMIN BANK(508515)
74 VIDISHA MP-27-007-038-005/130
(JAMBAR) 		1727007038NRG24300120240409585 30/01/2024 latabai rawat 1727007038WL035013 latabai rawat 00697 BKID0MG7065 663 663 Processed 27/03/2024 005343658 latabairawat NARMADA JHABUA GRAMIN BANK(508515)
75 VIDISHA MP-27-007-038-005/23
(JAMBAR) 		1727007038NRG24300120240409588 30/01/2024 saraswati bai 1727007038WL035013 saraswati bai 00697 BKID0MG7065 663 663 Processed 27/03/2024 005343658 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
76 VIDISHA MP-27-007-040-001/282-A
(BAGRI) 		1727007040NRG24300120240409422 30/01/2024 THAN SINGH AHIRWAR 1727007040WL034993 THAN SINGH AHIRWAR 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005343658 THANSINGHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_300124APB_FTO_447153 Andhra Bank ANDB0001936 VIDISHA 1768
2 VIDISHA MP1727007_300124APB_FTO_447153 Andhra Bank ANDB0003061 BHATNI 2652
3 VIDISHA MP1727007_300124APB_FTO_447153 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 2652
4 VIDISHA MP1727007_300124APB_FTO_447153 Bank of Baroda BARB0VJVIDI Vidisha 442
5 VIDISHA MP1727007_300124APB_FTO_447153 Bank of India BKID0009035 VIDISHA 1326
6 VIDISHA MP1727007_300124APB_FTO_447153 Canara Bank CNRB0002346 VIDISHA 1768
7 VIDISHA MP1727007_300124APB_FTO_447153 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 2431
8 VIDISHA MP1727007_300124APB_FTO_447153 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
9 VIDISHA MP1727007_300124APB_FTO_447153 IDBI Bank IBKL0000406 VIDISHA 1326
10 VIDISHA MP1727007_300124APB_FTO_447153 Indian Overseas Bank IOBA0002167 VIDISHA 1326
11 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0001986 ADB VIDISHA 1326
12 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0006716 KHAMKHEDA 20332
13 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0030075 VIDISHA 663
14 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
15 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0030211 PIPALKHEDA 10608
16 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
17 VIDISHA MP1727007_300124APB_FTO_447153 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
18 VIDISHA MP1727007_300124APB_FTO_447153 UCO Bank UCBA0000010 VIDISHA 1326
19 VIDISHA MP1727007_300124APB_FTO_447153 UCO Bank UCBA0001135 AHMADPUR 6630
20 VIDISHA MP1727007_300124APB_FTO_447153 UCO Bank UCBA0001138 DEOKHAJURI 5304
21 VIDISHA MP1727007_300124APB_FTO_447153 Union Bank of India UBIN0536474 VIDISHA 1326
22 VIDISHA MP1727007_300124APB_FTO_447153 United Bank Of India UTBI0VDIM33 VIDISHA 1326
23 VIDISHA MP1727007_300124APB_FTO_447153 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 884
24 VIDISHA MP1727007_300124APB_FTO_447153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 VIDISHA MP1727007_300124APB_FTO_447153 Fino Payments Bank Ltd FINO0001446 MP RO 4862
26 VIDISHA MP1727007_300124APB_FTO_447153 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 442
27 VIDISHA MP1727007_300124APB_FTO_447153 India Post Payments Bank IPOS0000001 Vidisha 4641
28 VIDISHA MP1727007_300124APB_FTO_447153 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326
29 VIDISHA MP1727007_300124APB_FTO_447153 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 2652
30 VIDISHA MP1727007_300124APB_FTO_447153 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 221

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