Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020324APB_FTO_481144
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-27-007-054-001/270
(KUAKHEDI) 		1727007054NRG24010320240446011 02/03/2024 aakash meena 1727007054WL038530 aakash meena 00014 ALLA0211107 1326 1326 Processed 25/04/2024 476089672 aakashmeena INDIAN BANK(607105)
SubTotal 1326 1326
2 VIDISHA MP-27-007-054-001/271
(KUAKHEDI) 		1727007054NRG24010320240446012 02/03/2024 gajendra 1727007054WL038530 gajendra 00048 BKID0009035 1326 1326 Processed 25/04/2024 476089672 gajendra ICICI BANK LTD(508534)
3 VIDISHA MP-27-007-088-003/309
(SONTHAR) 		1727007088NRG24290220240445542 02/03/2024 ombanskar 1727007088WL038479 ombanskar 00048 BKID0009035 663 663 Processed 25/04/2024 476089672 ombanskar UCO BANK(607066)
4 VIDISHA MP-27-007-088-003/373
(SONTHAR) 		1727007088NRG24290220240445544 02/03/2024 laxman 1727007088WL038479 laxman 00048 BKID0009035 663 663 Processed 25/04/2024 476089672 laxman BANK OF INDIA(508505)
5 VIDISHA MP-27-007-088-003/522
(SONTHAR) 		1727007088NRG24290220240445545 02/03/2024 Ramesh 1727007088WL038479 Ramesh 00048 BKID0009035 663 663 Processed 25/04/2024 476089672 Ramesh BANK OF INDIA(508505)
SubTotal 3315 3315
6 VIDISHA MP-27-007-033-001/703
(BORIYA) 		1727007033NRG24290220240445507 02/03/2024 yashpal meena 1727007033WL038474 yashpal meena 00078 CNRB0002346 1326 1326 Processed 25/04/2024 476089672 yashpalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIDISHA MP-27-007-033-001/774
(BORIYA) 		1727007033NRG24290220240445514 02/03/2024 MOHAR BAI MEENA 1727007033WL038474 MOHAR BAI MEENA 00078 CNRB0002346 1326 1326 Processed 25/04/2024 476089672 MOHARBAIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 VIDISHA MP-27-007-012-001/727
(SANOTI) 		1727007012NRG24290220240444894 02/03/2024 PRATAP SINGH 1727007012WL038406 PRATAP SINGH 00078 CNRB0003176 1326 1326 Processed 25/04/2024 476089672 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
9 VIDISHA MP-27-007-082-003/148-A
(HANSUA) 		1727007082NRG24290220240445593 02/03/2024 RAJ BAI 1727007082WL038482 RAJ BAI 00078 CNRB0005642 1326 1326 Processed 25/04/2024 476089672 RAJBAI CANARA BANK(508532)
SubTotal 1326 1326
10 VIDISHA MP-27-007-076-002/666
(SUNPURA) 		1727007076NRG24020320240446877 02/03/2024 meera bai 1727007076WL038618 meera bai 00089 CBIN0281225 1326 1326 Processed 25/04/2024 476089672 meerabai CENTRAL BANK OF INDIA(607115)
11 VIDISHA MP-27-007-088-003/533
(SONTHAR) 		1727007088NRG24290220240445546 02/03/2024 vikram dangi 1727007088WL038479 vikram dangi 00089 CBIN0281225 663 663 Processed 25/04/2024 476089672 vikramdangi UCO BANK(607066)
SubTotal 1989 1989
12 VIDISHA MP-27-007-033-001/882
(BORIYA) 		1727007033NRG24290220240445517 02/03/2024 HEMLATA MEENA 1727007033WL038474 HEMLATA MEENA 00089 CBIN0283144 1326 1326 Processed 25/04/2024 476089672 HEMLATAMEENA GENERAL POST OFFICE(607245)
13 VIDISHA MP-27-007-033-001/883
(BORIYA) 		1727007033NRG24290220240445518 02/03/2024 PRIYA MEENA 1727007033WL038474 PRIYA MEENA 00089 CBIN0283144 1326 1326 Processed 25/04/2024 476089672 PRIYAMEENA CENTRAL BANK OF INDIA(607115)
14 VIDISHA MP-27-007-076-002/666
(SUNPURA) 		1727007076NRG24020320240446878 02/03/2024 Saraswati Kushwah 1727007076WL038618 Saraswati Kushwah 00089 CBIN0283144 1326 1326 Processed 25/04/2024 476089672 SaraswatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
15 VIDISHA MP-27-007-033-001/545
(BORIYA) 		1727007033NRG24290220240445504 02/03/2024 subham 1727007033WL038474 subham 00152 HDFC0000281 1326 1326 Processed 25/04/2024 476089672 subham HDFC BANK LTD(607152)
SubTotal 1326 1326
16 VIDISHA MP-27-007-088-003/310
(SONTHAR) 		1727007088NRG24290220240445543 02/03/2024 Lakhan singh 1727007088WL038479 Lakhan singh 00165 IBKL0000406 663 663 Processed 25/04/2024 476089672 Lakhansingh IDBI BANK(607095)
SubTotal 663 663
17 VIDISHA MP-27-007-054-001/163
(KUAKHEDI) 		1727007054NRG24010320240446008 02/03/2024 shailendra 1727007054WL038530 shailendra 00165 IBKL0001406 1326 1326 Processed 25/04/2024 476089672 shailendra UCO BANK(607066)
18 VIDISHA MP-27-007-054-001/234-A
(KUAKHEDI) 		1727007054NRG24010320240446009 02/03/2024 thakhat singh 1727007054WL038530 thakhat singh 00165 IBKL0001406 1326 1326 Processed 25/04/2024 476089672 thakhatsingh UNION BANK OF INDIA(508500)
19 VIDISHA MP-27-007-054-001/271-A
(KUAKHEDI) 		1727007054NRG24010320240446013 02/03/2024 shailendra 1727007054WL038530 shailendra 00165 IBKL0001406 1326 1326 Processed 25/04/2024 476089672 shailendra BANK OF BARODA(606985)
20 VIDISHA MP-27-007-054-001/81
(KUAKHEDI) 		1727007054NRG24010320240446014 02/03/2024 nitin 1727007054WL038530 nitin 00165 IBKL0001406 1326 1326 Processed 25/04/2024 476089672 nitin UNION BANK OF INDIA(508500)
SubTotal 5304 5304
21 VIDISHA MP-27-007-033-001/594
(BORIYA) 		1727007033NRG24290220240445505 02/03/2024 veer pal 1727007033WL038474 veer pal 00168 ICIC0000480 1326 1326 Processed 25/04/2024 476089672 veerpal STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-033-001/610
(BORIYA) 		1727007033NRG24290220240445506 02/03/2024 GANESHI BAI 1727007033WL038474 GANESHI BAI 00168 ICIC0000480 1326 1326 Processed 25/04/2024 476089672 GANESHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIDISHA MP-27-007-033-001/747
(BORIYA) 		1727007033NRG24290220240445508 02/03/2024 VIJAYPAL MEENA 1727007033WL038474 VIJAYPAL MEENA 00168 ICIC0000480 1326 1326 Processed 25/04/2024 476089672 VIJAYPALMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 VIDISHA MP-27-007-033-001/769
(BORIYA) 		1727007033NRG24290220240445511 02/03/2024 HALKI BAI MEENA 1727007033WL038474 HALKI BAI MEENA 00168 ICIC0000480 1326 1326 Processed 25/04/2024 476089672 HALKIBAIMEENA ICICI BANK LTD(508534)
SubTotal 5304 5304
25 VIDISHA MP-27-007-045-001/84-A
(DEVKHAJURI) 		1727007045NRG24010320240445988 02/03/2024 rahul 1727007045WL038528 rahul 00177 IOBA0002167 1326 1326 Processed 25/04/2024 476089672 rahul INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
26 VIDISHA MP-27-007-033-001/881
(BORIYA) 		1727007033NRG24290220240445516 02/03/2024 KIRAN MEENA 1727007033WL038474 KIRAN MEENA 00354 PUNB0519510 1326 1326 Processed 25/04/2024 476089672 KIRANMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 VIDISHA MP-27-007-012-001/15
(SANOTI) 		1727007012NRG24290220240444892 02/03/2024 DOULAT RAM 1727007012WL038406 DOULAT RAM 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 DOULATRAM PUNJAB NATIONAL BANK(508568)
28 VIDISHA MP-27-007-016-002/56-B
(BARRO) 		1727007016NRG24020320240447844 02/03/2024 MAMTA 1727007016WL038691 MAMTA 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 MAMTA STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-016-002/56-B
(BARRO) 		1727007016NRG24020320240447843 02/03/2024 RAMNIVASH 1727007016WL038691 RAMNIVASH 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 RAMNIVASH STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-033-001/306
(BORIYA) 		1727007033NRG24290220240445500 02/03/2024 haseen shah 1727007033WL038474 haseen shah 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 haseenshah NARMADA JHABUA GRAMIN BANK(508515)
31 VIDISHA MP-27-007-033-001/311
(BORIYA) 		1727007033NRG24290220240445501 02/03/2024 Malkhan singh 1727007033WL038474 Malkhan singh 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 Malkhansingh PUNJAB NATIONAL BANK(508568)
32 VIDISHA MP-27-007-033-001/748
(BORIYA) 		1727007033NRG24290220240445509 02/03/2024 RAJPAL 1727007033WL038474 RAJPAL 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 RAJPAL STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-033-001/877-B
(BORIYA) 		1727007033NRG24290220240445515 02/03/2024 pathveeraj 1727007033WL038474 pathveeraj 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 pathveeraj STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-034-001/732
(KARAIYAHAT) 		1727007034NRG24010320240445898 02/03/2024 Kala bai 1727007034WL038513 Kala bai 00415 SBIN0006716 1326 1326 Processed 25/04/2024 476089672 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
35 VIDISHA MP-27-007-045-001/741
(DEVKHAJURI) 		1727007045NRG24010320240445987 02/03/2024 jagdeesh 1727007045WL038528 jagdeesh 00415 SBIN0030156 1326 1326 Processed 25/04/2024 476089672 jagdeesh UCO BANK(607066)
SubTotal 1326 1326
36 VIDISHA MP-27-007-003-001/606
(SATPADA) 		1727007003NRG24020320240447338 02/03/2024 amit kirar 1727007003WL038663 amit kirar 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 amitkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 VIDISHA MP-27-007-012-001/26
(SANOTI) 		1727007012NRG24290220240444893 02/03/2024 Malti 1727007012WL038406 Malti 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 Malti STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-012-001/801
(SANOTI) 		1727007012NRG24290220240444897 02/03/2024 BANDEVI SHAKYA 1727007012WL038406 BANDEVI SHAKYA 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 BANDEVISHAKYA STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-012-001/801
(SANOTI) 		1727007012NRG24290220240444896 02/03/2024 OMPRAKASH SHAKYA 1727007012WL038406 OMPRAKASH SHAKYA 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 OMPRAKASHSHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIDISHA MP-27-007-012-002/461-A
(SANOTI) 		1727007012NRG24290220240444898 02/03/2024 Prem singh rajput 1727007012WL038406 Prem singh rajput 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 Premsinghrajput STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-012-002/664
(SANOTI) 		1727007012NRG24290220240444899 02/03/2024 BRAJESH KUMAR MEENA 1727007012WL038406 BRAJESH KUMAR MEENA 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 BRAJESHKUMARMEENA STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-012-002/677
(SANOTI) 		1727007012NRG24290220240444900 02/03/2024 Bhagwandas 1727007012WL038406 Bhagwandas 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 Bhagwandas UNION BANK OF INDIA(508500)
43 VIDISHA MP-27-007-012-002/806
(SANOTI) 		1727007012NRG24290220240444901 02/03/2024 Brajesh rao 1727007012WL038406 Brajesh rao 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 Brajeshrao INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIDISHA MP-27-007-012-002/99
(SANOTI) 		1727007012NRG24290220240444904 02/03/2024 Deepika 1727007012WL038406 Deepika 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 Deepika UNION BANK OF INDIA(508500)
45 VIDISHA MP-27-007-033-001/526
(BORIYA) 		1727007033NRG24290220240445503 02/03/2024 NEERAJ MEENA 1727007033WL038474 NEERAJ MEENA 00415 SBIN0030211 1326 1326 Processed 25/04/2024 476089672 NEERAJMEENA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
46 VIDISHA MP-27-007-033-001/763
(BORIYA) 		1727007033NRG24290220240445510 02/03/2024 PREM SINGH MEENA 1727007033WL038474 PREM SINGH MEENA 00415 SBIN0030396 1326 1326 Processed 25/04/2024 476089672 PREMSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIDISHA MP-27-007-054-001/260
(KUAKHEDI) 		1727007054NRG24010320240446010 02/03/2024 sangita 1727007054WL038530 sangita 00415 SBIN0030396 1326 1326 Processed 25/04/2024 476089672 sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 VIDISHA MP-27-007-033-001/400
(BORIYA) 		1727007033NRG24290220240445502 02/03/2024 rahish khan 1727007033WL038474 rahish khan 00462 UCBA0000010 1326 1326 Processed 25/04/2024 476089672 rahishkhan UCO BANK(607066)
49 VIDISHA MP-27-007-054-001/112-A
(KUAKHEDI) 		1727007054NRG24010320240446007 02/03/2024 ashish 1727007054WL038530 ashish 00462 UCBA0000010 1326 1326 Processed 25/04/2024 476089672 ashish IDBI BANK(607095)
SubTotal 2652 2652
50 VIDISHA MP-27-007-075-001/116
(KANKARKHEDI) 		1727007075NRG24020320240447255 02/03/2024 Poonam Bai Lodhi 1727007075WL038657 Poonam Bai Lodhi 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 PoonamBaiLodhi UCO BANK(607066)
51 VIDISHA MP-27-007-075-001/116
(KANKARKHEDI) 		1727007075NRG24020320240447254 02/03/2024 shivlal 1727007075WL038657 shivlal 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 shivlal UNION BANK OF INDIA(508500)
52 VIDISHA MP-27-007-075-001/159
(KANKARKHEDI) 		1727007075NRG24020320240447256 02/03/2024 hukum singh 1727007075WL038657 hukum singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 hukumsingh STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-075-001/159
(KANKARKHEDI) 		1727007075NRG24020320240447257 02/03/2024 Rinkibai Lodhi 1727007075WL038657 Rinkibai Lodhi 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 RinkibaiLodhi UCO BANK(607066)
54 VIDISHA MP-27-007-075-001/16
(KANKARKHEDI) 		1727007075NRG24020320240447258 02/03/2024 KIRAN 1727007075WL038657 KIRAN 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 KIRAN UCO BANK(607066)
55 VIDISHA MP-27-007-075-001/161
(KANKARKHEDI) 		1727007075NRG24020320240447259 02/03/2024 khilan singh 1727007075WL038657 khilan singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 khilansingh UCO BANK(607066)
56 VIDISHA MP-27-007-075-001/169
(KANKARKHEDI) 		1727007075NRG24020320240447260 02/03/2024 Vishal Goswami 1727007075WL038657 Vishal Goswami 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 VishalGoswami UCO BANK(607066)
57 VIDISHA MP-27-007-075-001/173
(KANKARKHEDI) 		1727007075NRG24020320240447261 02/03/2024 Indar singh 1727007075WL038657 Indar singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 Indarsingh CANARA BANK(508532)
58 VIDISHA MP-27-007-075-001/186
(KANKARKHEDI) 		1727007075NRG24020320240447263 02/03/2024 Bhajan Singh 1727007075WL038657 Bhajan Singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 BhajanSingh STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-075-001/186
(KANKARKHEDI) 		1727007075NRG24020320240447262 02/03/2024 hakam singh 1727007075WL038657 hakam singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 hakamsingh PUNJAB NATIONAL BANK(508568)
60 VIDISHA MP-27-007-075-001/205
(KANKARKHEDI) 		1727007075NRG24020320240447264 02/03/2024 narayan singh 1727007075WL038657 narayan singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 narayansingh STATE BANK OF INDIA(508548)
61 VIDISHA MP-27-007-075-001/216
(KANKARKHEDI) 		1727007075NRG24020320240447265 02/03/2024 Nilesh Kumari Lodhi 1727007075WL038657 Nilesh Kumari Lodhi 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 NileshKumariLodhi STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-075-001/217
(KANKARKHEDI) 		1727007075NRG24020320240447266 02/03/2024 Puniyabai Lodhi 1727007075WL038657 Puniyabai Lodhi 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 PuniyabaiLodhi UCO BANK(607066)
63 VIDISHA MP-27-007-075-001/217
(KANKARKHEDI) 		1727007075NRG24020320240447267 02/03/2024 Vipin Lodhi 1727007075WL038657 Vipin Lodhi 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 VipinLodhi UCO BANK(607066)
64 VIDISHA MP-27-007-075-001/247
(KANKARKHEDI) 		1727007075NRG24020320240447268 02/03/2024 Rani Raikwar 1727007075WL038657 Rani Raikwar 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 RaniRaikwar STATE BANK OF INDIA(508548)
65 VIDISHA MP-27-007-075-001/281
(KANKARKHEDI) 		1727007075NRG24020320240447269 02/03/2024 Neetu Lodhi 1727007075WL038657 Neetu Lodhi 00462 UCBA0001135 221 221 Processed 25/04/2024 476089672 NeetuLodhi UCO BANK(607066)
66 VIDISHA MP-27-007-075-002/14
(KANKARKHEDI) 		1727007075NRG24020320240447243 02/03/2024 PANNALAL 1727007075WL038655 PANNALAL 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 PANNALAL UCO BANK(607066)
67 VIDISHA MP-27-007-075-002/14
(KANKARKHEDI) 		1727007075NRG24020320240447245 02/03/2024 Sanjeev 1727007075WL038655 Sanjeev 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 Sanjeev UCO BANK(607066)
68 VIDISHA MP-27-007-075-002/14
(KANKARKHEDI) 		1727007075NRG24020320240447244 02/03/2024 Sanju Ahirwar 1727007075WL038655 Sanju Ahirwar 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 SanjuAhirwar UCO BANK(607066)
69 VIDISHA MP-27-007-075-002/295
(KANKARKHEDI) 		1727007075NRG24020320240447247 02/03/2024 Halki Bai 1727007075WL038655 Halki Bai 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 HalkiBai UCO BANK(607066)
70 VIDISHA MP-27-007-075-002/295
(KANKARKHEDI) 		1727007075NRG24020320240447246 02/03/2024 Jugal Singh Ahirwar 1727007075WL038655 Jugal Singh Ahirwar 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 JugalSinghAhirwar UCO BANK(607066)
71 VIDISHA MP-27-007-075-002/295
(KANKARKHEDI) 		1727007075NRG24020320240447248 02/03/2024 Nem Singh 1727007075WL038655 Nem Singh 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 NemSingh UCO BANK(607066)
72 VIDISHA MP-27-007-075-002/33-A
(KANKARKHEDI) 		1727007075NRG24020320240447270 02/03/2024 updesh gir 1727007075WL038657 updesh gir 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 updeshgir UCO BANK(607066)
73 VIDISHA MP-27-007-075-002/5
(KANKARKHEDI) 		1727007075NRG24020320240447249 02/03/2024 prem singh Ahirwar 1727007075WL038655 prem singh Ahirwar 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 premsinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIDISHA MP-27-007-075-002/5
(KANKARKHEDI) 		1727007075NRG24020320240447250 02/03/2024 ROOPVATI Ahirwar 1727007075WL038655 ROOPVATI Ahirwar 00462 UCBA0001135 1105 1105 Processed 25/04/2024 476089672 ROOPVATIAhirwar STATE BANK OF INDIA(508548)
75 VIDISHA MP-27-007-075-002/8
(KANKARKHEDI) 		1727007075NRG24020320240447271 02/03/2024 kamalpuri 1727007075WL038657 kamalpuri 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 kamalpuri UCO BANK(607066)
76 VIDISHA MP-27-007-075-002/8
(KANKARKHEDI) 		1727007075NRG24020320240447272 02/03/2024 rajpuri 1727007075WL038657 rajpuri 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 rajpuri UCO BANK(607066)
77 VIDISHA MP-27-007-075-004/274
(KANKARKHEDI) 		1727007075NRG24020320240447251 02/03/2024 guddi bee 1727007075WL038656 guddi bee 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 guddibee UCO BANK(607066)
78 VIDISHA MP-27-007-075-004/274
(KANKARKHEDI) 		1727007075NRG24020320240447252 02/03/2024 khatun bee 1727007075WL038656 khatun bee 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 khatunbee UCO BANK(607066)
79 VIDISHA MP-27-007-075-004/286
(KANKARKHEDI) 		1727007075NRG24020320240447253 02/03/2024 Maharaj Singh 1727007075WL038656 Maharaj Singh 00462 UCBA0001135 442 442 Processed 25/04/2024 476089672 MaharajSingh UCO BANK(607066)
80 VIDISHA MP-27-007-088-003/288
(SONTHAR) 		1727007088NRG24290220240445541 02/03/2024 Surendra singh 1727007088WL038479 Surendra singh 00462 UCBA0001135 663 663 Processed 25/04/2024 476089672 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19006 19006
81 VIDISHA MP-27-007-045-001/176
(DEVKHAJURI) 		1727007045NRG24010320240445984 02/03/2024 Rameswar 1727007045WL038527 Rameswar 00462 UCBA0001138 1326 1326 Processed 25/04/2024 476089672 Rameswar UCO BANK(607066)
82 VIDISHA MP-27-007-045-001/19
(DEVKHAJURI) 		1727007045NRG24010320240445985 02/03/2024 dayaram 1727007045WL038527 dayaram 00462 UCBA0001138 1326 1326 Processed 25/04/2024 476089672 dayaram UCO BANK(607066)
83 VIDISHA MP-27-007-045-001/740
(DEVKHAJURI) 		1727007045NRG24010320240445986 02/03/2024 rakesh 1727007045WL038528 rakesh 00462 UCBA0001138 1326 1326 Processed 25/04/2024 476089672 rakesh UCO BANK(607066)
SubTotal 3978 3978
84 VIDISHA MP-27-007-033-001/771
(BORIYA) 		1727007033NRG24290220240445512 02/03/2024 POOJA MEENA 1727007033WL038474 POOJA MEENA 00468 UBIN0536474 1326 1326 Processed 25/04/2024 476089672 POOJAMEENA UNION BANK OF INDIA(508500)
85 VIDISHA MP-27-007-033-001/773
(BORIYA) 		1727007033NRG24290220240445513 02/03/2024 KUSUM MEENA 1727007033WL038474 KUSUM MEENA 00468 UBIN0536474 1326 1326 Processed 25/04/2024 476089672 KUSUMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
86 VIDISHA MP-27-007-033-002/494
(BORIYA) 		1727007033NRG24290220240445519 02/03/2024 kamal singh 1727007033WL038474 kamal singh 00468 UBIN0536474 1326 1326 Processed 25/04/2024 476089672 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 VIDISHA MP-27-007-016-002/52-B
(BARRO) 		1727007016NRG24020320240447842 02/03/2024 SANDHYA MEENA 1727007016WL038691 SANDHYA MEENA 00468 UBIN0819361 1326 1326 Processed 25/04/2024 476089672 SANDHYAMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 VIDISHA MP-27-007-071-003/107
(JAITPURA) 		1727007071NRG24020320240446936 02/03/2024 Parvati Adiwasi 1727007071WL038621 Parvati Adiwasi 00468 UBIN0830615 1326 1326 Processed 25/04/2024 476089672 ParvatiAdiwasi UNION BANK OF INDIA(508500)
89 VIDISHA MP-27-007-088-003/14
(SONTHAR) 		1727007088NRG24290220240445540 02/03/2024 Javahar adiwasi 1727007088WL038479 Javahar adiwasi 00468 UBIN0830615 663 663 Processed 25/04/2024 476089672 Javaharadiwasi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
90 VIDISHA MP-27-007-033-002/495
(BORIYA) 		1727007033NRG24290220240445520 02/03/2024 guman singh 1727007033WL038474 guman singh 00688 FINO0001446 1326 1326 Processed 25/04/2024 476089672 gumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 VIDISHA MP-27-007-012-001/799
(SANOTI) 		1727007012NRG24290220240444895 02/03/2024 Shankar Singh Sakhya 1727007012WL038406 Shankar Singh Sakhya 00689 AUBL0002308 1326 1326 Processed 25/04/2024 476089672 ShankarSinghSakhya STATE BANK OF INDIA(508548)
92 VIDISHA MP-27-007-012-002/834
(SANOTI) 		1727007012NRG24290220240444903 02/03/2024 Narendra Singh 1727007012WL038406 Narendra Singh 00689 AUBL0002308 1326 1326 Processed 25/04/2024 476089672 NarendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
93 VIDISHA MP-27-007-012-002/832
(SANOTI) 		1727007012NRG24290220240444902 02/03/2024 Ramsevak 1727007012WL038406 Ramsevak 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476089672 Ramsevak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 97240 97240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_020324APB_FTO_481144 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_020324APB_FTO_481144 Bank of India BKID0009035 VIDISHA 3315
3 VIDISHA MP1727007_020324APB_FTO_481144 Canara Bank CNRB0002346 VIDISHA 2652
4 VIDISHA MP1727007_020324APB_FTO_481144 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 VIDISHA MP1727007_020324APB_FTO_481144 Canara Bank CNRB0005642 HANSUA 1326
6 VIDISHA MP1727007_020324APB_FTO_481144 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1989
7 VIDISHA MP1727007_020324APB_FTO_481144 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 3978
8 VIDISHA MP1727007_020324APB_FTO_481144 HDFC bank HDFC0000281 INDORE - CLOTH MARKET 1326
9 VIDISHA MP1727007_020324APB_FTO_481144 IDBI Bank IBKL0000406 VIDISHA 663
10 VIDISHA MP1727007_020324APB_FTO_481144 IDBI Bank IBKL0001406 KUWAKHEDI 5304
11 VIDISHA MP1727007_020324APB_FTO_481144 ICICI BANK ICIC0000480 VIDISHA 5304
12 VIDISHA MP1727007_020324APB_FTO_481144 Indian Overseas Bank IOBA0002167 VIDISHA 1326
13 VIDISHA MP1727007_020324APB_FTO_481144 Punjab National Bank PUNB0519510 Bhopal Munispal Corporation 1326
14 VIDISHA MP1727007_020324APB_FTO_481144 State Bank of India SBIN0006716 KHAMKHEDA 10608
15 VIDISHA MP1727007_020324APB_FTO_481144 State Bank of India SBIN0030156 NATERAN 1326
16 VIDISHA MP1727007_020324APB_FTO_481144 State Bank of India SBIN0030211 PIPALKHEDA 13260
17 VIDISHA MP1727007_020324APB_FTO_481144 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
18 VIDISHA MP1727007_020324APB_FTO_481144 UCO Bank UCBA0000010 VIDISHA 2652
19 VIDISHA MP1727007_020324APB_FTO_481144 UCO Bank UCBA0001135 AHMADPUR 19006
20 VIDISHA MP1727007_020324APB_FTO_481144 UCO Bank UCBA0001138 DEOKHAJURI 3978
21 VIDISHA MP1727007_020324APB_FTO_481144 Union Bank of India UBIN0536474 VIDISHA 3978
22 VIDISHA MP1727007_020324APB_FTO_481144 Union Bank of India UBIN0819361 VIDISHA 1326
23 VIDISHA MP1727007_020324APB_FTO_481144 Union Bank of India UBIN0830615 BHATNI 1989
24 VIDISHA MP1727007_020324APB_FTO_481144 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 VIDISHA MP1727007_020324APB_FTO_481144 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
26 VIDISHA MP1727007_020324APB_FTO_481144 India Post Payments Bank IPOS0000001 Vidisha 1326

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