Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_290423APB_FTO_22879
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 MAHIDPUR MP-18-002-012-001/485
(DELCHIKHURD) 		1718002000NRG24290420230006603 29/04/2023 BHADAR 1718002WL001054 BHADAR 00045 BARB0MAHIDP 3094 3094 Processed 12/05/2023 641820833 BHADAR BANK OF BARODA(606985)
2 MAHIDPUR MP-18-002-017-002/171
(HARBAKHEDI) 		1718002000NRG24290420230006607 29/04/2023 kaluram 1718002WL001058 kaluram 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 641820833 kaluram BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-019-001/173-C
(CHITAWAD) 		1718002000NRG24290420230006600 29/04/2023 JIVAN SINGH 1718002WL001052 JIVAN SINGH 00045 BARB0MAHIDP 3094 3094 Processed 12/05/2023 641820833 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 MAHIDPUR MP-18-002-034-001/104
(ITAWA) 		1718002000NRG24290420230006609 29/04/2023 ISHVARLAL 1718002WL001060 ISHVARLAL 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 641820833 ISHVARLAL BANK OF BARODA(606985)
5 MAHIDPUR MP-18-002-037-001/120
(BANI) 		1718002000NRG24290420230006596 29/04/2023 Kanchan 1718002WL001049 Kanchan 00045 BARB0MAHIDP 1547 1547 Processed 12/05/2023 641820833 Kanchan BANK OF BARODA(606985)
SubTotal 10829 10829
6 MAHIDPUR MP-18-002-032-002/84
(SUHAGPURA) 		1718002000NRG24290420230006621 29/04/2023 SHAYANU BAI 1718002WL001066 SHAYANU BAI 00048 BKID0009104 1547 1547 Processed 12/05/2023 641820833 SHAYANUBAI BANK OF INDIA(508505)
7 MAHIDPUR MP-18-002-050-001/9
(AZMABAD) 		1718002000NRG24290420230006590 29/04/2023 LALUBAI 1718002WL001047 LALUBAI 00048 BKID0009104 1547 1547 Rejected 12/05/2023 641820833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MAHIDPUR MP-18-002-050-001/9
(AZMABAD) 		1718002000NRG24290420230006591 29/04/2023 LALUBAI RAMAJI 1718002WL001047 LALUBAI RAMAJI 00048 BKID0009104 1547 1547 Processed 12/05/2023 641820833 LALUBAIRAMAJI BANK OF INDIA(508505)
9 MAHIDPUR MP-18-002-050-002/159
(AZMABAD) 		1718002000NRG24290420230006592 29/04/2023 Parwatlal 1718002WL001047 Parwatlal 00048 BKID0009104 1547 1547 Processed 12/05/2023 641820833 Parwatlal BANK OF BARODA(606985)
SubTotal 6188 6188
10 MAHIDPUR MP-18-002-026-002/32
(DHARAKHEDA) 		1718002000NRG24290420230006605 29/04/2023 NAKHRA BAI 1718002WL001056 NAKHRA BAI 00048 BKID0009113 3094 3094 Processed 12/05/2023 641820833 NAKHRABAI STATE BANK OF INDIA(508548)
11 MAHIDPUR MP-18-002-039-001/39
(LASUDIYAMANSOOR) 		1718002000NRG24290420230006618 29/04/2023 JAMNA BAI 1718002WL001064 JAMNA BAI 00048 BKID0009113 1547 1547 Processed 12/05/2023 641820833 JAMNABAI BANK OF INDIA(508505)
SubTotal 4641 4641
12 MAHIDPUR MP-18-002-003-002/136
(KOYAL) 		1718002000NRG24290420230006616 29/04/2023 arjun singh 1718002WL001063 arjun singh 00048 BKID0009115 1547 1547 Processed 12/05/2023 641820833 arjunsingh BANK OF INDIA(508505)
13 MAHIDPUR MP-18-002-006-001/1739
(GOGAPUR) 		1718002000NRG24290420230006631 29/04/2023 SAVITA RAJKUMAR 1718002WL001071 SAVITA RAJKUMAR 00048 BKID0009115 3094 3094 Processed 12/05/2023 641820833 SAVITARAJKUMAR BANK OF INDIA(508505)
14 MAHIDPUR MP-18-002-006-001/423-B
(GOGAPUR) 		1718002000NRG24290420230006635 29/04/2023 KAILASH NAR SINGH 1718002WL001074 KAILASH NAR SINGH 00048 BKID0009115 3094 3094 Processed 12/05/2023 641820833 KAILASHNARSINGH BANK OF INDIA(508505)
15 MAHIDPUR MP-18-002-006-001/482-A
(GOGAPUR) 		1718002000NRG24290420230006636 29/04/2023 BABULAL 1718002WL001074 BABULAL 00048 BKID0009115 3094 3094 Processed 12/05/2023 641820833 BABULAL BANK OF INDIA(508505)
16 MAHIDPUR MP-18-002-006-001/482-A
(GOGAPUR) 		1718002000NRG24290420230006637 29/04/2023 MADHUBALA BAI 1718002WL001074 MADHUBALA BAI 00048 BKID0009115 3094 3094 Processed 12/05/2023 641820833 MADHUBALABAI BANK OF INDIA(508505)
17 MAHIDPUR MP-18-002-006-001/866
(GOGAPUR) 		1718002000NRG24290420230006634 29/04/2023 RAKESH PARSHURAM 1718002WL001073 RAKESH PARSHURAM 00048 BKID0009115 3094 3094 Processed 12/05/2023 641820833 RAKESHPARSHURAM BANK OF INDIA(508505)
18 MAHIDPUR MP-18-002-007-001/122
(KANAKHEDIEKLASPUR) 		1718002000NRG24290420230006626 29/04/2023 Gopal kunwar 1718002WL001069 Gopal kunwar 00048 BKID0009115 1547 1547 Processed 12/05/2023 641820833 Gopalkunwar NARMADA JHABUA GRAMIN BANK(508515)
19 MAHIDPUR MP-18-002-007-001/63
(KANAKHEDIEKLASPUR) 		1718002000NRG24290420230006623 29/04/2023 BHAGERATH 1718002WL001067 BHAGERATH 00048 BKID0009115 1547 1547 Processed 12/05/2023 641820833 BHAGERATH BANK OF INDIA(508505)
20 MAHIDPUR MP-18-002-007-002/95-A
(KANAKHEDIEKLASPUR) 		1718002000NRG24290420230006628 29/04/2023 Radyshyam 1718002WL001069 Radyshyam 00048 BKID0009115 1547 1547 Processed 12/05/2023 641820833 Radyshyam BANK OF INDIA(508505)
21 MAHIDPUR MP-18-002-013-001/98
(ISANKHEDI) 		1718002000NRG24290420230006608 29/04/2023 MANGILAL AMBARAM 1718002WL001059 MANGILAL AMBARAM 00048 BKID0009115 1547 1547 Processed 12/05/2023 641820833 MANGILALAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
22 MAHIDPUR MP-18-002-077-001/178-A
(BOLKHEDANAU) 		1718002000NRG24290420230006599 29/04/2023 JAGDISH 1718002WL001051 JAGDISH 00048 BKID0009116 1547 1547 Processed 12/05/2023 641820833 JAGDISH AXIS BANK(607153)
SubTotal 1547 1547
23 MAHIDPUR MP-18-002-007-001/107-B
(KANAKHEDIEKLASPUR) 		1718002000NRG24290420230006624 29/04/2023 VINOD 1718002WL001068 VINOD 00152 HDFC0004852 1547 1547 Processed 12/05/2023 641820833 VINOD HDFC BANK LTD(607152)
SubTotal 1547 1547
24 MAHIDPUR MP-18-002-006-001/395-C
(GOGAPUR) 		1718002000NRG24290420230006632 29/04/2023 SANTOSH CHAWARE 1718002WL001072 SANTOSH CHAWARE 00415 SBIN0030064 3094 3094 Processed 12/05/2023 641820833 SANTOSHCHAWARE BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-027-002/13
(BALODA) 		1718002000NRG24290420230006594 29/04/2023 sugan bai 1718002WL001048 sugan bai 00415 SBIN0030064 3094 3094 Processed 12/05/2023 641820833 suganbai STATE BANK OF INDIA(508548)
26 MAHIDPUR MP-18-002-029-002/13
(BARKHEDABUJURG) 		1718002000NRG24290420230006598 29/04/2023 KAILASH BAI 1718002WL001050 KAILASH BAI 00415 SBIN0030064 3094 3094 Processed 12/05/2023 641820833 KAILASHBAI STATE BANK OF INDIA(508548)
27 MAHIDPUR MP-18-002-037-001/120
(BANI) 		1718002000NRG24290420230006595 29/04/2023 SWAROOP 1718002WL001049 SWAROOP 00415 SBIN0030064 1547 1547 Processed 12/05/2023 641820833 SWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
28 MAHIDPUR MP-18-002-042-003/71-A
(GOGAKHEDA) 		1718002000NRG24290420230006606 29/04/2023 MUKESH 1718002WL001057 MUKESH 00415 SBIN0030064 3094 3094 Processed 12/05/2023 641820833 MUKESH STATE BANK OF INDIA(508548)
29 MAHIDPUR MP-18-002-044-001/271
(KACHARIYA) 		1718002000NRG24290420230006610 29/04/2023 NARAYANSINGH 1718002WL001061 NARAYANSINGH 00415 SBIN0030064 1547 1547 Processed 12/05/2023 641820833 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
30 MAHIDPUR MP-18-002-028-002/100
(HINGONYA) 		1718002028NRG24250420230003957 29/04/2023 MADAN LAL 1718002028WL000643 MADAN LAL 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 MADANLAL UCO BANK(607066)
31 MAHIDPUR MP-18-002-028-002/100-A
(HINGONYA) 		1718002028NRG24250420230003958 29/04/2023 MAYA BAI 1718002028WL000643 MAYA BAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 MAYABAI UCO BANK(607066)
32 MAHIDPUR MP-18-002-028-002/102-A
(HINGONYA) 		1718002028NRG24250420230003959 29/04/2023 RAJARAM 1718002028WL000643 RAJARAM 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 RAJARAM UCO BANK(607066)
33 MAHIDPUR MP-18-002-028-002/120-A
(HINGONYA) 		1718002028NRG24250420230003960 29/04/2023 SHYAMSINGH 1718002028WL000643 SHYAMSINGH 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 SHYAMSINGH UCO BANK(607066)
34 MAHIDPUR MP-18-002-028-002/123
(HINGONYA) 		1718002028NRG24250420230003961 29/04/2023 GOVINDKUNVAR BAI 1718002028WL000643 GOVINDKUNVAR BAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 GOVINDKUNVARBAI UCO BANK(607066)
35 MAHIDPUR MP-18-002-028-002/123
(HINGONYA) 		1718002028NRG24250420230003962 29/04/2023 LOKENDRA SINGH 1718002028WL000643 LOKENDRA SINGH 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 LOKENDRASINGH UCO BANK(607066)
36 MAHIDPUR MP-18-002-028-002/123-A
(HINGONYA) 		1718002028NRG24250420230003963 29/04/2023 SANKAR 1718002028WL000643 SANKAR 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 SANKAR UCO BANK(607066)
37 MAHIDPUR MP-18-002-028-002/125
(HINGONYA) 		1718002028NRG24250420230003964 29/04/2023 SURESH 1718002028WL000643 SURESH 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 SURESH UCO BANK(607066)
38 MAHIDPUR MP-18-002-028-002/125
(HINGONYA) 		1718002028NRG24250420230003965 29/04/2023 TARABAI 1718002028WL000643 TARABAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 TARABAI BANK OF BARODA(606985)
39 MAHIDPUR MP-18-002-028-002/126-A
(HINGONYA) 		1718002028NRG24250420230003966 29/04/2023 DAYARAM 1718002028WL000643 DAYARAM 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 DAYARAM UCO BANK(607066)
40 MAHIDPUR MP-18-002-028-002/127
(HINGONYA) 		1718002028NRG24250420230003967 29/04/2023 DILIPKUMAR LAXMINARAYAN 1718002028WL000643 DILIPKUMAR LAXMINARAYAN 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 DILIPKUMARLAXMINARAYAN UCO BANK(607066)
41 MAHIDPUR MP-18-002-028-002/158
(HINGONYA) 		1718002028NRG24250420230003968 29/04/2023 JEEVANSINGH MODSINGH 1718002028WL000643 JEEVANSINGH MODSINGH 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 JEEVANSINGHMODSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
42 MAHIDPUR MP-18-002-028-002/158-B
(HINGONYA) 		1718002028NRG24250420230003969 29/04/2023 KANHEYA LAAL 1718002028WL000643 KANHEYA LAAL 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 KANHEYALAAL UCO BANK(607066)
43 MAHIDPUR MP-18-002-028-002/16-A
(HINGONYA) 		1718002028NRG24250420230003970 29/04/2023 PURALAL 1718002028WL000643 PURALAL 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 PURALAL BANK OF BARODA(606985)
44 MAHIDPUR MP-18-002-028-002/16-A
(HINGONYA) 		1718002028NRG24250420230003971 29/04/2023 SIMABAI 1718002028WL000643 SIMABAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 SIMABAI UCO BANK(607066)
45 MAHIDPUR MP-18-002-028-002/167-A
(HINGONYA) 		1718002028NRG24250420230003972 29/04/2023 YASHWANT 1718002028WL000643 YASHWANT 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 YASHWANT UCO BANK(607066)
46 MAHIDPUR MP-18-002-028-002/17
(HINGONYA) 		1718002028NRG24250420230003974 29/04/2023 ANITA BAI SATYANARAYAN 1718002028WL000643 ANITA BAI SATYANARAYAN 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 ANITABAISATYANARAYAN UCO BANK(607066)
47 MAHIDPUR MP-18-002-028-002/17
(HINGONYA) 		1718002028NRG24250420230003973 29/04/2023 SATYANARAYAN MANGILAL 1718002028WL000643 SATYANARAYAN MANGILAL 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 SATYANARAYANMANGILAL BANK OF INDIA(508505)
48 MAHIDPUR MP-18-002-028-002/24-A
(HINGONYA) 		1718002028NRG24250420230003975 29/04/2023 REKHABAI 1718002028WL000643 REKHABAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 REKHABAI UCO BANK(607066)
49 MAHIDPUR MP-18-002-028-002/30
(HINGONYA) 		1718002028NRG24250420230003976 29/04/2023 NARAN 1718002028WL000643 NARAN 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 NARAN UCO BANK(607066)
50 MAHIDPUR MP-18-002-028-002/30
(HINGONYA) 		1718002028NRG24250420230003977 29/04/2023 SHETAN BAI 1718002028WL000643 SHETAN BAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 SHETANBAI UCO BANK(607066)
51 MAHIDPUR MP-18-002-028-002/38
(HINGONYA) 		1718002028NRG24250420230003978 29/04/2023 BADRILAL MANGILAL 1718002028WL000643 BADRILAL MANGILAL 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 BADRILALMANGILAL UCO BANK(607066)
52 MAHIDPUR MP-18-002-028-002/38
(HINGONYA) 		1718002028NRG24250420230003979 29/04/2023 KELAS BAI 1718002028WL000643 KELAS BAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 KELASBAI UCO BANK(607066)
53 MAHIDPUR MP-18-002-028-002/42
(HINGONYA) 		1718002028NRG24250420230003980 29/04/2023 KACHRULAL MOTI 1718002028WL000643 KACHRULAL MOTI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 KACHRULALMOTI BANK OF INDIA(508505)
54 MAHIDPUR MP-18-002-028-002/42
(HINGONYA) 		1718002028NRG24250420230003981 29/04/2023 PRAKASH BAI KACHRU 1718002028WL000643 PRAKASH BAI KACHRU 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 PRAKASHBAIKACHRU UCO BANK(607066)
55 MAHIDPUR MP-18-002-028-002/5-A
(HINGONYA) 		1718002028NRG24250420230003982 29/04/2023 PAVITRABAI 1718002028WL000643 PAVITRABAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 PAVITRABAI UCO BANK(607066)
56 MAHIDPUR MP-18-002-028-002/59
(HINGONYA) 		1718002028NRG24250420230003983 29/04/2023 JAGDISH 1718002028WL000643 JAGDISH 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 JAGDISH UCO BANK(607066)
57 MAHIDPUR MP-18-002-028-002/59
(HINGONYA) 		1718002028NRG24250420230003984 29/04/2023 PARVATIBAI 1718002028WL000643 PARVATIBAI 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 PARVATIBAI UCO BANK(607066)
58 MAHIDPUR MP-18-002-028-002/71
(HINGONYA) 		1718002028NRG24250420230003985 29/04/2023 RAJESH 1718002028WL000643 RAJESH 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 RAJESH BANK OF BARODA(606985)
59 MAHIDPUR MP-18-002-028-002/72
(HINGONYA) 		1718002028NRG24250420230003986 29/04/2023 BHERULAL MOTILAL 1718002028WL000643 BHERULAL MOTILAL 00462 UCBA0001461 1105 1105 Processed 12/05/2023 641820833 BHERULALMOTILAL UCO BANK(607066)
60 MAHIDPUR MP-18-002-028-002/72
(HINGONYA) 		1718002028NRG24250420230003987 29/04/2023 DEVUBAI BHERULAL 1718002028WL000643 DEVUBAI BHERULAL 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 DEVUBAIBHERULAL UCO BANK(607066)
61 MAHIDPUR MP-18-002-028-002/72
(HINGONYA) 		1718002028NRG24250420230003988 29/04/2023 JITENDRA BAROD 1718002028WL000643 JITENDRA BAROD 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 JITENDRABAROD BANK OF BARODA(606985)
62 MAHIDPUR MP-18-002-028-002/77-A
(HINGONYA) 		1718002028NRG24250420230003990 29/04/2023 GITA BAI 1718002028WL000643 GITA BAI 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 GITABAI UCO BANK(607066)
63 MAHIDPUR MP-18-002-028-002/77-A
(HINGONYA) 		1718002028NRG24250420230003989 29/04/2023 KARANSINGH 1718002028WL000643 KARANSINGH 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 KARANSINGH UCO BANK(607066)
64 MAHIDPUR MP-18-002-028-002/85
(HINGONYA) 		1718002028NRG24250420230003991 29/04/2023 GANGARAM RUGHNATH 1718002028WL000643 GANGARAM RUGHNATH 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 GANGARAMRUGHNATH UCO BANK(607066)
65 MAHIDPUR MP-18-002-028-002/85
(HINGONYA) 		1718002028NRG24250420230003992 29/04/2023 PARWATI BAI GANGARAM 1718002028WL000643 PARWATI BAI GANGARAM 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 PARWATIBAIGANGARAM UCO BANK(607066)
66 MAHIDPUR MP-18-002-028-002/94
(HINGONYA) 		1718002028NRG24250420230003994 29/04/2023 HARI SINGH 1718002028WL000643 HARI SINGH 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 HARISINGH UCO BANK(607066)
67 MAHIDPUR MP-18-002-028-002/94
(HINGONYA) 		1718002028NRG24250420230003993 29/04/2023 SHYAMU BAI 1718002028WL000643 SHYAMU BAI 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 SHYAMUBAI UCO BANK(607066)
68 MAHIDPUR MP-18-002-028-002/98
(HINGONYA) 		1718002028NRG24250420230003996 29/04/2023 BHULIBAI 1718002028WL000643 BHULIBAI 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 BHULIBAI UCO BANK(607066)
69 MAHIDPUR MP-18-002-028-002/98
(HINGONYA) 		1718002028NRG24250420230003995 29/04/2023 RAMESHLAL 1718002028WL000643 RAMESHLAL 00462 UCBA0001461 884 884 Processed 12/05/2023 641820833 RAMESHLAL UCO BANK(607066)
SubTotal 41990 41990
70 MAHIDPUR MP-18-002-021-002/409
(KADHAI) 		1718002000NRG24290420230006611 29/04/2023 GUMAN SINGH 1718002WL001062 GUMAN SINGH 00697 BKID0MG0413 3094 3094 Processed 12/05/2023 641820833 GUMANSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
71 MAHIDPUR MP-18-002-007-001/126
(KANAKHEDIEKLASPUR) 		1718002000NRG24290420230006622 29/04/2023 Savaensingh 1718002WL001067 Savaensingh 00697 BKID0MG0414 1547 1547 Processed 12/05/2023 641820833 Savaensingh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 110058 110058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_290423APB_FTO_22879 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 10829
2 MAHIDPUR MP1718002_290423APB_FTO_22879 Bank of India BKID0009104 KHEDA KHAJURIA 6188
3 MAHIDPUR MP1718002_290423APB_FTO_22879 Bank of India BKID0009113 MAHIDPUR 4641
4 MAHIDPUR MP1718002_290423APB_FTO_22879 Bank of India BKID0009115 MAHIDPUR ROAD 23205
5 MAHIDPUR MP1718002_290423APB_FTO_22879 Bank of India BKID0009116 JHARDA 1547
6 MAHIDPUR MP1718002_290423APB_FTO_22879 HDFC bank HDFC0004852 MAHIDPUR 1547
7 MAHIDPUR MP1718002_290423APB_FTO_22879 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 15470
8 MAHIDPUR MP1718002_290423APB_FTO_22879 UCO Bank UCBA0001461 JAGOTI 41990
9 MAHIDPUR MP1718002_290423APB_FTO_22879 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 3094
10 MAHIDPUR MP1718002_290423APB_FTO_22879 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 1547

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