Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_310523FTO_66466
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-18-002-001-001/172-A
(BRAHMANKHEDA) 		1718002000NRG24310520230035062 31/05/2023 BHANVARLAL 1718002WL004831 BHANVARLAL 00045 BARB0MAHIDP 1326 1326 Processed 03/06/2023 133964268 BHANVARLAL (000000)
2 MAHIDPUR MP-18-002-017-001/73
(HARBAKHEDI) 		1718002017NRG24310520230035202 31/05/2023 Geetabai 1718002017WL004843 Geetabai 00045 BARB0MAHIDP 1326 1326 Processed 03/06/2023 133964268 Geetabai (000000)
3 MAHIDPUR MP-18-002-086-001/111
(MAKLA) 		1718002086NRG24310520230034011 31/05/2023 Lila 1718002086WL004658 Lila 00045 BARB0MAHIDP 663 663 Processed 03/06/2023 133964268 Lila (000000)
4 MAHIDPUR MP-18-002-092-001/584
(RANAYRAPEER) 		1718002092NRG24310520230034369 31/05/2023 MOHAN BAI 1718002092WL004745 MOHAN BAI 00045 BARB0MAHIDP 2652 2652 Processed 03/06/2023 133964268 MOHANBAI (000000)
SubTotal 5967 5967
5 MAHIDPUR MP-18-002-031-001/119
(DHABLIKAMMA) 		1718002031NRG24310520230034118 31/05/2023 Kalidas 1718002031WL004695 Kalidas 00048 BKID0009104 1326 1326 Processed 03/06/2023 133964268 Kalidas (000000)
6 MAHIDPUR MP-18-002-050-001/46
(AZMABAD) 		1718002050NRG24310520230035056 31/05/2023 Gattabai 1718002050WL004830 Gattabai 00048 BKID0009104 2652 2652 Processed 03/06/2023 133964268 Gattabai (000000)
7 MAHIDPUR MP-18-002-057-001/11
(MUNDLIDOTRU) 		1718002057NRG24310520230035106 31/05/2023 BADRILAL BALU 1718002057WL004836 BADRILAL BALU 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 BADRILALBALU (000000)
8 MAHIDPUR MP-18-002-057-001/19-A
(MUNDLIDOTRU) 		1718002057NRG24310520230035109 31/05/2023 SANJAY KUMAR 1718002057WL004836 SANJAY KUMAR 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 SANJAYKUMAR (000000)
9 MAHIDPUR MP-18-002-057-001/23
(MUNDLIDOTRU) 		1718002057NRG24310520230035110 31/05/2023 PIRULAL 1718002057WL004836 PIRULAL 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 PIRULAL (000000)
10 MAHIDPUR MP-18-002-057-001/30
(MUNDLIDOTRU) 		1718002057NRG24310520230035115 31/05/2023 RAJENDRA SINGH 1718002057WL004836 RAJENDRA SINGH 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 RAJENDRASINGH (000000)
11 MAHIDPUR MP-18-002-057-001/35
(MUNDLIDOTRU) 		1718002057NRG24310520230035119 31/05/2023 RATANLAL 1718002057WL004836 RATANLAL 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 RATANLAL (000000)
12 MAHIDPUR MP-18-002-057-001/50
(MUNDLIDOTRU) 		1718002057NRG24310520230035131 31/05/2023 RAMESHCHANDRA 1718002057WL004836 RAMESHCHANDRA 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 RAMESHCHANDRA (000000)
13 MAHIDPUR MP-18-002-057-001/72
(MUNDLIDOTRU) 		1718002057NRG24310520230035139 31/05/2023 MANGU SINGH 1718002057WL004836 MANGU SINGH 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 MANGUSINGH (000000)
14 MAHIDPUR MP-18-002-057-001/72
(MUNDLIDOTRU) 		1718002057NRG24310520230035140 31/05/2023 SEETBAI 1718002057WL004836 SEETBAI 00048 BKID0009104 1104 1104 Processed 03/06/2023 133964268 SEETBAI (000000)
15 MAHIDPUR MP-18-002-057-003/23
(MUNDLIDOTRU) 		1718002057NRG24310520230033598 31/05/2023 RAHUL MANOHARSINGH 1718002057WL004595 RAHUL MANOHARSINGH 00048 BKID0009104 1326 1326 Processed 03/06/2023 133964268 RAHULMANOHARSINGH (000000)
16 MAHIDPUR MP-18-002-057-003/38
(MUNDLIDOTRU) 		1718002057NRG24310520230033599 31/05/2023 OMPRAKASH 1718002057WL004595 OMPRAKASH 00048 BKID0009104 1326 1326 Processed 03/06/2023 133964268 OMPRAKASH (000000)
17 MAHIDPUR MP-18-002-057-003/38
(MUNDLIDOTRU) 		1718002057NRG24310520230033600 31/05/2023 SORAMBAI 1718002057WL004595 SORAMBAI 00048 BKID0009104 1326 1326 Processed 03/06/2023 133964268 SORAMBAI (000000)
18 MAHIDPUR MP-18-002-057-003/76
(MUNDLIDOTRU) 		1718002057NRG24310520230033604 31/05/2023 BHUWAN SINGH 1718002057WL004595 BHUWAN SINGH 00048 BKID0009104 1326 1326 Processed 03/06/2023 133964268 BHUWANSINGH (000000)
SubTotal 18114 18114
19 MAHIDPUR MP-18-002-024-001/130
(MAHU) 		1718002024NRG24310520230034844 31/05/2023 AMBARAM 1718002024WL004819 AMBARAM 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 AMBARAM (000000)
20 MAHIDPUR MP-18-002-024-001/130
(MAHU) 		1718002024NRG24310520230034843 31/05/2023 AMBARAM 1718002024WL004819 AMBARAM 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 AMBARAM (000000)
21 MAHIDPUR MP-18-002-024-002/14
(MAHU) 		1718002024NRG24310520230034845 31/05/2023 Shanta bai 1718002024WL004819 Shanta bai 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 Shantabai (000000)
22 MAHIDPUR MP-18-002-024-002/3
(MAHU) 		1718002024NRG24310520230034850 31/05/2023 Vikash 1718002024WL004819 Vikash 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 Vikash (000000)
23 MAHIDPUR MP-18-002-024-002/3
(MAHU) 		1718002024NRG24310520230034849 31/05/2023 VIKASH 1718002024WL004819 VIKASH 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 VIKASH (000000)
24 MAHIDPUR MP-18-002-024-002/3
(MAHU) 		1718002024NRG24310520230034848 31/05/2023 Vikash 1718002024WL004819 Vikash 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 Vikash (000000)
25 MAHIDPUR MP-18-002-024-002/50
(MAHU) 		1718002024NRG24310520230034851 31/05/2023 RAMESH 1718002024WL004819 RAMESH 00048 BKID0009113 2652 2652 Processed 03/06/2023 133964268 RAMESH (000000)
26 MAHIDPUR MP-18-002-041-002/97
(KANTHARIYA) 		1718002041NRG24310520230034660 31/05/2023 SUGAN BAI 1718002041WL004793 SUGAN BAI 00048 BKID0009113 1547 1547 Processed 03/06/2023 133964268 SUGANBAI (000000)
27 MAHIDPUR MP-18-002-047-001/27-A
(AKYALIMBA) 		1718002047NRG24310520230034544 31/05/2023 SAHYATBAI 1718002047WL004769 SAHYATBAI 00048 BKID0009113 2856 2856 Processed 03/06/2023 133964268 SAHYATBAI (000000)
28 MAHIDPUR MP-18-002-047-001/49
(AKYALIMBA) 		1718002047NRG24310520230034522 31/05/2023 DEVUBAI 1718002047WL004764 DEVUBAI 00048 BKID0009113 2856 2856 Processed 03/06/2023 133964268 DEVUBAI (000000)
29 MAHIDPUR MP-18-002-047-001/91
(AKYALIMBA) 		1718002047NRG24310520230034516 31/05/2023 SEETA BAI 1718002047WL004762 SEETA BAI 00048 BKID0009113 2856 2856 Processed 03/06/2023 133964268 SEETABAI (000000)
30 MAHIDPUR MP-18-002-047-001/98
(AKYALIMBA) 		1718002047NRG24310520230034543 31/05/2023 RAMUBAI 1718002047WL004768 RAMUBAI 00048 BKID0009113 2856 2856 Processed 03/06/2023 133964268 RAMUBAI (000000)
31 MAHIDPUR MP-18-002-047-002/6-A
(AKYALIMBA) 		1718002047NRG24310520230034542 31/05/2023 GANPAT 1718002047WL004767 GANPAT 00048 BKID0009113 2856 2856 Processed 03/06/2023 133964268 GANPAT (000000)
SubTotal 34391 34391
32 MAHIDPUR MP-18-002-001-001/309
(BRAHMANKHEDA) 		1718002000NRG24310520230035090 31/05/2023 BADRILAL 1718002WL004831 BADRILAL 00048 BKID0009115 1326 1326 Processed 03/06/2023 133964268 BADRILAL (000000)
33 MAHIDPUR MP-18-002-001-001/345
(BRAHMANKHEDA) 		1718002000NRG24310520230035094 31/05/2023 KISHAN 1718002WL004831 KISHAN 00048 BKID0009115 1326 1326 Processed 03/06/2023 133964268 KISHAN (000000)
34 MAHIDPUR MP-18-002-001-001/354
(BRAHMANKHEDA) 		1718002000NRG24310520230035096 31/05/2023 JITENDRA 1718002WL004831 JITENDRA 00048 BKID0009115 1326 1326 Processed 03/06/2023 133964268 JITENDRA (000000)
35 MAHIDPUR MP-18-002-001-001/358
(BRAHMANKHEDA) 		1718002000NRG24310520230035097 31/05/2023 PRAKASH 1718002WL004831 PRAKASH 00048 BKID0009115 1326 1326 Processed 03/06/2023 133964268 PRAKASH (000000)
36 MAHIDPUR MP-18-002-003-001/165
(KOYAL) 		1718002003NRG24310520230034566 31/05/2023 Lakhan Das 1718002003WL004775 Lakhan Das 00048 BKID0009115 1326 1326 Processed 03/06/2023 133964268 LakhanDas (000000)
37 MAHIDPUR MP-18-002-003-001/165
(KOYAL) 		1718002003NRG24310520230034565 31/05/2023 Radheshyam Das 1718002003WL004775 Radheshyam Das 00048 BKID0009115 1326 1326 Processed 03/06/2023 133964268 RadheshyamDas (000000)
38 MAHIDPUR MP-18-002-006-001/615
(GOGAPUR) 		1718002006NRG24310520230035192 31/05/2023 SUGANBAI 1718002006WL004838 SUGANBAI 00048 BKID0009115 2652 2652 Processed 03/06/2023 133964268 SUGANBAI (000000)
39 MAHIDPUR MP-18-002-006-001/80-B
(GOGAPUR) 		1718002006NRG24310520230035200 31/05/2023 GOPAL MANGILAL 1718002006WL004841 GOPAL MANGILAL 00048 BKID0009115 3094 3094 Processed 03/06/2023 133964268 GOPALMANGILAL (000000)
40 MAHIDPUR MP-18-002-006-001/80-B
(GOGAPUR) 		1718002006NRG24310520230035199 31/05/2023 GOPAL MANGILAL 1718002006WL004841 GOPAL MANGILAL 00048 BKID0009115 3094 3094 Processed 03/06/2023 133964268 GOPALMANGILAL (000000)
41 MAHIDPUR MP-18-002-006-001/925-A
(GOGAPUR) 		1718002006NRG24310520230035193 31/05/2023 ANAND KUMAR BHERU LAL 1718002006WL004839 ANAND KUMAR BHERU LAL 00048 BKID0009115 3094 3094 Processed 03/06/2023 133964268 ANANDKUMARBHERULAL (000000)
42 MAHIDPUR MP-18-002-006-001/925-A
(GOGAPUR) 		1718002006NRG24310520230035194 31/05/2023 SIMA 1718002006WL004839 SIMA 00048 BKID0009115 3094 3094 Processed 03/06/2023 133964268 SIMA (000000)
43 MAHIDPUR MP-18-002-009-001/655
(JHUTAWAD) 		1718002009NRG24310520230034306 31/05/2023 RANCHOD 1718002009WL004732 RANCHOD 00048 BKID0009115 1547 1547 Processed 03/06/2023 133964268 RANCHOD (000000)
SubTotal 24531 24531
44 MAHIDPUR MP-18-002-083-001/110
(PIPLYADHUMA) 		1718002083NRG24310520230033766 31/05/2023 JAGDISH 1718002083WL004616 JAGDISH 00048 BKID0009116 1326 1326 Processed 03/06/2023 133964268 JAGDISH (000000)
45 MAHIDPUR MP-18-002-083-001/159
(PIPLYADHUMA) 		1718002083NRG24310520230033769 31/05/2023 SHANBHULAL 1718002083WL004616 SHANBHULAL 00048 BKID0009116 1326 1326 Processed 03/06/2023 133964268 SHANBHULAL (000000)
46 MAHIDPUR MP-18-002-085-001/117-A
(RABDANIYA) 		1718002085NRG24300520230033503 31/05/2023 KAVITA SHARMA 1718002085WL004586 KAVITA SHARMA 00048 BKID0009116 1547 1547 Processed 03/06/2023 133964268 KAVITASHARMA (000000)
47 MAHIDPUR MP-18-002-085-001/127
(RABDANIYA) 		1718002085NRG24300520230033505 31/05/2023 MOHANLAL 1718002085WL004586 MOHANLAL 00048 BKID0009116 1547 1547 Processed 03/06/2023 133964268 MOHANLAL (000000)
48 MAHIDPUR MP-18-002-085-001/47
(RABDANIYA) 		1718002085NRG24300520230033512 31/05/2023 SHANKARLAL DEVJI 1718002085WL004586 SHANKARLAL DEVJI 00048 BKID0009116 1547 1547 Processed 03/06/2023 133964268 SHANKARLALDEVJI (000000)
49 MAHIDPUR MP-18-002-085-001/51
(RABDANIYA) 		1718002085NRG24300520230033513 31/05/2023 SHIVNARAYAN 1718002085WL004586 SHIVNARAYAN 00048 BKID0009116 1547 1547 Processed 03/06/2023 133964268 SHIVNARAYAN (000000)
50 MAHIDPUR MP-18-002-086-001/110
(MAKLA) 		1718002086NRG24310520230034170 31/05/2023 LALU 1718002086WL004716 LALU 00048 BKID0009116 663 663 Processed 03/06/2023 133964268 LALU (000000)
51 MAHIDPUR MP-18-002-086-001/119
(MAKLA) 		1718002086NRG24310520230034010 31/05/2023 chanda 1718002086WL004657 chanda 00048 BKID0009116 1105 1105 Processed 03/06/2023 133964268 chanda (000000)
52 MAHIDPUR MP-18-002-086-001/230
(MAKLA) 		1718002086NRG24310520230034014 31/05/2023 NAGULAL 1718002086WL004660 NAGULAL 00048 BKID0009116 3094 3094 Processed 03/06/2023 133964268 NAGULAL (000000)
53 MAHIDPUR MP-18-002-086-001/263
(MAKLA) 		1718002086NRG24310520230034199 31/05/2023 AVWAR 1718002086WL004726 AVWAR 00048 BKID0009116 1105 1105 Processed 03/06/2023 133964268 AVWAR (000000)
54 MAHIDPUR MP-18-002-086-001/27-A
(MAKLA) 		1718002086NRG24310520230034040 31/05/2023 Dammubai 1718002086WL004681 Dammubai 00048 BKID0009116 3094 3094 Processed 03/06/2023 133964268 Dammubai (000000)
55 MAHIDPUR MP-18-002-086-001/349
(MAKLA) 		1718002086NRG24310520230034198 31/05/2023 NANJI 1718002086WL004725 NANJI 00048 BKID0009116 663 663 Processed 03/06/2023 133964268 NANJI (000000)
56 MAHIDPUR MP-18-002-086-001/37
(MAKLA) 		1718002086NRG24310520230034025 31/05/2023 SEITANBAI 1718002086WL004669 SEITANBAI 00048 BKID0009116 663 663 Processed 03/06/2023 133964268 SEITANBAI (000000)
57 MAHIDPUR MP-18-002-086-001/394
(MAKLA) 		1718002086NRG24310520230034037 31/05/2023 SHYAMU BAI 1718002086WL004679 SHYAMU BAI 00048 BKID0009116 3094 3094 Processed 03/06/2023 133964268 SHYAMUBAI (000000)
58 MAHIDPUR MP-18-002-086-001/452
(MAKLA) 		1718002086NRG24310520230034041 31/05/2023 GANGARAM 1718002086WL004682 GANGARAM 00048 BKID0009116 1547 1547 Processed 03/06/2023 133964268 GANGARAM (000000)
59 MAHIDPUR MP-18-002-086-001/506
(MAKLA) 		1718002086NRG24310520230034133 31/05/2023 SAREKUNR 1718002086WL004700 SAREKUNR 00048 BKID0009116 1105 1105 Processed 03/06/2023 133964268 SAREKUNR (000000)
60 MAHIDPUR MP-18-002-086-001/507
(MAKLA) 		1718002086NRG24310520230034138 31/05/2023 Mansingh 1718002086WL004703 Mansingh 00048 BKID0009116 3094 3094 Processed 03/06/2023 133964268 Mansingh (000000)
61 MAHIDPUR MP-18-002-086-001/507
(MAKLA) 		1718002086NRG24310520230034137 31/05/2023 Mansingh 1718002086WL004703 Mansingh 00048 BKID0009116 3094 3094 Processed 03/06/2023 133964268 Mansingh (000000)
62 MAHIDPUR MP-18-002-086-001/567
(MAKLA) 		1718002086NRG24310520230034188 31/05/2023 KHAJANBEE 1718002086WL004720 KHAJANBEE 00048 BKID0009116 663 663 Processed 03/06/2023 133964268 KHAJANBEE (000000)
63 MAHIDPUR MP-18-002-086-001/576
(MAKLA) 		1718002086NRG24310520230034030 31/05/2023 GABBAJI 1718002086WL004674 GABBAJI 00048 BKID0009116 3094 3094 Processed 03/06/2023 133964268 GABBAJI (000000)
64 MAHIDPUR MP-18-002-086-001/67
(MAKLA) 		1718002086NRG24310520230034020 31/05/2023 SUNDAR BAI 1718002086WL004665 SUNDAR BAI 00048 BKID0009116 663 663 Processed 03/06/2023 133964268 SUNDARBAI (000000)
65 MAHIDPUR MP-18-002-086-001/69
(MAKLA) 		1718002086NRG24310520230034016 31/05/2023 KACHRULAL 1718002086WL004662 KACHRULAL 00048 BKID0009116 663 663 Processed 03/06/2023 133964268 KACHRULAL (000000)
66 MAHIDPUR MP-18-002-092-001/329
(RANAYRAPEER) 		1718002092NRG24310520230034372 31/05/2023 BHAVARLAL 1718002092WL004746 BHAVARLAL 00048 BKID0009116 2652 2652 Processed 03/06/2023 133964268 BHAVARLAL (000000)
67 MAHIDPUR MP-18-002-092-001/391
(RANAYRAPEER) 		1718002092NRG24310520230034501 31/05/2023 Gordhan Singh 1718002092WL004758 Gordhan Singh 00048 BKID0009116 2652 2652 Processed 03/06/2023 133964268 GordhanSingh (000000)
68 MAHIDPUR MP-18-002-095-001/71
(BAMNAI) 		1718002000NRG24310520230035101 31/05/2023 BHAGGU BAI 1718002WL004835 BHAGGU BAI 00048 BKID0009116 2652 2652 Processed 03/06/2023 133964268 BHAGGUBAI (000000)
SubTotal 44200 44200
69 MAHIDPUR MP-18-002-041-002/132
(KANTHARIYA) 		1718002041NRG24310520230034655 31/05/2023 PAVITRA BAI 1718002041WL004793 PAVITRA BAI 00415 SBIN0030064 1547 1547 Processed 03/06/2023 133964268 PAVITRABAI (000000)
70 MAHIDPUR MP-18-002-041-002/98
(KANTHARIYA) 		1718002041NRG24310520230034661 31/05/2023 PRAKASH 1718002041WL004793 PRAKASH 00415 SBIN0030064 1547 1547 Processed 03/06/2023 133964268 PRAKASH (000000)
71 MAHIDPUR MP-18-002-047-001/20-B
(AKYALIMBA) 		1718002047NRG24310520230034515 31/05/2023 RAMCHANDAR 1718002047WL004762 RAMCHANDAR 00415 SBIN0030064 2856 2856 Processed 03/06/2023 133964268 RAMCHANDAR (000000)
72 MAHIDPUR MP-18-002-047-002/95
(AKYALIMBA) 		1718002000NRG24310520230035099 31/05/2023 GOPAL BHERULAL 1718002WL004833 GOPAL BHERULAL 00415 SBIN0030064 2856 2856 Processed 03/06/2023 133964268 GOPALBHERULAL (000000)
73 MAHIDPUR MP-18-002-086-001/282-B
(MAKLA) 		1718002086NRG24310520230034151 31/05/2023 BHAGIRATH 1718002086WL004709 BHAGIRATH 00415 SBIN0030064 1105 1105 Processed 03/06/2023 133964268 BHAGIRATH (000000)
74 MAHIDPUR MP-18-002-092-001/659
(RANAYRAPEER) 		1718002092NRG24310520230034497 31/05/2023 RAMKANYABAI 1718002092WL004757 RAMKANYABAI 00415 SBIN0030064 1105 1105 Processed 03/06/2023 133964268 RAMKANYABAI (000000)
75 MAHIDPUR MP-18-002-092-001/702
(RANAYRAPEER) 		1718002092NRG24310520230034374 31/05/2023 RUKHMABAI 1718002092WL004746 RUKHMABAI 00415 SBIN0030064 2652 2652 Processed 03/06/2023 133964268 RUKHMABAI (000000)
SubTotal 13668 13668
76 MAHIDPUR MP-18-002-017-002/120
(HARBAKHEDI) 		1718002017NRG24310520230035207 31/05/2023 Roop singh 1718002017WL004848 Roop singh 00697 BKID0MG0413 1326 1326 Processed 03/06/2023 133964268 Roopsingh (000000)
SubTotal 1326 1326
77 MAHIDPUR MP-18-002-005-001/900-A
(BAPAIYA) 		1718002000NRG24310520230035196 31/05/2023 Rajubai 1718002WL004840 Rajubai 00697 BKID0MG0414 2652 2652 Processed 03/06/2023 133964268 Rajubai (000000)
SubTotal 2652 2652
78 MAHIDPUR MP-18-002-009-001/606-A
(JHUTAWAD) 		1718002009NRG24310520230034302 31/05/2023 GOVIND KUNWAR 1718002009WL004732 GOVIND KUNWAR 00697 BKID0MG0446 1547 1547 Processed 03/06/2023 133964268 GOVINDKUNWAR (000000)
SubTotal 1547 1547
Total 146396 146396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_310523FTO_66466 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 5967
2 MAHIDPUR MP1718002_310523FTO_66466 Bank of India BKID0009104 KHEDA KHAJURIA 18114
3 MAHIDPUR MP1718002_310523FTO_66466 Bank of India BKID0009113 MAHIDPUR 34391
4 MAHIDPUR MP1718002_310523FTO_66466 Bank of India BKID0009115 MAHIDPUR ROAD 24531
5 MAHIDPUR MP1718002_310523FTO_66466 Bank of India BKID0009116 JHARDA 44200
6 MAHIDPUR MP1718002_310523FTO_66466 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 13668
7 MAHIDPUR MP1718002_310523FTO_66466 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326
8 MAHIDPUR MP1718002_310523FTO_66466 Madhya Pradesh Gramin Bank BKID0MG0414 Mahidpur Road 2652
9 MAHIDPUR MP1718002_310523FTO_66466 Madhya Pradesh Gramin Bank BKID0MG0446 Jhutawad 1547

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