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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210523APB_FTO_51192
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-27-007-061-001/12
(BHADARBADA GAUB) 		1727007061NRG24210520230048449 21/05/2023 dwarika prasad sharma 1727007061WL002179 dwarika prasad sharma 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 dwarikaprasadsharma STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-061-002/44
(BHADARBADA GAUB) 		1727007061NRG24210520230048453 21/05/2023 kamar singh 1727007061WL002179 kamar singh 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 kamarsingh INDIAN BANK(607105)
3 VIDISHA MP-27-007-061-002/52-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048456 21/05/2023 shriram dangi 1727007061WL002179 shriram dangi 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 shriramdangi IDBI BANK(607095)
4 VIDISHA MP-27-007-061-003/49
(BHADARBADA GAUB) 		1727007061NRG24210520230048463 21/05/2023 lal singh 1727007061WL002179 lal singh 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 lalsingh CENTRAL BANK OF INDIA(607115)
5 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048464 21/05/2023 sitaram kushwaha 1727007061WL002179 sitaram kushwaha 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 sitaramkushwaha IDBI BANK(607095)
6 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048465 21/05/2023 vinod bai 1727007061WL002180 vinod bai 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 vinodbai INDIAN BANK(607105)
7 VIDISHA MP-27-007-061-003/52-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048466 21/05/2023 rajesh lodhi 1727007061WL002180 rajesh lodhi 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 rajeshlodhi INDIAN BANK(607105)
8 VIDISHA MP-27-007-061-003/64
(BHADARBADA GAUB) 		1727007061NRG24210520230048468 21/05/2023 toran 1727007061WL002180 toran 00014 ALLA0211107 1547 1547 Processed 25/05/2023 865264531 toran INDIAN BANK(607105)
9 VIDISHA MP-27-007-062-001/151-A
(KHAREE) 		1727007062NRG24210520230048376 21/05/2023 JITENDRA 1727007062WL002175 JITENDRA 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-062-001/152-A
(KHAREE) 		1727007062NRG24210520230048378 21/05/2023 mangal 1727007062WL002175 mangal 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 mangal INDIAN BANK(607105)
11 VIDISHA MP-27-007-062-001/170
(KHAREE) 		1727007062NRG24210520230048379 21/05/2023 lakhan singh 1727007062WL002175 lakhan singh 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 VIDISHA MP-27-007-062-001/185-A
(KHAREE) 		1727007062NRG24210520230048381 21/05/2023 Aman 1727007062WL002175 Aman 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Aman INDIAN BANK(607105)
13 VIDISHA MP-27-007-062-001/263-A
(KHAREE) 		1727007062NRG24210520230048423 21/05/2023 Kamar bai 1727007062WL002176 Kamar bai 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIDISHA MP-27-007-062-001/4-B
(KHAREE) 		1727007062NRG24210520230048383 21/05/2023 hariram 1727007062WL002175 hariram 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 hariram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 VIDISHA MP-27-007-062-001/411-A
(KHAREE) 		1727007062NRG24210520230048424 21/05/2023 Vivek 1727007062WL002176 Vivek 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Vivek INDIAN BANK(607105)
16 VIDISHA MP-27-007-062-001/436-B
(KHAREE) 		1727007062NRG24210520230048387 21/05/2023 Shiv singh 1727007062WL002175 Shiv singh 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Shivsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 VIDISHA MP-27-007-062-001/573-A
(KHAREE) 		1727007062NRG24210520230048429 21/05/2023 Bhuvanti lal malviye 1727007062WL002177 Bhuvanti lal malviye 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Bhuvantilalmalviye INDIAN BANK(607105)
18 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG24210520230048390 21/05/2023 Rinku 1727007062WL002175 Rinku 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Rinku NARMADA JHABUA GRAMIN BANK(508515)
19 VIDISHA MP-27-007-062-001/595-A
(KHAREE) 		1727007062NRG24210520230048393 21/05/2023 Sangam raghuvanshi 1727007062WL002175 Sangam raghuvanshi 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Sangamraghuvanshi INDIAN BANK(607105)
20 VIDISHA MP-27-007-062-001/598-A
(KHAREE) 		1727007062NRG24210520230048430 21/05/2023 Gayathri raikwar 1727007062WL002177 Gayathri raikwar 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Gayathriraikwar INDIAN BANK(607105)
21 VIDISHA MP-27-007-062-001/618-A
(KHAREE) 		1727007062NRG24210520230048395 21/05/2023 Ramraj raghuvanshi 1727007062WL002175 Ramraj raghuvanshi 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Ramrajraghuvanshi STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-062-001/639-A
(KHAREE) 		1727007062NRG24210520230048397 21/05/2023 Nitin 1727007062WL002175 Nitin 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Nitin INDIAN BANK(607105)
23 VIDISHA MP-27-007-062-001/641-A
(KHAREE) 		1727007062NRG24210520230048398 21/05/2023 Mohar singh raghuvanshi 1727007062WL002175 Mohar singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Moharsinghraghuvanshi INDIAN BANK(607105)
24 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007062NRG24210520230048400 21/05/2023 Vinita Bai 1727007062WL002175 Vinita Bai 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 VinitaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 VIDISHA MP-27-007-062-001/652-A
(KHAREE) 		1727007062NRG24210520230048401 21/05/2023 ramkali bai 1727007062WL002175 ramkali bai 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 ramkalibai INDIAN BANK(607105)
26 VIDISHA MP-27-007-062-001/656-A
(KHAREE) 		1727007062NRG24210520230048403 21/05/2023 Ashok 1727007062WL002175 Ashok 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Ashok INDIAN BANK(607105)
27 VIDISHA MP-27-007-062-001/656-A
(KHAREE) 		1727007062NRG24210520230048404 21/05/2023 Saraswati 1727007062WL002175 Saraswati 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Saraswati INDIAN BANK(607105)
28 VIDISHA MP-27-007-062-001/74-A
(KHAREE) 		1727007062NRG24210520230048426 21/05/2023 shobharam harijan 1727007062WL002176 shobharam harijan 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 shobharamharijan INDIAN BANK(607105)
29 VIDISHA MP-27-007-062-002/113-B
(KHAREE) 		1727007062NRG24210520230048421 21/05/2023 Bhanupratap 1727007062WL002175 Bhanupratap 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865264531 Bhanupratap INDIAN BANK(607105)
SubTotal 40222 40222
30 VIDISHA MP-27-007-062-001/563-A
(KHAREE) 		1727007062NRG24210520230048389 21/05/2023 ravindra singh raghuvanshi 1727007062WL002175 ravindra singh raghuvanshi 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865264531 ravindrasinghraghuvanshi BANK OF BARODA(606985)
SubTotal 1326 1326
31 VIDISHA MP-27-007-061-003/64
(BHADARBADA GAUB) 		1727007061NRG24210520230048469 21/05/2023 shailesh 1727007061WL002180 shailesh 00105 CORP0001091 1547 1547 Processed 25/05/2023 865264531 shailesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
32 VIDISHA MP-27-007-061-003/93
(BHADARBADA GAUB) 		1727007061NRG24210520230048472 21/05/2023 MEENA BAI LIDHI 1727007061WL002180 MEENA BAI LIDHI 00165 IBKL0000406 1547 1547 Processed 25/05/2023 865264531 MEENABAILIDHI BANK OF BARODA(606985)
SubTotal 1547 1547
33 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007061NRG24210520230048451 21/05/2023 REKHA BAI DANGI 1727007061WL002179 REKHA BAI DANGI 00165 IBKL0001406 1547 1547 Processed 25/05/2023 865264531 REKHABAIDANGI HDFC BANK LTD(607152)
34 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007061NRG24210520230048450 21/05/2023 SURENDRA SINGH DANGI 1727007061WL002179 SURENDRA SINGH DANGI 00165 IBKL0001406 1547 1547 Processed 25/05/2023 865264531 SURENDRASINGHDANGI IDBI BANK(607095)
35 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007061NRG24210520230048458 21/05/2023 RACHNA BAI 1727007061WL002179 RACHNA BAI 00165 IBKL0001406 1547 1547 Processed 25/05/2023 865264531 RACHNABAI IDBI BANK(607095)
36 VIDISHA MP-27-007-061-003/91
(BHADARBADA GAUB) 		1727007061NRG24210520230048470 21/05/2023 basant lodhi 1727007061WL002180 basant lodhi 00165 IBKL0001406 1547 1547 Processed 25/05/2023 865264531 basantlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007061NRG24210520230048471 21/05/2023 Rajpal lodhi 1727007061WL002180 Rajpal lodhi 00165 IBKL0001406 1547 1547 Processed 25/05/2023 865264531 Rajpallodhi IDBI BANK(607095)
38 VIDISHA MP-27-007-061-003/94
(BHADARBADA GAUB) 		1727007061NRG24210520230048473 21/05/2023 RAHUL LODHI 1727007061WL002180 RAHUL LODHI 00165 IBKL0001406 1547 1547 Processed 25/05/2023 865264531 RAHULLODHI INDIAN BANK(607105)
39 VIDISHA MP-27-007-061-003/95
(BHADARBADA GAUB) 		1727007061NRG24210520230048474 21/05/2023 RAMVATI BAI LODHI 1727007061WL002180 RAMVATI BAI LODHI 00165 IBKL0001406 7 7 Processed 25/05/2023 865264531 RAMVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 9289 9289
40 VIDISHA MP-27-007-062-001/333-A
(KHAREE) 		1727007062NRG24210520230048382 21/05/2023 MEENA BAI 1727007062WL002175 MEENA BAI 00165 IBKL0001407 1326 1326 Processed 25/05/2023 865264531 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048457 21/05/2023 sunil kumar raghuvanshi 1727007061WL002179 sunil kumar raghuvanshi 00176 IDIB000H580 1547 1547 Processed 25/05/2023 865264531 sunilkumarraghuvanshi INDIAN BANK(607105)
42 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048461 21/05/2023 Veni prasad 1727007061WL002179 Veni prasad 00176 IDIB000H580 1547 1547 Processed 25/05/2023 865264531 Veniprasad INDIAN BANK(607105)
43 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG24210520230048391 21/05/2023 Pritam raghuwanshi 1727007062WL002175 Pritam raghuwanshi 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Pritamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIDISHA MP-27-007-062-001/703-A
(KHAREE) 		1727007062NRG24210520230048405 21/05/2023 Smariti raghuwanshi 1727007062WL002175 Smariti raghuwanshi 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Smaritiraghuwanshi INDIAN BANK(607105)
45 VIDISHA MP-27-007-062-001/707-A
(KHAREE) 		1727007062NRG24210520230048406 21/05/2023 Prahlad singh raghuwanshi 1727007062WL002175 Prahlad singh raghuwanshi 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Prahladsinghraghuwanshi INDIAN BANK(607105)
46 VIDISHA MP-27-007-062-001/716-A
(KHAREE) 		1727007062NRG24210520230048425 21/05/2023 Sachin 1727007062WL002176 Sachin 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIDISHA MP-27-007-062-001/732-A
(KHAREE) 		1727007062NRG24210520230048408 21/05/2023 Ramsaroop sen 1727007062WL002175 Ramsaroop sen 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Ramsaroopsen NARMADA JHABUA GRAMIN BANK(508515)
48 VIDISHA MP-27-007-062-001/732-A
(KHAREE) 		1727007062NRG24210520230048409 21/05/2023 Shivbati sen 1727007062WL002175 Shivbati sen 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Shivbatisen NARMADA JHABUA GRAMIN BANK(508515)
49 VIDISHA MP-27-007-062-001/774-A
(KHAREE) 		1727007062NRG24210520230048412 21/05/2023 Chhaya bai raghuwanshi 1727007062WL002175 Chhaya bai raghuwanshi 00176 IDIB000H580 1326 1326 Processed 25/05/2023 865264531 Chhayabairaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
50 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048462 21/05/2023 satish 1727007061WL002179 satish 00354 PUNB0404800 1547 1547 Processed 25/05/2023 865264531 satish INDIAN BANK(607105)
51 VIDISHA MP-27-007-061-003/64
(BHADARBADA GAUB) 		1727007061NRG24210520230048467 21/05/2023 bhagwan singh 1727007061WL002180 bhagwan singh 00354 PUNB0404800 1547 1547 Processed 25/05/2023 865264531 bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
52 VIDISHA MP-27-007-061-002/47
(BHADARBADA GAUB) 		1727007061NRG24210520230048454 21/05/2023 gajendra singh raghuwanshi 1727007061WL002179 gajendra singh raghuwanshi 00415 SBIN0001986 1547 1547 Processed 25/05/2023 865264531 gajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-061-002/706
(BHADARBADA GAUB) 		1727007061NRG24210520230048459 21/05/2023 SHIVAM RAGHUWANSHI 1727007061WL002179 SHIVAM RAGHUWANSHI 00415 SBIN0001986 1547 1547 Processed 25/05/2023 865264531 SHIVAMRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
54 VIDISHA MP-27-007-062-001/652-A
(KHAREE) 		1727007062NRG24210520230048402 21/05/2023 kirat singh 1727007062WL002175 kirat singh 00415 SBIN0001986 1326 1326 Processed 25/05/2023 865264531 kiratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
55 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007062NRG24210520230048399 21/05/2023 rajendra raghubanchi 1727007062WL002175 rajendra raghubanchi 00415 SBIN0030075 1326 1326 Processed 25/05/2023 865264531 rajendraraghubanchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24210520230048407 21/05/2023 Rajkumar raghuwanshi 1727007062WL002175 Rajkumar raghuwanshi 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865264531 Rajkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
57 VIDISHA MP-27-007-062-001/742-A
(KHAREE) 		1727007062NRG24210520230048410 21/05/2023 Anil sen 1727007062WL002175 Anil sen 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865264531 Anilsen NARMADA JHABUA GRAMIN BANK(508515)
58 VIDISHA MP-27-007-062-001/745-A
(KHAREE) 		1727007062NRG24210520230048411 21/05/2023 Manoj sen 1727007062WL002175 Manoj sen 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865264531 Manojsen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 VIDISHA MP-27-007-061-001/53-A
(BHADARBADA GAUB) 		1727007061NRG24210520230048452 21/05/2023 lomat singh 1727007061WL002179 lomat singh 00462 UCBA0000010 1547 1547 Processed 25/05/2023 865264531 lomatsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 VIDISHA MP-27-007-084-003/354-A
(BHATNI) 		1727007084NRG24210520230048375 21/05/2023 Anjali vishkarma 1727007084WL002174 Anjali vishkarma 00462 UCBA0001135 1224 1224 Processed 25/05/2023 865264531 Anjalivishkarma UCO BANK(607066)
61 VIDISHA MP-27-007-084-003/354-A
(BHATNI) 		1727007084NRG24210520230048374 21/05/2023 Gyatri vishkarma 1727007084WL002174 Gyatri vishkarma 00462 UCBA0001135 1224 1224 Processed 25/05/2023 865264531 Gyatrivishkarma UCO BANK(607066)
SubTotal 2448 2448
62 VIDISHA MP-27-007-062-001/418-A
(KHAREE) 		1727007062NRG24210520230048386 21/05/2023 Dilip singh raghuwanshi 1727007062WL002175 Dilip singh raghuwanshi 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264531 Dilipsinghraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
63 VIDISHA MP-27-007-062-001/453-A
(KHAREE) 		1727007062NRG24210520230048388 21/05/2023 Bhagirath 1727007062WL002175 Bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264531 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
64 VIDISHA MP-27-007-062-001/775-A
(KHAREE) 		1727007062NRG24210520230048413 21/05/2023 Anurag prajapati 1727007062WL002175 Anurag prajapati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865264531 Anuragprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 88424 88424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_210523APB_FTO_51192 Allahabad Bank ALLA0211107 HIRNAI 40222
2 VIDISHA MP1727007_210523APB_FTO_51192 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_210523APB_FTO_51192 CORPORATION BANK CORP0001091 VIDISHA 1547
4 VIDISHA MP1727007_210523APB_FTO_51192 IDBI Bank IBKL0000406 VIDISHA 1547
5 VIDISHA MP1727007_210523APB_FTO_51192 IDBI Bank IBKL0001406 KUWAKHEDI 9289
6 VIDISHA MP1727007_210523APB_FTO_51192 IDBI Bank IBKL0001407 PADRAYAT 1326
7 VIDISHA MP1727007_210523APB_FTO_51192 Indian Bank IDIB000H580 Hirnai 12376
8 VIDISHA MP1727007_210523APB_FTO_51192 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3094
9 VIDISHA MP1727007_210523APB_FTO_51192 State Bank of India SBIN0001986 ADB VIDISHA 4420
10 VIDISHA MP1727007_210523APB_FTO_51192 State Bank of India SBIN0030075 VIDISHA 1326
11 VIDISHA MP1727007_210523APB_FTO_51192 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3978
12 VIDISHA MP1727007_210523APB_FTO_51192 UCO Bank UCBA0000010 VIDISHA 1547
13 VIDISHA MP1727007_210523APB_FTO_51192 UCO Bank UCBA0001135 AHMADPUR 2448
14 VIDISHA MP1727007_210523APB_FTO_51192 Madhya Pradesh Gramin Bank BKID0NAMRGB CIVIL LINES 1326
15 VIDISHA MP1727007_210523APB_FTO_51192 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326
16 VIDISHA MP1727007_210523APB_FTO_51192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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