Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_080723APB_FTO_154367
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-27-007-069-001/326
(THHARR) 		1727007069NRG24080720230150584 08/07/2023 raj Bala 1727007069WL008675 raj Bala 00014 ALLA0211107 1326 1326 Processed 15/07/2023 843637203 rajBala AIRTEL PAYMENTS BANK LIMITED(990288)
2 VIDISHA MP-27-007-069-001/326
(THHARR) 		1727007069NRG24080720230150583 08/07/2023 Rajbeer 1727007069WL008675 Rajbeer 00014 ALLA0211107 1326 1326 Processed 15/07/2023 843637203 Rajbeer INDIAN BANK(607105)
3 VIDISHA MP-27-007-069-001/38-A
(THHARR) 		1727007069NRG24080720230150589 08/07/2023 sarju lal 1727007069WL008675 sarju lal 00014 ALLA0211107 1326 1326 Processed 14/07/2023 843637203 sarjulal BANK OF INDIA(508505)
4 VIDISHA MP-27-007-069-001/73
(THHARR) 		1727007069NRG24080720230150606 08/07/2023 halkeram ahirwar 1727007069WL008675 halkeram ahirwar 00014 ALLA0211107 1326 1326 Processed 14/07/2023 843637203 halkeramahirwar BANK OF INDIA(508505)
SubTotal 5304 5304
5 VIDISHA MP-27-007-069-001/29-A
(THHARR) 		1727007069NRG24080720230150579 08/07/2023 SARASVATI BAI 1727007069WL008675 SARASVATI BAI 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 SARASVATIBAI BANK OF INDIA(508505)
6 VIDISHA MP-27-007-069-001/292
(THHARR) 		1727007069NRG24080720230150582 08/07/2023 Kiran Bai Sen 1727007069WL008675 Kiran Bai Sen 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 KiranBaiSen BANK OF INDIA(508505)
7 VIDISHA MP-27-007-069-001/292
(THHARR) 		1727007069NRG24080720230150581 08/07/2023 ramkrishan 1727007069WL008675 ramkrishan 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 ramkrishan BANK OF INDIA(508505)
8 VIDISHA MP-27-007-069-001/349-A
(THHARR) 		1727007069NRG24080720230150585 08/07/2023 PREM BAI 1727007069WL008675 PREM BAI 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 PREMBAI BANK OF INDIA(508505)
9 VIDISHA MP-27-007-069-001/365-A
(THHARR) 		1727007069NRG24080720230150588 08/07/2023 Shiv joyti 1727007069WL008675 Shiv joyti 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 Shivjoyti BANK OF INDIA(508505)
10 VIDISHA MP-27-007-069-001/410-A
(THHARR) 		1727007069NRG24080720230150592 08/07/2023 BINDA BAI MINA 1727007069WL008675 BINDA BAI MINA 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 BINDABAIMINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 VIDISHA MP-27-007-069-001/410-A
(THHARR) 		1727007069NRG24080720230150593 08/07/2023 Rani Bai Meena 1727007069WL008675 Rani Bai Meena 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 RaniBaiMeena BANK OF INDIA(508505)
12 VIDISHA MP-27-007-069-001/459-A
(THHARR) 		1727007069NRG24080720230150596 08/07/2023 MUNNI BAI AGRWAL 1727007069WL008675 MUNNI BAI AGRWAL 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 MUNNIBAIAGRWAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 VIDISHA MP-27-007-069-001/504-A
(THHARR) 		1727007069NRG24080720230150598 08/07/2023 PAPPI KAVAR 1727007069WL008675 PAPPI KAVAR 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 PAPPIKAVAR BANK OF INDIA(508505)
14 VIDISHA MP-27-007-069-001/510-A
(THHARR) 		1727007069NRG24080720230150601 08/07/2023 KRISHNA BAI 1727007069WL008675 KRISHNA BAI 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 KRISHNABAI BANK OF INDIA(508505)
15 VIDISHA MP-27-007-069-001/63
(THHARR) 		1727007069NRG24080720230150605 08/07/2023 pitam bai 1727007069WL008675 pitam bai 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 pitambai BANK OF INDIA(508505)
16 VIDISHA MP-27-007-069-001/73
(THHARR) 		1727007069NRG24080720230150607 08/07/2023 pinki bai ahirwar 1727007069WL008675 pinki bai ahirwar 00048 BKID0009035 1326 1326 Processed 14/07/2023 843637203 pinkibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
17 VIDISHA MP-27-007-069-001/189-A
(THHARR) 		1727007069NRG24080720230150577 08/07/2023 TAKHAT SINGH 1727007069WL008675 TAKHAT SINGH 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 TAKHATSINGH BANK OF INDIA(508505)
18 VIDISHA MP-27-007-069-001/29-A
(THHARR) 		1727007069NRG24080720230150580 08/07/2023 HEMANT KEVAT 1727007069WL008675 HEMANT KEVAT 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 HEMANTKEVAT CANARA BANK(508532)
19 VIDISHA MP-27-007-069-001/349-A
(THHARR) 		1727007069NRG24080720230150586 08/07/2023 PUSHPENDRA SINGH RAJPU 1727007069WL008675 PUSHPENDRA SINGH RAJPU 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 PUSHPENDRASINGHRAJPU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-069-001/504-A
(THHARR) 		1727007069NRG24080720230150597 08/07/2023 KUMER SINGH 1727007069WL008675 KUMER SINGH 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 KUMERSINGH CANARA BANK(508532)
21 VIDISHA MP-27-007-069-001/504-A
(THHARR) 		1727007069NRG24080720230150599 08/07/2023 PRADEEP SINGH RAJPUT 1727007069WL008675 PRADEEP SINGH RAJPUT 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 PRADEEPSINGHRAJPUT CANARA BANK(508532)
22 VIDISHA MP-27-007-069-001/510-A
(THHARR) 		1727007069NRG24080720230150600 08/07/2023 ARJUN SINGH RAJPUT 1727007069WL008675 ARJUN SINGH RAJPUT 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 ARJUNSINGHRAJPUT CANARA BANK(508532)
23 VIDISHA MP-27-007-069-001/510-A
(THHARR) 		1727007069NRG24080720230150602 08/07/2023 MOHAN SINGH RAJPOOT 1727007069WL008675 MOHAN SINGH RAJPOOT 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 MOHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-069-001/510-A
(THHARR) 		1727007069NRG24080720230150603 08/07/2023 POOJAKANVAR RAJPOOT 1727007069WL008675 POOJAKANVAR RAJPOOT 00078 CNRB0002346 1326 1326 Processed 14/07/2023 843637203 POOJAKANVARRAJPOOT CANARA BANK(508532)
SubTotal 10608 10608
25 VIDISHA MP-27-007-069-001/409-A
(THHARR) 		1727007069NRG24080720230150590 08/07/2023 BHAGWAN SINGH MAINA 1727007069WL008675 BHAGWAN SINGH MAINA 00168 ICIC0000480 1326 1326 Processed 14/07/2023 843637203 BHAGWANSINGHMAINA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
26 VIDISHA MP-27-007-056-001/15-A
(PAIRWARA) 		1727007000NRG24070720230150155 08/07/2023 govardhan 1727007WL008633 govardhan 00354 PUNB0088700 884 884 Processed 14/07/2023 843637203 govardhan CANARA BANK(508532)
27 VIDISHA MP-27-007-056-003/127
(PAIRWARA) 		1727007000NRG24070720230150157 08/07/2023 toran singh 1727007WL008633 toran singh 00354 PUNB0088700 884 884 Processed 14/07/2023 843637203 toransingh PUNJAB NATIONAL BANK(508568)
28 VIDISHA MP-27-007-056-003/2-B
(PAIRWARA) 		1727007000NRG24070720230150159 08/07/2023 Ramswaroop 1727007WL008633 Ramswaroop 00354 PUNB0088700 884 884 Processed 14/07/2023 843637203 Ramswaroop PUNJAB NATIONAL BANK(508568)
29 VIDISHA MP-27-007-056-003/2-B
(PAIRWARA) 		1727007000NRG24070720230150160 08/07/2023 Seema shivhare 1727007WL008633 Seema shivhare 00354 PUNB0088700 884 884 Processed 14/07/2023 843637203 Seemashivhare PUNJAB NATIONAL BANK(508568)
30 VIDISHA MP-27-007-056-003/46-A
(PAIRWARA) 		1727007000NRG24070720230150162 08/07/2023 niranjan singh dangi 1727007WL008633 niranjan singh dangi 00354 PUNB0088700 884 884 Processed 14/07/2023 843637203 niranjansinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
31 VIDISHA MP-27-007-051-002/37
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150748 08/07/2023 golu 1727007092WL008687 golu 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 golu PUNJAB NATIONAL BANK(508568)
32 VIDISHA MP-27-007-051-002/4
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150749 08/07/2023 bhogiram 1727007092WL008687 bhogiram 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 bhogiram PUNJAB NATIONAL BANK(508568)
33 VIDISHA MP-27-007-051-002/44
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150750 08/07/2023 bheervan 1727007092WL008687 bheervan 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 bheervan PUNJAB NATIONAL BANK(508568)
34 VIDISHA MP-27-007-051-002/48
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150751 08/07/2023 himmat singh 1727007092WL008687 himmat singh 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 VIDISHA MP-27-007-051-002/53
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150752 08/07/2023 kedar sharma 1727007092WL008687 kedar sharma 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 kedarsharma PUNJAB NATIONAL BANK(508568)
36 VIDISHA MP-27-007-092-002/145-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150753 08/07/2023 Raghuveer singh 1727007092WL008687 Raghuveer singh 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 Raghuveersingh PUNJAB NATIONAL BANK(508568)
37 VIDISHA MP-27-007-092-002/151-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24080720230151036 08/07/2023 Shivraj singh 1727007WL008699 Shivraj singh 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 Shivrajsingh PUNJAB NATIONAL BANK(508568)
38 VIDISHA MP-27-007-092-002/156-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150755 08/07/2023 Lalu 1727007092WL008687 Lalu 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 Lalu PUNJAB NATIONAL BANK(508568)
39 VIDISHA MP-27-007-092-002/17-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24080720230151040 08/07/2023 SHUVNARAYAN RAIKWAR 1727007WL008699 SHUVNARAYAN RAIKWAR 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 SHUVNARAYANRAIKWAR PUNJAB NATIONAL BANK(508568)
40 VIDISHA MP-27-007-092-002/174-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150766 08/07/2023 Kelash 1727007092WL008687 Kelash 00354 PUNB0404800 1326 1326 Processed 14/07/2023 843637203 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
41 VIDISHA MP-27-007-056-003/12-A
(PAIRWARA) 		1727007000NRG24070720230150156 08/07/2023 shiv kumar shivhare 1727007WL008633 shiv kumar shivhare 00415 SBIN0001986 884 884 Processed 14/07/2023 843637203 shivkumarshivhare PUNJAB NATIONAL BANK(508568)
42 VIDISHA MP-27-007-056-003/186
(PAIRWARA) 		1727007000NRG24070720230150158 08/07/2023 nandkishor 1727007WL008633 nandkishor 00415 SBIN0001986 884 884 Processed 14/07/2023 843637203 nandkishor STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-069-001/189-A
(THHARR) 		1727007069NRG24080720230150578 08/07/2023 PINKI 1727007069WL008675 PINKI 00415 SBIN0001986 1326 1326 Processed 14/07/2023 843637203 PINKI CANARA BANK(508532)
SubTotal 3094 3094
44 VIDISHA MP-27-007-076-002/542
(SUNPURA) 		1727007000NRG24080720230151058 08/07/2023 MONIKA 1727007WL008700 MONIKA 00415 SBIN0030075 1326 1326 Processed 14/07/2023 843637203 MONIKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 VIDISHA MP-27-007-092-002/144-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24080720230151034 08/07/2023 Arjun singh 1727007WL008699 Arjun singh 00434 SYNB0007717 1326 1326 Processed 14/07/2023 843637203 Arjunsingh CANARA BANK(508532)
46 VIDISHA MP-27-007-092-002/149-A
(KHAMKHEDA LASHKARPUR) 		1727007000NRG24080720230151035 08/07/2023 Takhat singh 1727007WL008699 Takhat singh 00434 SYNB0007717 1326 1326 Processed 14/07/2023 843637203 Takhatsingh CANARA BANK(508532)
SubTotal 2652 2652
47 VIDISHA MP-27-007-069-001/409-A
(THHARR) 		1727007069NRG24080720230150591 08/07/2023 Phoolwati 1727007069WL008675 Phoolwati 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637203 Phoolwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 VIDISHA MP-27-007-092-002/147-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150754 08/07/2023 Sandeep raghuwanshi 1727007092WL008687 Sandeep raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Sandeepraghuwanshi FINO PAYMENTS BANK LTD(608001)
49 VIDISHA MP-27-007-092-002/164-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150756 08/07/2023 Neeraj 1727007092WL008687 Neeraj 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Neeraj FINO PAYMENTS BANK LTD(608001)
50 VIDISHA MP-27-007-092-002/165-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150757 08/07/2023 Pravendra singh raghuwanshi 1727007092WL008687 Pravendra singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Pravendrasinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
51 VIDISHA MP-27-007-092-002/166-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150758 08/07/2023 Himmat singh raghuwanshi 1727007092WL008687 Himmat singh raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Himmatsinghraghuwanshi FINO PAYMENTS BANK LTD(608001)
52 VIDISHA MP-27-007-092-002/167-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150759 08/07/2023 Pavan kushwah 1727007092WL008687 Pavan kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Pavankushwah FINO PAYMENTS BANK LTD(608001)
53 VIDISHA MP-27-007-092-002/168-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150760 08/07/2023 Chain Rajput 1727007092WL008687 Chain Rajput 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 ChainRajput FINO PAYMENTS BANK LTD(608001)
54 VIDISHA MP-27-007-092-002/169-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150761 08/07/2023 Devendra Raghuwanshi 1727007092WL008687 Devendra Raghuwanshi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 DevendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
55 VIDISHA MP-27-007-092-002/170-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150762 08/07/2023 Rajendra Kushwah 1727007092WL008687 Rajendra Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 RajendraKushwah FINO PAYMENTS BANK LTD(608001)
56 VIDISHA MP-27-007-092-002/171-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150763 08/07/2023 Prahalad Kushwah 1727007092WL008687 Prahalad Kushwah 00688 FINO0001446 1326 1326 Processed 15/07/2023 843637203 PrahaladKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
57 VIDISHA MP-27-007-092-002/172-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150764 08/07/2023 Kishori Raikwar 1727007092WL008687 Kishori Raikwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 KishoriRaikwar FINO PAYMENTS BANK LTD(608001)
58 VIDISHA MP-27-007-092-002/173-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150765 08/07/2023 Prashant Adiwashi 1727007092WL008687 Prashant Adiwashi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 PrashantAdiwashi FINO PAYMENTS BANK LTD(608001)
59 VIDISHA MP-27-007-092-002/175-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150767 08/07/2023 Prem Rekvar 1727007092WL008687 Prem Rekvar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 PremRekvar FINO PAYMENTS BANK LTD(608001)
60 VIDISHA MP-27-007-092-002/179-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150768 08/07/2023 Chandresh Rekvar 1727007092WL008687 Chandresh Rekvar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 ChandreshRekvar FINO PAYMENTS BANK LTD(608001)
61 VIDISHA MP-27-007-092-002/182-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150769 08/07/2023 Dilip singh 1727007092WL008687 Dilip singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Dilipsingh FINO PAYMENTS BANK LTD(608001)
62 VIDISHA MP-27-007-092-002/183-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150770 08/07/2023 Ashish Kushwah 1727007092WL008687 Ashish Kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 AshishKushwah FINO PAYMENTS BANK LTD(608001)
63 VIDISHA MP-27-007-092-002/23-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150771 08/07/2023 Ramswarup yadav 1727007092WL008687 Ramswarup yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 Ramswarupyadav FINO PAYMENTS BANK LTD(608001)
64 VIDISHA MP-27-007-092-002/24-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150772 08/07/2023 uttam yadav 1727007092WL008687 uttam yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 uttamyadav FINO PAYMENTS BANK LTD(608001)
65 VIDISHA MP-27-007-092-002/25-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24080720230150773 08/07/2023 Ajya Rekvar 1727007092WL008687 Ajya Rekvar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637203 AjyaRekvar FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_080723APB_FTO_154367 Allahabad Bank ALLA0211107 HIRNAI 5304
2 VIDISHA MP1727007_080723APB_FTO_154367 Bank of India BKID0009035 VIDISHA 15912
3 VIDISHA MP1727007_080723APB_FTO_154367 Canara Bank CNRB0002346 VIDISHA 10608
4 VIDISHA MP1727007_080723APB_FTO_154367 ICICI BANK ICIC0000480 VIDISHA 1326
5 VIDISHA MP1727007_080723APB_FTO_154367 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 4420
6 VIDISHA MP1727007_080723APB_FTO_154367 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 13260
7 VIDISHA MP1727007_080723APB_FTO_154367 State Bank of India SBIN0001986 ADB VIDISHA 3094
8 VIDISHA MP1727007_080723APB_FTO_154367 State Bank of India SBIN0030075 VIDISHA 1326
9 VIDISHA MP1727007_080723APB_FTO_154367 Syndicate Bank SYNB0007717 LASHKARPUR 2652
10 VIDISHA MP1727007_080723APB_FTO_154367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 VIDISHA MP1727007_080723APB_FTO_154367 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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