Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220124APB_FTO_439873
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-27-007-070-001/167-A
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399806 22/01/2024 Tej singh rajput 1727007070WL034128 Tej singh rajput 00014 ALLA0210366 1326 1326 Processed 28/03/2024 039261752 Tejsinghrajput PUNJAB NATIONAL BANK(508568)
2 VIDISHA MP-27-007-070-002/201
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399817 22/01/2024 javed khan 1727007070WL034128 javed khan 00014 ALLA0210366 1326 1326 Processed 28/03/2024 039261752 javedkhan NARMADA JHABUA GRAMIN BANK(508515)
3 VIDISHA MP-27-007-070-002/224
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399821 22/01/2024 jakir khan 1727007070WL034128 jakir khan 00014 ALLA0210366 1326 1326 Processed 28/03/2024 039261752 jakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIDISHA MP-27-007-070-002/99-A
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399835 22/01/2024 Deepak 1727007070WL034128 Deepak 00014 ALLA0210366 1326 1326 Processed 28/03/2024 039261752 Deepak INDIAN BANK(607105)
SubTotal 5304 5304
5 VIDISHA MP-27-007-065-003/21-A
(NITRRI) 		1727007065NRG24210120240399171 22/01/2024 HARI SINGH RAJPOOT 1727007065WL034075 HARI SINGH RAJPOOT 00014 ALLA0211107 1326 1326 Processed 28/03/2024 039261752 HARISINGHRAJPOOT INDIAN BANK(607105)
SubTotal 1326 1326
6 VIDISHA MP-27-007-066-002/405
(DEHARI) 		1727007000NRG24220120240399840 22/01/2024 vijay singh 1727007WL034131 vijay singh 00018 ANDB0001936 1326 1326 Processed 28/03/2024 039261752 vijaysingh UNION BANK OF INDIA(508500)
7 VIDISHA MP-27-007-066-002/653
(DEHARI) 		1727007000NRG24220120240399843 22/01/2024 mehtab singh 1727007WL034131 mehtab singh 00018 ANDB0001936 1326 1326 Processed 28/03/2024 039261752 mehtabsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 VIDISHA MP-27-007-066-002/91-A
(DEHARI) 		1727007000NRG24220120240399844 22/01/2024 jagadeesh kumar 1727007WL034131 jagadeesh kumar 00032 UTIB0000646 1326 1326 Processed 28/03/2024 039261752 jagadeeshkumar AXIS BANK(607153)
SubTotal 1326 1326
9 VIDISHA MP-27-007-065-001/96-A
(NITRRI) 		1727007065NRG24210120240399174 22/01/2024 Batan lal 1727007065WL034077 Batan lal 00045 BARB0VIDISH 1326 1326 Processed 28/03/2024 039261752 Batanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-070-001/282
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399812 22/01/2024 gangram kushwaha 1727007070WL034128 gangram kushwaha 00045 BARB0VIDISH 1326 1326 Processed 28/03/2024 039261752 gangramkushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
11 VIDISHA MP-27-007-065-001/29
(NITRRI) 		1727007065NRG24210120240399172 22/01/2024 Rajmal ahirwar 1727007065WL034076 Rajmal ahirwar 00048 BKID0009035 1326 1326 Processed 28/03/2024 039261752 Rajmalahirwar BANK OF INDIA(508505)
12 VIDISHA MP-27-007-065-002/26-A
(NITRRI) 		1727007065NRG24210120240399176 22/01/2024 Savita dangi 1727007065WL034078 Savita dangi 00048 BKID0009035 21 21 Processed 28/03/2024 039261752 Savitadangi BANK OF INDIA(508505)
13 VIDISHA MP-27-007-065-002/55
(NITRRI) 		1727007065NRG24210120240399178 22/01/2024 Meena bai 1727007065WL034078 Meena bai 00048 BKID0009035 1326 1326 Processed 28/03/2024 039261752 Meenabai BANK OF INDIA(508505)
14 VIDISHA MP-27-007-065-002/64-A
(NITRRI) 		1727007065NRG24210120240399179 22/01/2024 Laxmi bai 1727007065WL034078 Laxmi bai 00048 BKID0009035 21 21 Processed 28/03/2024 039261752 Laxmibai BANK OF INDIA(508505)
15 VIDISHA MP-27-007-065-003/25-A
(NITRRI) 		1727007065NRG24210120240399175 22/01/2024 RAMKALI BAI RAJPOT 1727007065WL034077 RAMKALI BAI RAJPOT 00048 BKID0009035 1326 1326 Processed 28/03/2024 039261752 RAMKALIBAIRAJPOT BANK OF INDIA(508505)
16 VIDISHA MP-27-007-066-002/567
(DEHARI) 		1727007000NRG24220120240399841 22/01/2024 datar singh kirar 1727007WL034131 datar singh kirar 00048 BKID0009035 1326 1326 Processed 28/03/2024 039261752 datarsinghkirar BANK OF INDIA(508505)
SubTotal 5346 5346
17 VIDISHA MP-27-007-070-002/257
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399829 22/01/2024 sher singh ahirwar 1727007070WL034128 sher singh ahirwar 00078 CNRB0002346 1326 1326 Processed 28/03/2024 039261752 shersinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 VIDISHA MP-27-007-070-001/182-A
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399808 22/01/2024 arvind dangi 1727007070WL034128 arvind dangi 00078 CNRB0005642 1326 1326 Processed 28/03/2024 039261752 arvinddangi CANARA BANK(508532)
19 VIDISHA MP-27-007-070-002/225
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399822 22/01/2024 sarif khan 1727007070WL034128 sarif khan 00078 CNRB0005642 1326 1326 Processed 28/03/2024 039261752 sarifkhan CANARA BANK(508532)
20 VIDISHA MP-27-007-070-002/258
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399830 22/01/2024 suneel chidar 1727007070WL034128 suneel chidar 00078 CNRB0005642 1326 1326 Processed 28/03/2024 039261752 suneelchidar CANARA BANK(508532)
21 VIDISHA MP-27-007-070-002/272
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399834 22/01/2024 omprakash dangi 1727007070WL034128 omprakash dangi 00078 CNRB0005642 1326 1326 Processed 28/03/2024 039261752 omprakashdangi BANK OF BARODA(606985)
SubTotal 5304 5304
22 VIDISHA MP-27-007-066-002/273
(DEHARI) 		1727007000NRG24220120240399838 22/01/2024 durgesh singh 1727007WL034131 durgesh singh 00089 CBIN0283144 1326 1326 Processed 28/03/2024 039261752 durgeshsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 VIDISHA MP-27-007-070-001/175
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399807 22/01/2024 gajendra dangi 1727007070WL034128 gajendra dangi 00105 CORP0001091 1326 1326 Processed 28/03/2024 039261752 gajendradangi BANK OF BARODA(606985)
24 VIDISHA MP-27-007-070-002/178
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399813 22/01/2024 Subam 1727007070WL034128 Subam 00105 CORP0001091 1326 1326 Processed 28/03/2024 039261752 Subam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 VIDISHA MP-27-007-004-001/275
(RUSALLI) 		1727007004NRG24210120240399780 22/01/2024 SHIVRAJ SINGH 1727007004WL034124 SHIVRAJ SINGH 00354 PUNB0065810 884 884 Processed 28/03/2024 039261752 SHIVRAJSINGH IDBI BANK(607095)
SubTotal 884 884
26 VIDISHA MP-27-007-066-002/371
(DEHARI) 		1727007000NRG24220120240399839 22/01/2024 devendra singh 1727007WL034131 devendra singh 00415 SBIN0001986 1326 1326 Processed 28/03/2024 039261752 devendrasingh BANK OF MAHARASHTRA(607387)
27 VIDISHA MP-27-007-066-002/568
(DEHARI) 		1727007000NRG24220120240399842 22/01/2024 brajesh singh kirar 1727007WL034131 brajesh singh kirar 00415 SBIN0001986 1326 1326 Processed 28/03/2024 039261752 brajeshsinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIDISHA MP-27-007-070-002/217
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399818 22/01/2024 Rajesh dangi 1727007070WL034128 Rajesh dangi 00415 SBIN0001986 1326 1326 Processed 28/03/2024 039261752 Rajeshdangi CANARA BANK(508532)
SubTotal 3978 3978
29 VIDISHA MP-27-007-065-001/112
(NITRRI) 		1727007065NRG24210120240399170 22/01/2024 munnalal 1727007065WL034075 munnalal 00415 SBIN0009392 1326 1326 Processed 28/03/2024 039261752 munnalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 VIDISHA MP-27-007-065-002/20-A
(NITRRI) 		1727007065NRG24210120240399173 22/01/2024 Amar bai 1727007065WL034076 Amar bai 00415 SBIN0030162 1326 1326 Processed 28/03/2024 039261752 Amarbai STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-065-002/34
(NITRRI) 		1727007065NRG24210120240399177 22/01/2024 Kripal singh 1727007065WL034078 Kripal singh 00415 SBIN0030162 1326 1326 Processed 28/03/2024 039261752 Kripalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
32 VIDISHA MP-27-007-004-001/139-A
(RUSALLI) 		1727007004NRG24210120240399778 22/01/2024 GEETA BAEE 1727007004WL034124 GEETA BAEE 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 GEETABAEE STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-004-001/139-A
(RUSALLI) 		1727007004NRG24210120240399777 22/01/2024 ramu 1727007004WL034124 ramu 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 ramu STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-004-001/202-A
(RUSALLI) 		1727007004NRG24210120240399779 22/01/2024 GULAB BAI 1727007004WL034124 GULAB BAI 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
35 VIDISHA MP-27-007-004-001/275
(RUSALLI) 		1727007004NRG24210120240399781 22/01/2024 varsha bai lodhi 1727007004WL034124 varsha bai lodhi 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 varshabailodhi STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-004-001/54
(RUSALLI) 		1727007004NRG24210120240399782 22/01/2024 phalban sinsh 1727007004WL034124 phalban sinsh 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 phalbansinsh UCO BANK(607066)
37 VIDISHA MP-27-007-004-001/87
(RUSALLI) 		1727007004NRG24210120240399783 22/01/2024 badree prasad 1727007004WL034124 badree prasad 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 badreeprasad STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-004-001/96-A
(RUSALLI) 		1727007004NRG24210120240399784 22/01/2024 raghunath singh 1727007004WL034124 raghunath singh 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 raghunathsingh STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-004-002/114-A
(RUSALLI) 		1727007004NRG24210120240399785 22/01/2024 pradeep kushwaha 1727007004WL034124 pradeep kushwaha 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 pradeepkushwaha BANK OF BARODA(606985)
40 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG24210120240399788 22/01/2024 arun 1727007004WL034124 arun 00415 SBIN0030211 1326 1326 Processed 28/03/2024 039261752 arun STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG24210120240399787 22/01/2024 guddi bai 1727007004WL034124 guddi bai 00415 SBIN0030211 1326 1326 Processed 28/03/2024 039261752 guddibai FINCARE SMALL FINANCE BANK LTD(608304)
42 VIDISHA MP-27-007-004-002/135
(RUSALLI) 		1727007004NRG24210120240399790 22/01/2024 bhawan singh 1727007004WL034124 bhawan singh 00415 SBIN0030211 1326 1326 Processed 28/03/2024 039261752 bhawansingh STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-004-002/135
(RUSALLI) 		1727007004NRG24210120240399789 22/01/2024 GIRAJA BAI KIRAR 1727007004WL034124 GIRAJA BAI KIRAR 00415 SBIN0030211 1326 1326 Processed 28/03/2024 039261752 GIRAJABAIKIRAR STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-004-002/250
(RUSALLI) 		1727007004NRG24210120240399791 22/01/2024 chandra mohan meena 1727007004WL034124 chandra mohan meena 00415 SBIN0030211 884 884 Processed 28/03/2024 039261752 chandramohanmeena STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-004-002/77
(RUSALLI) 		1727007004NRG24210120240399792 22/01/2024 VIRENDRA KIRAR 1727007004WL034124 VIRENDRA KIRAR 00415 SBIN0030211 1326 1326 Processed 28/03/2024 039261752 VIRENDRAKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIDISHA MP-27-007-010-001/143-A
(SULTANIYA) 		1727007010NRG24220120240399837 22/01/2024 anil 1727007010WL034130 anil 00415 SBIN0030211 1326 1326 Processed 28/03/2024 039261752 anil UNION BANK OF INDIA(508500)
SubTotal 15912 15912
47 VIDISHA MP-27-007-044-003/15-A
(AMAUKHEDI) 		1727007044NRG24210120240399496 22/01/2024 Narvda Panthi 1727007044WL034102 Narvda Panthi 00434 SYNB0007717 1105 1105 Processed 28/03/2024 039261752 NarvdaPanthi CANARA BANK(508532)
SubTotal 1105 1105
48 VIDISHA MP-27-007-044-003/127
(AMAUKHEDI) 		1727007044NRG24210120240399495 22/01/2024 Baldev 1727007044WL034102 Baldev 00462 UCBA0001138 1105 1105 Processed 28/03/2024 039261752 Baldev UCO BANK(607066)
SubTotal 1105 1105
49 VIDISHA MP-27-007-044-003/178-B
(AMAUKHEDI) 		1727007044NRG24210120240399497 22/01/2024 Bundel Singh korir 1727007044WL034102 Bundel Singh korir 00468 UBIN0910911 1105 1105 Processed 28/03/2024 039261752 BundelSinghkorir BANK OF BARODA(606985)
SubTotal 1105 1105
50 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG24210120240399786 22/01/2024 shivraj singh 1727007004WL034124 shivraj singh 00485 VIJB0007612 1326 1326 Processed 28/03/2024 039261752 shivrajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
51 VIDISHA MP-27-007-070-001/150-A
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399805 22/01/2024 narayan singh 1727007070WL034128 narayan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIDISHA MP-27-007-070-001/229
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399809 22/01/2024 vishanupratap sharma 1727007070WL034128 vishanupratap sharma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 vishanupratapsharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIDISHA MP-27-007-070-001/233
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399810 22/01/2024 shakti singh karan 1727007070WL034128 shakti singh karan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 shaktisinghkaran INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIDISHA MP-27-007-070-002/227
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399823 22/01/2024 aved khan 1727007070WL034128 aved khan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 avedkhan INDIAN BANK(607105)
55 VIDISHA MP-27-007-070-002/234
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399825 22/01/2024 kallu sen 1727007070WL034128 kallu sen 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 kallusen JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 VIDISHA MP-27-007-070-002/235
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399826 22/01/2024 mulchand 1727007070WL034128 mulchand 00691 IPOS0000001 1326 0
57 VIDISHA MP-27-007-070-002/255
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399827 22/01/2024 sanjay dangi 1727007070WL034128 sanjay dangi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 sanjaydangi INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIDISHA MP-27-007-070-002/26
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399831 22/01/2024 charan ahirwar 1727007070WL034128 charan ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 charanahirwar INDIAN BANK(607105)
59 VIDISHA MP-27-007-070-002/26
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399832 22/01/2024 ravindra ahirwar 1727007070WL034128 ravindra ahirwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 ravindraahirwar CANARA BANK(508532)
60 VIDISHA MP-27-007-070-002/262
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399833 22/01/2024 balkishan sen 1727007070WL034128 balkishan sen 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261752 balkishansen INDIAN BANK(607105)
SubTotal 13260 11934
61 VIDISHA MP-27-007-070-001/235
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399811 22/01/2024 aman singh kushwaha 1727007070WL034128 aman singh kushwaha 00697 BKID0MG7064 1326 1326 Processed 28/03/2024 039261752 amansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
62 VIDISHA MP-27-007-070-002/193
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399814 22/01/2024 neetesh singh dangi 1727007070WL034128 neetesh singh dangi 00697 BKID0MG7064 1326 1326 Processed 28/03/2024 039261752 neeteshsinghdangi BANK OF MAHARASHTRA(607387)
63 VIDISHA MP-27-007-070-002/194
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399815 22/01/2024 ravindra dangi 1727007070WL034128 ravindra dangi 00697 BKID0MG7064 1326 1326 Processed 28/03/2024 039261752 ravindradangi PUNJAB NATIONAL BANK(508568)
64 VIDISHA MP-27-007-070-002/200
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399816 22/01/2024 hariom dangi 1727007070WL034128 hariom dangi 00697 BKID0MG7064 1326 1326 Processed 28/03/2024 039261752 hariomdangi NARMADA JHABUA GRAMIN BANK(508515)
65 VIDISHA MP-27-007-070-002/221
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399819 22/01/2024 omvati bai 1727007070WL034128 omvati bai 00697 BKID0MG7064 1326 1326 Processed 28/03/2024 039261752 omvatibai NARMADA JHABUA GRAMIN BANK(508515)
66 VIDISHA MP-27-007-070-002/229
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399824 22/01/2024 yashuraj dangi 1727007070WL034128 yashuraj dangi 00697 BKID0MG7064 1326 1326 Processed 28/03/2024 039261752 yashurajdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
67 VIDISHA MP-27-007-070-002/223
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399820 22/01/2024 rahul dangi 1727007070WL034128 rahul dangi 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261752 rahuldangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 VIDISHA MP-27-007-070-002/256
(BARKHEDA KACHHAWA) 		1727007070NRG24220120240399828 22/01/2024 abhishek yadav 1727007070WL034128 abhishek yadav 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261752 abhishekyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 82475 81149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220124APB_FTO_439873 Allahabad Bank ALLA0210366 VIDISHA 5304
2 VIDISHA MP1727007_220124APB_FTO_439873 Allahabad Bank ALLA0211107 HIRNAI 1326
3 VIDISHA MP1727007_220124APB_FTO_439873 Andhra Bank ANDB0001936 VIDISHA 2652
4 VIDISHA MP1727007_220124APB_FTO_439873 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
5 VIDISHA MP1727007_220124APB_FTO_439873 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
6 VIDISHA MP1727007_220124APB_FTO_439873 Bank of India BKID0009035 VIDISHA 5346
7 VIDISHA MP1727007_220124APB_FTO_439873 Canara Bank CNRB0002346 VIDISHA 1326
8 VIDISHA MP1727007_220124APB_FTO_439873 Canara Bank CNRB0005642 HANSUA 5304
9 VIDISHA MP1727007_220124APB_FTO_439873 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
10 VIDISHA MP1727007_220124APB_FTO_439873 CORPORATION BANK CORP0001091 VIDISHA 2652
11 VIDISHA MP1727007_220124APB_FTO_439873 Punjab National Bank PUNB0065810 Vidisha 884
12 VIDISHA MP1727007_220124APB_FTO_439873 State Bank of India SBIN0001986 ADB VIDISHA 3978
13 VIDISHA MP1727007_220124APB_FTO_439873 State Bank of India SBIN0009392 SHERPUR 1326
14 VIDISHA MP1727007_220124APB_FTO_439873 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
15 VIDISHA MP1727007_220124APB_FTO_439873 State Bank of India SBIN0030211 PIPALKHEDA 15912
16 VIDISHA MP1727007_220124APB_FTO_439873 Syndicate Bank SYNB0007717 LASHKARPUR 1105
17 VIDISHA MP1727007_220124APB_FTO_439873 UCO Bank UCBA0001138 DEOKHAJURI 1105
18 VIDISHA MP1727007_220124APB_FTO_439873 Union Bank of India UBIN0910911 VIDISHA 1105
19 VIDISHA MP1727007_220124APB_FTO_439873 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1326
20 VIDISHA MP1727007_220124APB_FTO_439873 India Post Payments Bank IPOS0000001 Vidisha 13260
21 VIDISHA MP1727007_220124APB_FTO_439873 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 7956
22 VIDISHA MP1727007_220124APB_FTO_439873 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 2652

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