Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280124APB_FTO_445462
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-27-007-041-002/14
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407494 28/01/2024 gayatri bai 1727007WL034803 gayatri bai 00014 ALLA0210366 221 221 Processed 26/03/2024 005499399 gayatribai STATE BANK OF INDIA(508548)
SubTotal 221 221
2 VIDISHA MP-27-007-075-001/173
(KANKARKHEDI) 		1727007000NRG24280120240407518 28/01/2024 Kapil 1727007WL034804 Kapil 00018 ANDB0003061 442 442 Processed 26/03/2024 005499399 Kapil UCO BANK(607066)
SubTotal 442 442
3 VIDISHA MP-27-007-041-002/107
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407486 28/01/2024 shivam 1727007WL034802 shivam 00045 BARB0VIDISH 221 221 Processed 26/03/2024 005499399 shivam BANK OF BARODA(606985)
SubTotal 221 221
4 VIDISHA MP-27-007-041-002/37
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407511 28/01/2024 VINAY GAUR 1727007WL034803 VINAY GAUR 00048 BKID0009035 221 221 Processed 26/03/2024 005499399 VINAYGAUR BANK OF INDIA(508505)
SubTotal 221 221
5 VIDISHA MP-27-007-041-002/19
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407501 28/01/2024 anguri 1727007WL034803 anguri 00051 MAHB0001470 221 221 Processed 26/03/2024 005499399 anguri BANK OF MAHARASHTRA(607387)
6 VIDISHA MP-27-007-081-005/53
(DEWRAJPUR) 		1727007000NRG24280120240407479 28/01/2024 sheela bai 1727007WL034801 sheela bai 00051 MAHB0001470 884 884 Processed 26/03/2024 005499399 sheelabai BANK OF BARODA(606985)
SubTotal 1105 1105
7 VIDISHA MP-27-007-041-002/31
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407510 28/01/2024 Shankuntla 1727007WL034803 Shankuntla 00078 CNRB0002346 221 221 Processed 26/03/2024 005499399 Shankuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
8 VIDISHA MP-27-007-081-004/5-A
(DEWRAJPUR) 		1727007000NRG24280120240407478 28/01/2024 laxmi bai 1727007WL034801 laxmi bai 00078 CNRB0005642 884 884 Processed 26/03/2024 005499399 laxmibai CANARA BANK(508532)
9 VIDISHA MP-27-007-081-005/55-A
(DEWRAJPUR) 		1727007000NRG24280120240407480 28/01/2024 ajeej kha 1727007WL034801 ajeej kha 00078 CNRB0005642 884 884 Processed 26/03/2024 005499399 ajeejkha NARMADA JHABUA GRAMIN BANK(508515)
10 VIDISHA MP-27-007-083-001/107
(GOBARHELA) 		1727007000NRG24280120240407481 28/01/2024 bhagbansingh 1727007WL034801 bhagbansingh 00078 CNRB0005642 884 884 Processed 26/03/2024 005499399 bhagbansingh CANARA BANK(508532)
11 VIDISHA MP-27-007-083-001/216
(GOBARHELA) 		1727007000NRG24280120240407483 28/01/2024 RAMBHAROSI 1727007WL034801 RAMBHAROSI 00078 CNRB0005642 884 884 Processed 26/03/2024 005499399 RAMBHAROSI FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
12 VIDISHA MP-27-007-041-002/196
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407504 28/01/2024 BHEEKAM SINGH BAGHEL 1727007WL034803 BHEEKAM SINGH BAGHEL 00078 CNRB0017717 221 221 Processed 26/03/2024 005499399 BHEEKAMSINGHBAGHEL CANARA BANK(508532)
13 VIDISHA MP-27-007-041-002/30
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407507 28/01/2024 jamnaprasad Gour 1727007WL034803 jamnaprasad Gour 00078 CNRB0017717 221 221 Processed 26/03/2024 005499399 jamnaprasadGour JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
14 VIDISHA MP-27-007-041-002/14
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407495 28/01/2024 Vaijnath 1727007WL034803 Vaijnath 00168 ICIC0000480 221 221 Processed 26/03/2024 005499399 Vaijnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
15 VIDISHA MP-27-007-031-003/384
(BILOURI) 		1727007000NRG24280120240407476 28/01/2024 RACHNA MEENA 1727007WL034800 RACHNA MEENA 00314 ORBC0100658 1326 1326 Processed 26/03/2024 005499399 RACHNAMEENA CANARA BANK(508532)
16 VIDISHA MP-27-007-041-002/19
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407500 28/01/2024 lxman singh 1727007WL034803 lxman singh 00314 ORBC0100658 221 221 Processed 26/03/2024 005499399 lxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 VIDISHA MP-27-007-056-001/79
(PAIRWARA) 		1727007000NRG24280120240407521 28/01/2024 Brajendra singh 1727007WL034805 Brajendra singh 00354 PUNB0088700 1326 1326 Processed 26/03/2024 005499399 Brajendrasingh PUNJAB NATIONAL BANK(508568)
18 VIDISHA MP-27-007-056-003/124
(PAIRWARA) 		1727007000NRG24280120240407523 28/01/2024 LaxmanSingh 1727007WL034805 LaxmanSingh 00354 PUNB0088700 1326 1326 Processed 26/03/2024 005499399 LaxmanSingh PUNJAB NATIONAL BANK(508568)
19 VIDISHA MP-27-007-056-003/124
(PAIRWARA) 		1727007000NRG24280120240407524 28/01/2024 shivraj 1727007WL034805 shivraj 00354 PUNB0088700 1326 1326 Processed 26/03/2024 005499399 shivraj PUNJAB NATIONAL BANK(508568)
20 VIDISHA MP-27-007-056-003/25
(PAIRWARA) 		1727007000NRG24280120240407526 28/01/2024 kalyaan singh 1727007WL034805 kalyaan singh 00354 PUNB0088700 1326 1326 Processed 26/03/2024 005499399 kalyaansingh PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-056-003/41
(PAIRWARA) 		1727007000NRG24280120240407528 28/01/2024 VIJAY 1727007WL034805 VIJAY 00354 PUNB0088700 1326 1326 Processed 26/03/2024 005499399 VIJAY PUNJAB NATIONAL BANK(508568)
22 VIDISHA MP-27-007-056-003/45-A
(PAIRWARA) 		1727007000NRG24280120240407529 28/01/2024 sonubai 1727007WL034805 sonubai 00354 PUNB0088700 1326 1326 Processed 26/03/2024 005499399 sonubai PUNJAB NATIONAL BANK(508568)
23 VIDISHA MP-27-007-056-003/76
(PAIRWARA) 		1727007000NRG24280120240407531 28/01/2024 sankarlal 1727007WL034805 sankarlal 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005499399 sankarlal PUNJAB NATIONAL BANK(508568)
24 VIDISHA MP-27-007-056-003/76-A
(PAIRWARA) 		1727007000NRG24280120240407532 28/01/2024 Renu shivhare 1727007WL034805 Renu shivhare 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005499399 Renushivhare PUNJAB NATIONAL BANK(508568)
25 VIDISHA MP-27-007-056-003/77-A
(PAIRWARA) 		1727007000NRG24280120240407533 28/01/2024 Golu shivhare 1727007WL034805 Golu shivhare 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005499399 Golushivhare PUNJAB NATIONAL BANK(508568)
26 VIDISHA MP-27-007-056-003/77-A
(PAIRWARA) 		1727007000NRG24280120240407534 28/01/2024 Saroj bai shivhare 1727007WL034805 Saroj bai shivhare 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005499399 Sarojbaishivhare PUNJAB NATIONAL BANK(508568)
27 VIDISHA MP-27-007-056-003/79
(PAIRWARA) 		1727007000NRG24280120240407535 28/01/2024 pappukha 1727007WL034805 pappukha 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005499399 pappukha PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
28 VIDISHA MP-27-007-056-003/224
(PAIRWARA) 		1727007000NRG24280120240407525 28/01/2024 shriram 1727007WL034805 shriram 00354 PUNB0404800 1326 1326 Processed 26/03/2024 005499399 shriram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 VIDISHA MP-27-007-041-002/189-A
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407499 28/01/2024 SUMAN BAGHEL 1727007WL034803 SUMAN BAGHEL 00415 SBIN0001986 221 221 Processed 26/03/2024 005499399 SUMANBAGHEL STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-041-002/189-A
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407498 28/01/2024 THAKUR SINGH BAGHEL 1727007WL034803 THAKUR SINGH BAGHEL 00415 SBIN0001986 221 221 Processed 26/03/2024 005499399 THAKURSINGHBAGHEL STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-041-002/30
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407508 28/01/2024 kunjvati bai 1727007WL034803 kunjvati bai 00415 SBIN0001986 221 221 Processed 26/03/2024 005499399 kunjvatibai STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-041-002/39
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407513 28/01/2024 Jasoda bai 1727007WL034803 Jasoda bai 00415 SBIN0001986 221 221 Processed 26/03/2024 005499399 Jasodabai PUNJAB NATIONAL BANK(508568)
33 VIDISHA MP-27-007-041-002/40
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407491 28/01/2024 ramvati bai 1727007WL034802 ramvati bai 00415 SBIN0001986 221 221 Processed 26/03/2024 005499399 ramvatibai STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-056-003/12-A
(PAIRWARA) 		1727007000NRG24280120240407522 28/01/2024 shiv kumar shivhare 1727007WL034805 shiv kumar shivhare 00415 SBIN0001986 1326 1326 Processed 26/03/2024 005499399 shivkumarshivhare PUNJAB NATIONAL BANK(508568)
35 VIDISHA MP-27-007-056-003/75-A
(PAIRWARA) 		1727007000NRG24280120240407530 28/01/2024 Deepak shivhare 1727007WL034805 Deepak shivhare 00415 SBIN0001986 1105 1105 Processed 26/03/2024 005499399 Deepakshivhare STATE BANK OF INDIA(508548)
SubTotal 3536 3536
36 VIDISHA MP-27-007-041-002/161
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407496 28/01/2024 Ramsiya Baghel 1727007WL034803 Ramsiya Baghel 00415 SBIN0006716 221 221 Processed 26/03/2024 005499399 RamsiyaBaghel INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
37 VIDISHA MP-27-007-033-002/552
(BORIYA) 		1727007000NRG24280120240407537 28/01/2024 Karan Singh meena 1727007WL034807 Karan Singh meena 00415 SBIN0030075 1326 1326 Processed 26/03/2024 005499399 KaranSinghmeena STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-041-002/18
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407497 28/01/2024 Gulab singh 1727007WL034803 Gulab singh 00415 SBIN0030075 221 221 Processed 26/03/2024 005499399 Gulabsingh STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-041-002/190
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407502 28/01/2024 mukesh baghel 1727007WL034803 mukesh baghel 00415 SBIN0030075 221 221 Processed 26/03/2024 005499399 mukeshbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1768 1768
40 VIDISHA MP-27-007-041-002/28
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407506 28/01/2024 devendra singh maviy 1727007WL034803 devendra singh maviy 00415 SBIN0030162 221 221 Processed 26/03/2024 005499399 devendrasinghmaviy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
41 VIDISHA MP-27-007-041-002/29
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407490 28/01/2024 khemrajsingh 1727007WL034802 khemrajsingh 00434 SYNB0007717 221 221 Processed 26/03/2024 005499399 khemrajsingh CANARA BANK(508532)
42 VIDISHA MP-27-007-041-002/39
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407512 28/01/2024 durga singh 1727007WL034803 durga singh 00434 SYNB0007717 221 221 Processed 26/03/2024 005499399 durgasingh CANARA BANK(508532)
43 VIDISHA MP-27-007-056-003/330
(PAIRWARA) 		1727007000NRG24280120240407527 28/01/2024 satan sahu 1727007WL034805 satan sahu 00434 SYNB0007717 1326 1326 Processed 26/03/2024 005499399 satansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
44 VIDISHA MP-27-007-041-002/16
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407487 28/01/2024 kera bai 1727007WL034802 kera bai 00462 UCBA0000010 221 221 Processed 26/03/2024 005499399 kerabai UCO BANK(607066)
45 VIDISHA MP-27-007-083-001/183
(GOBARHELA) 		1727007000NRG24280120240407482 28/01/2024 paban 1727007WL034801 paban 00462 UCBA0000010 884 884 Processed 26/03/2024 005499399 paban UCO BANK(607066)
SubTotal 1105 1105
46 VIDISHA MP-27-007-075-001/116
(KANKARKHEDI) 		1727007000NRG24280120240407536 28/01/2024 shivlal 1727007WL034806 shivlal 00462 UCBA0001135 1105 1105 Processed 26/03/2024 005499399 shivlal UNION BANK OF INDIA(508500)
47 VIDISHA MP-27-007-075-001/159
(KANKARKHEDI) 		1727007000NRG24280120240407514 28/01/2024 hukum singh 1727007WL034804 hukum singh 00462 UCBA0001135 663 663 Processed 26/03/2024 005499399 hukumsingh STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-075-001/161
(KANKARKHEDI) 		1727007000NRG24280120240407515 28/01/2024 khilan singh 1727007WL034804 khilan singh 00462 UCBA0001135 663 663 Processed 26/03/2024 005499399 khilansingh UCO BANK(607066)
49 VIDISHA MP-27-007-075-001/169
(KANKARKHEDI) 		1727007000NRG24280120240407516 28/01/2024 Vishal Goswami 1727007WL034804 Vishal Goswami 00462 UCBA0001135 663 663 Processed 26/03/2024 005499399 VishalGoswami UCO BANK(607066)
50 VIDISHA MP-27-007-075-001/173
(KANKARKHEDI) 		1727007000NRG24280120240407517 28/01/2024 Indar singh 1727007WL034804 Indar singh 00462 UCBA0001135 663 663 Processed 26/03/2024 005499399 Indarsingh CANARA BANK(508532)
51 VIDISHA MP-27-007-075-001/186
(KANKARKHEDI) 		1727007000NRG24280120240407519 28/01/2024 hakam singh 1727007WL034804 hakam singh 00462 UCBA0001135 663 663 Processed 26/03/2024 005499399 hakamsingh PUNJAB NATIONAL BANK(508568)
52 VIDISHA MP-27-007-075-001/205
(KANKARKHEDI) 		1727007000NRG24280120240407520 28/01/2024 narayan singh 1727007WL034804 narayan singh 00462 UCBA0001135 663 663 Processed 26/03/2024 005499399 narayansingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
53 VIDISHA MP-27-007-041-002/228
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407488 28/01/2024 Arvind Baghel 1727007WL034802 Arvind Baghel 00468 UBIN0536474 221 221 Processed 26/03/2024 005499399 ArvindBaghel UNION BANK OF INDIA(508500)
SubTotal 221 221
54 VIDISHA MP-27-007-031-003/402
(BILOURI) 		1727007000NRG24280120240407477 28/01/2024 LAKHAN SINGH 1727007WL034800 LAKHAN SINGH 00555 YESB0000537 1326 1326 Processed 26/03/2024 005499399 LAKHANSINGH CANARA BANK(508532)
SubTotal 1326 1326
55 VIDISHA MP-27-007-083-001/56-A
(GOBARHELA) 		1727007000NRG24280120240407485 28/01/2024 manmohan 1727007WL034801 manmohan 00691 IPOS0000001 884 884 Processed 26/03/2024 005499399 manmohan STATE BANK OF INDIA(508548)
SubTotal 884 884
56 VIDISHA MP-27-007-041-002/14
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407493 28/01/2024 Dileep Singh Baghel 1727007WL034803 Dileep Singh Baghel 00697 BKID0MG7065 221 221 Processed 26/03/2024 005499399 DileepSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 221 221
57 VIDISHA MP-27-007-041-002/138
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407492 28/01/2024 REENA BAGHEL 1727007WL034803 REENA BAGHEL 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005499399 REENABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
58 VIDISHA MP-27-007-041-002/190
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407503 28/01/2024 Ombati 1727007WL034803 Ombati 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005499399 Ombati NARMADA JHABUA GRAMIN BANK(508515)
59 VIDISHA MP-27-007-041-002/196
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407505 28/01/2024 Sarita 1727007WL034803 Sarita 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005499399 Sarita PUNJAB NATIONAL BANK(508568)
60 VIDISHA MP-27-007-041-002/31
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407509 28/01/2024 BALVEER SINGH BAGHEL 1727007WL034803 BALVEER SINGH BAGHEL 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005499399 BALVEERSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
61 VIDISHA MP-27-007-083-001/217
(GOBARHELA) 		1727007000NRG24280120240407484 28/01/2024 mohan lal 1727007WL034801 mohan lal 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005499399 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
62 VIDISHA MP-27-007-041-002/228
(GURARIYA LASHKARPUR) 		1727007000NRG24280120240407489 28/01/2024 Anju Baghel 1727007WL034802 Anju Baghel 00703 AIRP0000001 221 221 Processed 26/03/2024 005499399 AnjuBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280124APB_FTO_445462 Allahabad Bank ALLA0210366 VIDISHA 221
2 VIDISHA MP1727007_280124APB_FTO_445462 Andhra Bank ANDB0003061 BHATNI 442
3 VIDISHA MP1727007_280124APB_FTO_445462 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 221
4 VIDISHA MP1727007_280124APB_FTO_445462 Bank of India BKID0009035 VIDISHA 221
5 VIDISHA MP1727007_280124APB_FTO_445462 Bank of Maharastra MAHB0001470 VIDISHA 1105
6 VIDISHA MP1727007_280124APB_FTO_445462 Canara Bank CNRB0002346 VIDISHA 221
7 VIDISHA MP1727007_280124APB_FTO_445462 Canara Bank CNRB0005642 HANSUA 3536
8 VIDISHA MP1727007_280124APB_FTO_445462 Canara Bank CNRB0017717 LASHKARPURA 442
9 VIDISHA MP1727007_280124APB_FTO_445462 ICICI BANK ICIC0000480 VIDISHA 221
10 VIDISHA MP1727007_280124APB_FTO_445462 Oriental Bank of Comm. ORBC0100658 VIDISHA 1547
11 VIDISHA MP1727007_280124APB_FTO_445462 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 13481
12 VIDISHA MP1727007_280124APB_FTO_445462 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
13 VIDISHA MP1727007_280124APB_FTO_445462 State Bank of India SBIN0001986 ADB VIDISHA 3536
14 VIDISHA MP1727007_280124APB_FTO_445462 State Bank of India SBIN0006716 KHAMKHEDA 221
15 VIDISHA MP1727007_280124APB_FTO_445462 State Bank of India SBIN0030075 VIDISHA 1768
16 VIDISHA MP1727007_280124APB_FTO_445462 State Bank of India SBIN0030162 SHERPUR,VIDISHA 221
17 VIDISHA MP1727007_280124APB_FTO_445462 Syndicate Bank SYNB0007717 LASHKARPUR 1768
18 VIDISHA MP1727007_280124APB_FTO_445462 UCO Bank UCBA0000010 VIDISHA 1105
19 VIDISHA MP1727007_280124APB_FTO_445462 UCO Bank UCBA0001135 AHMADPUR 5083
20 VIDISHA MP1727007_280124APB_FTO_445462 Union Bank of India UBIN0536474 VIDISHA 221
21 VIDISHA MP1727007_280124APB_FTO_445462 YES BANK LTD YESB0000537 VIDISHA 1326
22 VIDISHA MP1727007_280124APB_FTO_445462 India Post Payments Bank IPOS0000001 Vidisha 884
23 VIDISHA MP1727007_280124APB_FTO_445462 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 221
24 VIDISHA MP1727007_280124APB_FTO_445462 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 442
25 VIDISHA MP1727007_280124APB_FTO_445462 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 884
26 VIDISHA MP1727007_280124APB_FTO_445462 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 442
27 VIDISHA MP1727007_280124APB_FTO_445462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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