Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190623APB_FTO_110011
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-27-007-019-001/46-D
(BHUTPARASI) 		1727007000NRG24190620230104653 19/06/2023 Udham singh 1727007WL005431 Udham singh 00045 BARB0VIDISH 1326 1326 Processed 24/06/2023 523143934 Udhamsingh BANK OF BARODA(606985)
2 VIDISHA MP-27-007-019-003/12
(KABULA) 		1727007091NRG24190620230104763 19/06/2023 Shanti bai 1727007091WL005440 Shanti bai 00045 BARB0VIDISH 1326 1326 Processed 24/06/2023 523143934 Shantibai BANK OF BARODA(606985)
3 VIDISHA MP-27-007-019-005/56
(KABULA) 		1727007091NRG24190620230104765 19/06/2023 Doulat ram 1727007091WL005440 Doulat ram 00045 BARB0VIDISH 1326 1326 Processed 24/06/2023 523143934 Doulatram BANK OF BARODA(606985)
4 VIDISHA MP-27-007-040-001/330
(BAGRI) 		1727007040NRG24190620230104815 19/06/2023 LOKESH BHARGAVA 1727007040WL005445 LOKESH BHARGAVA 00045 BARB0VIDISH 884 884 Processed 24/06/2023 523143934 LOKESHBHARGAVA NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-091-003/157
(KABULA) 		1727007091NRG24190620230104766 19/06/2023 Ramgopal 1727007091WL005440 Ramgopal 00045 BARB0VIDISH 1326 1326 Processed 24/06/2023 523143934 Ramgopal BANK OF BARODA(606985)
6 VIDISHA MP-27-007-091-003/157
(KABULA) 		1727007091NRG24190620230104767 19/06/2023 SAVTRI 1727007091WL005440 SAVTRI 00045 BARB0VIDISH 1326 1326 Processed 24/06/2023 523143934 SAVTRI BANK OF BARODA(606985)
SubTotal 7514 7514
7 VIDISHA MP-27-007-004-002/34-A
(RUSALLI) 		1727007004NRG24190620230104452 19/06/2023 Arvind Kushwah 1727007004WL005413 Arvind Kushwah 00045 BARB0VJVIDI 1326 1326 Processed 24/06/2023 523143934 ArvindKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 VIDISHA MP-27-007-040-001/335
(BAGRI) 		1727007040NRG24190620230104823 19/06/2023 JAGDISH GURJAR 1727007040WL005445 JAGDISH GURJAR 00089 CBIN0283144 884 884 Processed 24/06/2023 523143934 JAGDISHGURJAR INDUSIND BANK(607189)
SubTotal 884 884
9 VIDISHA MP-27-007-040-001/339
(BAGRI) 		1727007040NRG24190620230104827 19/06/2023 MONU KORI 1727007040WL005445 MONU KORI 00177 IOBA0002167 884 884 Processed 24/06/2023 523143934 MONUKORI CANARA BANK(508532)
SubTotal 884 884
10 VIDISHA MP-27-007-056-001/71
(PAIRWARA) 		1727007056NRG24190620230104690 19/06/2023 rukmani bai 1727007056WL005434 rukmani bai 00354 PUNB0088700 1326 1326 Processed 24/06/2023 523143934 rukmanibai PUNJAB NATIONAL BANK(508568)
11 VIDISHA MP-27-007-056-001/75-A
(PAIRWARA) 		1727007056NRG24190620230104692 19/06/2023 bhoori bai 1727007056WL005434 bhoori bai 00354 PUNB0088700 1326 1326 Processed 24/06/2023 523143934 bhooribai PUNJAB NATIONAL BANK(508568)
12 VIDISHA MP-27-007-056-001/75-A
(PAIRWARA) 		1727007056NRG24190620230104691 19/06/2023 kalyan singh 1727007056WL005434 kalyan singh 00354 PUNB0088700 1326 1326 Processed 24/06/2023 523143934 kalyansingh CANARA BANK(508532)
13 VIDISHA MP-27-007-056-003/46-A
(PAIRWARA) 		1727007056NRG24170620230099081 19/06/2023 niranjan singh dangi 1727007056WL005071 niranjan singh dangi 00354 PUNB0088700 442 442 Processed 24/06/2023 523143934 niranjansinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
14 VIDISHA MP-27-007-040-001/332
(BAGRI) 		1727007040NRG24190620230104818 19/06/2023 Rajeev Bhargav 1727007040WL005445 Rajeev Bhargav 00415 SBIN0001986 884 884 Processed 24/06/2023 523143934 RajeevBhargav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 VIDISHA MP-27-007-019-001/48-D
(BHUTPARASI) 		1727007000NRG24190620230104654 19/06/2023 Papu 1727007WL005431 Papu 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143934 Papu FINO PAYMENTS BANK LTD(608001)
16 VIDISHA MP-27-007-019-005/41
(KABULA) 		1727007091NRG24190620230104758 19/06/2023 Heeralal meena 1727007091WL005437 Heeralal meena 00415 SBIN0006716 1326 1326 Processed 24/06/2023 523143934 Heeralalmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 VIDISHA MP-27-007-040-001/331
(BAGRI) 		1727007040NRG24190620230104817 19/06/2023 ROHIT LODHI 1727007040WL005445 ROHIT LODHI 00415 SBIN0012193 884 884 Processed 24/06/2023 523143934 ROHITLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
18 VIDISHA MP-27-007-040-001/336
(BAGRI) 		1727007040NRG24190620230104824 19/06/2023 Dinesh Gurjar 1727007040WL005445 Dinesh Gurjar 00415 SBIN0030075 884 884 Processed 24/06/2023 523143934 DineshGurjar INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
19 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24190620230102869 19/06/2023 KASTURI BAI LODHI 1727007004WL005302 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIDISHA MP-27-007-004-001/17
(RUSALLI) 		1727007004NRG24190620230102870 19/06/2023 harlal 1727007004WL005302 harlal 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIDISHA MP-27-007-004-001/96-A
(RUSALLI) 		1727007004NRG24190620230102874 19/06/2023 raghunath singh 1727007004WL005303 raghunath singh 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 raghunathsingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-004-002/100
(RUSALLI) 		1727007004NRG24190620230104428 19/06/2023 komal bai 1727007004WL005413 komal bai 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 komalbai FINCARE SMALL FINANCE BANK LTD(608304)
23 VIDISHA MP-27-007-004-002/106-A
(RUSALLI) 		1727007004NRG24190620230102878 19/06/2023 BRAJESH 1727007004WL005304 BRAJESH 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 BRAJESH BANK OF BARODA(606985)
24 VIDISHA MP-27-007-004-002/106-A
(RUSALLI) 		1727007004NRG24190620230102879 19/06/2023 RAJKUMARI BAI 1727007004WL005304 RAJKUMARI BAI 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 RAJKUMARIBAI STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-004-002/112
(RUSALLI) 		1727007004NRG24190620230104431 19/06/2023 GEETA BAI MEENA 1727007004WL005413 GEETA BAI MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 GEETABAIMEENA STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-004-002/112
(RUSALLI) 		1727007004NRG24190620230104430 19/06/2023 MHARAJ SINGH MAINA 1727007004WL005413 MHARAJ SINGH MAINA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 MHARAJSINGHMAINA STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-004-002/112
(RUSALLI) 		1727007004NRG24190620230104432 19/06/2023 RAM NIWAS MEENA 1727007004WL005413 RAM NIWAS MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 RAMNIWASMEENA STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-004-002/114-A
(RUSALLI) 		1727007004NRG24190620230102880 19/06/2023 pradeep kushwaha 1727007004WL005304 pradeep kushwaha 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 pradeepkushwaha BANK OF BARODA(606985)
29 VIDISHA MP-27-007-004-002/114-B
(RUSALLI) 		1727007004NRG24190620230102881 19/06/2023 ROOPA BAI KUSHWAH 1727007004WL005304 ROOPA BAI KUSHWAH 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 ROOPABAIKUSHWAH STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG24190620230102884 19/06/2023 arun 1727007004WL005304 arun 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 arun STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG24190620230102883 19/06/2023 guddi bai 1727007004WL005304 guddi bai 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 guddibai FINCARE SMALL FINANCE BANK LTD(608304)
32 VIDISHA MP-27-007-004-002/124-A
(RUSALLI) 		1727007004NRG24190620230104433 19/06/2023 abhishek dhakad 1727007004WL005413 abhishek dhakad 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 abhishekdhakad STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-004-002/135
(RUSALLI) 		1727007004NRG24190620230102886 19/06/2023 bhawan singh 1727007004WL005304 bhawan singh 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 bhawansingh STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-004-002/135
(RUSALLI) 		1727007004NRG24190620230102885 19/06/2023 GIRAJA BAI KIRAR 1727007004WL005304 GIRAJA BAI KIRAR 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 GIRAJABAIKIRAR STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-004-002/140
(RUSALLI) 		1727007004NRG24190620230104435 19/06/2023 amar singh 1727007004WL005413 amar singh 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 amarsingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-004-002/140
(RUSALLI) 		1727007004NRG24190620230104434 19/06/2023 raghubeersingh 1727007004WL005413 raghubeersingh 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 raghubeersingh STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-004-002/164
(RUSALLI) 		1727007004NRG24190620230102871 19/06/2023 CHIRONJILAL 1727007004WL005302 CHIRONJILAL 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 CHIRONJILAL STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-004-002/165
(RUSALLI) 		1727007004NRG24190620230102888 19/06/2023 GAYATRI BAI MEENA 1727007004WL005304 GAYATRI BAI MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 GAYATRIBAIMEENA STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-004-002/165
(RUSALLI) 		1727007004NRG24190620230102887 19/06/2023 lachmi naryan 1727007004WL005304 lachmi naryan 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 lachminaryan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 VIDISHA MP-27-007-004-002/177
(RUSALLI) 		1727007004NRG24190620230102872 19/06/2023 Laxman Singh Kirar 1727007004WL005302 Laxman Singh Kirar 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 LaxmanSinghKirar BANK OF BARODA(606985)
41 VIDISHA MP-27-007-004-002/177-A
(RUSALLI) 		1727007004NRG24190620230104437 19/06/2023 Rinki 1727007004WL005413 Rinki 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 Rinki BANK OF BARODA(606985)
42 VIDISHA MP-27-007-004-002/180
(RUSALLI) 		1727007004NRG24190620230104438 19/06/2023 Dhanveer 1727007004WL005413 Dhanveer 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 Dhanveer STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-004-002/190-B
(RUSALLI) 		1727007004NRG24190620230102889 19/06/2023 balveer singh maina 1727007004WL005304 balveer singh maina 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 balveersinghmaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 VIDISHA MP-27-007-004-002/196-A
(RUSALLI) 		1727007004NRG24190620230104440 19/06/2023 LAXMI BAI MEENA 1727007004WL005413 LAXMI BAI MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 LAXMIBAIMEENA STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-004-002/196-A
(RUSALLI) 		1727007004NRG24190620230104439 19/06/2023 mukesh 1727007004WL005413 mukesh 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 mukesh STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-004-002/199
(RUSALLI) 		1727007004NRG24190620230102875 19/06/2023 GANESHIBAI PANTHI 1727007004WL005303 GANESHIBAI PANTHI 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 GANESHIBAIPANTHI STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-004-002/217
(RUSALLI) 		1727007004NRG24190620230102876 19/06/2023 RAM SINGH KORI 1727007004WL005303 RAM SINGH KORI 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 RAMSINGHKORI STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-004-002/219-A
(RUSALLI) 		1727007004NRG24190620230102873 19/06/2023 PHOOL BAI MEENA 1727007004WL005302 PHOOL BAI MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 PHOOLBAIMEENA STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-004-002/220
(RUSALLI) 		1727007004NRG24190620230104443 19/06/2023 BHOOPENDRA SINGH MEENA 1727007004WL005413 BHOOPENDRA SINGH MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 BHOOPENDRASINGHMEENA STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-004-002/220
(RUSALLI) 		1727007004NRG24190620230104442 19/06/2023 mardan singh meena 1727007004WL005413 mardan singh meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 mardansinghmeena UCO BANK(607066)
51 VIDISHA MP-27-007-004-002/227-A
(RUSALLI) 		1727007004NRG24190620230104444 19/06/2023 jeevan singh meena 1727007004WL005413 jeevan singh meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 jeevansinghmeena BANK OF BARODA(606985)
52 VIDISHA MP-27-007-004-002/228
(RUSALLI) 		1727007004NRG24190620230104446 19/06/2023 RAHUL MEENA 1727007004WL005413 RAHUL MEENA 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 RAHULMEENA CANARA BANK(508532)
53 VIDISHA MP-27-007-004-002/250
(RUSALLI) 		1727007004NRG24190620230102890 19/06/2023 chandra mohan meena 1727007004WL005304 chandra mohan meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 chandramohanmeena STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-004-002/253
(RUSALLI) 		1727007004NRG24190620230102891 19/06/2023 bharat singh meena 1727007004WL005304 bharat singh meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 bharatsinghmeena NARMADA JHABUA GRAMIN BANK(508515)
55 VIDISHA MP-27-007-004-002/29-A
(RUSALLI) 		1727007004NRG24190620230104451 19/06/2023 abhishek meena 1727007004WL005413 abhishek meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 abhishekmeena STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-004-002/29-A
(RUSALLI) 		1727007004NRG24190620230104450 19/06/2023 deepak kumar meena 1727007004WL005413 deepak kumar meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 deepakkumarmeena STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-004-002/29-A
(RUSALLI) 		1727007004NRG24190620230104449 19/06/2023 krishna bai meena 1727007004WL005413 krishna bai meena 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 krishnabaimeena STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-004-002/43
(RUSALLI) 		1727007004NRG24190620230102877 19/06/2023 SUNITA BAI KORI 1727007004WL005303 SUNITA BAI KORI 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 SUNITABAIKORI STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-004-002/77
(RUSALLI) 		1727007004NRG24190620230102892 19/06/2023 VIRENDRA KIRAR 1727007004WL005304 VIRENDRA KIRAR 00415 SBIN0030211 1326 1326 Processed 24/06/2023 523143934 VIRENDRAKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
60 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG24190620230102882 19/06/2023 shivraj singh 1727007004WL005304 shivraj singh 00485 VIJB0007612 1326 1326 Processed 24/06/2023 523143934 shivrajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
61 VIDISHA MP-27-007-091-005/21
(KABULA) 		1727007091NRG24190620230104769 19/06/2023 gudiya bai 1727007091WL005441 gudiya bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523143934 gudiyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 VIDISHA MP-27-007-019-001/448-A
(BHUTPARASI) 		1727007000NRG24190620230104652 19/06/2023 balveer 1727007WL005431 balveer 00688 FINO0001446 1326 1326 Processed 24/06/2023 523143934 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 VIDISHA MP-27-007-004-002/100
(RUSALLI) 		1727007004NRG24190620230104429 19/06/2023 Jitendra 1727007004WL005413 Jitendra 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143934 Jitendra UNION BANK OF INDIA(508500)
64 VIDISHA MP-27-007-004-002/228
(RUSALLI) 		1727007004NRG24190620230104445 19/06/2023 Kusum Bai 1727007004WL005413 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143934 KusumBai NARMADA JHABUA GRAMIN BANK(508515)
65 VIDISHA MP-27-007-004-002/228-A
(RUSALLI) 		1727007004NRG24190620230104447 19/06/2023 Shivam Kumar 1727007004WL005413 Shivam Kumar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523143934 ShivamKumar BANK OF BARODA(606985)
66 VIDISHA MP-27-007-004-002/285
(RUSALLI) 		1727007004NRG24190620230104448 19/06/2023 Sajni Kirar 1727007004WL005413 Sajni Kirar 00691 IPOS0000001 1326 1326 Rejected 24/06/2023 523143934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
67 VIDISHA MP-27-007-040-001/185
(BAGRI) 		1727007040NRG24190620230104814 19/06/2023 RAJESH LODHI 1727007040WL005445 RAJESH LODHI 00697 BKID0MG7065 884 884 Processed 24/06/2023 523143934 RAJESHLODHI STATE BANK OF INDIA(508548)
68 VIDISHA MP-27-007-040-001/331
(BAGRI) 		1727007040NRG24190620230104816 19/06/2023 PRADEEP LODHI 1727007040WL005445 PRADEEP LODHI 00697 BKID0MG7065 884 884 Processed 24/06/2023 523143934 PRADEEPLODHI STATE BANK OF INDIA(508548)
69 VIDISHA MP-27-007-040-001/333
(BAGRI) 		1727007040NRG24190620230104819 19/06/2023 VIKASH LODHI 1727007040WL005445 VIKASH LODHI 00697 BKID0MG7065 884 884 Processed 24/06/2023 523143934 VIKASHLODHI NARMADA JHABUA GRAMIN BANK(508515)
70 VIDISHA MP-27-007-040-001/338
(BAGRI) 		1727007040NRG24190620230104826 19/06/2023 GOVIND GURJAR 1727007040WL005445 GOVIND GURJAR 00697 BKID0MG7065 884 884 Processed 24/06/2023 523143934 GOVINDGURJAR BANK OF BARODA(606985)
SubTotal 3536 3536
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190623APB_FTO_110011 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 7514
2 VIDISHA MP1727007_190623APB_FTO_110011 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 VIDISHA MP1727007_190623APB_FTO_110011 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 884
4 VIDISHA MP1727007_190623APB_FTO_110011 Indian Overseas Bank IOBA0002167 VIDISHA 884
5 VIDISHA MP1727007_190623APB_FTO_110011 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 4420
6 VIDISHA MP1727007_190623APB_FTO_110011 State Bank of India SBIN0001986 ADB VIDISHA 884
7 VIDISHA MP1727007_190623APB_FTO_110011 State Bank of India SBIN0006716 KHAMKHEDA 2652
8 VIDISHA MP1727007_190623APB_FTO_110011 State Bank of India SBIN0012193 SATI VIDISHA 884
9 VIDISHA MP1727007_190623APB_FTO_110011 State Bank of India SBIN0030075 VIDISHA 884
10 VIDISHA MP1727007_190623APB_FTO_110011 State Bank of India SBIN0030211 PIPALKHEDA 54366
11 VIDISHA MP1727007_190623APB_FTO_110011 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1326
12 VIDISHA MP1727007_190623APB_FTO_110011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 VIDISHA MP1727007_190623APB_FTO_110011 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 VIDISHA MP1727007_190623APB_FTO_110011 India Post Payments Bank IPOS0000001 Vidisha 5304
15 VIDISHA MP1727007_190623APB_FTO_110011 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 3536

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