Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_271223APB_FTO_410420
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-27-007-016-002/25-B
(BARRO) 		1727007016NRG24271220230366538 27/12/2023 SUBHASH KUMAR MEENA 1727007016WL030966 SUBHASH KUMAR MEENA 00018 ANDB0001936 1326 1326 Processed 12/03/2024 664028360 SUBHASHKUMARMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-011-001/450
(PIPALKHEDA KALA) 		1727007011NRG24271220230367046 27/12/2023 GIRISH KUMAR YADAV 1727007011WL031003 GIRISH KUMAR YADAV 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664028360 GIRISHKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-011-001/450
(PIPALKHEDA KALA) 		1727007011NRG24271220230367047 27/12/2023 SEEMA YADAV 1727007011WL031003 SEEMA YADAV 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 664028360 SEEMAYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
4 VIDISHA MP-27-007-080-002/163
(CHIDORIYA) 		1727007080NRG24271220230366054 27/12/2023 JAGDEESH 1727007080WL030930 JAGDEESH 00089 CBIN0283144 1326 1326 Processed 12/03/2024 664028360 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
5 VIDISHA MP-27-007-073-001/226
(KARAKHEDI) 		1727007073NRG24271220230367663 27/12/2023 ravindra singh 1727007073WL031050 ravindra singh 00109 BKDN0811289 1326 1326 Processed 12/03/2024 664028360 ravindrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 VIDISHA MP-27-007-016-001/402
(BARRO) 		1727007016NRG24271220230366547 27/12/2023 mukes 1727007016WL030967 mukes 00354 PUNB0088700 884 884 Processed 12/03/2024 664028360 mukes STATE BANK OF INDIA(508548)
SubTotal 884 884
7 VIDISHA MP-27-007-028-003/18-B
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366279 27/12/2023 Laxmi panthi 1727007028WL030952 Laxmi panthi 00415 SBIN0001986 1105 1105 Processed 12/03/2024 664028360 Laxmipanthi FINO PAYMENTS BANK LTD(608001)
8 VIDISHA MP-27-007-028-003/201-B
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366282 27/12/2023 pooja panthi 1727007028WL030952 pooja panthi 00415 SBIN0001986 1105 1105 Processed 12/03/2024 664028360 poojapanthi STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-037-002/450
(CHHIRKHEDA) 		1727007037NRG24271220230366256 27/12/2023 Sunita 1727007037WL030948 Sunita 00415 SBIN0001986 442 442 Processed 12/03/2024 664028360 Sunita STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-037-002/473
(CHHIRKHEDA) 		1727007037NRG24271220230366258 27/12/2023 Chandansingh 1727007037WL030948 Chandansingh 00415 SBIN0001986 442 442 Processed 12/03/2024 664028360 Chandansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
11 VIDISHA MP-27-007-016-001/106-B
(BARRO) 		1727007016NRG24271220230366543 27/12/2023 VIVEK 1727007016WL030967 VIVEK 00415 SBIN0006716 884 884 Processed 12/03/2024 664028360 VIVEK STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-016-001/224
(BARRO) 		1727007016NRG24271220230366545 27/12/2023 hari singh 1727007016WL030967 hari singh 00415 SBIN0006716 884 884 Processed 12/03/2024 664028360 harisingh STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-016-001/423-B
(BARRO) 		1727007016NRG24271220230366548 27/12/2023 shubham patwa 1727007016WL030967 shubham patwa 00415 SBIN0006716 884 884 Processed 12/03/2024 664028360 shubhampatwa STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-016-002/25-B
(BARRO) 		1727007016NRG24271220230366539 27/12/2023 JYOTI 1727007016WL030966 JYOTI 00415 SBIN0006716 1326 1326 Processed 12/03/2024 664028360 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIDISHA MP-27-007-016-002/60-B
(BARRO) 		1727007016NRG24271220230366542 27/12/2023 Nikita Meena 1727007016WL030966 Nikita Meena 00415 SBIN0006716 1326 1326 Processed 12/03/2024 664028360 NikitaMeena STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-016-002/60-B
(BARRO) 		1727007016NRG24271220230366541 27/12/2023 Sonu 1727007016WL030966 Sonu 00415 SBIN0006716 1326 1326 Processed 12/03/2024 664028360 Sonu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 VIDISHA MP-27-007-008-001/136
(KOTHHICHARKALA) 		1727007008NRG24271220230366272 27/12/2023 Ram krishna malviya 1727007008WL030951 Ram krishna malviya 00415 SBIN0030075 1326 1326 Processed 12/03/2024 664028360 Ramkrishnamalviya STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-080-002/166
(CHIDORIYA) 		1727007080NRG24271220230366055 27/12/2023 KHUMAN SINGH KUSHWAHA 1727007080WL030930 KHUMAN SINGH KUSHWAHA 00415 SBIN0030075 1326 1326 Processed 12/03/2024 664028360 KHUMANSINGHKUSHWAHA BANK OF INDIA(508505)
SubTotal 2652 2652
19 VIDISHA MP-27-007-028-003/295
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366291 27/12/2023 vaishali ahirwar 1727007028WL030952 vaishali ahirwar 00415 SBIN0030105 1105 1105 Processed 12/03/2024 664028360 vaishaliahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 VIDISHA MP-27-007-011-001/1000
(PIPALKHEDA KALA) 		1727007011NRG24271220230367042 27/12/2023 anisha naj 1727007011WL031003 anisha naj 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 anishanaj STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-011-001/1008
(PIPALKHEDA KALA) 		1727007011NRG24271220230367043 27/12/2023 radhaballabh yadav 1727007011WL031003 radhaballabh yadav 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 radhaballabhyadav STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-011-001/1010
(PIPALKHEDA KALA) 		1727007011NRG24271220230367044 27/12/2023 ramswarup sahu 1727007011WL031003 ramswarup sahu 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 ramswarupsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 VIDISHA MP-27-007-011-001/627
(PIPALKHEDA KALA) 		1727007011NRG24271220230367048 27/12/2023 JITENDRA KUMAR 1727007011WL031003 JITENDRA KUMAR 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 JITENDRAKUMAR STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-011-001/649
(PIPALKHEDA KALA) 		1727007011NRG24271220230367049 27/12/2023 malam singh 1727007011WL031003 malam singh 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 malamsingh STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-011-001/664
(PIPALKHEDA KALA) 		1727007011NRG24271220230367050 27/12/2023 narayan singh kori 1727007011WL031003 narayan singh kori 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 narayansinghkori STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-011-001/767
(PIPALKHEDA KALA) 		1727007011NRG24271220230367051 27/12/2023 ramesh kirar 1727007011WL031003 ramesh kirar 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 rameshkirar INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIDISHA MP-27-007-011-001/996
(PIPALKHEDA KALA) 		1727007011NRG24271220230367052 27/12/2023 sadab khan mansuri 1727007011WL031003 sadab khan mansuri 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 sadabkhanmansuri UNION BANK OF INDIA(508500)
28 VIDISHA MP-27-007-011-001/997
(PIPALKHEDA KALA) 		1727007011NRG24271220230367053 27/12/2023 neeraj sahu 1727007011WL031003 neeraj sahu 00415 SBIN0030211 1326 1326 Rejected 12/03/2024 664028360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 VIDISHA MP-27-007-011-001/998
(PIPALKHEDA KALA) 		1727007011NRG24271220230367054 27/12/2023 suneel sahu 1727007011WL031003 suneel sahu 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 suneelsahu STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-011-001/9999
(PIPALKHEDA KALA) 		1727007011NRG24271220230367055 27/12/2023 rajdulari sahu 1727007011WL031003 rajdulari sahu 00415 SBIN0030211 1326 1326 Processed 12/03/2024 664028360 rajdularisahu STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-028-003/18
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366277 27/12/2023 lalla 1727007028WL030952 lalla 00415 SBIN0030211 1105 1105 Processed 12/03/2024 664028360 lalla STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-028-003/18-A
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366278 27/12/2023 sonam panthi 1727007028WL030952 sonam panthi 00415 SBIN0030211 1105 1105 Processed 12/03/2024 664028360 sonampanthi STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-028-003/201-B
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366281 27/12/2023 arti panthi 1727007028WL030952 arti panthi 00415 SBIN0030211 1105 1105 Processed 12/03/2024 664028360 artipanthi STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-028-003/201-B
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366280 27/12/2023 phool bai 1727007028WL030952 phool bai 00415 SBIN0030211 1105 1105 Processed 12/03/2024 664028360 phoolbai STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-028-003/202-B
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366283 27/12/2023 kesar panthi 1727007028WL030952 kesar panthi 00415 SBIN0030211 1105 1105 Processed 12/03/2024 664028360 kesarpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIDISHA MP-27-007-028-003/28
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366284 27/12/2023 durjan singh 1727007028WL030952 durjan singh 00415 SBIN0030211 1105 1105 Processed 12/03/2024 664028360 durjansingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 VIDISHA MP-27-007-016-001/108-B
(BARRO) 		1727007016NRG24271220230366544 27/12/2023 VINOD KUMAR SHARMA 1727007016WL030967 VINOD KUMAR SHARMA 00415 SBIN0030396 884 884 Processed 12/03/2024 664028360 VINODKUMARSHARMA STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-037-002/169
(CHHIRKHEDA) 		1727007037NRG24271220230366254 27/12/2023 ramphul 1727007037WL030948 ramphul 00415 SBIN0030396 442 442 Processed 12/03/2024 664028360 ramphul PUNJAB NATIONAL BANK(508568)
39 VIDISHA MP-27-007-037-002/169
(CHHIRKHEDA) 		1727007037NRG24271220230366255 27/12/2023 sunita 1727007037WL030948 sunita 00415 SBIN0030396 442 442 Processed 12/03/2024 664028360 sunita STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-073-002/275
(KARAKHEDI) 		1727007073NRG24271220230367670 27/12/2023 chain singh malviya 1727007073WL031050 chain singh malviya 00415 SBIN0030396 1326 1326 Processed 12/03/2024 664028360 chainsinghmalviya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007055NRG24271220230366261 27/12/2023 murari 1727007055WL030949 murari 00434 SYNB0007717 884 884 Processed 12/03/2024 664028360 murari CANARA BANK(508532)
42 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007055NRG24271220230366262 27/12/2023 surekha 1727007055WL030949 surekha 00434 SYNB0007717 884 884 Processed 12/03/2024 664028360 surekha CANARA BANK(508532)
SubTotal 1768 1768
43 VIDISHA MP-27-007-055-001/139-A
(LASHKARPUR) 		1727007055NRG24271220230366260 27/12/2023 Shyam gurjar 1727007055WL030949 Shyam gurjar 00434 SYNB0007755 884 884 Processed 12/03/2024 664028360 Shyamgurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
44 VIDISHA MP-27-007-073-001/173
(KARAKHEDI) 		1727007073NRG24271220230367662 27/12/2023 himmat singh ahirwar 1727007073WL031050 himmat singh ahirwar 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 himmatsinghahirwar UCO BANK(607066)
45 VIDISHA MP-27-007-073-001/284
(KARAKHEDI) 		1727007073NRG24271220230367664 27/12/2023 ritik dangi 1727007073WL031050 ritik dangi 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 ritikdangi PUNJAB NATIONAL BANK(508568)
46 VIDISHA MP-27-007-073-001/299
(KARAKHEDI) 		1727007073NRG24271220230367665 27/12/2023 MANOHAR AHIRWAR 1727007073WL031050 MANOHAR AHIRWAR 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 MANOHARAHIRWAR UCO BANK(607066)
47 VIDISHA MP-27-007-073-002/136-A
(KARAKHEDI) 		1727007073NRG24271220230367666 27/12/2023 balram 1727007073WL031050 balram 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 balram UCO BANK(607066)
48 VIDISHA MP-27-007-073-002/140
(KARAKHEDI) 		1727007073NRG24271220230367667 27/12/2023 aotar 1727007073WL031050 aotar 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 aotar UCO BANK(607066)
49 VIDISHA MP-27-007-073-002/207
(KARAKHEDI) 		1727007073NRG24271220230367668 27/12/2023 abhishek vishwakarma 1727007073WL031050 abhishek vishwakarma 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 abhishekvishwakarma UCO BANK(607066)
50 VIDISHA MP-27-007-073-002/262
(KARAKHEDI) 		1727007073NRG24271220230367669 27/12/2023 NEELESH KUMAR NAMDEV 1727007073WL031050 NEELESH KUMAR NAMDEV 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 NEELESHKUMARNAMDEV UCO BANK(607066)
51 VIDISHA MP-27-007-073-002/36
(KARAKHEDI) 		1727007073NRG24271220230367672 27/12/2023 pradeep 1727007073WL031050 pradeep 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 pradeep UCO BANK(607066)
52 VIDISHA MP-27-007-073-002/37
(KARAKHEDI) 		1727007073NRG24271220230367673 27/12/2023 kailash 1727007073WL031050 kailash 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 kailash UCO BANK(607066)
53 VIDISHA MP-27-007-073-003/239
(KARAKHEDI) 		1727007073NRG24271220230367674 27/12/2023 DHARMENDRA 1727007073WL031050 DHARMENDRA 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 DHARMENDRA UCO BANK(607066)
54 VIDISHA MP-27-007-073-003/256
(KARAKHEDI) 		1727007073NRG24271220230367675 27/12/2023 suneil kuamr 1727007073WL031050 suneil kuamr 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 suneilkuamr UCO BANK(607066)
55 VIDISHA MP-27-007-073-003/293
(KARAKHEDI) 		1727007073NRG24271220230367676 27/12/2023 VAKIL DANGHI 1727007073WL031050 VAKIL DANGHI 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664028360 VAKILDANGHI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
56 VIDISHA MP-27-007-016-002/52-B
(BARRO) 		1727007016NRG24271220230366540 27/12/2023 SANDHYA MEENA 1727007016WL030966 SANDHYA MEENA 00468 UBIN0819361 1326 1326 Processed 12/03/2024 664028360 SANDHYAMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 VIDISHA MP-27-007-028-002/170
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366273 27/12/2023 karan dhakad 1727007028WL030952 karan dhakad 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 karandhakad PUNJAB NATIONAL BANK(508568)
58 VIDISHA MP-27-007-028-002/171
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366274 27/12/2023 rajani dhakad 1727007028WL030952 rajani dhakad 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 rajanidhakad AU SMALL FINANCE BANK LTD(608088)
59 VIDISHA MP-27-007-028-002/173
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366275 27/12/2023 bhagvan singh adiwashi 1727007028WL030952 bhagvan singh adiwashi 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 bhagvansinghadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIDISHA MP-27-007-028-002/174
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366276 27/12/2023 arti adiwashi 1727007028WL030952 arti adiwashi 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 artiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIDISHA MP-27-007-028-003/289
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366285 27/12/2023 parveen bee 1727007028WL030952 parveen bee 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 parveenbee STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-028-003/291
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366286 27/12/2023 aphsana bee 1727007028WL030952 aphsana bee 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 aphsanabee AU SMALL FINANCE BANK LTD(608088)
63 VIDISHA MP-27-007-028-003/292
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366287 27/12/2023 navi salam 1727007028WL030952 navi salam 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 navisalam STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-028-003/293
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366288 27/12/2023 ramjaani khan 1727007028WL030952 ramjaani khan 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 ramjaanikhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 VIDISHA MP-27-007-028-003/294
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366289 27/12/2023 sonam bee 1727007028WL030952 sonam bee 00689 AUBL0002308 1105 1105 Processed 12/03/2024 664028360 sonambee STATE BANK OF INDIA(508548)
SubTotal 9945 9945
66 VIDISHA MP-27-007-011-001/109-A
(PIPALKHEDA KALA) 		1727007011NRG24271220230367045 27/12/2023 rewaram 1727007011WL031003 rewaram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664028360 rewaram STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-028-003/296
(SANKALKHEDA KHURDA) 		1727007028NRG24271220230366292 27/12/2023 khudi bai 1727007028WL030952 khudi bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664028360 khudibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
68 VIDISHA MP-27-007-016-001/369
(BARRO) 		1727007016NRG24271220230366546 27/12/2023 Ravi ahirwar 1727007016WL030967 Ravi ahirwar 00697 BKID0MG7063 884 884 Processed 12/03/2024 664028360 Raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 78455 78455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_271223APB_FTO_410420 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_271223APB_FTO_410420 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_271223APB_FTO_410420 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 VIDISHA MP1727007_271223APB_FTO_410420 Dena Bank BKDN0811289 VIDISHA 1326
5 VIDISHA MP1727007_271223APB_FTO_410420 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
6 VIDISHA MP1727007_271223APB_FTO_410420 State Bank of India SBIN0001986 ADB VIDISHA 3094
7 VIDISHA MP1727007_271223APB_FTO_410420 State Bank of India SBIN0006716 KHAMKHEDA 6630
8 VIDISHA MP1727007_271223APB_FTO_410420 State Bank of India SBIN0030075 VIDISHA 2652
9 VIDISHA MP1727007_271223APB_FTO_410420 State Bank of India SBIN0030105 SHAMSHABAD 1105
10 VIDISHA MP1727007_271223APB_FTO_410420 State Bank of India SBIN0030211 PIPALKHEDA 21216
11 VIDISHA MP1727007_271223APB_FTO_410420 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3094
12 VIDISHA MP1727007_271223APB_FTO_410420 Syndicate Bank SYNB0007717 LASHKARPUR 1768
13 VIDISHA MP1727007_271223APB_FTO_410420 Syndicate Bank SYNB0007755 VIDISHA 884
14 VIDISHA MP1727007_271223APB_FTO_410420 UCO Bank UCBA0000010 VIDISHA 15912
15 VIDISHA MP1727007_271223APB_FTO_410420 Union Bank of India UBIN0819361 VIDISHA 1326
16 VIDISHA MP1727007_271223APB_FTO_410420 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 9945
17 VIDISHA MP1727007_271223APB_FTO_410420 India Post Payments Bank IPOS0000001 Vidisha 2431
18 VIDISHA MP1727007_271223APB_FTO_410420 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 884

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