Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_240224APB_FTO_474079
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) 		1727007041NRG24240220240439005 24/02/2024 gayatri bai 1727007041WL037797 gayatri bai 00014 ALLA0210366 221 221 Processed 12/04/2024 302205536 gayatribai STATE BANK OF INDIA(508548)
SubTotal 221 221
2 VIDISHA MP-27-007-064-001/114
(MOONDARA MUHANA) 		1727007000NRG24240220240439430 24/02/2024 DHAN SINGH RATHORE 1727007WL037838 DHAN SINGH RATHORE 00018 ANDB0001936 663 663 Processed 12/04/2024 302205536 DHANSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
3 VIDISHA MP-27-007-040-001/400
(BAGRI) 		1727007000NRG24240220240439392 24/02/2024 Neelesh Lodhi 1727007WL037833 Neelesh Lodhi 00045 BARB0RAISEN 442 442 Processed 12/04/2024 302205536 NeeleshLodhi BANK OF BARODA(606985)
SubTotal 442 442
4 VIDISHA MP-27-007-040-001/330
(BAGRI) 		1727007000NRG24240220240439386 24/02/2024 LOKESH BHARGAVA 1727007WL037833 LOKESH BHARGAVA 00045 BARB0VIDISH 442 442 Processed 12/04/2024 302205536 LOKESHBHARGAVA NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-041-002/105
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439001 24/02/2024 HIRDAYMOHAN 1727007041WL037797 HIRDAYMOHAN 00045 BARB0VIDISH 221 221 Processed 12/04/2024 302205536 HIRDAYMOHAN BANK OF BARODA(606985)
6 VIDISHA MP-27-007-052-001/1061
(KIRMACHI BANDHERA) 		1727007000NRG24240220240439424 24/02/2024 jashwant 1727007WL037837 jashwant 00045 BARB0VIDISH 221 221 Processed 12/04/2024 302205536 jashwant INDUSIND BANK(607189)
SubTotal 884 884
7 VIDISHA MP-27-007-031-003/397
(BILOURI) 		1727007031NRG24240220240439168 24/02/2024 PHUL SINGH 1727007031WL037813 PHUL SINGH 00045 BARB0VJVIDI 1326 1326 Processed 12/04/2024 302205536 PHULSINGH BANK OF BARODA(606985)
8 VIDISHA MP-27-007-031-003/413
(BILOURI) 		1727007031NRG24240220240439172 24/02/2024 ramvati 1727007031WL037813 ramvati 00045 BARB0VJVIDI 1326 1326 Processed 12/04/2024 302205536 ramvati BANK OF BARODA(606985)
SubTotal 2652 2652
9 VIDISHA MP-27-007-041-002/31
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439017 24/02/2024 Shankuntla 1727007041WL037797 Shankuntla 00078 CNRB0002346 221 221 Processed 12/04/2024 302205536 Shankuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
10 VIDISHA MP-27-007-041-002/196
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439010 24/02/2024 BHEEKAM SINGH BAGHEL 1727007041WL037797 BHEEKAM SINGH BAGHEL 00078 CNRB0017717 221 221 Processed 12/04/2024 302205536 BHEEKAMSINGHBAGHEL CANARA BANK(508532)
11 VIDISHA MP-27-007-041-002/30
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439014 24/02/2024 jamnaprasad Gour 1727007041WL037797 jamnaprasad Gour 00078 CNRB0017717 221 221 Processed 12/04/2024 302205536 jamnaprasadGour JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 VIDISHA MP-27-007-041-002/372
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439018 24/02/2024 Ramesh Singh Baghel 1727007041WL037797 Ramesh Singh Baghel 00078 CNRB0017717 221 221 Processed 12/04/2024 302205536 RameshSinghBaghel CANARA BANK(508532)
13 VIDISHA MP-27-007-050-003/223-A
(KHAIRUA) 		1727007000NRG24240220240439420 24/02/2024 Naththi Bai 1727007WL037836 Naththi Bai 00078 CNRB0017717 1351 1351 Processed 12/04/2024 302205536 NaththiBai CANARA BANK(508532)
SubTotal 2014 2014
14 VIDISHA MP-27-007-031-003/412
(BILOURI) 		1727007031NRG24240220240439171 24/02/2024 Arti 1727007031WL037813 Arti 00089 CBIN0282254 1326 1326 Processed 12/04/2024 302205536 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 VIDISHA MP-27-007-085-003/118
(BERKHEDI AHAMADPUR) 		1727007000NRG24240220240439413 24/02/2024 Jhabbulal 1727007WL037835 Jhabbulal 00089 CBIN0283144 221 221 Processed 12/04/2024 302205536 Jhabbulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
16 VIDISHA MP-27-007-052-001/1062
(KIRMACHI BANDHERA) 		1727007000NRG24240220240439425 24/02/2024 harbhajan 1727007WL037837 harbhajan 00109 BKDN0811289 221 221 Processed 12/04/2024 302205536 harbhajan STATE BANK OF INDIA(508548)
SubTotal 221 221
17 VIDISHA MP-27-007-064-001/108
(MOONDARA MUHANA) 		1727007000NRG24240220240439427 24/02/2024 RAMKRISHNA 1727007WL037838 RAMKRISHNA 00176 IDIB000H580 663 663 Processed 12/04/2024 302205536 RAMKRISHNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
18 VIDISHA MP-27-007-040-001/339
(BAGRI) 		1727007000NRG24240220240439391 24/02/2024 MONU KORI 1727007WL037833 MONU KORI 00177 IOBA0002167 442 442 Processed 12/04/2024 302205536 MONUKORI CANARA BANK(508532)
19 VIDISHA MP-27-007-050-003/233
(KHAIRUA) 		1727007000NRG24240220240439422 24/02/2024 Laxmi Bai 1727007WL037836 Laxmi Bai 00177 IOBA0002167 1351 1351 Processed 13/04/2024 302205536 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1793 1793
20 VIDISHA MP-27-007-064-001/113
(MOONDARA MUHANA) 		1727007000NRG24240220240439429 24/02/2024 PHAGGU LAL RATHORE 1727007WL037838 PHAGGU LAL RATHORE 00314 ORBC0100658 663 663 Processed 12/04/2024 302205536 PHAGGULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 VIDISHA MP-27-007-064-001/94
(MOONDARA MUHANA) 		1727007000NRG24240220240439431 24/02/2024 Badriprasad vishwakarma 1727007WL037838 Badriprasad vishwakarma 00314 ORBC0100658 663 663 Processed 12/04/2024 302205536 Badriprasadvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 VIDISHA MP-27-007-041-002/29
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439013 24/02/2024 GAYTRI BAI BAGHEL 1727007041WL037797 GAYTRI BAI BAGHEL 00354 PUNB0088700 221 221 Processed 12/04/2024 302205536 GAYTRIBAIBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
23 VIDISHA MP-27-007-041-002/105
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439002 24/02/2024 PHOOL KUMARI 1727007041WL037797 PHOOL KUMARI 00354 PUNB0209420 221 221 Processed 12/04/2024 302205536 PHOOLKUMARI STATE BANK OF INDIA(508548)
SubTotal 221 221
24 VIDISHA MP-27-007-050-003/8
(KHAIRUA) 		1727007000NRG24240220240439423 24/02/2024 Hargovind 1727007WL037836 Hargovind 00354 PUNB0404800 1351 1351 Processed 12/04/2024 302205536 Hargovind CANARA BANK(508532)
25 VIDISHA MP-27-007-064-001/112
(MOONDARA MUHANA) 		1727007000NRG24240220240439428 24/02/2024 RAJESH NAMDEV 1727007WL037838 RAJESH NAMDEV 00354 PUNB0404800 663 663 Processed 12/04/2024 302205536 RAJESHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2014 2014
26 VIDISHA MP-27-007-040-001/332
(BAGRI) 		1727007000NRG24240220240439387 24/02/2024 Rajeev Bhargav 1727007WL037833 Rajeev Bhargav 00415 SBIN0001986 442 442 Processed 12/04/2024 302205536 RajeevBhargav NARMADA JHABUA GRAMIN BANK(508515)
27 VIDISHA MP-27-007-040-001/334
(BAGRI) 		1727007000NRG24240220240439388 24/02/2024 Harshit Bhargav 1727007WL037833 Harshit Bhargav 00415 SBIN0001986 442 442 Processed 12/04/2024 302205536 HarshitBhargav STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-041-002/30
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439015 24/02/2024 kunjvati bai 1727007041WL037797 kunjvati bai 00415 SBIN0001986 221 221 Processed 12/04/2024 302205536 kunjvatibai STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-050-003/223-A
(KHAIRUA) 		1727007000NRG24240220240439419 24/02/2024 Brajesh 1727007WL037836 Brajesh 00415 SBIN0001986 1351 1351 Processed 12/04/2024 302205536 Brajesh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-050-003/224-A
(KHAIRUA) 		1727007000NRG24240220240439421 24/02/2024 Anguri 1727007WL037836 Anguri 00415 SBIN0001986 1351 1351 Processed 13/04/2024 302205536 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIDISHA MP-27-007-085-003/123
(BERKHEDI AHAMADPUR) 		1727007000NRG24240220240439414 24/02/2024 MOHAN BAI 1727007WL037835 MOHAN BAI 00415 SBIN0001986 221 221 Processed 12/04/2024 302205536 MOHANBAI STATE BANK OF INDIA(508548)
SubTotal 4028 4028
32 VIDISHA MP-27-007-021-001/57
(DHAMNODA) 		1727007021NRG24200220240434083 24/02/2024 PAPPO 1727007021WL037314 PAPPO 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302205536 PAPPO STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-021-001/718
(DHAMNODA) 		1727007021NRG24200220240434084 24/02/2024 chanda bai 1727007021WL037314 chanda bai 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302205536 chandabai STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-021-001/718
(DHAMNODA) 		1727007021NRG24200220240434085 24/02/2024 kamlesh 1727007021WL037314 kamlesh 00415 SBIN0006716 1326 1326 Processed 13/04/2024 302205536 kamlesh FINO PAYMENTS BANK LTD(608001)
35 VIDISHA MP-27-007-021-001/874-B
(DHAMNODA) 		1727007021NRG24200220240434086 24/02/2024 kanchan bai 1727007021WL037314 kanchan bai 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302205536 kanchanbai STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-031-003/407
(BILOURI) 		1727007031NRG24240220240439169 24/02/2024 SHANKAR 1727007031WL037813 SHANKAR 00415 SBIN0006716 1326 1326 Rejected 12/04/2024 302205536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VIDISHA MP-27-007-031-003/414
(BILOURI) 		1727007031NRG24240220240439173 24/02/2024 Bhagwat Sharma 1727007031WL037813 Bhagwat Sharma 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302205536 BhagwatSharma NARMADA JHABUA GRAMIN BANK(508515)
38 VIDISHA MP-27-007-031-003/414
(BILOURI) 		1727007031NRG24240220240439174 24/02/2024 Puahpa Sharma 1727007031WL037813 Puahpa Sharma 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302205536 PuahpaSharma STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 VIDISHA MP-27-007-031-003/412
(BILOURI) 		1727007031NRG24240220240439170 24/02/2024 sunil 1727007031WL037813 sunil 00415 SBIN0010469 1326 1326 Processed 13/04/2024 302205536 sunil BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
40 VIDISHA MP-27-007-040-001/336
(BAGRI) 		1727007000NRG24240220240439389 24/02/2024 Dinesh Gurjar 1727007WL037833 Dinesh Gurjar 00415 SBIN0030075 442 442 Processed 13/04/2024 302205536 DineshGurjar INDIAN OVERSEAS BANK(508541)
41 VIDISHA MP-27-007-041-002/16
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439006 24/02/2024 halkeram 1727007041WL037797 halkeram 00415 SBIN0030075 221 221 Processed 13/04/2024 302205536 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIDISHA MP-27-007-041-002/190
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439008 24/02/2024 mukesh baghel 1727007041WL037797 mukesh baghel 00415 SBIN0030075 221 221 Processed 12/04/2024 302205536 mukeshbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
43 VIDISHA MP-27-007-052-001/11
(KIRMACHI BANDHERA) 		1727007000NRG24240220240439426 24/02/2024 GHANSHYAM 1727007WL037837 GHANSHYAM 00415 SBIN0030162 221 221 Processed 12/04/2024 302205536 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 221 221
44 VIDISHA MP-27-007-009-001/551-A
(AHAMADANAGAR) 		1727007009NRG24240220240439354 24/02/2024 Dayal Singh 1727007009WL037829 Dayal Singh 00415 SBIN0030211 884 884 Processed 13/04/2024 302205536 DayalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
45 VIDISHA MP-27-007-041-002/29
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439012 24/02/2024 khemrajsingh 1727007041WL037797 khemrajsingh 00434 SYNB0007717 221 221 Processed 12/04/2024 302205536 khemrajsingh CANARA BANK(508532)
46 VIDISHA MP-27-007-041-002/39
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439020 24/02/2024 durga singh 1727007041WL037797 durga singh 00434 SYNB0007717 221 221 Processed 12/04/2024 302205536 durgasingh CANARA BANK(508532)
47 VIDISHA MP-27-007-050-003/123-A
(KHAIRUA) 		1727007000NRG24240220240439416 24/02/2024 jitendra singh malviya 1727007WL037836 jitendra singh malviya 00434 SYNB0007717 1351 1351 Processed 12/04/2024 302205536 jitendrasinghmalviya CANARA BANK(508532)
48 VIDISHA MP-27-007-050-003/123-A
(KHAIRUA) 		1727007000NRG24240220240439417 24/02/2024 sakun malviya 1727007WL037836 sakun malviya 00434 SYNB0007717 1351 1351 Processed 12/04/2024 302205536 sakunmalviya CANARA BANK(508532)
49 VIDISHA MP-27-007-050-003/200
(KHAIRUA) 		1727007000NRG24240220240439418 24/02/2024 lalaram visbkama 1727007WL037836 lalaram visbkama 00434 SYNB0007717 1351 1351 Processed 12/04/2024 302205536 lalaramvisbkama CANARA BANK(508532)
SubTotal 4495 4495
50 VIDISHA MP-27-007-041-002/16
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439007 24/02/2024 kera bai 1727007041WL037797 kera bai 00462 UCBA0000010 221 221 Processed 12/04/2024 302205536 kerabai UCO BANK(607066)
SubTotal 221 221
51 VIDISHA MP-27-007-085-003/103
(BERKHEDI AHAMADPUR) 		1727007000NRG24240220240439412 24/02/2024 Pratap Singh 1727007WL037835 Pratap Singh 00462 UCBA0001135 221 221 Processed 12/04/2024 302205536 PratapSingh UCO BANK(607066)
52 VIDISHA MP-27-007-085-003/103
(BERKHEDI AHAMADPUR) 		1727007000NRG24240220240439411 24/02/2024 Takhat Singh 1727007WL037835 Takhat Singh 00462 UCBA0001135 221 221 Processed 12/04/2024 302205536 TakhatSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 VIDISHA MP-27-007-085-003/16
(BERKHEDI AHAMADPUR) 		1727007000NRG24240220240439415 24/02/2024 Ravi 1727007WL037835 Ravi 00462 UCBA0001135 221 221 Processed 12/04/2024 302205536 Ravi STATE BANK OF INDIA(508548)
SubTotal 663 663
54 VIDISHA MP-27-007-031-003/402
(BILOURI) 		1727007031NRG24240220240439167 24/02/2024 LAKHAN SINGH 1727007031WL037812 LAKHAN SINGH 00555 YESB0000537 1326 1326 Processed 12/04/2024 302205536 LAKHANSINGH CANARA BANK(508532)
SubTotal 1326 1326
55 VIDISHA MP-27-007-019-002/20
(BHUTPARASI) 		1727007019NRG24230220240438835 24/02/2024 bharat 1727007019WL037779 bharat 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205536 bharat BANK OF BARODA(606985)
SubTotal 1326 1326
56 VIDISHA MP-27-007-040-001/338
(BAGRI) 		1727007000NRG24240220240439390 24/02/2024 GOVIND GURJAR 1727007WL037833 GOVIND GURJAR 00697 BKID0MG7065 442 442 Processed 12/04/2024 302205536 GOVINDGURJAR BANK OF BARODA(606985)
57 VIDISHA MP-27-007-041-002/14
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439004 24/02/2024 Dileep Singh Baghel 1727007041WL037797 Dileep Singh Baghel 00697 BKID0MG7065 221 221 Processed 12/04/2024 302205536 DileepSinghBaghel STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-041-002/372
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439019 24/02/2024 Raj Bai 1727007041WL037797 Raj Bai 00697 BKID0MG7065 221 221 Processed 12/04/2024 302205536 RajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
59 VIDISHA MP-27-007-041-002/138
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439003 24/02/2024 REENA BAGHEL 1727007041WL037797 REENA BAGHEL 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302205536 REENABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
60 VIDISHA MP-27-007-041-002/190
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439009 24/02/2024 Ombati 1727007041WL037797 Ombati 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302205536 Ombati NARMADA JHABUA GRAMIN BANK(508515)
61 VIDISHA MP-27-007-041-002/196
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439011 24/02/2024 Sarita 1727007041WL037797 Sarita 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302205536 Sarita PUNJAB NATIONAL BANK(508568)
62 VIDISHA MP-27-007-041-002/31
(GURARIYA LASHKARPUR) 		1727007041NRG24240220240439016 24/02/2024 BALVEER SINGH BAGHEL 1727007041WL037797 BALVEER SINGH BAGHEL 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 302205536 BALVEERSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 41527 41527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_240224APB_FTO_474079 Allahabad Bank ALLA0210366 VIDISHA 221
2 VIDISHA MP1727007_240224APB_FTO_474079 Andhra Bank ANDB0001936 VIDISHA 663
3 VIDISHA MP1727007_240224APB_FTO_474079 Bank of Baroda BARB0RAISEN RAISEN, MP 442
4 VIDISHA MP1727007_240224APB_FTO_474079 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
5 VIDISHA MP1727007_240224APB_FTO_474079 Bank of Baroda BARB0VJVIDI Vidisha 2652
6 VIDISHA MP1727007_240224APB_FTO_474079 Canara Bank CNRB0002346 VIDISHA 221
7 VIDISHA MP1727007_240224APB_FTO_474079 Canara Bank CNRB0017717 LASHKARPURA 2014
8 VIDISHA MP1727007_240224APB_FTO_474079 Central Bank Of India CBIN0282254 HARAKHEDA 1326
9 VIDISHA MP1727007_240224APB_FTO_474079 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 221
10 VIDISHA MP1727007_240224APB_FTO_474079 Dena Bank BKDN0811289 VIDISHA 221
11 VIDISHA MP1727007_240224APB_FTO_474079 Indian Bank IDIB000H580 Hirnai 663
12 VIDISHA MP1727007_240224APB_FTO_474079 Indian Overseas Bank IOBA0002167 VIDISHA 1793
13 VIDISHA MP1727007_240224APB_FTO_474079 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
14 VIDISHA MP1727007_240224APB_FTO_474079 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 221
15 VIDISHA MP1727007_240224APB_FTO_474079 Punjab National Bank PUNB0209420 Vidishaindiranagar 221
16 VIDISHA MP1727007_240224APB_FTO_474079 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2014
17 VIDISHA MP1727007_240224APB_FTO_474079 State Bank of India SBIN0001986 ADB VIDISHA 4028
18 VIDISHA MP1727007_240224APB_FTO_474079 State Bank of India SBIN0006716 KHAMKHEDA 9282
19 VIDISHA MP1727007_240224APB_FTO_474079 State Bank of India SBIN0010469 MAIN RAILWAY STATION 1326
20 VIDISHA MP1727007_240224APB_FTO_474079 State Bank of India SBIN0030075 VIDISHA 884
21 VIDISHA MP1727007_240224APB_FTO_474079 State Bank of India SBIN0030162 SHERPUR,VIDISHA 221
22 VIDISHA MP1727007_240224APB_FTO_474079 State Bank of India SBIN0030211 PIPALKHEDA 884
23 VIDISHA MP1727007_240224APB_FTO_474079 Syndicate Bank SYNB0007717 LASHKARPUR 4495
24 VIDISHA MP1727007_240224APB_FTO_474079 UCO Bank UCBA0000010 VIDISHA 221
25 VIDISHA MP1727007_240224APB_FTO_474079 UCO Bank UCBA0001135 AHMADPUR 663
26 VIDISHA MP1727007_240224APB_FTO_474079 YES BANK LTD YESB0000537 VIDISHA 1326
27 VIDISHA MP1727007_240224APB_FTO_474079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 VIDISHA MP1727007_240224APB_FTO_474079 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 884
29 VIDISHA MP1727007_240224APB_FTO_474079 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 442
30 VIDISHA MP1727007_240224APB_FTO_474079 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 442

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