Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_021223APB_FTO_371414
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-27-007-065-001/93
(NITRRI) 		1727007065NRG24011220230331654 02/12/2023 param lal 1727007065WL027977 param lal 00014 ALLA0211107 1326 1326 Processed 01/01/2024 317691952 paramlal STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-065-003/21-A
(NITRRI) 		1727007065NRG24301120230330006 02/12/2023 HARI SINGH RAJPOOT 1727007065WL027857 HARI SINGH RAJPOOT 00014 ALLA0211107 1326 1326 Processed 01/01/2024 317691952 HARISINGHRAJPOOT INDIAN BANK(607105)
SubTotal 2652 2652
3 VIDISHA MP-27-007-065-001/152-A
(NITRRI) 		1727007065NRG24301120230330015 02/12/2023 SANJAY KUMAR 1727007065WL027860 SANJAY KUMAR 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317691952 SANJAYKUMAR BANK OF BARODA(606985)
4 VIDISHA MP-27-007-065-001/191
(NITRRI) 		1727007065NRG24011220230331655 02/12/2023 lal singh 1727007065WL027978 lal singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317691952 lalsingh BANK OF BARODA(606985)
5 VIDISHA MP-27-007-065-001/96-A
(NITRRI) 		1727007065NRG24301120230330008 02/12/2023 Batan lal 1727007065WL027858 Batan lal 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 317691952 Batanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
6 VIDISHA MP-27-007-036-001/348
(NIMKHEDA) 		1727007036NRG24011220230330882 02/12/2023 PRIYANKA DUBEY 1727007036WL027918 PRIYANKA DUBEY 00048 BKID0009035 663 663 Processed 01/01/2024 317691952 PRIYANKADUBEY BANK OF INDIA(508505)
7 VIDISHA MP-27-007-065-001/115
(NITRRI) 		1727007065NRG24011220230331641 02/12/2023 arvind Kirar 1727007065WL027977 arvind Kirar 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 arvindKirar BANK OF INDIA(508505)
8 VIDISHA MP-27-007-065-001/152-A
(NITRRI) 		1727007065NRG24301120230330016 02/12/2023 Suman Shrivastava 1727007065WL027860 Suman Shrivastava 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 SumanShrivastava BANK OF INDIA(508505)
9 VIDISHA MP-27-007-065-001/188
(NITRRI) 		1727007065NRG24011220230331647 02/12/2023 Amar bai 1727007065WL027977 Amar bai 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 Amarbai BANK OF INDIA(508505)
10 VIDISHA MP-27-007-065-001/29
(NITRRI) 		1727007065NRG24301120230330007 02/12/2023 Rajmal ahirwar 1727007065WL027858 Rajmal ahirwar 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 Rajmalahirwar BANK OF INDIA(508505)
11 VIDISHA MP-27-007-065-001/31
(NITRRI) 		1727007065NRG24011220230331651 02/12/2023 rani devi 1727007065WL027977 rani devi 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 ranidevi BANK OF INDIA(508505)
12 VIDISHA MP-27-007-065-001/84
(NITRRI) 		1727007065NRG24301120230330018 02/12/2023 Pushpender shrivastav 1727007065WL027860 Pushpender shrivastav 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 Pushpendershrivastav BANK OF INDIA(508505)
13 VIDISHA MP-27-007-065-002/26-A
(NITRRI) 		1727007065NRG24301120230330011 02/12/2023 Savita dangi 1727007065WL027859 Savita dangi 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 Savitadangi BANK OF INDIA(508505)
14 VIDISHA MP-27-007-065-002/55
(NITRRI) 		1727007065NRG24301120230330012 02/12/2023 Meena bai 1727007065WL027859 Meena bai 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 Meenabai BANK OF INDIA(508505)
15 VIDISHA MP-27-007-065-002/64-A
(NITRRI) 		1727007065NRG24301120230330013 02/12/2023 Laxmi bai 1727007065WL027859 Laxmi bai 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 Laxmibai BANK OF INDIA(508505)
16 VIDISHA MP-27-007-065-003/25-A
(NITRRI) 		1727007065NRG24301120230330009 02/12/2023 RAMKALI BAI RAJPOT 1727007065WL027858 RAMKALI BAI RAJPOT 00048 BKID0009035 1326 1326 Processed 01/01/2024 317691952 RAMKALIBAIRAJPOT BANK OF INDIA(508505)
SubTotal 13923 13923
17 VIDISHA MP-27-007-002-001/603
(SAHAJAKHEDI) 		1727007002NRG24011220230331132 02/12/2023 Pramod nath maharaj 1727007002WL027945 Pramod nath maharaj 00078 CNRB0002346 1326 1326 Processed 01/01/2024 317691952 Pramodnathmaharaj CANARA BANK(508532)
18 VIDISHA MP-27-007-041-002/42
(GURARIYA LASHKARPUR) 		1727007041NRG24021220230332055 02/12/2023 sunita 1727007041WL027997 sunita 00078 CNRB0002346 1326 1326 Processed 01/01/2024 317691952 sunita CANARA BANK(508532)
19 VIDISHA MP-27-007-065-001/216
(NITRRI) 		1727007065NRG24011220230331648 02/12/2023 Manish meena 1727007065WL027977 Manish meena 00078 CNRB0002346 1326 1326 Processed 01/01/2024 317691952 Manishmeena PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 VIDISHA MP-27-007-041-003/235
(GURARIYA LASHKARPUR) 		1727007041NRG24021220230332056 02/12/2023 vimla bai yadav 1727007041WL027997 vimla bai yadav 00078 CNRB0005593 1326 1326 Processed 01/01/2024 317691952 vimlabaiyadav CANARA BANK(508532)
SubTotal 1326 1326
21 VIDISHA MP-27-007-081-004/5-A
(DEWRAJPUR) 		1727007081NRG24301120230330209 02/12/2023 laxmi bai 1727007081WL027871 laxmi bai 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 laxmibai CANARA BANK(508532)
22 VIDISHA MP-27-007-081-005/200
(DEWRAJPUR) 		1727007081NRG24301120230330210 02/12/2023 pradeep kumar ahirwar 1727007081WL027871 pradeep kumar ahirwar 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 pradeepkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-081-005/23-A
(DEWRAJPUR) 		1727007081NRG24301120230330212 02/12/2023 Ajay Ahirwar 1727007081WL027871 Ajay Ahirwar 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 AjayAhirwar CANARA BANK(508532)
24 VIDISHA MP-27-007-081-005/24-A
(DEWRAJPUR) 		1727007081NRG24301120230330213 02/12/2023 Rajkumar Ahirwar 1727007081WL027871 Rajkumar Ahirwar 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 RajkumarAhirwar CANARA BANK(508532)
25 VIDISHA MP-27-007-081-005/55-A
(DEWRAJPUR) 		1727007081NRG24301120230330214 02/12/2023 ajeej kha 1727007081WL027871 ajeej kha 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 ajeejkha NARMADA JHABUA GRAMIN BANK(508515)
26 VIDISHA MP-27-007-082-003/75-A
(HANSUA) 		1727007082NRG24021220230332060 02/12/2023 rajendra singh 1727007082WL027998 rajendra singh 00078 CNRB0005642 221 221 Processed 01/01/2024 317691952 rajendrasingh CANARA BANK(508532)
27 VIDISHA MP-27-007-083-001/107
(GOBARHELA) 		1727007081NRG24301120230330215 02/12/2023 bhagbansingh 1727007081WL027871 bhagbansingh 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 bhagbansingh CANARA BANK(508532)
28 VIDISHA MP-27-007-083-001/131
(GOBARHELA) 		1727007081NRG24301120230330216 02/12/2023 guddibai 1727007081WL027871 guddibai 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 guddibai FINO PAYMENTS BANK LTD(608001)
29 VIDISHA MP-27-007-083-001/230-A
(GOBARHELA) 		1727007081NRG24301120230330219 02/12/2023 Vikash malviya 1727007081WL027871 Vikash malviya 00078 CNRB0005642 884 884 Processed 01/01/2024 317691952 Vikashmalviya CANARA BANK(508532)
SubTotal 7293 7293
30 VIDISHA MP-27-007-041-003/235
(GURARIYA LASHKARPUR) 		1727007041NRG24021220230332058 02/12/2023 PREM SINGH YADAV 1727007041WL027997 PREM SINGH YADAV 00078 CNRB0017717 1326 1326 Processed 01/01/2024 317691952 PREMSINGHYADAV CANARA BANK(508532)
31 VIDISHA MP-27-007-041-003/350
(GURARIYA LASHKARPUR) 		1727007041NRG24021220230332059 02/12/2023 SATENDRA SINGH YADAV 1727007041WL027997 SATENDRA SINGH YADAV 00078 CNRB0017717 1326 1326 Processed 01/01/2024 317691952 SATENDRASINGHYADAV CANARA BANK(508532)
SubTotal 2652 2652
32 VIDISHA MP-27-007-093-001/61
(PARSORA HAWELI) 		1727007093NRG24011220230331568 02/12/2023 sonam kirar 1727007093WL027972 sonam kirar 00089 CBIN0281225 1105 1105 Processed 01/01/2024 317691952 sonamkirar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 VIDISHA MP-27-007-023-002/360-A
(BAMORA) 		1727007023NRG24011220230331487 02/12/2023 Jagdeesh 1727007023WL027963 Jagdeesh 00105 CORP0001091 1326 1326 Processed 01/01/2024 317691952 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 VIDISHA MP-27-007-023-002/488-A
(BAMORA) 		1727007023NRG24011220230331488 02/12/2023 Mamta bai 1727007023WL027963 Mamta bai 00105 CORP0001091 1326 1326 Processed 01/01/2024 317691952 Mamtabai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 VIDISHA MP-27-007-065-001/191
(NITRRI) 		1727007065NRG24011220230331656 02/12/2023 Reeta bai 1727007065WL027978 Reeta bai 00176 IDIB000H580 1326 1326 Processed 01/01/2024 317691952 Reetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 VIDISHA MP-27-007-093-004/145
(PARSORA HAWELI) 		1727007093NRG24011220230331569 02/12/2023 Anoop singh kirar 1727007093WL027972 Anoop singh kirar 00354 PUNB0404800 1105 1105 Processed 01/01/2024 317691952 Anoopsinghkirar BANK OF BARODA(606985)
SubTotal 1105 1105
37 VIDISHA MP-27-007-041-003/235
(GURARIYA LASHKARPUR) 		1727007041NRG24021220230332057 02/12/2023 SHELENDRA YADAV 1727007041WL027997 SHELENDRA YADAV 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317691952 SHELENDRAYADAV PUNJAB NATIONAL BANK(508568)
38 VIDISHA MP-27-007-065-001/148-A
(NITRRI) 		1727007065NRG24011220230331645 02/12/2023 sakuntala meena 1727007065WL027977 sakuntala meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317691952 sakuntalameena STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-065-001/229
(NITRRI) 		1727007065NRG24011220230331649 02/12/2023 Anita rajpoot 1727007065WL027977 Anita rajpoot 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317691952 Anitarajpoot MADHYANCHAL GRAMIN BANK(607232)
40 VIDISHA MP-27-007-093-001/59
(PARSORA HAWELI) 		1727007093NRG24011220230331567 02/12/2023 Ram singh kirar 1727007093WL027972 Ram singh kirar 00415 SBIN0001986 1105 1105 Processed 01/01/2024 317691952 Ramsinghkirar CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
41 VIDISHA MP-27-007-023-002/489-A
(BAMORA) 		1727007023NRG24011220230331489 02/12/2023 Kusum bai 1727007023WL027963 Kusum bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 317691952 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 VIDISHA MP-27-007-065-001/31
(NITRRI) 		1727007065NRG24011220230331650 02/12/2023 bhujbal 1727007065WL027977 bhujbal 00415 SBIN0009392 1326 1326 Processed 01/01/2024 317691952 bhujbal BANK OF INDIA(508505)
43 VIDISHA MP-27-007-065-001/8
(NITRRI) 		1727007065NRG24301120230330004 02/12/2023 ratiram 1727007065WL027857 ratiram 00415 SBIN0009392 1326 1326 Processed 01/01/2024 317691952 ratiram BANK OF INDIA(508505)
44 VIDISHA MP-27-007-065-001/84
(NITRRI) 		1727007065NRG24301120230330017 02/12/2023 ramgopal 1727007065WL027860 ramgopal 00415 SBIN0009392 1326 1326 Processed 01/01/2024 317691952 ramgopal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 VIDISHA MP-27-007-002-001/603-A
(SAHAJAKHEDI) 		1727007002NRG24011220230331133 02/12/2023 Varsha 1727007002WL027945 Varsha 00415 SBIN0010823 1326 1326 Processed 01/01/2024 317691952 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 VIDISHA MP-27-007-065-001/148
(NITRRI) 		1727007065NRG24011220230331643 02/12/2023 dhani ram 1727007065WL027977 dhani ram 00415 SBIN0030162 1326 1326 Processed 01/01/2024 317691952 dhaniram STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-065-001/188
(NITRRI) 		1727007065NRG24011220230331646 02/12/2023 kalu ram 1727007065WL027977 kalu ram 00415 SBIN0030162 1326 1326 Processed 01/01/2024 317691952 kaluram STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-065-001/24
(NITRRI) 		1727007065NRG24301120230330010 02/12/2023 Kamlesh 1727007065WL027859 Kamlesh 00415 SBIN0030162 1326 1326 Processed 01/01/2024 317691952 Kamlesh STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-065-001/87-A
(NITRRI) 		1727007065NRG24011220230331653 02/12/2023 Manoj Meena 1727007065WL027977 Manoj Meena 00415 SBIN0030162 1326 1326 Processed 01/01/2024 317691952 ManojMeena STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-065-002/20-A
(NITRRI) 		1727007065NRG24301120230330005 02/12/2023 Amar bai 1727007065WL027857 Amar bai 00415 SBIN0030162 1326 1326 Processed 01/01/2024 317691952 Amarbai STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-065-002/34
(NITRRI) 		1727007065NRG24011220230331640 02/12/2023 Kripal singh 1727007065WL027976 Kripal singh 00415 SBIN0030162 1326 1326 Processed 01/01/2024 317691952 Kripalsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 7956 7956
52 VIDISHA MP-27-007-002-001/388
(SAHAJAKHEDI) 		1727007002NRG24011220230331129 02/12/2023 RAMCHARAN 1727007002WL027945 RAMCHARAN 00415 SBIN0030211 1326 1326 Processed 01/01/2024 317691952 RAMCHARAN STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-002-001/700
(SAHAJAKHEDI) 		1727007002NRG24011220230331135 02/12/2023 Nitin 1727007002WL027945 Nitin 00415 SBIN0030211 1326 1326 Processed 01/01/2024 317691952 Nitin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 VIDISHA MP-27-007-093-004/150
(PARSORA HAWELI) 		1727007093NRG24011220230331570 02/12/2023 phool bai 1727007093WL027972 phool bai 00415 SBIN0030396 1105 1105 Processed 01/01/2024 317691952 phoolbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 VIDISHA MP-27-007-083-001/183
(GOBARHELA) 		1727007081NRG24301120230330217 02/12/2023 paban 1727007081WL027871 paban 00462 UCBA0000010 884 884 Processed 01/01/2024 317691952 paban UCO BANK(607066)
SubTotal 884 884
56 VIDISHA MP-27-007-046-007/63
(MUNDRASURAI) 		1727007046NRG24011220230330807 02/12/2023 MAHENDRA 1727007046WL027910 MAHENDRA 00462 UCBA0001138 663 663 Processed 01/01/2024 317691952 MAHENDRA UCO BANK(607066)
SubTotal 663 663
57 VIDISHA MP-27-007-065-001/114
(NITRRI) 		1727007065NRG24301120230330014 02/12/2023 shivshankar 1727007065WL027860 shivshankar 00469 UTBI0VDIM33 1326 1326 Processed 01/01/2024 317691952 shivshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 VIDISHA MP-27-007-002-001/500
(SAHAJAKHEDI) 		1727007002NRG24011220230331130 02/12/2023 ajay yadav 1727007002WL027945 ajay yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 317691952 ajayyadav FINO PAYMENTS BANK LTD(608001)
59 VIDISHA MP-27-007-002-001/507
(SAHAJAKHEDI) 		1727007002NRG24011220230331131 02/12/2023 sunaina 1727007002WL027945 sunaina 00688 FINO0001001 1326 1326 Processed 01/01/2024 317691952 sunaina FINO PAYMENTS BANK LTD(608001)
60 VIDISHA MP-27-007-081-004/32-A
(DEWRAJPUR) 		1727007081NRG24301120230330208 02/12/2023 mukesh kumar 1727007081WL027871 mukesh kumar 00688 FINO0001001 884 884 Processed 01/01/2024 317691952 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
61 VIDISHA MP-27-007-074-004/75
(PARSORA HAWELI) 		1727007093NRG24011220230331566 02/12/2023 Harinarayan 1727007093WL027972 Harinarayan 00697 BKID0MG7064 1105 1105 Processed 01/01/2024 317691952 Harinarayan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
62 VIDISHA MP-27-007-036-001/278
(NIMKHEDA) 		1727007036NRG24011220230330879 02/12/2023 SONU RAJPOOT 1727007036WL027918 SONU RAJPOOT 00697 BKID0MG7065 663 663 Processed 01/01/2024 317691952 SONURAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
63 VIDISHA MP-27-007-036-001/306
(NIMKHEDA) 		1727007036NRG24011220230330877 02/12/2023 AMAR SINGH 1727007036WL027917 AMAR SINGH 00697 BKID0MG7065 663 663 Processed 01/01/2024 317691952 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 VIDISHA MP-27-007-036-001/326
(NIMKHEDA) 		1727007036NRG24011220230330880 02/12/2023 CANDAN SINGH RAIKWAR 1727007036WL027918 CANDAN SINGH RAIKWAR 00697 BKID0MG7065 663 663 Processed 01/01/2024 317691952 CANDANSINGHRAIKWAR NARMADA JHABUA GRAMIN BANK(508515)
65 VIDISHA MP-27-007-036-001/344
(NIMKHEDA) 		1727007036NRG24011220230330881 02/12/2023 VINITA BAI 1727007036WL027918 VINITA BAI 00697 BKID0MG7065 663 663 Processed 01/01/2024 317691952 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
66 VIDISHA MP-27-007-036-001/78
(NIMKHEDA) 		1727007036NRG24011220230330878 02/12/2023 NEERAJ SHARMA 1727007036WL027917 NEERAJ SHARMA 00697 BKID0MG7065 663 663 Processed 01/01/2024 317691952 NEERAJSHARMA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
67 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24011220230330638 02/12/2023 Santosh kevat 1727007008WL027901 Santosh kevat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317691952 Santoshkevat NARMADA JHABUA GRAMIN BANK(508515)
68 VIDISHA MP-27-007-083-001/217
(GOBARHELA) 		1727007081NRG24301120230330218 02/12/2023 mohan lal 1727007081WL027871 mohan lal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317691952 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_021223APB_FTO_371414 Allahabad Bank ALLA0211107 HIRNAI 2652
2 VIDISHA MP1727007_021223APB_FTO_371414 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 VIDISHA MP1727007_021223APB_FTO_371414 Bank of India BKID0009035 VIDISHA 13923
4 VIDISHA MP1727007_021223APB_FTO_371414 Canara Bank CNRB0002346 VIDISHA 3978
5 VIDISHA MP1727007_021223APB_FTO_371414 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
6 VIDISHA MP1727007_021223APB_FTO_371414 Canara Bank CNRB0005642 HANSUA 7293
7 VIDISHA MP1727007_021223APB_FTO_371414 Canara Bank CNRB0017717 LASHKARPURA 2652
8 VIDISHA MP1727007_021223APB_FTO_371414 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1105
9 VIDISHA MP1727007_021223APB_FTO_371414 CORPORATION BANK CORP0001091 VIDISHA 2652
10 VIDISHA MP1727007_021223APB_FTO_371414 Indian Bank IDIB000H580 Hirnai 1326
11 VIDISHA MP1727007_021223APB_FTO_371414 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
12 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0001986 ADB VIDISHA 5083
13 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0006716 KHAMKHEDA 1326
14 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0009392 SHERPUR 3978
15 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0010823 SIRONJ 1326
16 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0030162 SHERPUR,VIDISHA 7956
17 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0030211 PIPALKHEDA 2652
18 VIDISHA MP1727007_021223APB_FTO_371414 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
19 VIDISHA MP1727007_021223APB_FTO_371414 UCO Bank UCBA0000010 VIDISHA 884
20 VIDISHA MP1727007_021223APB_FTO_371414 UCO Bank UCBA0001138 DEOKHAJURI 663
21 VIDISHA MP1727007_021223APB_FTO_371414 United Bank Of India UTBI0VDIM33 VIDISHA 1326
22 VIDISHA MP1727007_021223APB_FTO_371414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 VIDISHA MP1727007_021223APB_FTO_371414 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 1105
24 VIDISHA MP1727007_021223APB_FTO_371414 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 3315
25 VIDISHA MP1727007_021223APB_FTO_371414 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 2210

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