Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_051023APB_FTO_303703
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-27-007-071-003/60
(JAITPURA) 		1727007071NRG24290920230239746 05/10/2023 Kamer Uddeen 1727007071WL019905 Kamer Uddeen 00014 ALLA0210366 884 884 Processed 08/11/2023 287154482 KamerUddeen UNION BANK OF INDIA(508500)
SubTotal 884 884
2 VIDISHA MP-27-007-047-003/249
(GADLA) 		1727007047NRG24051020230247095 05/10/2023 pram 1727007047WL020645 pram 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 287154482 pram BANK OF BARODA(606985)
3 VIDISHA MP-27-007-047-003/356
(GADLA) 		1727007047NRG24051020230247097 05/10/2023 vijayshankar 1727007047WL020646 vijayshankar 00045 BARB0VIDISH 663 663 Processed 08/11/2023 287154482 vijayshankar HDFC BANK LTD(607152)
4 VIDISHA MP-27-007-047-003/359
(GADLA) 		1727007047NRG24051020230247098 05/10/2023 laxminarayan 1727007047WL020646 laxminarayan 00045 BARB0VIDISH 663 663 Processed 08/11/2023 287154482 laxminarayan BANK OF BARODA(606985)
5 VIDISHA MP-27-007-047-003/464
(GADLA) 		1727007047NRG24051020230247099 05/10/2023 Jasbant Singh 1727007047WL020646 Jasbant Singh 00045 BARB0VIDISH 663 663 Processed 08/11/2023 287154482 JasbantSingh BANK OF BARODA(606985)
6 VIDISHA MP-27-007-047-003/48
(GADLA) 		1727007047NRG24051020230247101 05/10/2023 vijay bai 1727007047WL020646 vijay bai 00045 BARB0VIDISH 663 663 Processed 08/11/2023 287154482 vijaybai UCO BANK(607066)
7 VIDISHA MP-27-007-047-003/502
(GADLA) 		1727007047NRG24051020230247096 05/10/2023 soudan singh 1727007047WL020645 soudan singh 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 287154482 soudansingh BANK OF BARODA(606985)
SubTotal 5304 5304
8 VIDISHA MP-27-007-071-002/229
(JAITPURA) 		1727007071NRG24290920230239739 05/10/2023 Kartik Rawat 1727007071WL019905 Kartik Rawat 00045 BARB0VJVIDI 884 884 Processed 08/11/2023 287154482 KartikRawat BANK OF BARODA(606985)
9 VIDISHA MP-27-007-071-002/232
(JAITPURA) 		1727007071NRG24290920230239743 05/10/2023 Ritu Bai 1727007071WL019905 Ritu Bai 00045 BARB0VJVIDI 884 884 Processed 08/11/2023 287154482 RituBai BANK OF BARODA(606985)
SubTotal 1768 1768
10 VIDISHA MP-27-007-001-001/514
(NATHANPUR) 		1727007001NRG24051020230246961 05/10/2023 ankit 1727007001WL020635 ankit 00048 BKID0009035 442 442 Processed 08/11/2023 287154482 ankit FINO PAYMENTS BANK LTD(608001)
11 VIDISHA MP-27-007-001-001/517
(NATHANPUR) 		1727007001NRG24051020230246963 05/10/2023 jyoti bai 1727007001WL020635 jyoti bai 00048 BKID0009035 221 221 Processed 08/11/2023 287154482 jyotibai STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24290920230239735 05/10/2023 Gajendra Singh Thakur 1727007071WL019905 Gajendra Singh Thakur 00048 BKID0009035 884 884 Processed 08/11/2023 287154482 GajendraSinghThakur BANK OF INDIA(508505)
SubTotal 1547 1547
13 VIDISHA MP-27-007-057-002/398
(JIWAJIPUR) 		1727007057NRG24051020230247195 05/10/2023 ATAR KUSHWAH 1727007057WL020661 ATAR KUSHWAH 00051 MAHB0001470 1326 1326 Processed 08/11/2023 287154482 ATARKUSHWAH CANARA BANK(508532)
14 VIDISHA MP-27-007-083-002/17-A
(GOBARHELA) 		1727007083NRG24051020230247194 05/10/2023 SANJEEV GIRI 1727007083WL020660 SANJEEV GIRI 00051 MAHB0001470 1326 1326 Processed 08/11/2023 287154482 SANJEEVGIRI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
15 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24051020230247159 05/10/2023 premnarayan sahu 1727007042WL020655 premnarayan sahu 00078 CNRB0005593 1105 1105 Processed 08/11/2023 287154482 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
16 VIDISHA MP-27-007-042-001/590
(KARARIYA) 		1727007042NRG24051020230247160 05/10/2023 razak khan 1727007042WL020655 razak khan 00078 CNRB0005593 1105 1105 Processed 08/11/2023 287154482 razakkhan CANARA BANK(508532)
17 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24051020230247162 05/10/2023 rajesh 1727007042WL020655 rajesh 00078 CNRB0005593 1105 1105 Processed 08/11/2023 287154482 rajesh CANARA BANK(508532)
18 VIDISHA MP-27-007-042-001/675
(KARARIYA) 		1727007042NRG24051020230247163 05/10/2023 chandra pal jadon 1727007042WL020655 chandra pal jadon 00078 CNRB0005593 1105 1105 Processed 08/11/2023 287154482 chandrapaljadon PUNJAB NATIONAL BANK(508568)
19 VIDISHA MP-27-007-042-001/677
(KARARIYA) 		1727007042NRG24051020230247164 05/10/2023 jitendra kumar 1727007042WL020655 jitendra kumar 00078 CNRB0005593 1105 1105 Processed 08/11/2023 287154482 jitendrakumar CANARA BANK(508532)
20 VIDISHA MP-27-007-042-001/679
(KARARIYA) 		1727007042NRG24051020230247165 05/10/2023 chandra mohan 1727007042WL020655 chandra mohan 00078 CNRB0005593 1326 1326 Processed 08/11/2023 287154482 chandramohan CANARA BANK(508532)
SubTotal 6851 6851
21 VIDISHA MP-27-007-071-002/140
(JAITPURA) 		1727007071NRG24290920230239727 05/10/2023 pushpa bai 1727007071WL019905 pushpa bai 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 pushpabai CANARA BANK(508532)
22 VIDISHA MP-27-007-071-002/168
(JAITPURA) 		1727007071NRG24290920230239728 05/10/2023 Kalyan Singh 1727007071WL019905 Kalyan Singh 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 KalyanSingh CANARA BANK(508532)
23 VIDISHA MP-27-007-071-002/204
(JAITPURA) 		1727007071NRG24290920230239731 05/10/2023 Pravendra 1727007071WL019905 Pravendra 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 Pravendra CANARA BANK(508532)
24 VIDISHA MP-27-007-071-002/218
(JAITPURA) 		1727007071NRG24290920230239733 05/10/2023 Braj Kumar 1727007071WL019905 Braj Kumar 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 BrajKumar CANARA BANK(508532)
25 VIDISHA MP-27-007-071-002/225
(JAITPURA) 		1727007071NRG24290920230239734 05/10/2023 Shivjeet singh 1727007071WL019905 Shivjeet singh 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 Shivjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24290920230239736 05/10/2023 Rachna Rajput 1727007071WL019905 Rachna Rajput 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 RachnaRajput CANARA BANK(508532)
27 VIDISHA MP-27-007-071-002/230
(JAITPURA) 		1727007071NRG24290920230239740 05/10/2023 Neetesh Rawat 1727007071WL019905 Neetesh Rawat 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 NeeteshRawat CANARA BANK(508532)
28 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24290920230239741 05/10/2023 Tapesh Thakur 1727007071WL019905 Tapesh Thakur 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
29 VIDISHA MP-27-007-071-002/232
(JAITPURA) 		1727007071NRG24290920230239742 05/10/2023 Shivjeet 1727007071WL019905 Shivjeet 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 Shivjeet BANK OF BARODA(606985)
30 VIDISHA MP-27-007-071-002/3
(JAITPURA) 		1727007071NRG24290920230239744 05/10/2023 Ramgopal singh 1727007071WL019905 Ramgopal singh 00078 CNRB0005642 884 884 Processed 08/11/2023 287154482 Ramgopalsingh CANARA BANK(508532)
SubTotal 8840 8840
31 VIDISHA MP-27-007-001-001/515
(NATHANPUR) 		1727007001NRG24051020230246962 05/10/2023 peramsingh 1727007001WL020635 peramsingh 00177 IOBA0002167 442 442 Processed 08/11/2023 287154482 peramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
32 VIDISHA MP-27-007-071-003/30
(JAITPURA) 		1727007071NRG24290920230239745 05/10/2023 shahbuddin 1727007071WL019905 shahbuddin 00314 ORBC0100658 884 884 Processed 08/11/2023 287154482 shahbuddin PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 VIDISHA MP-27-007-050-001/311
(KHAIRUA) 		1727007050NRG24041020230246187 05/10/2023 Rahul kumar 1727007050WL020591 Rahul kumar 00354 PUNB0088700 1326 1326 Processed 08/11/2023 287154482 Rahulkumar PUNJAB NATIONAL BANK(508568)
34 VIDISHA MP-27-007-050-001/65-A
(KHAIRUA) 		1727007050NRG24041020230246189 05/10/2023 Chandrabhan Singh Raghuwanshi 1727007050WL020591 Chandrabhan Singh Raghuwanshi 00354 PUNB0088700 1326 1326 Processed 08/11/2023 287154482 ChandrabhanSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
35 VIDISHA MP-27-007-050-001/6
(KHAIRUA) 		1727007050NRG24041020230246188 05/10/2023 munnilal 1727007050WL020591 munnilal 00354 PUNB0404800 1326 1326 Processed 08/11/2023 287154482 munnilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 VIDISHA MP-27-007-025-001/28-A
(KARELA) 		1727007025NRG24041020230245421 05/10/2023 ramkuvar meena 1727007025WL020495 ramkuvar meena 00415 SBIN0006716 663 663 Processed 08/11/2023 287154482 ramkuvarmeena STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-025-003/185
(KARELA) 		1727007025NRG24041020230245422 05/10/2023 amar singh 1727007025WL020496 amar singh 00415 SBIN0006716 1326 1326 Processed 08/11/2023 287154482 amarsingh STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-025-003/185
(KARELA) 		1727007025NRG24041020230245423 05/10/2023 shila bai 1727007025WL020496 shila bai 00415 SBIN0006716 1326 1326 Processed 08/11/2023 287154482 shilabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 VIDISHA MP-27-007-001-002/110-A
(NATHANPUR) 		1727007001NRG24051020230246974 05/10/2023 majboot singh 1727007001WL020635 majboot singh 00415 SBIN0030211 442 442 Processed 08/11/2023 287154482 majbootsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
40 VIDISHA MP-27-007-055-001/168-A
(LASHKARPUR) 		1727007055NRG24051020230247092 05/10/2023 Phool singh 1727007055WL020644 Phool singh 00434 SYNB0007717 1105 1105 Processed 08/11/2023 287154482 Phoolsingh CANARA BANK(508532)
41 VIDISHA MP-27-007-055-001/47
(LASHKARPUR) 		1727007055NRG24051020230247093 05/10/2023 Pooran 1727007055WL020644 Pooran 00434 SYNB0007717 1105 1105 Processed 08/11/2023 287154482 Pooran CANARA BANK(508532)
SubTotal 2210 2210
42 VIDISHA MP-27-007-047-003/248
(GADLA) 		1727007047NRG24051020230247094 05/10/2023 Bablu Adiwasi 1727007047WL020645 Bablu Adiwasi 00462 UCBA0001138 1326 1326 Processed 08/11/2023 287154482 BabluAdiwasi UCO BANK(607066)
43 VIDISHA MP-27-007-047-003/500
(GADLA) 		1727007047NRG24051020230247102 05/10/2023 Seetaram Pal 1727007047WL020646 Seetaram Pal 00462 UCBA0001138 663 663 Processed 08/11/2023 287154482 SeetaramPal UCO BANK(607066)
44 VIDISHA MP-27-007-049-001/226
(KOULINJA) 		1727007049NRG24051020230247154 05/10/2023 takhat singh 1727007049WL020654 takhat singh 00462 UCBA0001138 221 221 Processed 08/11/2023 287154482 takhatsingh UCO BANK(607066)
45 VIDISHA MP-27-007-049-001/227
(KOULINJA) 		1727007049NRG24051020230247155 05/10/2023 rinku 1727007049WL020654 rinku 00462 UCBA0001138 221 221 Processed 08/11/2023 287154482 rinku UCO BANK(607066)
46 VIDISHA MP-27-007-049-001/285
(KOULINJA) 		1727007049NRG24051020230247158 05/10/2023 leela bai 1727007049WL020654 leela bai 00462 UCBA0001138 221 221 Processed 08/11/2023 287154482 leelabai UCO BANK(607066)
47 VIDISHA MP-27-007-049-001/285
(KOULINJA) 		1727007049NRG24051020230247157 05/10/2023 ramesh 1727007049WL020654 ramesh 00462 UCBA0001138 221 221 Processed 08/11/2023 287154482 ramesh UCO BANK(607066)
SubTotal 2873 2873
48 VIDISHA MP-27-007-025-001/28-A
(KARELA) 		1727007025NRG24041020230245420 05/10/2023 malkhan meena 1727007025WL020495 malkhan meena 00468 UBIN0910911 663 663 Processed 08/11/2023 287154482 malkhanmeena UNION BANK OF INDIA(508500)
SubTotal 663 663
49 VIDISHA MP-27-007-001-001/10-D
(NATHANPUR) 		1727007001NRG24051020230246952 05/10/2023 neeraj yadav 1727007001WL020635 neeraj yadav 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 neerajyadav FINO PAYMENTS BANK LTD(608001)
50 VIDISHA MP-27-007-001-001/2-D
(NATHANPUR) 		1727007001NRG24051020230246955 05/10/2023 lela bai 1727007001WL020635 lela bai 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 lelabai STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-001-001/50-D
(NATHANPUR) 		1727007001NRG24051020230246956 05/10/2023 krishnapal 1727007001WL020635 krishnapal 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 krishnapal FINO PAYMENTS BANK LTD(608001)
52 VIDISHA MP-27-007-001-001/506
(NATHANPUR) 		1727007001NRG24051020230246958 05/10/2023 rekha 1727007001WL020635 rekha 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 rekha STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-001-001/507
(NATHANPUR) 		1727007001NRG24051020230246959 05/10/2023 pradeep 1727007001WL020635 pradeep 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 pradeep FINO PAYMENTS BANK LTD(608001)
54 VIDISHA MP-27-007-001-001/51-D
(NATHANPUR) 		1727007001NRG24051020230246960 05/10/2023 golu pal 1727007001WL020635 golu pal 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 golupal FINO PAYMENTS BANK LTD(608001)
55 VIDISHA MP-27-007-001-001/52-D
(NATHANPUR) 		1727007001NRG24051020230246964 05/10/2023 aakash yadav 1727007001WL020635 aakash yadav 00688 FINO0001001 221 221 Processed 08/11/2023 287154482 aakashyadav FINO PAYMENTS BANK LTD(608001)
56 VIDISHA MP-27-007-025-003/11-B
(KARELA) 		1727007025NRG24041020230246165 05/10/2023 neetu 1727007025WL020586 neetu 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIDISHA MP-27-007-025-003/11-C
(KARELA) 		1727007025NRG24041020230246166 05/10/2023 kala bai 1727007025WL020586 kala bai 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 kalabai STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-025-003/12-B
(KARELA) 		1727007025NRG24041020230246169 05/10/2023 taran bai 1727007025WL020586 taran bai 00688 FINO0001001 442 442 Processed 08/11/2023 287154482 taranbai STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-049-001/243
(KOULINJA) 		1727007049NRG24051020230247156 05/10/2023 ratiram 1727007049WL020654 ratiram 00688 FINO0001001 221 221 Processed 08/11/2023 287154482 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
60 VIDISHA MP-27-007-001-001/522
(NATHANPUR) 		1727007001NRG24051020230246965 05/10/2023 nitesh pal 1727007001WL020635 nitesh pal 00688 FINO0001446 221 221 Processed 08/11/2023 287154482 niteshpal FINO PAYMENTS BANK LTD(608001)
61 VIDISHA MP-27-007-001-001/526
(NATHANPUR) 		1727007001NRG24051020230246966 05/10/2023 vikram rajpoot 1727007001WL020635 vikram rajpoot 00688 FINO0001446 221 221 Processed 08/11/2023 287154482 vikramrajpoot FINO PAYMENTS BANK LTD(608001)
62 VIDISHA MP-27-007-001-001/529
(NATHANPUR) 		1727007001NRG24051020230246968 05/10/2023 beraj pal 1727007001WL020635 beraj pal 00688 FINO0001446 221 221 Processed 08/11/2023 287154482 berajpal FINO PAYMENTS BANK LTD(608001)
63 VIDISHA MP-27-007-001-001/531
(NATHANPUR) 		1727007001NRG24051020230246969 05/10/2023 anile pal 1727007001WL020635 anile pal 00688 FINO0001446 221 221 Processed 08/11/2023 287154482 anilepal FINO PAYMENTS BANK LTD(608001)
64 VIDISHA MP-27-007-001-001/532
(NATHANPUR) 		1727007001NRG24051020230246970 05/10/2023 shivraj rajpoot 1727007001WL020635 shivraj rajpoot 00688 FINO0001446 221 221 Processed 08/11/2023 287154482 shivrajrajpoot FINO PAYMENTS BANK LTD(608001)
65 VIDISHA MP-27-007-042-001/606
(KARARIYA) 		1727007042NRG24051020230247161 05/10/2023 santosh 1727007042WL020655 santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 287154482 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
66 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24290920230239737 05/10/2023 Bhupendra Tiwari 1727007071WL019905 Bhupendra Tiwari 00697 BKID0MG7064 884 884 Processed 08/11/2023 287154482 BhupendraTiwari CANARA BANK(508532)
SubTotal 884 884
67 VIDISHA MP-27-007-071-002/212
(JAITPURA) 		1727007071NRG24290920230239732 05/10/2023 Abhishek Kushwah 1727007071WL019905 Abhishek Kushwah 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287154482 AbhishekKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_051023APB_FTO_303703 Allahabad Bank ALLA0210366 VIDISHA 884
2 VIDISHA MP1727007_051023APB_FTO_303703 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
3 VIDISHA MP1727007_051023APB_FTO_303703 Bank of Baroda BARB0VJVIDI Vidisha 1768
4 VIDISHA MP1727007_051023APB_FTO_303703 Bank of India BKID0009035 VIDISHA 1547
5 VIDISHA MP1727007_051023APB_FTO_303703 Bank of Maharastra MAHB0001470 VIDISHA 2652
6 VIDISHA MP1727007_051023APB_FTO_303703 Canara Bank CNRB0005593 Karariya Lashkarpur 6851
7 VIDISHA MP1727007_051023APB_FTO_303703 Canara Bank CNRB0005642 HANSUA 8840
8 VIDISHA MP1727007_051023APB_FTO_303703 Indian Overseas Bank IOBA0002167 VIDISHA 442
9 VIDISHA MP1727007_051023APB_FTO_303703 Oriental Bank of Comm. ORBC0100658 VIDISHA 884
10 VIDISHA MP1727007_051023APB_FTO_303703 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
11 VIDISHA MP1727007_051023APB_FTO_303703 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
12 VIDISHA MP1727007_051023APB_FTO_303703 State Bank of India SBIN0006716 KHAMKHEDA 3315
13 VIDISHA MP1727007_051023APB_FTO_303703 State Bank of India SBIN0030211 PIPALKHEDA 442
14 VIDISHA MP1727007_051023APB_FTO_303703 Syndicate Bank SYNB0007717 LASHKARPUR 2210
15 VIDISHA MP1727007_051023APB_FTO_303703 UCO Bank UCBA0001138 DEOKHAJURI 2873
16 VIDISHA MP1727007_051023APB_FTO_303703 Union Bank of India UBIN0910911 VIDISHA 663
17 VIDISHA MP1727007_051023APB_FTO_303703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 VIDISHA MP1727007_051023APB_FTO_303703 Fino Payments Bank Ltd FINO0001446 MP RO 2210
19 VIDISHA MP1727007_051023APB_FTO_303703 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 884
20 VIDISHA MP1727007_051023APB_FTO_303703 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 884

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