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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_120723APB_FTO_162774
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-27-007-061-002/80
(BHADARBADA GAUB) 		1727007000NRG24120720230158312 12/07/2023 mahesh gir 1727007WL009369 mahesh gir 00014 ALLA0211107 1326 1326 Processed 16/07/2023 892118041 maheshgir NARMADA JHABUA GRAMIN BANK(508515)
2 VIDISHA MP-27-007-061-002/80
(BHADARBADA GAUB) 		1727007000NRG24120720230158313 12/07/2023 pushpabai 1727007WL009369 pushpabai 00014 ALLA0211107 1326 1326 Processed 16/07/2023 892118041 pushpabai INDIAN BANK(607105)
3 VIDISHA MP-27-007-061-003/49
(BHADARBADA GAUB) 		1727007000NRG24120720230158317 12/07/2023 lal singh 1727007WL009369 lal singh 00014 ALLA0211107 1326 1326 Processed 16/07/2023 892118041 lalsingh CENTRAL BANK OF INDIA(607115)
4 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007000NRG24120720230158319 12/07/2023 sitaram kushwaha 1727007WL009369 sitaram kushwaha 00014 ALLA0211107 1326 1326 Processed 16/07/2023 892118041 sitaramkushwaha IDBI BANK(607095)
5 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007000NRG24120720230158320 12/07/2023 vinod bai 1727007WL009369 vinod bai 00014 ALLA0211107 1326 1326 Processed 16/07/2023 892118041 vinodbai INDIAN BANK(607105)
6 VIDISHA MP-27-007-061-003/64
(BHADARBADA GAUB) 		1727007000NRG24120720230158321 12/07/2023 toran 1727007WL009369 toran 00014 ALLA0211107 1326 1326 Processed 16/07/2023 892118041 toran INDIAN BANK(607105)
SubTotal 7956 7956
7 VIDISHA MP-27-007-008-001/76
(KOTHHICHARKALA) 		1727007008NRG24120720230158276 12/07/2023 Kailash khangar 1727007008WL009360 Kailash khangar 00018 ANDB0001936 1105 1105 Processed 16/07/2023 892118041 Kailashkhangar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 VIDISHA MP-27-007-085-001/27
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158303 12/07/2023 SUSHILA BAI 1727007WL009368 SUSHILA BAI 00032 UTIB0000646 1105 1105 Rejected 16/07/2023 892118041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
9 VIDISHA MP-27-007-019-001/46-D
(BHUTPARASI) 		1727007000NRG24120720230158328 12/07/2023 Udham singh 1727007WL009370 Udham singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 Udhamsingh BANK OF BARODA(606985)
10 VIDISHA MP-27-007-019-002/20-B
(BHUTPARASI) 		1727007000NRG24120720230158331 12/07/2023 Ramsarup 1727007WL009370 Ramsarup 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 Ramsarup UNION BANK OF INDIA(508500)
11 VIDISHA MP-27-007-019-004/20-A
(BHUTPARASI) 		1727007000NRG24120720230158338 12/07/2023 Bholaram 1727007WL009370 Bholaram 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 Bholaram STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-019-004/200-A
(BHUTPARASI) 		1727007000NRG24120720230158339 12/07/2023 varsha 1727007WL009370 varsha 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIDISHA MP-27-007-019-004/22-D
(BHUTPARASI) 		1727007000NRG24120720230158340 12/07/2023 gandrav singh 1727007WL009370 gandrav singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 gandravsingh BANK OF BARODA(606985)
14 VIDISHA MP-27-007-019-004/51-D
(BHUTPARASI) 		1727007000NRG24120720230158343 12/07/2023 Monti 1727007WL009370 Monti 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 Monti BANK OF BARODA(606985)
15 VIDISHA MP-27-007-019-004/9-A
(BHUTPARASI) 		1727007000NRG24120720230158347 12/07/2023 Tulsa Bai 1727007WL009370 Tulsa Bai 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 TulsaBai BANK OF BARODA(606985)
16 VIDISHA MP-27-007-019-004/9-A
(BHUTPARASI) 		1727007000NRG24120720230158346 12/07/2023 Umrav singh 1727007WL009370 Umrav singh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892118041 Umravsingh BANK OF BARODA(606985)
SubTotal 10608 10608
17 VIDISHA MP-27-007-030-001/51
(KOTARALASHKARPUR) 		1727007030NRG24120720230158282 12/07/2023 CHUNNILAL 1727007030WL009363 CHUNNILAL 00078 CNRB0005593 1326 1326 Processed 16/07/2023 892118041 CHUNNILAL CANARA BANK(508532)
18 VIDISHA MP-27-007-030-001/51
(KOTARALASHKARPUR) 		1727007030NRG24120720230158283 12/07/2023 Komal Bai 1727007030WL009363 Komal Bai 00078 CNRB0005593 1326 1326 Processed 16/07/2023 892118041 KomalBai CANARA BANK(508532)
SubTotal 2652 2652
19 VIDISHA MP-27-007-019-004/453-A
(BHUTPARASI) 		1727007000NRG24120720230158359 12/07/2023 gopal singh 1727007WL009373 gopal singh 00089 CBIN0280735 1326 1326 Processed 16/07/2023 892118041 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 VIDISHA MP-27-007-061-003/64
(BHADARBADA GAUB) 		1727007000NRG24120720230158322 12/07/2023 shailesh 1727007WL009369 shailesh 00105 CORP0001091 1326 1326 Processed 16/07/2023 892118041 shailesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 VIDISHA MP-27-007-019-001/57
(BHUTPARASI) 		1727007000NRG24120720230158330 12/07/2023 Kamal singh 1727007WL009370 Kamal singh 00109 BKDN0811289 884 884 Processed 16/07/2023 892118041 Kamalsingh FINO PAYMENTS BANK LTD(608001)
22 VIDISHA MP-27-007-019-004/14-D
(BHUTPARASI) 		1727007000NRG24120720230158334 12/07/2023 NARAYAN SINGH 1727007WL009370 NARAYAN SINGH 00109 BKDN0811289 1326 1326 Processed 16/07/2023 892118041 NARAYANSINGH BANK OF BARODA(606985)
23 VIDISHA MP-27-007-019-004/15-D
(BHUTPARASI) 		1727007000NRG24120720230158335 12/07/2023 RAMKALI BAI 1727007WL009370 RAMKALI BAI 00109 BKDN0811289 1326 1326 Processed 16/07/2023 892118041 RAMKALIBAI BANK OF BARODA(606985)
24 VIDISHA MP-27-007-019-004/2245
(BHUTPARASI) 		1727007000NRG24120720230158341 12/07/2023 Raju 1727007WL009370 Raju 00109 BKDN0811289 1326 1326 Processed 16/07/2023 892118041 Raju BANK OF BARODA(606985)
25 VIDISHA MP-27-007-019-004/23-D
(BHUTPARASI) 		1727007000NRG24120720230158342 12/07/2023 tara bai 1727007WL009370 tara bai 00109 BKDN0811289 1326 1326 Processed 16/07/2023 892118041 tarabai BANK OF BARODA(606985)
26 VIDISHA MP-27-007-019-006/17
(BHUTPARASI) 		1727007000NRG24120720230158354 12/07/2023 MALKHAN 1727007WL009371 MALKHAN 00109 BKDN0811289 1326 1326 Processed 16/07/2023 892118041 MALKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
27 VIDISHA MP-27-007-061-003/93
(BHADARBADA GAUB) 		1727007000NRG24120720230158324 12/07/2023 MEENA BAI LIDHI 1727007WL009369 MEENA BAI LIDHI 00165 IBKL0000406 1326 1326 Processed 16/07/2023 892118041 MEENABAILIDHI BANK OF BARODA(606985)
SubTotal 1326 1326
28 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007000NRG24120720230158306 12/07/2023 REKHA BAI DANGI 1727007WL009369 REKHA BAI DANGI 00165 IBKL0001406 1326 1326 Processed 16/07/2023 892118041 REKHABAIDANGI HDFC BANK LTD(607152)
29 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007000NRG24120720230158305 12/07/2023 SURENDRA SINGH DANGI 1727007WL009369 SURENDRA SINGH DANGI 00165 IBKL0001406 1326 1326 Processed 16/07/2023 892118041 SURENDRASINGHDANGI IDBI BANK(607095)
30 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007000NRG24120720230158310 12/07/2023 RACHNA BAI 1727007WL009369 RACHNA BAI 00165 IBKL0001406 1326 1326 Processed 16/07/2023 892118041 RACHNABAI IDBI BANK(607095)
31 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007000NRG24120720230158323 12/07/2023 Rajpal lodhi 1727007WL009369 Rajpal lodhi 00165 IBKL0001406 1326 1326 Processed 16/07/2023 892118041 Rajpallodhi IDBI BANK(607095)
32 VIDISHA MP-27-007-061-003/94
(BHADARBADA GAUB) 		1727007000NRG24120720230158325 12/07/2023 RAHUL LODHI 1727007WL009369 RAHUL LODHI 00165 IBKL0001406 1326 1326 Processed 16/07/2023 892118041 RAHULLODHI INDIAN BANK(607105)
33 VIDISHA MP-27-007-061-003/95
(BHADARBADA GAUB) 		1727007000NRG24120720230158326 12/07/2023 RAMVATI BAI LODHI 1727007WL009369 RAMVATI BAI LODHI 00165 IBKL0001406 1326 1326 Processed 16/07/2023 892118041 RAMVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007000NRG24120720230158309 12/07/2023 sunil kumar raghuvanshi 1727007WL009369 sunil kumar raghuvanshi 00176 IDIB000H580 1326 1326 Processed 16/07/2023 892118041 sunilkumarraghuvanshi INDIAN BANK(607105)
35 VIDISHA MP-27-007-061-002/708
(BHADARBADA GAUB) 		1727007000NRG24120720230158311 12/07/2023 VIPUL RAJPUT 1727007WL009369 VIPUL RAJPUT 00176 IDIB000H580 1326 1326 Processed 16/07/2023 892118041 VIPULRAJPUT INDIAN BANK(607105)
36 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007000NRG24120720230158314 12/07/2023 Veni prasad 1727007WL009369 Veni prasad 00176 IDIB000H580 1326 1326 Processed 16/07/2023 892118041 Veniprasad INDIAN BANK(607105)
37 VIDISHA MP-27-007-061-003/49
(BHADARBADA GAUB) 		1727007000NRG24120720230158318 12/07/2023 sonu 1727007WL009369 sonu 00176 IDIB000H580 1326 1326 Processed 16/07/2023 892118041 sonu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007000NRG24120720230158315 12/07/2023 satish 1727007WL009369 satish 00354 PUNB0404800 1326 1326 Processed 16/07/2023 892118041 satish INDIAN BANK(607105)
SubTotal 1326 1326
39 VIDISHA MP-27-007-061-002/126
(BHADARBADA GAUB) 		1727007000NRG24120720230158307 12/07/2023 sangiv 1727007WL009369 sangiv 00415 SBIN0001986 1326 1326 Processed 16/07/2023 892118041 sangiv IDBI BANK(607095)
40 VIDISHA MP-27-007-061-002/47
(BHADARBADA GAUB) 		1727007000NRG24120720230158308 12/07/2023 gajendra singh raghuwanshi 1727007WL009369 gajendra singh raghuwanshi 00415 SBIN0001986 1326 1326 Processed 16/07/2023 892118041 gajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 VIDISHA MP-27-007-019-001/20
(BHUTPARASI) 		1727007000NRG24120720230158349 12/07/2023 kamma bai 1727007WL009371 kamma bai 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118041 kammabai BANK OF BARODA(606985)
42 VIDISHA MP-27-007-019-001/48-D
(BHUTPARASI) 		1727007000NRG24120720230158329 12/07/2023 Papu 1727007WL009370 Papu 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118041 Papu FINO PAYMENTS BANK LTD(608001)
43 VIDISHA MP-27-007-019-004/37
(BHUTPARASI) 		1727007000NRG24120720230158352 12/07/2023 Neelam Ahirwar 1727007WL009371 Neelam Ahirwar 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118041 NeelamAhirwar STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-019-004/37
(BHUTPARASI) 		1727007000NRG24120720230158351 12/07/2023 Omvati Ahirwar 1727007WL009371 Omvati Ahirwar 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118041 OmvatiAhirwar BANK OF BARODA(606985)
45 VIDISHA MP-27-007-019-004/453-A
(BHUTPARASI) 		1727007000NRG24120720230158360 12/07/2023 guddi bai 1727007WL009373 guddi bai 00415 SBIN0006716 442 442 Processed 16/07/2023 892118041 guddibai FINO PAYMENTS BANK LTD(608001)
46 VIDISHA MP-27-007-033-001/18
(BORIYA) 		1727007000NRG24120720230158365 12/07/2023 munni 1727007WL009374 munni 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118041 munni STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-033-001/311
(BORIYA) 		1727007000NRG24120720230158366 12/07/2023 Malkhan singh 1727007WL009374 Malkhan singh 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118041 Malkhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
48 VIDISHA MP-27-007-019-004/7-D
(BHUTPARASI) 		1727007000NRG24120720230158345 12/07/2023 BHURA SINGH 1727007WL009370 BHURA SINGH 00415 SBIN0030075 1326 1326 Processed 16/07/2023 892118041 BHURASINGH FINO PAYMENTS BANK LTD(608001)
49 VIDISHA MP-27-007-085-001/53-B
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158304 12/07/2023 Vijay 1727007WL009368 Vijay 00415 SBIN0030075 1105 1105 Processed 16/07/2023 892118041 Vijay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
50 VIDISHA MP-27-007-012-002/281
(SANOTI) 		1727007000NRG24120720230158371 12/07/2023 tularam 1727007WL009375 tularam 00415 SBIN0030211 1326 1326 Processed 16/07/2023 892118041 tularam PUNJAB NATIONAL BANK(508568)
51 VIDISHA MP-27-007-030-001/252
(KOTARALASHKARPUR) 		1727007030NRG24120720230158280 12/07/2023 Naravda Ahirwar 1727007030WL009363 Naravda Ahirwar 00415 SBIN0030211 1326 1326 Processed 16/07/2023 892118041 NaravdaAhirwar STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-033-001/526
(BORIYA) 		1727007000NRG24120720230158367 12/07/2023 NEERAJ MEENA 1727007WL009374 NEERAJ MEENA 00415 SBIN0030211 1326 1326 Processed 16/07/2023 892118041 NEERAJMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
53 VIDISHA MP-27-007-030-001/291
(KOTARALASHKARPUR) 		1727007030NRG24120720230158281 12/07/2023 Badri prasad 1727007030WL009363 Badri prasad 00415 SBIN0030396 1326 1326 Processed 16/07/2023 892118041 Badriprasad STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-030-002/180
(KOTARALASHKARPUR) 		1727007030NRG24120720230158284 12/07/2023 SIRAJBHAN SINGH RAJPUT 1727007030WL009363 SIRAJBHAN SINGH RAJPUT 00415 SBIN0030396 1326 1326 Processed 16/07/2023 892118041 SIRAJBHANSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 VIDISHA MP-27-007-055-001/165-B
(LASHKARPUR) 		1727007000NRG24120720230158293 12/07/2023 Ghanshyam 1727007WL009366 Ghanshyam 00434 SYNB0007717 1326 1326 Processed 16/07/2023 892118041 Ghanshyam CANARA BANK(508532)
56 VIDISHA MP-27-007-055-001/165-B
(LASHKARPUR) 		1727007000NRG24120720230158292 12/07/2023 Soram Bai 1727007WL009366 Soram Bai 00434 SYNB0007717 1105 1105 Processed 16/07/2023 892118041 SoramBai CANARA BANK(508532)
SubTotal 2431 2431
57 VIDISHA MP-27-007-085-001/11-A
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158296 12/07/2023 pappu 1727007WL009368 pappu 00462 UCBA0001135 1105 1105 Processed 16/07/2023 892118041 pappu UCO BANK(607066)
58 VIDISHA MP-27-007-085-001/11-A
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158297 12/07/2023 Savita 1727007WL009368 Savita 00462 UCBA0001135 1105 1105 Processed 16/07/2023 892118041 Savita UCO BANK(607066)
59 VIDISHA MP-27-007-085-001/126
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158298 12/07/2023 SUNIL 1727007WL009368 SUNIL 00462 UCBA0001135 1105 1105 Processed 16/07/2023 892118041 SUNIL CENTRAL BANK OF INDIA(607115)
60 VIDISHA MP-27-007-085-001/156
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158302 12/07/2023 PRADEEP 1727007WL009368 PRADEEP 00462 UCBA0001135 1105 1105 Processed 16/07/2023 892118041 PRADEEP UCO BANK(607066)
61 VIDISHA MP-27-007-085-001/156
(BERKHEDI AHAMADPUR) 		1727007000NRG24120720230158299 12/07/2023 ravi 1727007WL009368 ravi 00462 UCBA0001135 1105 1105 Processed 16/07/2023 892118041 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
62 VIDISHA MP-27-007-019-001/451-A
(BHUTPARASI) 		1727007000NRG24120720230158327 12/07/2023 hameer singh 1727007WL009370 hameer singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118041 hameersingh BANK OF BARODA(606985)
63 VIDISHA MP-27-007-019-002/80-D
(BHUTPARASI) 		1727007000NRG24120720230158332 12/07/2023 simaran 1727007WL009370 simaran 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118041 simaran FINO PAYMENTS BANK LTD(608001)
64 VIDISHA MP-27-007-019-004/101-D
(BHUTPARASI) 		1727007000NRG24120720230158333 12/07/2023 mamta bai 1727007WL009370 mamta bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118041 mamtabai BANK OF BARODA(606985)
65 VIDISHA MP-27-007-019-004/16-D
(BHUTPARASI) 		1727007000NRG24120720230158336 12/07/2023 NATHAN SINGH MEENA 1727007WL009370 NATHAN SINGH MEENA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118041 NATHANSINGHMEENA IDBI BANK(607095)
66 VIDISHA MP-27-007-019-004/17-D
(BHUTPARASI) 		1727007000NRG24120720230158337 12/07/2023 GIRAJA BAI 1727007WL009370 GIRAJA BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118041 GIRAJABAI STATE BANK OF INDIA(508548)
67 VIDISHA MP-27-007-019-004/37
(BHUTPARASI) 		1727007000NRG24120720230158350 12/07/2023 radhesyam 1727007WL009371 radhesyam 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118041 radhesyam BANK OF BARODA(606985)
SubTotal 7956 7956
68 VIDISHA MP-27-007-019-001/52
(BHUTPARASI) 		1727007000NRG24120720230158358 12/07/2023 ganesh 1727007WL009373 ganesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892118041 ganesh BANK OF BARODA(606985)
69 VIDISHA MP-27-007-019-006/110
(BHUTPARASI) 		1727007000NRG24120720230158353 12/07/2023 anil 1727007WL009371 anil 00688 FINO0001446 1326 1326 Processed 16/07/2023 892118041 anil BANK OF BARODA(606985)
SubTotal 2652 2652
70 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24120720230158277 12/07/2023 Jamna bai kevat 1727007008WL009361 Jamna bai kevat 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892118041 Jamnabaikevat NARMADA JHABUA GRAMIN BANK(508515)
71 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24120720230158278 12/07/2023 Santosh kevat 1727007008WL009361 Santosh kevat 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892118041 Santoshkevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 90389 90389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_120723APB_FTO_162774 Allahabad Bank ALLA0211107 HIRNAI 7956
2 VIDISHA MP1727007_120723APB_FTO_162774 Andhra Bank ANDB0001936 VIDISHA 1105
3 VIDISHA MP1727007_120723APB_FTO_162774 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1105
4 VIDISHA MP1727007_120723APB_FTO_162774 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
5 VIDISHA MP1727007_120723APB_FTO_162774 Canara Bank CNRB0005593 Karariya Lashkarpur 2652
6 VIDISHA MP1727007_120723APB_FTO_162774 Central Bank Of India CBIN0280735 SANCHI 1326
7 VIDISHA MP1727007_120723APB_FTO_162774 CORPORATION BANK CORP0001091 VIDISHA 1326
8 VIDISHA MP1727007_120723APB_FTO_162774 Dena Bank BKDN0811289 VIDISHA 7514
9 VIDISHA MP1727007_120723APB_FTO_162774 IDBI Bank IBKL0000406 VIDISHA 1326
10 VIDISHA MP1727007_120723APB_FTO_162774 IDBI Bank IBKL0001406 KUWAKHEDI 7956
11 VIDISHA MP1727007_120723APB_FTO_162774 Indian Bank IDIB000H580 Hirnai 5304
12 VIDISHA MP1727007_120723APB_FTO_162774 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
13 VIDISHA MP1727007_120723APB_FTO_162774 State Bank of India SBIN0001986 ADB VIDISHA 2652
14 VIDISHA MP1727007_120723APB_FTO_162774 State Bank of India SBIN0006716 KHAMKHEDA 8398
15 VIDISHA MP1727007_120723APB_FTO_162774 State Bank of India SBIN0030075 VIDISHA 2431
16 VIDISHA MP1727007_120723APB_FTO_162774 State Bank of India SBIN0030211 PIPALKHEDA 3978
17 VIDISHA MP1727007_120723APB_FTO_162774 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
18 VIDISHA MP1727007_120723APB_FTO_162774 Syndicate Bank SYNB0007717 LASHKARPUR 2431
19 VIDISHA MP1727007_120723APB_FTO_162774 UCO Bank UCBA0001135 AHMADPUR 5525
20 VIDISHA MP1727007_120723APB_FTO_162774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
21 VIDISHA MP1727007_120723APB_FTO_162774 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 VIDISHA MP1727007_120723APB_FTO_162774 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 2210

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