Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_061123APB_FTO_347353
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-27-007-078-004/15
(PATHHARI HAWELI) 		1727007078NRG24061120230295591 06/11/2023 debiram 1727007078WL025216 debiram 00018 ANDB0001936 884 884 Processed 02/01/2024 328135615 debiram UNION BANK OF INDIA(508500)
SubTotal 884 884
2 VIDISHA MP-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295583 06/11/2023 Aahish Vishvkarma 1727007078WL025216 Aahish Vishvkarma 00045 BARB0VIDISH 884 884 Processed 02/01/2024 328135615 AahishVishvkarma BANK OF BARODA(606985)
3 VIDISHA MP-27-007-078-003/287-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295586 06/11/2023 chain singh 1727007078WL025216 chain singh 00045 BARB0VIDISH 884 884 Processed 02/01/2024 328135615 chainsingh CENTRAL BANK OF INDIA(607115)
4 VIDISHA MP-27-007-078-004/285-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295594 06/11/2023 Mmmta Vishvkarma 1727007078WL025216 Mmmta Vishvkarma 00045 BARB0VIDISH 884 884 Processed 02/01/2024 328135615 MmmtaVishvkarma BANK OF BARODA(606985)
SubTotal 2652 2652
5 VIDISHA MP-27-007-078-003/183-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295576 06/11/2023 doulat singh adivasi 1727007078WL025216 doulat singh adivasi 00048 BKID0009035 884 884 Processed 02/01/2024 328135615 doulatsinghadivasi BANK OF INDIA(508505)
6 VIDISHA MP-27-007-078-003/286-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295585 06/11/2023 ANITA 1727007078WL025216 ANITA 00048 BKID0009035 884 884 Processed 02/01/2024 328135615 ANITA BANK OF INDIA(508505)
SubTotal 1768 1768
7 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295579 06/11/2023 sunita bai 1727007078WL025216 sunita bai 00051 MAHB0001470 884 884 Processed 02/01/2024 328135615 sunitabai BANK OF MAHARASHTRA(607387)
8 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295584 06/11/2023 LAKHAN SINGH 1727007078WL025216 LAKHAN SINGH 00051 MAHB0001470 884 884 Processed 02/01/2024 328135615 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 1768 1768
9 VIDISHA MP-27-007-014-002/974
(SALAIYA) 		1727007000NRG24061120230295557 06/11/2023 vivek baghel 1727007WL025213 vivek baghel 00078 CNRB0002346 1326 1326 Processed 02/01/2024 328135615 vivekbaghel CANARA BANK(508532)
SubTotal 1326 1326
10 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295577 06/11/2023 rakesh 1727007078WL025216 rakesh 00105 CORP0001091 884 884 Processed 02/01/2024 328135615 rakesh UNION BANK OF INDIA(508500)
SubTotal 884 884
11 VIDISHA MP-27-007-078-003/235-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295581 06/11/2023 VINOD VISHVAKARMA 1727007078WL025216 VINOD VISHVAKARMA 00152 HDFC0000448 884 884 Processed 02/01/2024 328135615 VINODVISHVAKARMA HDFC BANK LTD(607152)
SubTotal 884 884
12 VIDISHA MP-27-007-014-002/968
(SALAIYA) 		1727007000NRG24061120230295564 06/11/2023 sanjay baghel 1727007WL025214 sanjay baghel 00165 IBKL0000406 1326 1326 Processed 02/01/2024 328135615 sanjaybaghel IDBI BANK(607095)
SubTotal 1326 1326
13 VIDISHA MP-27-007-033-003/812
(BORIYA) 		1727007000NRG24061120230295598 06/11/2023 dhan singh 1727007WL025217 dhan singh 00177 IOBA0002167 884 884 Processed 02/01/2024 328135615 dhansingh INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
14 VIDISHA MP-27-007-052-001/1064
(KIRMACHI BANDHERA) 		1727007000NRG24061120230295610 06/11/2023 durgsingh 1727007WL025218 durgsingh 00314 ORBC0100658 1326 1326 Processed 02/01/2024 328135615 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 VIDISHA MP-27-007-014-001/259
(SALAIYA) 		1727007000NRG24061120230295530 06/11/2023 SHRIRAM AHIRWAR 1727007WL025211 SHRIRAM AHIRWAR 00415 SBIN0001499 1326 1326 Processed 02/01/2024 328135615 SHRIRAMAHIRWAR STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-014-002/766
(SALAIYA) 		1727007000NRG24061120230295558 06/11/2023 sanjay prajapati 1727007WL025214 sanjay prajapati 00415 SBIN0001499 1326 1326 Processed 02/01/2024 328135615 sanjayprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 VIDISHA MP-27-007-014-002/973
(SALAIYA) 		1727007000NRG24061120230295544 06/11/2023 krishnamohan 1727007WL025211 krishnamohan 00415 SBIN0001986 1326 1326 Processed 02/01/2024 328135615 krishnamohan CANARA BANK(508532)
18 VIDISHA MP-27-007-052-001/1080
(KIRMACHI BANDHERA) 		1727007000NRG24061120230295612 06/11/2023 Avadhnarayan 1727007WL025218 Avadhnarayan 00415 SBIN0001986 1326 1326 Processed 02/01/2024 328135615 Avadhnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 VIDISHA MP-27-007-014-001/114
(SALAIYA) 		1727007000NRG24061120230295525 06/11/2023 pooran singh kushwah 1727007WL025211 pooran singh kushwah 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 pooransinghkushwah CANARA BANK(508532)
20 VIDISHA MP-27-007-014-001/118
(SALAIYA) 		1727007000NRG24061120230295552 06/11/2023 shivprasad 1727007WL025213 shivprasad 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 shivprasad STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-014-001/14
(SALAIYA) 		1727007000NRG24061120230295527 06/11/2023 sundar singh 1727007WL025211 sundar singh 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sundarsingh UCO BANK(607066)
22 VIDISHA MP-27-007-014-001/220
(SALAIYA) 		1727007000NRG24061120230295528 06/11/2023 Kala bai 1727007WL025211 Kala bai 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 Kalabai STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-014-001/232
(SALAIYA) 		1727007000NRG24061120230295547 06/11/2023 lakhan singh 1727007WL025212 lakhan singh 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 lakhansingh STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-014-001/245
(SALAIYA) 		1727007000NRG24061120230295529 06/11/2023 yogendra singh 1727007WL025211 yogendra singh 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 yogendrasingh AU SMALL FINANCE BANK LTD(608088)
25 VIDISHA MP-27-007-014-001/309
(SALAIYA) 		1727007000NRG24061120230295532 06/11/2023 lakshmi narayan kushva 1727007WL025211 lakshmi narayan kushva 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 lakshminarayankushva STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-014-001/315
(SALAIYA) 		1727007000NRG24061120230295533 06/11/2023 jagdeesh kushwah 1727007WL025211 jagdeesh kushwah 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 jagdeeshkushwah STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-014-001/322
(SALAIYA) 		1727007000NRG24061120230295534 06/11/2023 chandrabhan rajput 1727007WL025211 chandrabhan rajput 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 chandrabhanrajput STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-014-001/330
(SALAIYA) 		1727007000NRG24061120230295535 06/11/2023 taran singh 1727007WL025211 taran singh 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 taransingh STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-014-001/331
(SALAIYA) 		1727007000NRG24061120230295536 06/11/2023 suman kushwah 1727007WL025211 suman kushwah 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sumankushwah NARMADA JHABUA GRAMIN BANK(508515)
30 VIDISHA MP-27-007-014-001/363
(SALAIYA) 		1727007000NRG24061120230295538 06/11/2023 ritika kushwah 1727007WL025211 ritika kushwah 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 ritikakushwah STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-014-001/380
(SALAIYA) 		1727007000NRG24061120230295553 06/11/2023 nilesh singh rajput 1727007WL025213 nilesh singh rajput 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 nileshsinghrajput STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-014-001/426
(SALAIYA) 		1727007000NRG24061120230295554 06/11/2023 deviram 1727007WL025213 deviram 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 deviram STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-014-001/436
(SALAIYA) 		1727007000NRG24061120230295541 06/11/2023 sangita 1727007WL025211 sangita 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sangita STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-014-001/59
(SALAIYA) 		1727007000NRG24061120230295542 06/11/2023 sarvesh 1727007WL025211 sarvesh 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sarvesh STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-014-001/69
(SALAIYA) 		1727007000NRG24061120230295543 06/11/2023 ganpat singh 1727007WL025211 ganpat singh 00415 SBIN0006716 1105 1105 Processed 02/01/2024 328135615 ganpatsingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-014-002/582
(SALAIYA) 		1727007000NRG24061120230295548 06/11/2023 hemraj 1727007WL025212 hemraj 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 hemraj STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-014-002/603
(SALAIYA) 		1727007000NRG24061120230295549 06/11/2023 yashvati 1727007WL025212 yashvati 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 yashvati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 VIDISHA MP-27-007-014-002/643
(SALAIYA) 		1727007000NRG24061120230295550 06/11/2023 bhagvan singh baghel 1727007WL025212 bhagvan singh baghel 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 bhagvansinghbaghel STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-014-002/792
(SALAIYA) 		1727007000NRG24061120230295560 06/11/2023 birjendra 1727007WL025214 birjendra 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 birjendra STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-014-002/824
(SALAIYA) 		1727007000NRG24061120230295561 06/11/2023 suresh kumar sahu 1727007WL025214 suresh kumar sahu 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sureshkumarsahu STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-014-002/825
(SALAIYA) 		1727007000NRG24061120230295556 06/11/2023 sonu baghel 1727007WL025213 sonu baghel 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sonubaghel STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-014-002/873
(SALAIYA) 		1727007000NRG24061120230295562 06/11/2023 sachin 1727007WL025214 sachin 00415 SBIN0006716 1326 1326 Processed 02/01/2024 328135615 sachin STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-033-003/597
(BORIYA) 		1727007000NRG24061120230295595 06/11/2023 dataram 1727007WL025217 dataram 00415 SBIN0006716 884 884 Processed 02/01/2024 328135615 dataram STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-033-003/598
(BORIYA) 		1727007000NRG24061120230295596 06/11/2023 sushila 1727007WL025217 sushila 00415 SBIN0006716 884 884 Processed 02/01/2024 328135615 sushila STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-033-003/811
(BORIYA) 		1727007000NRG24061120230295597 06/11/2023 dhan bai 1727007WL025217 dhan bai 00415 SBIN0006716 884 884 Processed 02/01/2024 328135615 dhanbai AXIS BANK(607153)
46 VIDISHA MP-27-007-033-003/884-A
(BORIYA) 		1727007000NRG24061120230295605 06/11/2023 SHALLI 1727007WL025217 SHALLI 00415 SBIN0006716 884 884 Processed 02/01/2024 328135615 SHALLI STATE BANK OF INDIA(508548)
SubTotal 35139 35139
47 VIDISHA MP-27-007-078-003/31
(PATHHARI HAWELI) 		1727007078NRG24061120230295590 06/11/2023 MOHAN LAL 1727007078WL025216 MOHAN LAL 00415 SBIN0009392 884 884 Processed 02/01/2024 328135615 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 VIDISHA MP-27-007-014-001/283
(SALAIYA) 		1727007000NRG24061120230295531 06/11/2023 rajkumar kushwah 1727007WL025211 rajkumar kushwah 00415 SBIN0012193 1326 1326 Processed 02/01/2024 328135615 rajkumarkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 VIDISHA MP-27-007-014-001/199-A
(SALAIYA) 		1727007000NRG24061120230295546 06/11/2023 pradeep 1727007WL025212 pradeep 00415 SBIN0030075 1326 1326 Processed 02/01/2024 328135615 pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 VIDISHA MP-27-007-052-001/1060
(KIRMACHI BANDHERA) 		1727007000NRG24061120230295608 06/11/2023 lalsingh 1727007WL025218 lalsingh 00415 SBIN0030162 1326 1326 Processed 02/01/2024 328135615 lalsingh STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-078-003/30
(PATHHARI HAWELI) 		1727007078NRG24061120230295589 06/11/2023 NARVADI BAI 1727007078WL025216 NARVADI BAI 00415 SBIN0030162 884 884 Processed 02/01/2024 328135615 NARVADIBAI ICICI BANK LTD(508534)
52 VIDISHA MP-27-007-078-003/30
(PATHHARI HAWELI) 		1727007078NRG24061120230295588 06/11/2023 Pannalal 1727007078WL025216 Pannalal 00415 SBIN0030162 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
53 VIDISHA MP-27-007-004-001/183
(RUSALLI) 		1727007004NRG24061120230295566 06/11/2023 jagdeesh 1727007WL025215 jagdeesh 00415 SBIN0030211 884 884 Processed 02/01/2024 328135615 jagdeesh STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-004-001/229-A
(RUSALLI) 		1727007004NRG24061120230295568 06/11/2023 munna lal lodhi 1727007WL025215 munna lal lodhi 00415 SBIN0030211 884 884 Processed 02/01/2024 328135615 munnalallodhi INDIAN BANK(607105)
SubTotal 1768 1768
55 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295578 06/11/2023 kala bai 1727007078WL025216 kala bai 00415 SBIN0030396 884 884 Processed 02/01/2024 328135615 kalabai RATNAKAR BANK(607393)
56 VIDISHA MP-27-007-078-003/268-A
(PATHHARI HAWELI) 		1727007078NRG24061120230295582 06/11/2023 Krishna bai 1727007078WL025216 Krishna bai 00415 SBIN0030396 884 884 Processed 02/01/2024 328135615 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 VIDISHA MP-27-007-014-002/569
(SALAIYA) 		1727007000NRG24061120230295555 06/11/2023 rohit 1727007WL025213 rohit 00462 UCBA0000010 1326 1326 Processed 02/01/2024 328135615 rohit UCO BANK(607066)
SubTotal 1326 1326
58 VIDISHA MP-27-007-033-003/878-C
(BORIYA) 		1727007000NRG24061120230295602 06/11/2023 simran ahirwar 1727007WL025217 simran ahirwar 00468 UBIN0910911 884 884 Processed 02/01/2024 328135615 simranahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
59 VIDISHA MP-27-007-052-001/1073
(KIRMACHI BANDHERA) 		1727007000NRG24061120230295611 06/11/2023 rajendra 1727007WL025218 rajendra 00469 UTBI0VDIM33 1326 1326 Processed 02/01/2024 328135615 rajendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 VIDISHA MP-27-007-014-001/354
(SALAIYA) 		1727007000NRG24061120230295537 06/11/2023 hari singh 1727007WL025211 hari singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135615 harisingh FINO PAYMENTS BANK LTD(608001)
61 VIDISHA MP-27-007-014-001/365
(SALAIYA) 		1727007000NRG24061120230295539 06/11/2023 arti 1727007WL025211 arti 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135615 arti CANARA BANK(508532)
62 VIDISHA MP-27-007-014-001/385
(SALAIYA) 		1727007000NRG24061120230295540 06/11/2023 deepak kushwah 1727007WL025211 deepak kushwah 00688 FINO0001446 1105 1105 Processed 02/01/2024 328135615 deepakkushwah FINO PAYMENTS BANK LTD(608001)
63 VIDISHA MP-27-007-014-002/783
(SALAIYA) 		1727007000NRG24061120230295559 06/11/2023 vinod khushwah 1727007WL025214 vinod khushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135615 vinodkhushwah FINO PAYMENTS BANK LTD(608001)
64 VIDISHA MP-27-007-014-002/883
(SALAIYA) 		1727007000NRG24061120230295563 06/11/2023 lekhraj 1727007WL025214 lekhraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135615 lekhraj FINO PAYMENTS BANK LTD(608001)
65 VIDISHA MP-27-007-014-002/982
(SALAIYA) 		1727007000NRG24061120230295545 06/11/2023 sundari bai 1727007WL025211 sundari bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328135615 sundaribai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
66 VIDISHA MP-27-007-033-003/884-A
(BORIYA) 		1727007000NRG24061120230295604 06/11/2023 Hemraj 1727007WL025217 Hemraj 00689 AUBL0002308 884 884 Processed 02/01/2024 328135615 Hemraj UNION BANK OF INDIA(508500)
SubTotal 884 884
67 VIDISHA MP-27-007-078-004/15
(PATHHARI HAWELI) 		1727007078NRG24061120230295592 06/11/2023 KALA BAI 1727007078WL025216 KALA BAI 00697 BKID0MG7049 884 884 Processed 02/01/2024 328135615 KALABAI HDFC BANK LTD(607152)
SubTotal 884 884
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_061123APB_FTO_347353 Andhra Bank ANDB0001936 VIDISHA 884
2 VIDISHA MP1727007_061123APB_FTO_347353 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_061123APB_FTO_347353 Bank of India BKID0009035 VIDISHA 1768
4 VIDISHA MP1727007_061123APB_FTO_347353 Bank of Maharastra MAHB0001470 VIDISHA 1768
5 VIDISHA MP1727007_061123APB_FTO_347353 Canara Bank CNRB0002346 VIDISHA 1326
6 VIDISHA MP1727007_061123APB_FTO_347353 CORPORATION BANK CORP0001091 VIDISHA 884
7 VIDISHA MP1727007_061123APB_FTO_347353 HDFC bank HDFC0000448 VIDISHA 884
8 VIDISHA MP1727007_061123APB_FTO_347353 IDBI Bank IBKL0000406 VIDISHA 1326
9 VIDISHA MP1727007_061123APB_FTO_347353 Indian Overseas Bank IOBA0002167 VIDISHA 884
10 VIDISHA MP1727007_061123APB_FTO_347353 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
11 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0001499 BERASIA 2652
12 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0001986 ADB VIDISHA 2652
13 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0006716 KHAMKHEDA 35139
14 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0009392 SHERPUR 884
15 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0012193 SATI VIDISHA 1326
16 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0030075 VIDISHA 1326
17 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3094
18 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0030211 PIPALKHEDA 1768
19 VIDISHA MP1727007_061123APB_FTO_347353 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1768
20 VIDISHA MP1727007_061123APB_FTO_347353 UCO Bank UCBA0000010 VIDISHA 1326
21 VIDISHA MP1727007_061123APB_FTO_347353 Union Bank of India UBIN0910911 VIDISHA 884
22 VIDISHA MP1727007_061123APB_FTO_347353 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1326
23 VIDISHA MP1727007_061123APB_FTO_347353 Fino Payments Bank Ltd FINO0001446 MP RO 7735
24 VIDISHA MP1727007_061123APB_FTO_347353 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
25 VIDISHA MP1727007_061123APB_FTO_347353 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 884

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