Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230623APB_FTO_121686
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-27-007-087-001/113
(DANGARBADA) 		1727007000NRG24230620230115105 23/06/2023 jitendra singh 1727007WL006197 jitendra singh 00018 ANDB0003061 1105 1105 Processed 05/07/2023 703034783 jitendrasingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 VIDISHA MP-27-007-078-003/197-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115165 23/06/2023 narayan singh 1727007WL006201 narayan singh 00045 BARB0VIDISH 1326 1326 Rejected 05/07/2023 703034783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VIDISHA MP-27-007-078-003/283-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115169 23/06/2023 Aahish Vishvkarma 1727007WL006201 Aahish Vishvkarma 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 703034783 AahishVishvkarma BANK OF BARODA(606985)
SubTotal 2652 2652
4 VIDISHA MP-27-007-078-003/183-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115163 23/06/2023 doulat singh adivasi 1727007WL006201 doulat singh adivasi 00048 BKID0009035 1105 1105 Processed 05/07/2023 703034783 doulatsinghadivasi BANK OF INDIA(508505)
SubTotal 1105 1105
5 VIDISHA MP-27-007-078-003/201-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115167 23/06/2023 sunita bai 1727007WL006201 sunita bai 00051 MAHB0001470 1326 1326 Processed 05/07/2023 703034783 sunitabai BANK OF MAHARASHTRA(607387)
6 VIDISHA MP-27-007-078-003/284-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115170 23/06/2023 LAKHAN SINGH 1727007WL006201 LAKHAN SINGH 00051 MAHB0001470 1326 1326 Processed 05/07/2023 703034783 LAKHANSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
7 VIDISHA MP-27-007-007-001/11-B
(CHITOURIYA) 		1727007007NRG24230620230114931 23/06/2023 Vinay Dangi 1727007007WL006176 Vinay Dangi 00078 CNRB0002346 1105 1105 Processed 05/07/2023 703034783 VinayDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 VIDISHA MP-27-007-007-001/11-A
(CHITOURIYA) 		1727007007NRG24230620230114929 23/06/2023 Shivnarayan Sharma 1727007007WL006176 Shivnarayan Sharma 00078 CNRB0017755 1326 1326 Processed 05/07/2023 703034783 ShivnarayanSharma CANARA BANK(508532)
SubTotal 1326 1326
9 VIDISHA MP-27-007-078-003/191-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115164 23/06/2023 rakesh 1727007WL006201 rakesh 00105 CORP0001091 1326 1326 Processed 05/07/2023 703034783 rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 VIDISHA MP-27-007-078-003/235-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115168 23/06/2023 VINOD VISHVAKARMA 1727007WL006201 VINOD VISHVAKARMA 00152 HDFC0000448 1326 1326 Processed 05/07/2023 703034783 VINODVISHVAKARMA HDFC BANK LTD(607152)
SubTotal 1326 1326
11 VIDISHA MP-27-007-054-001/1-B
(KUAKHEDI) 		1727007000NRG24230620230115161 23/06/2023 MADANLAL PRAJAPATI 1727007WL006200 MADANLAL PRAJAPATI 00165 IBKL0001406 1326 1326 Processed 05/07/2023 703034783 MADANLALPRAJAPATI IDBI BANK(607095)
12 VIDISHA MP-27-007-054-001/1-B
(KUAKHEDI) 		1727007000NRG24230620230115162 23/06/2023 TULSA PRAJAPATI 1727007WL006200 TULSA PRAJAPATI 00165 IBKL0001406 1326 1326 Processed 05/07/2023 703034783 TULSAPRAJAPATI IDBI BANK(607095)
SubTotal 2652 2652
13 VIDISHA MP-27-007-009-001/435
(AHAMADANAGAR) 		1727007000NRG24230620230115178 23/06/2023 bhairosingh 1727007WL006202 bhairosingh 00415 SBIN0001986 884 884 Processed 05/07/2023 703034783 bhairosingh STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-087-001/196
(DANGARBADA) 		1727007000NRG24230620230115119 23/06/2023 basanti bai 1727007WL006197 basanti bai 00415 SBIN0001986 1105 1105 Processed 05/07/2023 703034783 basantibai STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-087-001/379
(DANGARBADA) 		1727007000NRG24230620230115139 23/06/2023 revaram 1727007WL006197 revaram 00415 SBIN0001986 1105 1105 Processed 05/07/2023 703034783 revaram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 VIDISHA MP-27-007-009-001/384
(AHAMADANAGAR) 		1727007000NRG24230620230115174 23/06/2023 Deepak Kushwah 1727007WL006202 Deepak Kushwah 00415 SBIN0030075 884 884 Processed 05/07/2023 703034783 DeepakKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 VIDISHA MP-27-007-009-001/379-A
(AHAMADANAGAR) 		1727007000NRG24230620230115172 23/06/2023 Shashi 1727007WL006202 Shashi 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Shashi PUNJAB NATIONAL BANK(508568)
18 VIDISHA MP-27-007-009-001/384
(AHAMADANAGAR) 		1727007000NRG24230620230115173 23/06/2023 somatSingh 1727007WL006202 somatSingh 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 somatSingh STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-009-001/40-A
(AHAMADANAGAR) 		1727007000NRG24230620230115175 23/06/2023 prakash 1727007WL006202 prakash 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007000NRG24230620230115177 23/06/2023 Danendra 1727007WL006202 Danendra 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Danendra UNION BANK OF INDIA(508500)
21 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007000NRG24230620230115176 23/06/2023 Nihal 1727007WL006202 Nihal 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Nihal STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-009-001/450-A
(AHAMADANAGAR) 		1727007000NRG24230620230115179 23/06/2023 Pramod 1727007WL006202 Pramod 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Pramod STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-009-001/46-A
(AHAMADANAGAR) 		1727007000NRG24230620230115180 23/06/2023 santos 1727007WL006202 santos 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 santos STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-009-001/521
(AHAMADANAGAR) 		1727007000NRG24230620230115181 23/06/2023 Bhuri bai 1727007WL006202 Bhuri bai 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Bhuribai STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-009-001/527
(AHAMADANAGAR) 		1727007000NRG24230620230115182 23/06/2023 Sunil 1727007WL006202 Sunil 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007000NRG24230620230115184 23/06/2023 Geeta Bai 1727007WL006202 Geeta Bai 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 GeetaBai STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007000NRG24230620230115183 23/06/2023 NarayanSingh 1727007WL006202 NarayanSingh 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 NarayanSingh STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007000NRG24230620230115185 23/06/2023 vimal 1727007WL006202 vimal 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 vimal STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007000NRG24230620230115186 23/06/2023 MuratSingh 1727007WL006202 MuratSingh 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 MuratSingh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007000NRG24230620230115187 23/06/2023 Sanjeev 1727007WL006202 Sanjeev 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Sanjeev IDBI BANK(607095)
31 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007000NRG24230620230115188 23/06/2023 Anoop 1727007WL006202 Anoop 00415 SBIN0030211 884 884 Processed 05/07/2023 703034783 Anoop STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007000NRG24230620230115166 23/06/2023 kala bai 1727007WL006201 kala bai 00415 SBIN0030396 1326 1326 Processed 05/07/2023 703034783 kalabai RATNAKAR BANK(607393)
SubTotal 1326 1326
33 VIDISHA MP-27-007-087-001/112
(DANGARBADA) 		1727007000NRG24230620230115104 23/06/2023 moolchand 1727007WL006197 moolchand 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 moolchand UCO BANK(607066)
34 VIDISHA MP-27-007-087-001/130
(DANGARBADA) 		1727007000NRG24230620230115107 23/06/2023 brijesh gir 1727007WL006197 brijesh gir 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 brijeshgir UCO BANK(607066)
35 VIDISHA MP-27-007-087-001/130
(DANGARBADA) 		1727007000NRG24230620230115106 23/06/2023 halkegir 1727007WL006197 halkegir 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 halkegir UCO BANK(607066)
36 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007000NRG24230620230115108 23/06/2023 khumangir 1727007WL006197 khumangir 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 khumangir UCO BANK(607066)
37 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007000NRG24230620230115109 23/06/2023 mohan 1727007WL006197 mohan 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 mohan UCO BANK(607066)
38 VIDISHA MP-27-007-087-001/142
(DANGARBADA) 		1727007000NRG24230620230115110 23/06/2023 madho gir 1727007WL006197 madho gir 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 madhogir UCO BANK(607066)
39 VIDISHA MP-27-007-087-001/144
(DANGARBADA) 		1727007000NRG24230620230115111 23/06/2023 bhaiyalal 1727007WL006197 bhaiyalal 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 bhaiyalal RATNAKAR BANK(607393)
40 VIDISHA MP-27-007-087-001/144
(DANGARBADA) 		1727007000NRG24230620230115112 23/06/2023 sher singh 1727007WL006197 sher singh 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 shersingh UCO BANK(607066)
41 VIDISHA MP-27-007-087-001/158
(DANGARBADA) 		1727007000NRG24230620230115113 23/06/2023 kanchhedi 1727007WL006197 kanchhedi 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 kanchhedi UCO BANK(607066)
42 VIDISHA MP-27-007-087-001/16
(DANGARBADA) 		1727007000NRG24230620230115114 23/06/2023 raghuveer 1727007WL006197 raghuveer 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIDISHA MP-27-007-087-001/16
(DANGARBADA) 		1727007000NRG24230620230115115 23/06/2023 raju ahirwar 1727007WL006197 raju ahirwar 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 rajuahirwar UCO BANK(607066)
44 VIDISHA MP-27-007-087-001/168
(DANGARBADA) 		1727007000NRG24230620230115116 23/06/2023 kalyansingh 1727007WL006197 kalyansingh 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 kalyansingh UCO BANK(607066)
45 VIDISHA MP-27-007-087-001/196
(DANGARBADA) 		1727007000NRG24230620230115118 23/06/2023 jitendra 1727007WL006197 jitendra 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 jitendra UCO BANK(607066)
46 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007000NRG24230620230115120 23/06/2023 chatarsingh 1727007WL006197 chatarsingh 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 chatarsingh UCO BANK(607066)
47 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007000NRG24230620230115121 23/06/2023 Ranjeet singh ahirwar 1727007WL006197 Ranjeet singh ahirwar 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 Ranjeetsinghahirwar STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007000NRG24230620230115123 23/06/2023 lalaram 1727007WL006197 lalaram 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 lalaram UCO BANK(607066)
49 VIDISHA MP-27-007-087-001/222-A
(DANGARBADA) 		1727007000NRG24230620230115124 23/06/2023 ramsevak 1727007WL006197 ramsevak 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIDISHA MP-27-007-087-001/23
(DANGARBADA) 		1727007000NRG24230620230115126 23/06/2023 kishan 1727007WL006197 kishan 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 kishan UCO BANK(607066)
51 VIDISHA MP-27-007-087-001/269
(DANGARBADA) 		1727007000NRG24230620230115127 23/06/2023 babulal 1727007WL006197 babulal 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007000NRG24230620230115132 23/06/2023 golu 1727007WL006197 golu 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 golu UCO BANK(607066)
53 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007000NRG24230620230115131 23/06/2023 raghuveer 1727007WL006197 raghuveer 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 raghuveer UCO BANK(607066)
54 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007000NRG24230620230115133 23/06/2023 gorishanker 1727007WL006197 gorishanker 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 gorishanker UCO BANK(607066)
55 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007000NRG24230620230115134 23/06/2023 kala bai 1727007WL006197 kala bai 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 kalabai UCO BANK(607066)
56 VIDISHA MP-27-007-087-001/328
(DANGARBADA) 		1727007000NRG24230620230115135 23/06/2023 Devand 1727007WL006197 Devand 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 Devand UCO BANK(607066)
57 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007000NRG24230620230115136 23/06/2023 chhuttu 1727007WL006197 chhuttu 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 chhuttu UCO BANK(607066)
58 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007000NRG24230620230115138 23/06/2023 ravi ahirwar 1727007WL006197 ravi ahirwar 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 raviahirwar UCO BANK(607066)
59 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007000NRG24230620230115137 23/06/2023 vikas ahirwar 1727007WL006197 vikas ahirwar 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 vikasahirwar UCO BANK(607066)
60 VIDISHA MP-27-007-087-001/383
(DANGARBADA) 		1727007000NRG24230620230115141 23/06/2023 madhu vishwakarma 1727007WL006197 madhu vishwakarma 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 madhuvishwakarma UCO BANK(607066)
61 VIDISHA MP-27-007-087-001/383
(DANGARBADA) 		1727007000NRG24230620230115140 23/06/2023 ramswaroop 1727007WL006197 ramswaroop 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 VIDISHA MP-27-007-087-002/30-A
(DANGARBADA) 		1727007000NRG24230620230115145 23/06/2023 basant 1727007WL006197 basant 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 basant UCO BANK(607066)
63 VIDISHA MP-27-007-087-002/30-A
(DANGARBADA) 		1727007000NRG24230620230115146 23/06/2023 jitendra 1727007WL006197 jitendra 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 jitendra UCO BANK(607066)
64 VIDISHA MP-27-007-087-002/30-A
(DANGARBADA) 		1727007000NRG24230620230115144 23/06/2023 vijay singh 1727007WL006197 vijay singh 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 vijaysingh UCO BANK(607066)
65 VIDISHA MP-27-007-087-002/30-B
(DANGARBADA) 		1727007000NRG24230620230115147 23/06/2023 Sharda bai 1727007WL006197 Sharda bai 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 Shardabai UCO BANK(607066)
66 VIDISHA MP-27-007-087-002/30-B
(DANGARBADA) 		1727007000NRG24230620230115148 23/06/2023 Sonu rajput 1727007WL006197 Sonu rajput 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 Sonurajput UCO BANK(607066)
67 VIDISHA MP-27-007-087-002/327
(DANGARBADA) 		1727007000NRG24230620230115149 23/06/2023 Harun 1727007WL006197 Harun 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 Harun UCO BANK(607066)
68 VIDISHA MP-27-007-087-002/327
(DANGARBADA) 		1727007000NRG24230620230115150 23/06/2023 Mohamad Aslam khan 1727007WL006197 Mohamad Aslam khan 00462 UCBA0001135 1105 1105 Processed 05/07/2023 703034783 MohamadAslamkhan UCO BANK(607066)
SubTotal 39780 39780
69 VIDISHA MP-27-007-007-001/11-A
(CHITOURIYA) 		1727007007NRG24230620230114930 23/06/2023 Nandni Sharma 1727007007WL006176 Nandni Sharma 00462 UCBA0001138 1105 1105 Processed 05/07/2023 703034783 NandniSharma UCO BANK(607066)
70 VIDISHA MP-27-007-007-001/12
(CHITOURIYA) 		1727007007NRG24230620230114932 23/06/2023 bhaddu 1727007007WL006176 bhaddu 00462 UCBA0001138 1105 1105 Processed 05/07/2023 703034783 bhaddu UCO BANK(607066)
SubTotal 2210 2210
Total 75803 75803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_230623APB_FTO_121686 Andhra Bank ANDB0003061 BHATNI 1105
2 VIDISHA MP1727007_230623APB_FTO_121686 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_230623APB_FTO_121686 Bank of India BKID0009035 VIDISHA 1105
4 VIDISHA MP1727007_230623APB_FTO_121686 Bank of Maharastra MAHB0001470 VIDISHA 2652
5 VIDISHA MP1727007_230623APB_FTO_121686 Canara Bank CNRB0002346 VIDISHA 1105
6 VIDISHA MP1727007_230623APB_FTO_121686 Canara Bank CNRB0017755 KHARGAON II 1326
7 VIDISHA MP1727007_230623APB_FTO_121686 CORPORATION BANK CORP0001091 VIDISHA 1326
8 VIDISHA MP1727007_230623APB_FTO_121686 HDFC bank HDFC0000448 VIDISHA 1326
9 VIDISHA MP1727007_230623APB_FTO_121686 IDBI Bank IBKL0001406 KUWAKHEDI 2652
10 VIDISHA MP1727007_230623APB_FTO_121686 State Bank of India SBIN0001986 ADB VIDISHA 3094
11 VIDISHA MP1727007_230623APB_FTO_121686 State Bank of India SBIN0030075 VIDISHA 884
12 VIDISHA MP1727007_230623APB_FTO_121686 State Bank of India SBIN0030211 PIPALKHEDA 13260
13 VIDISHA MP1727007_230623APB_FTO_121686 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
14 VIDISHA MP1727007_230623APB_FTO_121686 UCO Bank UCBA0001135 AHMADPUR 39780
15 VIDISHA MP1727007_230623APB_FTO_121686 UCO Bank UCBA0001138 DEOKHAJURI 2210

Download In Excel