Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_281122FTO_547040
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-27-007-062-001/151-A
(KHAREE) 		1727007062NRG23281120220402403 28/11/2022 JITENDRA 1727007062WL058432 JITENDRA 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 JITENDRA (000000)
2 VIDISHA MP-27-007-062-001/170
(KHAREE) 		1727007062NRG23281120220402404 28/11/2022 lakhan singh 1727007062WL058432 lakhan singh 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 lakhansingh (000000)
3 VIDISHA MP-27-007-062-001/170
(KHAREE) 		1727007062NRG23281120220402405 28/11/2022 rahul 1727007062WL058432 rahul 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 rahul (000000)
4 VIDISHA MP-27-007-062-001/217
(KHAREE) 		1727007062NRG23281120220402408 28/11/2022 BABLU PRAJAPATI 1727007062WL058432 BABLU PRAJAPATI 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 BABLUPRAJAPATI (000000)
5 VIDISHA MP-27-007-062-001/412-A
(KHAREE) 		1727007062NRG23281120220402409 28/11/2022 Surendra ahirwar 1727007062WL058432 Surendra ahirwar 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Surendraahirwar (000000)
6 VIDISHA MP-27-007-062-001/433-B
(KHAREE) 		1727007062NRG23281120220402377 28/11/2022 Amit 1727007062WL058431 Amit 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Amit (000000)
7 VIDISHA MP-27-007-062-001/436-B
(KHAREE) 		1727007062NRG23281120220402411 28/11/2022 Shiv singh 1727007062WL058432 Shiv singh 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Shivsingh (000000)
8 VIDISHA MP-27-007-062-001/439-A
(KHAREE) 		1727007062NRG23281120220402412 28/11/2022 Aditya kushavah 1727007062WL058432 Aditya kushavah 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Adityakushavah (000000)
9 VIDISHA MP-27-007-062-001/443-A
(KHAREE) 		1727007062NRG23281120220402413 28/11/2022 Sita bai 1727007062WL058432 Sita bai 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Sitabai (000000)
10 VIDISHA MP-27-007-062-001/574-A
(KHAREE) 		1727007062NRG23281120220402430 28/11/2022 Sapna raghuwanshi 1727007062WL058433 Sapna raghuwanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Sapnaraghuwanshi (000000)
11 VIDISHA MP-27-007-062-001/587-A
(KHAREE) 		1727007062NRG23281120220402415 28/11/2022 Varsha raghuwanshi 1727007062WL058432 Varsha raghuwanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Varsharaghuwanshi (000000)
12 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG23281120220402416 28/11/2022 Rinku 1727007062WL058432 Rinku 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Rinku (000000)
13 VIDISHA MP-27-007-062-001/611-A
(KHAREE) 		1727007062NRG23281120220402418 28/11/2022 Reena raghuwanshi 1727007062WL058432 Reena raghuwanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Reenaraghuwanshi (000000)
14 VIDISHA MP-27-007-062-001/612-A
(KHAREE) 		1727007062NRG23281120220402379 28/11/2022 Hakam singh raghuvanshi 1727007062WL058431 Hakam singh raghuvanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Hakamsinghraghuvanshi (000000)
15 VIDISHA MP-27-007-062-001/615-A
(KHAREE) 		1727007062NRG23281120220402380 28/11/2022 Brajesh raghuwanshi 1727007062WL058431 Brajesh raghuwanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Brajeshraghuwanshi (000000)
16 VIDISHA MP-27-007-062-001/629-A
(KHAREE) 		1727007000NRG23281120220403748 28/11/2022 Sangeeta Kushwaha 1727007WL058658 Sangeeta Kushwaha 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 SangeetaKushwaha (000000)
17 VIDISHA MP-27-007-062-001/636-A
(KHAREE) 		1727007062NRG23281120220402420 28/11/2022 Aarti raghuvanshi 1727007062WL058432 Aarti raghuvanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Aartiraghuvanshi (000000)
18 VIDISHA MP-27-007-062-001/637-A
(KHAREE) 		1727007062NRG23281120220402382 28/11/2022 Bukko bai raghuwanshi 1727007062WL058431 Bukko bai raghuwanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Bukkobairaghuwanshi (000000)
19 VIDISHA MP-27-007-062-001/638-A
(KHAREE) 		1727007062NRG23281120220402383 28/11/2022 Chandravan singh 1727007062WL058431 Chandravan singh 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Chandravansingh (000000)
20 VIDISHA MP-27-007-062-001/639-A
(KHAREE) 		1727007062NRG23281120220402421 28/11/2022 Nitin 1727007062WL058432 Nitin 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Nitin (000000)
21 VIDISHA MP-27-007-062-001/640-A
(KHAREE) 		1727007062NRG23281120220402422 28/11/2022 Anoop daroi 1727007062WL058432 Anoop daroi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Anoopdaroi (000000)
22 VIDISHA MP-27-007-062-001/641-A
(KHAREE) 		1727007062NRG23281120220402423 28/11/2022 Mohar singh raghuvanshi 1727007062WL058432 Mohar singh raghuvanshi 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Moharsinghraghuvanshi (000000)
23 VIDISHA MP-27-007-062-001/650-A
(KHAREE) 		1727007062NRG23281120220402424 28/11/2022 Manohar sharma 1727007062WL058432 Manohar sharma 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Manoharsharma (000000)
24 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007062NRG23281120220402385 28/11/2022 Vinita Bai 1727007062WL058431 Vinita Bai 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 VinitaBai (000000)
25 VIDISHA MP-27-007-062-001/663-A
(KHAREE) 		1727007062NRG23281120220402425 28/11/2022 Aasha Bai Kushwa 1727007062WL058432 Aasha Bai Kushwa 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 AashaBaiKushwa (000000)
26 VIDISHA MP-27-007-062-002/101-B
(KHAREE) 		1727007062NRG23281120220402391 28/11/2022 Akshay Sharma 1727007062WL058431 Akshay Sharma 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 AkshaySharma (000000)
27 VIDISHA MP-27-007-062-004/120-A
(KHAREE) 		1727007000NRG23281120220403752 28/11/2022 KANHIYA LAL 1727007WL058658 KANHIYA LAL 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 KANHIYALAL (000000)
28 VIDISHA MP-27-007-063-001/116
(PALKI) 		1727007063NRG23281120220403586 28/11/2022 udayram 1727007063WL058618 udayram 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 udayram (000000)
29 VIDISHA MP-27-007-063-002/146-A
(PALKI) 		1727007063NRG23281120220403590 28/11/2022 ram bai 1727007063WL058619 ram bai 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 rambai (000000)
30 VIDISHA MP-27-007-063-002/205
(PALKI) 		1727007063NRG23281120220403591 28/11/2022 Madho singh 1727007063WL058619 Madho singh 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 Madhosingh (000000)
31 VIDISHA MP-27-007-064-001/25
(MOONDARA MUHANA) 		1727007064NRG23281120220402263 28/11/2022 sardar ahirwar 1727007064WL058418 sardar ahirwar 00014 ALLA0211107 1224 1224 Processed 09/12/2022 628074137 sardarahirwar (000000)
SubTotal 37944 37944
32 VIDISHA MP-27-007-046-003/291
(MUNDRASURAI) 		1727007046NRG23281120220402067 28/11/2022 Kashi bai 1727007046WL058359 Kashi bai 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Kashibai (000000)
33 VIDISHA MP-27-007-046-003/292
(MUNDRASURAI) 		1727007046NRG23281120220402068 28/11/2022 Kishan lal 1727007046WL058360 Kishan lal 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Kishanlal (000000)
34 VIDISHA MP-27-007-046-003/293
(MUNDRASURAI) 		1727007046NRG23281120220402054 28/11/2022 Mohan babu 1727007046WL058346 Mohan babu 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Mohanbabu (000000)
35 VIDISHA MP-27-007-046-003/311
(MUNDRASURAI) 		1727007046NRG23281120220402066 28/11/2022 Bhurelal 1727007046WL058358 Bhurelal 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Bhurelal (000000)
36 VIDISHA MP-27-007-046-006/15
(MUNDRASURAI) 		1727007046NRG23281120220402057 28/11/2022 Viniya bai 1727007046WL058349 Viniya bai 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Viniyabai (000000)
37 VIDISHA MP-27-007-046-006/296
(MUNDRASURAI) 		1727007046NRG23281120220402060 28/11/2022 Omkarnath 1727007046WL058352 Omkarnath 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Omkarnath (000000)
38 VIDISHA MP-27-007-046-007/403
(MUNDRASURAI) 		1727007046NRG23281120220402058 28/11/2022 sunita 1727007046WL058350 sunita 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 sunita (000000)
39 VIDISHA MP-27-007-046-007/411
(MUNDRASURAI) 		1727007046NRG23281120220402064 28/11/2022 Munni bai 1727007046WL058356 Munni bai 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Munnibai (000000)
40 VIDISHA MP-27-007-046-007/420
(MUNDRASURAI) 		1727007046NRG23281120220402070 28/11/2022 Sonu 1727007046WL058362 Sonu 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Sonu (000000)
41 VIDISHA MP-27-007-047-002/497
(GADLA) 		1727007000NRG23281120220403661 28/11/2022 Archana 1727007WL058627 Archana 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 Archana (000000)
42 VIDISHA MP-27-007-047-003/464
(GADLA) 		1727007000NRG23281120220403665 28/11/2022 Jasbant Singh 1727007WL058627 Jasbant Singh 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 JasbantSingh (000000)
43 VIDISHA MP-27-007-073-003/235
(KARAKHEDI) 		1727007000NRG23281120220403679 28/11/2022 VANSHILAL AHIRWAR 1727007WL058631 VANSHILAL AHIRWAR 00045 BARB0VIDISH 1224 1224 Processed 09/12/2022 628074137 VANSHILALAHIRWAR (000000)
SubTotal 14688 14688
44 VIDISHA MP-27-007-069-001/565
(THHARR) 		1727007069NRG23281120220402497 28/11/2022 POOJA ADIWASI 1727007069WL058442 POOJA ADIWASI 00048 BKID0009035 1224 1224 Processed 09/12/2022 628074137 POOJAADIWASI (000000)
45 VIDISHA MP-27-007-073-002/245
(KARAKHEDI) 		1727007073NRG23281120220403601 28/11/2022 ganeshram 1727007073WL058621 ganeshram 00048 BKID0009035 1224 1224 Processed 09/12/2022 628074137 ganeshram (000000)
SubTotal 2448 2448
46 VIDISHA MP-27-007-064-002/76
(MOONDARA MUHANA) 		1727007064NRG23281120220402265 28/11/2022 munnalal 1727007064WL058418 munnalal 00051 MAHB0001470 1224 1224 Processed 09/12/2022 628074137 munnalal (000000)
SubTotal 1224 1224
47 VIDISHA MP-27-007-039-001/253-A
(IMLIYA LASHKARPUR) 		1727007000NRG23281120220403746 28/11/2022 shivkumari sharma 1727007WL058657 shivkumari sharma 00078 CNRB0005593 1224 1224 Rejected 09/12/2022 628074137 A/c Blocked or Frozen
48 VIDISHA MP-27-007-046-007/407
(MUNDRASURAI) 		1727007046NRG23281120220402061 28/11/2022 Gulab bai 1727007046WL058353 Gulab bai 00078 CNRB0005593 1224 1224 Processed 09/12/2022 628074137 Gulabbai (000000)
SubTotal 2448 2448
49 VIDISHA MP-27-007-063-002/313-D
(PALKI) 		1727007063NRG23281120220403592 28/11/2022 Sonu 1727007063WL058619 Sonu 00078 CNRB0005698 1224 1224 Processed 09/12/2022 628074137 Sonu (000000)
SubTotal 1224 1224
50 VIDISHA MP-27-007-050-003/324
(KHAIRUA) 		1727007051NRG23281120220403179 28/11/2022 POONUM 1727007051WL058541 POONUM 00078 CNRB0017759 1224 1224 Processed 09/12/2022 628074137 POONUM (000000)
SubTotal 1224 1224
51 VIDISHA MP-27-007-054-001/66-A
(KUAKHEDI) 		1727007054NRG23281120220402166 28/11/2022 BASANT AHIRWAR 1727007054WL058394 BASANT AHIRWAR 00165 IBKL0001406 204 204 Processed 09/12/2022 628074137 BASANTAHIRWAR (000000)
52 VIDISHA MP-27-007-054-002/37-B
(KUAKHEDI) 		1727007054NRG23281120220402164 28/11/2022 KALLU JATAV 1727007054WL058392 KALLU JATAV 00165 IBKL0001406 1224 1224 Processed 09/12/2022 628074137 KALLUJATAV (000000)
SubTotal 1428 1428
53 VIDISHA MP-27-007-072-001/382
(PADARAYAT) 		1727007072NRG23281120220402374 28/11/2022 Lalta bai 1727007072WL058430 Lalta bai 00165 IBKL0001407 1224 1224 Processed 09/12/2022 628074137 Laltabai (000000)
SubTotal 1224 1224
54 VIDISHA MP-27-007-054-001/6
(KUAKHEDI) 		1727007054NRG23281120220402165 28/11/2022 GYAN SINGH AHIRWAR 1727007054WL058393 GYAN SINGH AHIRWAR 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 GYANSINGHAHIRWAR (000000)
55 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG23281120220402417 28/11/2022 Pritam raghuwanshi 1727007062WL058432 Pritam raghuwanshi 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Pritamraghuwanshi (000000)
56 VIDISHA MP-27-007-062-001/703-A
(KHAREE) 		1727007062NRG23281120220402427 28/11/2022 Smariti raghuwanshi 1727007062WL058432 Smariti raghuwanshi 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Smaritiraghuwanshi (000000)
57 VIDISHA MP-27-007-062-001/721-A
(KHAREE) 		1727007062NRG23281120220402387 28/11/2022 Chironjilal ahirwar 1727007062WL058431 Chironjilal ahirwar 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Chironjilalahirwar (000000)
58 VIDISHA MP-27-007-062-001/739-A
(KHAREE) 		1727007062NRG23281120220402388 28/11/2022 Pradeep raghuwanshi 1727007062WL058431 Pradeep raghuwanshi 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Pradeepraghuwanshi (000000)
59 VIDISHA MP-27-007-062-002/114-A
(KHAREE) 		1727007062NRG23281120220402392 28/11/2022 Raghuveer ahirwar 1727007062WL058431 Raghuveer ahirwar 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Raghuveerahirwar (000000)
60 VIDISHA MP-27-007-062-002/414-A
(KHAREE) 		1727007062NRG23281120220402396 28/11/2022 Rajkumar 1727007062WL058431 Rajkumar 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Rajkumar (000000)
61 VIDISHA MP-27-007-062-002/416-A
(KHAREE) 		1727007062NRG23281120220402397 28/11/2022 Pooja sharma 1727007062WL058431 Pooja sharma 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Poojasharma (000000)
62 VIDISHA MP-27-007-062-002/417-A
(KHAREE) 		1727007062NRG23281120220402398 28/11/2022 Manju kushwah 1727007062WL058431 Manju kushwah 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Manjukushwah (000000)
63 VIDISHA MP-27-007-062-002/418
(KHAREE) 		1727007062NRG23281120220402399 28/11/2022 Santosh chidar 1727007062WL058431 Santosh chidar 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Santoshchidar (000000)
64 VIDISHA MP-27-007-062-002/419-A
(KHAREE) 		1727007062NRG23281120220402400 28/11/2022 Bhaiyalal 1727007062WL058431 Bhaiyalal 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Bhaiyalal (000000)
65 VIDISHA MP-27-007-062-004/577-B
(KHAREE) 		1727007000NRG23281120220403753 28/11/2022 Sheela bai 1727007WL058658 Sheela bai 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Sheelabai (000000)
66 VIDISHA MP-27-007-062-004/582-B
(KHAREE) 		1727007000NRG23281120220403754 28/11/2022 Deshraj lodhi 1727007WL058658 Deshraj lodhi 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Deshrajlodhi (000000)
67 VIDISHA MP-27-007-062-004/602-A
(KHAREE) 		1727007000NRG23281120220403755 28/11/2022 Dropti bai ahirwar 1727007WL058658 Dropti bai ahirwar 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Droptibaiahirwar (000000)
68 VIDISHA MP-27-007-062-004/619-A
(KHAREE) 		1727007000NRG23281120220403756 28/11/2022 Gultha ahirwar 1727007WL058658 Gultha ahirwar 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Gulthaahirwar (000000)
69 VIDISHA MP-27-007-063-002/902-A
(PALKI) 		1727007063NRG23281120220403593 28/11/2022 Panthi bai 1727007063WL058619 Panthi bai 00176 IDIB000H580 1224 1224 Processed 09/12/2022 628074137 Panthibai (000000)
SubTotal 19584 19584
70 VIDISHA MP-27-007-074-003/20-B
(DABAR) 		1727007074NRG23281120220402252 28/11/2022 narendra 1727007074WL058410 narendra 00177 IOBA0003133 1224 1224 Processed 09/12/2022 628074137 narendra (000000)
SubTotal 1224 1224
71 VIDISHA MP-27-007-059-002/123-A
(MUNDRA HARISINGH) 		1727007059NRG23281120220402589 28/11/2022 NARBADA PRASAD 1727007059WL058461 NARBADA PRASAD 00354 PUNB0088700 1224 1224 Processed 09/12/2022 628074137 NARBADAPRASAD (000000)
72 VIDISHA MP-27-007-059-002/517
(MUNDRA HARISINGH) 		1727007059NRG23281120220402590 28/11/2022 HIRALAL 1727007059WL058462 HIRALAL 00354 PUNB0088700 1224 1224 Processed 09/12/2022 628074137 HIRALAL (000000)
73 VIDISHA MP-27-007-063-002/306-C
(PALKI) 		1727007063NRG23281120220403588 28/11/2022 Abhinandan 1727007063WL058618 Abhinandan 00354 PUNB0088700 1224 1224 Processed 09/12/2022 628074137 Abhinandan (000000)
74 VIDISHA MP-27-007-073-002/128
(KARAKHEDI) 		1727007073NRG23281120220403600 28/11/2022 govind adiwasi 1727007073WL058621 govind adiwasi 00354 PUNB0088700 1224 1224 Processed 09/12/2022 628074137 govindadiwasi (000000)
75 VIDISHA MP-27-007-073-002/251
(KARAKHEDI) 		1727007073NRG23281120220403603 28/11/2022 devendra god 1727007073WL058621 devendra god 00354 PUNB0088700 1224 1224 Processed 09/12/2022 628074137 devendragod (000000)
76 VIDISHA MP-27-007-076-002/1026
(SUNPURA) 		1727007000NRG23281120220403760 28/11/2022 Irsad 1727007WL058659 Irsad 00354 PUNB0088700 1224 1224 Rejected 09/12/2022 628074137 No Such Account
SubTotal 7344 7344
77 VIDISHA MP-27-007-076-002/1025
(SUNPURA) 		1727007000NRG23281120220403759 28/11/2022 Saroj Silawat 1727007WL058659 Saroj Silawat 00354 PUNB0137800 1224 1224 Processed 09/12/2022 628074137 SarojSilawat (000000)
SubTotal 1224 1224
78 VIDISHA MP-27-007-059-002/515
(MUNDRA HARISINGH) 		1727007059NRG23281120220402591 28/11/2022 PARMANAND 1727007059WL058463 PARMANAND 00354 PUNB0209420 1224 1224 Processed 09/12/2022 628074137 PARMANAND (000000)
SubTotal 1224 1224
79 VIDISHA MP-27-007-062-002/411-A
(KHAREE) 		1727007062NRG23281120220402395 28/11/2022 vikash ahirwar 1727007062WL058431 vikash ahirwar 00354 PUNB0404800 1224 1224 Processed 09/12/2022 628074137 vikashahirwar (000000)
80 VIDISHA MP-27-007-073-001/172
(KARAKHEDI) 		1727007073NRG23281120220403596 28/11/2022 RAMGOPAL 1727007073WL058620 RAMGOPAL 00354 PUNB0404800 1224 1224 Processed 09/12/2022 628074137 RAMGOPAL (000000)
SubTotal 2448 2448
81 VIDISHA MP-27-007-069-001/315
(THHARR) 		1727007069NRG23281120220402496 28/11/2022 reena bai 1727007069WL058442 reena bai 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 reenabai (000000)
82 VIDISHA MP-27-007-069-001/315
(THHARR) 		1727007069NRG23281120220402495 28/11/2022 shambhu nath 1727007069WL058442 shambhu nath 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 shambhunath (000000)
83 VIDISHA MP-27-007-074-001/102-C
(DABAR) 		1727007074NRG23281120220402255 28/11/2022 janki 1727007074WL058413 janki 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 janki (000000)
84 VIDISHA MP-27-007-074-001/400-A
(DABAR) 		1727007074NRG23281120220402256 28/11/2022 harprsad 1727007074WL058413 harprsad 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 harprsad (000000)
85 VIDISHA MP-27-007-074-003/503-C
(DABAR) 		1727007074NRG23281120220402267 28/11/2022 GOMTI 1727007074WL058420 GOMTI 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 GOMTI (000000)
86 VIDISHA MP-27-007-074-003/513-B
(DABAR) 		1727007074NRG23281120220402268 28/11/2022 AJABSINGH 1727007074WL058420 AJABSINGH 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 AJABSINGH (000000)
87 VIDISHA MP-27-007-074-003/801-A
(DABAR) 		1727007074NRG23281120220402262 28/11/2022 Ganesh 1727007074WL058417 Ganesh 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 Ganesh (000000)
88 VIDISHA MP-27-007-076-002/1022
(SUNPURA) 		1727007000NRG23281120220403757 28/11/2022 aasha bai 1727007WL058659 aasha bai 00415 SBIN0001986 1224 1224 Processed 09/12/2022 628074137 aashabai (000000)
SubTotal 9792 9792
89 VIDISHA MP-27-007-033-001/444
(BORIYA) 		1727007000NRG23281120220403681 28/11/2022 sumer singh 1727007WL058633 sumer singh 00415 SBIN0006716 1224 1224 Processed 09/12/2022 628074137 sumersingh (000000)
90 VIDISHA MP-27-007-033-001/701
(BORIYA) 		1727007000NRG23281120220403682 28/11/2022 vijay ram 1727007WL058633 vijay ram 00415 SBIN0006716 1224 1224 Processed 09/12/2022 628074137 vijayram (000000)
91 VIDISHA MP-27-007-033-001/755
(BORIYA) 		1727007000NRG23281120220403683 28/11/2022 NIKITA MEENA 1727007WL058633 NIKITA MEENA 00415 SBIN0006716 1224 1224 Processed 09/12/2022 628074137 NIKITAMEENA (000000)
SubTotal 3672 3672
92 VIDISHA MP-27-007-075-002/294
(KANKARKHEDI) 		1727007075NRG23281120220402620 28/11/2022 Parvati Bai 1727007075WL058470 Parvati Bai 00415 SBIN0012193 1020 1020 Processed 09/12/2022 628074137 ParvatiBai (000000)
SubTotal 1020 1020
93 VIDISHA MP-27-007-062-001/623-A
(KHAREE) 		1727007062NRG23281120220402431 28/11/2022 Maharaj singh 1727007062WL058433 Maharaj singh 00415 SBIN0030075 1224 1224 Processed 09/12/2022 628074137 Maharajsingh (000000)
94 VIDISHA MP-27-007-062-001/625-A
(KHAREE) 		1727007062NRG23281120220402434 28/11/2022 Nancy raghuwanshi 1727007062WL058433 Nancy raghuwanshi 00415 SBIN0030075 1224 1224 Processed 09/12/2022 628074137 Nancyraghuwanshi (000000)
95 VIDISHA MP-27-007-062-001/625-A
(KHAREE) 		1727007062NRG23281120220402433 28/11/2022 Neha raghuwanshi 1727007062WL058433 Neha raghuwanshi 00415 SBIN0030075 1224 1224 Processed 09/12/2022 628074137 Neharaghuwanshi (000000)
96 VIDISHA MP-27-007-062-001/627-A
(KHAREE) 		1727007062NRG23281120220402381 28/11/2022 anjali raghuwanshi 1727007062WL058431 anjali raghuwanshi 00415 SBIN0030075 1224 1224 Processed 09/12/2022 628074137 anjaliraghuwanshi (000000)
97 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007062NRG23281120220402384 28/11/2022 rajendra raghubanchi 1727007062WL058431 rajendra raghubanchi 00415 SBIN0030075 1224 1224 Processed 09/12/2022 628074137 rajendraraghubanchi (000000)
98 VIDISHA MP-27-007-076-002/1023
(SUNPURA) 		1727007000NRG23281120220403758 28/11/2022 Rajesh Pal 1727007WL058659 Rajesh Pal 00415 SBIN0030075 1224 1224 Processed 09/12/2022 628074137 RajeshPal (000000)
SubTotal 7344 7344
99 VIDISHA MP-27-007-062-001/123-A
(KHAREE) 		1727007062NRG23281120220402428 28/11/2022 Ravindr raghuwanshi 1727007062WL058433 Ravindr raghuwanshi 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 Ravindrraghuwanshi (000000)
100 VIDISHA MP-27-007-062-001/625-A
(KHAREE) 		1727007062NRG23281120220402432 28/11/2022 Savita raghuwanshi 1727007062WL058433 Savita raghuwanshi 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 Savitaraghuwanshi (000000)
101 VIDISHA MP-27-007-062-001/628-A
(KHAREE) 		1727007000NRG23281120220403747 28/11/2022 Sanjeev sahu 1727007WL058658 Sanjeev sahu 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 Sanjeevsahu (000000)
102 VIDISHA MP-27-007-062-001/742-A
(KHAREE) 		1727007062NRG23281120220402389 28/11/2022 Anil sen 1727007062WL058431 Anil sen 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 Anilsen (000000)
103 VIDISHA MP-27-007-062-001/745-A
(KHAREE) 		1727007062NRG23281120220402390 28/11/2022 Manoj sen 1727007062WL058431 Manoj sen 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 Manojsen (000000)
104 VIDISHA MP-27-007-074-001/403-A
(DABAR) 		1727007074NRG23281120220402259 28/11/2022 klabai 1727007074WL058415 klabai 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 klabai (000000)
105 VIDISHA MP-27-007-074-001/44
(DABAR) 		1727007074NRG23281120220402254 28/11/2022 ramsaroop 1727007074WL058412 ramsaroop 00415 SBIN0030162 1224 1224 Processed 09/12/2022 628074137 ramsaroop (000000)
SubTotal 8568 8568
106 VIDISHA MP-27-007-054-001/260
(KUAKHEDI) 		1727007054NRG23281120220402163 28/11/2022 sangita 1727007054WL058391 sangita 00415 SBIN0030396 1224 1224 Processed 09/12/2022 628074137 sangita (000000)
107 VIDISHA MP-27-007-062-001/574-A
(KHAREE) 		1727007062NRG23281120220402429 28/11/2022 Omkar bai raghuwanshi 1727007062WL058433 Omkar bai raghuwanshi 00415 SBIN0030396 1224 1224 Processed 09/12/2022 628074137 Omkarbairaghuwanshi (000000)
108 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG23281120220402494 28/11/2022 mukesh 1727007069WL058442 mukesh 00415 SBIN0030396 1224 1224 Processed 09/12/2022 628074137 mukesh (000000)
109 VIDISHA MP-27-007-074-001/10-B
(DABAR) 		1727007074NRG23281120220402258 28/11/2022 PAPPU 1727007074WL058415 PAPPU 00415 SBIN0030396 1224 1224 Processed 09/12/2022 628074137 PAPPU (000000)
110 VIDISHA MP-27-007-074-001/91-A
(DABAR) 		1727007074NRG23281120220402257 28/11/2022 malti 1727007074WL058414 malti 00415 SBIN0030396 1224 1224 Processed 09/12/2022 628074137 malti (000000)
SubTotal 6120 6120
111 VIDISHA MP-27-007-050-003/119-A
(KHAIRUA) 		1727007000NRG23281120220403743 28/11/2022 PRAMOD 1727007WL058656 PRAMOD 00434 SYNB0007717 1224 1224 Processed 09/12/2022 628074137 PRAMOD (000000)
112 VIDISHA MP-27-007-050-003/300-A
(KHAIRUA) 		1727007051NRG23281120220403177 28/11/2022 KALLU AHIRWAR 1727007051WL058541 KALLU AHIRWAR 00434 SYNB0007717 612 612 Processed 09/12/2022 628074137 KALLUAHIRWAR (000000)
113 VIDISHA MP-27-007-050-003/300-A
(KHAIRUA) 		1727007051NRG23281120220403178 28/11/2022 POONA BAI 1727007051WL058541 POONA BAI 00434 SYNB0007717 1224 1224 Processed 09/12/2022 628074137 POONABAI (000000)
114 VIDISHA MP-27-007-050-003/46
(KHAIRUA) 		1727007051NRG23281120220403175 28/11/2022 UMEDI BAI AHIRWAR 1727007051WL058539 UMEDI BAI AHIRWAR 00434 SYNB0007717 816 816 Processed 09/12/2022 628074137 UMEDIBAIAHIRWAR (000000)
115 VIDISHA MP-27-007-051-006/45-A
(HAROOKHEDI) 		1727007051NRG23281120220403176 28/11/2022 laxminarayan sharma 1727007051WL058540 laxminarayan sharma 00434 SYNB0007717 1224 1224 Processed 09/12/2022 628074137 laxminarayansharma (000000)
SubTotal 5100 5100
116 VIDISHA MP-27-007-047-002/354
(GADLA) 		1727007000NRG23281120220403658 28/11/2022 Deshraj 1727007WL058627 Deshraj 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 Deshraj (000000)
117 VIDISHA MP-27-007-062-001/718-A
(KHAREE) 		1727007062NRG23281120220402386 28/11/2022 Pushpendra 1727007062WL058431 Pushpendra 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 Pushpendra (000000)
118 VIDISHA MP-27-007-062-002/575-A
(KHAREE) 		1727007000NRG23281120220403751 28/11/2022 Rajesh thakur 1727007WL058658 Rajesh thakur 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 Rajeshthakur (000000)
119 VIDISHA MP-27-007-073-001/297
(KARAKHEDI) 		1727007073NRG23281120220403599 28/11/2022 BHAMRI BAI 1727007073WL058621 BHAMRI BAI 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 BHAMRIBAI (000000)
120 VIDISHA MP-27-007-073-002/245
(KARAKHEDI) 		1727007073NRG23281120220403602 28/11/2022 PUSHPA BAI 1727007073WL058621 PUSHPA BAI 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 PUSHPABAI (000000)
121 VIDISHA MP-27-007-073-002/269
(KARAKHEDI) 		1727007073NRG23281120220403597 28/11/2022 chandresh adiwasi 1727007073WL058620 chandresh adiwasi 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 chandreshadiwasi (000000)
122 VIDISHA MP-27-007-073-002/35
(KARAKHEDI) 		1727007073NRG23281120220403598 28/11/2022 chotelal 1727007073WL058620 chotelal 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 chotelal (000000)
123 VIDISHA MP-27-007-074-001/58
(DABAR) 		1727007074NRG23281120220402253 28/11/2022 kallu 1727007074WL058411 kallu 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 kallu (000000)
124 VIDISHA MP-27-007-074-003/701-A
(DABAR) 		1727007074NRG23281120220402260 28/11/2022 MACHAL SINGH 1727007074WL058416 MACHAL SINGH 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 MACHALSINGH (000000)
125 VIDISHA MP-27-007-074-003/701-B
(DABAR) 		1727007074NRG23281120220402261 28/11/2022 Rajni 1727007074WL058416 Rajni 00462 UCBA0000010 1224 1224 Processed 09/12/2022 628074137 Rajni (000000)
SubTotal 12240 12240
126 VIDISHA MP-27-007-086-001/434-A
(AHAMADPUR KASBA) 		1727007086NRG23281120220402545 28/11/2022 prem bai 1727007086WL058451 prem bai 00462 UCBA0001135 2448 2448 Processed 09/12/2022 628074137 prembai (000000)
127 VIDISHA MP-27-007-086-001/557
(AHAMADPUR KASBA) 		1727007086NRG23281120220402547 28/11/2022 krishna bai 1727007086WL058451 krishna bai 00462 UCBA0001135 2448 2448 Processed 09/12/2022 628074137 krishnabai (000000)
128 VIDISHA MP-27-007-086-001/557
(AHAMADPUR KASBA) 		1727007086NRG23281120220402546 28/11/2022 seetaram 1727007086WL058451 seetaram 00462 UCBA0001135 2448 2448 Processed 09/12/2022 628074137 seetaram (000000)
129 VIDISHA MP-27-007-086-001/566
(AHAMADPUR KASBA) 		1727007086NRG23281120220402548 28/11/2022 vikash 1727007086WL058451 vikash 00462 UCBA0001135 2448 2448 Processed 09/12/2022 628074137 vikash (000000)
130 VIDISHA MP-27-007-086-001/6-A
(AHAMADPUR KASBA) 		1727007086NRG23281120220402549 28/11/2022 geeta bai 1727007086WL058451 geeta bai 00462 UCBA0001135 2448 2448 Processed 09/12/2022 628074137 geetabai (000000)
SubTotal 12240 12240
131 VIDISHA MP-27-007-046-003/298
(MUNDRASURAI) 		1727007046NRG23281120220402056 28/11/2022 Puran singh 1727007046WL058348 Puran singh 00462 UCBA0001138 1224 1224 Processed 09/12/2022 628074137 Puransingh (000000)
132 VIDISHA MP-27-007-046-006/288
(MUNDRASURAI) 		1727007046NRG23281120220402069 28/11/2022 Lalaram 1727007046WL058361 Lalaram 00462 UCBA0001138 1224 1224 Processed 09/12/2022 628074137 Lalaram (000000)
133 VIDISHA MP-27-007-046-007/22
(MUNDRASURAI) 		1727007046NRG23281120220402059 28/11/2022 Mohan 1727007046WL058351 Mohan 00462 UCBA0001138 1224 1224 Processed 09/12/2022 628074137 Mohan (000000)
134 VIDISHA MP-27-007-046-007/412
(MUNDRASURAI) 		1727007046NRG23281120220402065 28/11/2022 Raghuveer 1727007046WL058357 Raghuveer 00462 UCBA0001138 1224 1224 Processed 09/12/2022 628074137 Raghuveer (000000)
135 VIDISHA MP-27-007-046-007/68
(MUNDRASURAI) 		1727007046NRG23281120220402063 28/11/2022 gangaram 1727007046WL058355 gangaram 00462 UCBA0001138 1224 1224 Processed 09/12/2022 628074137 gangaram (000000)
136 VIDISHA MP-27-007-047-003/463
(GADLA) 		1727007000NRG23281120220403664 28/11/2022 Ram dayal 1727007WL058627 Ram dayal 00462 UCBA0001138 1224 1224 Processed 09/12/2022 628074137 Ramdayal (000000)
SubTotal 7344 7344
137 VIDISHA MP-27-007-062-001/587-A
(KHAREE) 		1727007062NRG23281120220402414 28/11/2022 Pinki raghuvanshi 1727007062WL058432 Pinki raghuvanshi 00468 UBIN0536474 1224 1224 Processed 09/12/2022 628074137 Pinkiraghuvanshi (000000)
138 VIDISHA MP-27-007-064-002/150
(MOONDARA MUHANA) 		1727007064NRG23281120220402264 28/11/2022 MUNNALAL 1727007064WL058418 MUNNALAL 00468 UBIN0536474 1224 1224 Processed 09/12/2022 628074137 MUNNALAL (000000)
SubTotal 2448 2448
139 VIDISHA MP-27-007-059-002/408
(MUNDRA HARISINGH) 		1727007059NRG23281120220402588 28/11/2022 Jitendra sharma 1727007059WL058460 Jitendra sharma 00469 UTBI0VDIM33 1224 1224 Processed 09/12/2022 628074137 Jitendrasharma (000000)
SubTotal 1224 1224
140 VIDISHA MP-27-007-047-002/372
(GADLA) 		1727007000NRG23281120220403659 28/11/2022 Dilip Ahirwar 1727007WL058627 Dilip Ahirwar 00688 FINO0001446 1224 1224 Processed 09/12/2022 628074137 DilipAhirwar (000000)
141 VIDISHA MP-27-007-047-002/375
(GADLA) 		1727007000NRG23281120220403660 28/11/2022 Rakes Sen 1727007WL058627 Rakes Sen 00688 FINO0001446 1224 1224 Processed 09/12/2022 628074137 RakesSen (000000)
SubTotal 2448 2448
142 VIDISHA MP-27-007-033-001/760
(BORIYA) 		1727007000NRG23281120220403684 28/11/2022 KALA BAI 1727007WL058633 KALA BAI 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628074137 KALABAI (000000)
SubTotal 1224 1224
143 VIDISHA MP-27-007-033-001/762
(BORIYA) 		1727007000NRG23281120220403685 28/11/2022 MEENA BAI 1727007WL058633 MEENA BAI 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 MEENABAI (000000)
144 VIDISHA MP-27-007-062-001/10-B
(KHAREE) 		1727007062NRG23281120220402401 28/11/2022 sandeep 1727007062WL058432 sandeep 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 sandeep (000000)
145 VIDISHA MP-27-007-062-001/418-A
(KHAREE) 		1727007062NRG23281120220402410 28/11/2022 Dilip singh raghuwanshi 1727007062WL058432 Dilip singh raghuwanshi 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 Dilipsinghraghuwanshi (000000)
146 VIDISHA MP-27-007-062-001/607-A
(KHAREE) 		1727007062NRG23281120220402378 28/11/2022 Babulal raghuwanshi 1727007062WL058431 Babulal raghuwanshi 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 Babulalraghuwanshi (000000)
147 VIDISHA MP-27-007-062-001/632-A
(KHAREE) 		1727007062NRG23281120220402419 28/11/2022 Pushpa bai 1727007062WL058432 Pushpa bai 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 Pushpabai (000000)
148 VIDISHA MP-27-007-062-001/659-A
(KHAREE) 		1727007000NRG23281120220403749 28/11/2022 pradeep kumar raghuwanshi 1727007WL058658 pradeep kumar raghuwanshi 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 pradeepkumarraghuwanshi (000000)
149 VIDISHA MP-27-007-062-001/700-A
(KHAREE) 		1727007062NRG23281120220402426 28/11/2022 Shivraj singh 1727007062WL058432 Shivraj singh 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 Shivrajsingh (000000)
150 VIDISHA MP-27-007-062-001/738-A
(KHAREE) 		1727007000NRG23281120220403750 28/11/2022 Ramsakhi raghuwanshi 1727007WL058658 Ramsakhi raghuwanshi 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628074137 Ramsakhiraghuwanshi (000000)
SubTotal 9792 9792
Total 187476 187476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_281122FTO_547040 Allahabad Bank ALLA0211107 HIRNAI 37944
2 VIDISHA MP1727007_281122FTO_547040 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 14688
3 VIDISHA MP1727007_281122FTO_547040 Bank of India BKID0009035 VIDISHA 2448
4 VIDISHA MP1727007_281122FTO_547040 Bank of Maharastra MAHB0001470 VIDISHA 1224
5 VIDISHA MP1727007_281122FTO_547040 Canara Bank CNRB0005593 Karariya Lashkarpur 2448
6 VIDISHA MP1727007_281122FTO_547040 Canara Bank CNRB0005698 JIWAJIPUR 1224
7 VIDISHA MP1727007_281122FTO_547040 Canara Bank CNRB0017759 CHAND 1224
8 VIDISHA MP1727007_281122FTO_547040 IDBI Bank IBKL0001406 KUWAKHEDI 1428
9 VIDISHA MP1727007_281122FTO_547040 IDBI Bank IBKL0001407 PADRAYAT 1224
10 VIDISHA MP1727007_281122FTO_547040 Indian Bank IDIB000H580 Hirnai 19584
11 VIDISHA MP1727007_281122FTO_547040 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1224
12 VIDISHA MP1727007_281122FTO_547040 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 7344
13 VIDISHA MP1727007_281122FTO_547040 Punjab National Bank PUNB0137800 BHILKHERIA 1224
14 VIDISHA MP1727007_281122FTO_547040 Punjab National Bank PUNB0209420 Vidishaindiranagar 1224
15 VIDISHA MP1727007_281122FTO_547040 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2448
16 VIDISHA MP1727007_281122FTO_547040 State Bank of India SBIN0001986 ADB VIDISHA 9792
17 VIDISHA MP1727007_281122FTO_547040 State Bank of India SBIN0006716 KHAMKHEDA 3672
18 VIDISHA MP1727007_281122FTO_547040 State Bank of India SBIN0012193 SATI VIDISHA 1020
19 VIDISHA MP1727007_281122FTO_547040 State Bank of India SBIN0030075 VIDISHA 7344
20 VIDISHA MP1727007_281122FTO_547040 State Bank of India SBIN0030162 SHERPUR,VIDISHA 8568
21 VIDISHA MP1727007_281122FTO_547040 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 6120
22 VIDISHA MP1727007_281122FTO_547040 Syndicate Bank SYNB0007717 LASHKARPUR 5100
23 VIDISHA MP1727007_281122FTO_547040 UCO Bank UCBA0000010 VIDISHA 12240
24 VIDISHA MP1727007_281122FTO_547040 UCO Bank UCBA0001135 AHMADPUR 12240
25 VIDISHA MP1727007_281122FTO_547040 UCO Bank UCBA0001138 DEOKHAJURI 7344
26 VIDISHA MP1727007_281122FTO_547040 Union Bank of India UBIN0536474 VIDISHA 2448
27 VIDISHA MP1727007_281122FTO_547040 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1224
28 VIDISHA MP1727007_281122FTO_547040 Fino Payments Bank Ltd FINO0001446 MP RO 2448
29 VIDISHA MP1727007_281122FTO_547040 India Post Payments Bank IPOS0000001 Vidisha 1224
30 VIDISHA MP1727007_281122FTO_547040 Madhya Pradesh Gramin Bank BKID0NAMRGB CIVIL LINES 1224
31 VIDISHA MP1727007_281122FTO_547040 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1224
32 VIDISHA MP1727007_281122FTO_547040 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 7344

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