Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_250723APB_FTO_186789
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 BASODA MP-27-004-015-001/38107
(AMWANAGAR) 		1727004015NRG24250720230176410 25/07/2023 babulal adiwasi 1727004015WL011375 babulal adiwasi 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264255530 babulaladiwasi BANK OF BARODA(606985)
2 BASODA MP-27-004-015-001/38192
(AMWANAGAR) 		1727004015NRG24250720230176413 25/07/2023 Rupesh Raikwar 1727004015WL011375 Rupesh Raikwar 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264255530 RupeshRaikwar BANK OF BARODA(606985)
3 BASODA MP-27-004-027-001/90147
(KAJI KIRRODA) 		1727004027NRG24250720230176351 25/07/2023 pushpender 1727004027WL011365 pushpender 00045 BARB0GANJBA 884 884 Processed 31/07/2023 264255530 pushpender HDFC BANK LTD(607152)
4 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24230720230173666 25/07/2023 mokam singh 1727004041WL011001 mokam singh 00045 BARB0GANJBA 663 663 Processed 31/07/2023 264255530 mokamsingh BANK OF BARODA(606985)
5 BASODA MP-27-004-047-005/5148
(GANJ) 		1727004047NRG24250720230176229 25/07/2023 sheru khan 1727004047WL011350 sheru khan 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264255530 sherukhan BANK OF BARODA(606985)
6 BASODA MP-27-004-047-005/5237
(GANJ) 		1727004047NRG24250720230176230 25/07/2023 anar bai 1727004047WL011350 anar bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 264255530 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
7 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24250720230176261 25/07/2023 Shivraj singh 1727004033WL011356 Shivraj singh 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264255530 Shivrajsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24250720230176091 25/07/2023 Prahalad Singh 1727004085WL011320 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264255530 PrahaladSingh BANK OF BARODA(606985)
9 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24250720230176092 25/07/2023 Dinesh 1727004085WL011320 Dinesh 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 264255530 Dinesh BANK OF BARODA(606985)
SubTotal 3978 3978
10 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24250720230176418 25/07/2023 badan singh 1727004015WL011375 badan singh 00048 BKID0009066 1326 1326 Processed 31/07/2023 264255530 badansingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24230720230173670 25/07/2023 geeta bai 1727004041WL011001 geeta bai 00048 BKID0009066 663 663 Processed 31/07/2023 264255530 geetabai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24230720230173675 25/07/2023 leelabai 1727004041WL011001 leelabai 00048 BKID0009066 663 663 Processed 31/07/2023 264255530 leelabai PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-047-005/4002
(GANJ) 		1727004047NRG24250720230176217 25/07/2023 shubham dhakad 1727004047WL011350 shubham dhakad 00048 BKID0009066 1326 1326 Processed 31/07/2023 264255530 shubhamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASODA MP-27-004-065-001/26766
(BAKHEDA) 		1727004065NRG24250720230176089 25/07/2023 GYA BAI 1727004065WL011319 GYA BAI 00048 BKID0009066 1326 1326 Processed 31/07/2023 264255530 GYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24230720230173673 25/07/2023 Kallu 1727004041WL011001 Kallu 00089 CBIN0282547 663 663 Processed 31/07/2023 264255530 Kallu CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24230720230173674 25/07/2023 ramdyal 1727004041WL011001 ramdyal 00089 CBIN0282547 663 663 Processed 31/07/2023 264255530 ramdyal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004027NRG24250720230176361 25/07/2023 Govind sing 1727004027WL011365 Govind sing 00105 CORP0001745 884 884 Processed 31/07/2023 264255530 Govindsing STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-033-002/12871
(BHILAYA) 		1727004033NRG24250720230176259 25/07/2023 puran 1727004033WL011356 puran 00105 CORP0001745 1326 1326 Processed 31/07/2023 264255530 puran UNION BANK OF INDIA(508500)
SubTotal 2210 2210
19 BASODA MP-27-004-027-001/2512
(KAJI KIRRODA) 		1727004027NRG24250720230176348 25/07/2023 laxman 1727004027WL011365 laxman 00354 PUNB0068000 884 884 Processed 31/07/2023 264255530 laxman PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-027-001/2537
(KAJI KIRRODA) 		1727004027NRG24250720230176349 25/07/2023 harnam 1727004027WL011365 harnam 00354 PUNB0068000 884 884 Processed 31/07/2023 264255530 harnam PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24230720230173668 25/07/2023 pannalal 1727004041WL011001 pannalal 00354 PUNB0068000 663 663 Processed 31/07/2023 264255530 pannalal PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24230720230173669 25/07/2023 prembai 1727004041WL011001 prembai 00354 PUNB0068000 663 663 Processed 31/07/2023 264255530 prembai STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24230720230173672 25/07/2023 shyam bai 1727004041WL011001 shyam bai 00354 PUNB0068000 663 663 Processed 31/07/2023 264255530 shyambai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-045-003/232459
(HARDUKHEDI) 		1727004045NRG24250720230176405 25/07/2023 himat singh lodhi 1727004045WL011374 himat singh lodhi 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 himatsinghlodhi PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-047-005/5266
(GANJ) 		1727004047NRG24250720230176233 25/07/2023 khilan singh shilpkar 1727004047WL011350 khilan singh shilpkar 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 khilansinghshilpkar BANK OF INDIA(508505)
26 BASODA MP-27-004-047-005/5266
(GANJ) 		1727004047NRG24250720230176232 25/07/2023 khilan singh shilpkar 1727004047WL011350 khilan singh shilpkar 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 khilansinghshilpkar PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24250720230176050 25/07/2023 motilal 1727004058WL011306 motilal 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 motilal PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24250720230176051 25/07/2023 pradeep 1727004058WL011306 pradeep 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 pradeep PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24250720230176053 25/07/2023 gaurav raghuwanshi 1727004058WL011306 gaurav raghuwanshi 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 gauravraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24250720230176052 25/07/2023 vikram singh 1727004058WL011306 vikram singh 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 vikramsingh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24250720230176054 25/07/2023 bebee bai 1727004058WL011306 bebee bai 00354 PUNB0068000 1326 1326 Processed 31/07/2023 264255530 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
32 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24250720230176264 25/07/2023 pankaj 1727004033WL011356 pankaj 00354 PUNB0601500 1326 1326 Processed 31/07/2023 264255530 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24230720230173667 25/07/2023 sarju bai 1727004041WL011001 sarju bai 00415 SBIN0010820 663 663 Processed 31/07/2023 264255530 sarjubai STATE BANK OF INDIA(508548)
SubTotal 663 663
34 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24250720230176090 25/07/2023 Veer Singh 1727004085WL011320 Veer Singh 00415 SBIN0010856 1326 1326 Processed 31/07/2023 264255530 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
35 BASODA MP-27-004-015-001/3785-B
(AMWANAGAR) 		1727004015NRG24250720230176407 25/07/2023 jeevan jatav 1727004015WL011375 jeevan jatav 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 jeevanjatav STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24250720230176408 25/07/2023 Ramlal 1727004015WL011375 Ramlal 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 Ramlal STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-015-001/38178
(AMWANAGAR) 		1727004015NRG24250720230176412 25/07/2023 naravdi bai 1727004015WL011375 naravdi bai 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24250720230176414 25/07/2023 DINESHKUMAR 1727004015WL011375 DINESHKUMAR 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 DINESHKUMAR STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-015-002/23260
(AMWANAGAR) 		1727004015NRG24250720230176417 25/07/2023 AKHATAREEBEE 1727004015WL011375 AKHATAREEBEE 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 AKHATAREEBEE PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004015NRG24250720230176419 25/07/2023 Mukesh 1727004015WL011375 Mukesh 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 Mukesh STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24250720230176421 25/07/2023 Ashok malviya 1727004015WL011375 Ashok malviya 00415 SBIN0030076 1326 1326 Processed 31/07/2023 264255530 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASODA MP-27-004-045-003/232465
(HARDUKHEDI) 		1727004045NRG24250720230176406 25/07/2023 GAJENDRA 1727004045WL011374 GAJENDRA 00415 SBIN0030076 1105 1105 Processed 31/07/2023 264255530 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
43 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24250720230176263 25/07/2023 arti 1727004033WL011356 arti 00415 SBIN0030078 1326 1326 Processed 31/07/2023 264255530 arti KOTAK MAHINDRA BANK LTD(607420)
44 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24250720230176402 25/07/2023 KUAR LAL 1727004045WL011374 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 31/07/2023 264255530 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004027NRG24250720230176360 25/07/2023 ankit dangi 1727004027WL011365 ankit dangi 00415 SBIN0030100 884 884 Processed 31/07/2023 264255530 ankitdangi STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-033-002/12871
(BHILAYA) 		1727004033NRG24250720230176260 25/07/2023 radha 1727004033WL011356 radha 00415 SBIN0030100 1326 1326 Processed 31/07/2023 264255530 radha STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24230720230173671 25/07/2023 umravsingh 1727004041WL011001 umravsingh 00415 SBIN0030100 663 663 Processed 31/07/2023 264255530 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
48 BASODA MP-27-004-027-001/90127
(KAJI KIRRODA) 		1727004027NRG24250720230176350 25/07/2023 narayen singh 1727004027WL011365 narayen singh 00415 SBIN0030205 884 884 Processed 31/07/2023 264255530 narayensingh STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-027-003/13716
(KAJI KIRRODA) 		1727004027NRG24250720230176356 25/07/2023 kisorilal 1727004027WL011365 kisorilal 00415 SBIN0030205 884 884 Processed 31/07/2023 264255530 kisorilal FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-027-003/90121
(KAJI KIRRODA) 		1727004027NRG24250720230176359 25/07/2023 devender singh 1727004027WL011365 devender singh 00415 SBIN0030205 884 884 Processed 31/07/2023 264255530 devendersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24250720230176165 25/07/2023 rinku ahirwar 1727004041WL011342 rinku ahirwar 00468 UBIN0536474 221 221 Processed 31/07/2023 264255530 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
52 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24250720230176339 25/07/2023 vishnu kushwah 1727004046WL011363 vishnu kushwah 00468 UBIN0568406 884 884 Processed 31/07/2023 264255530 vishnukushwah UNION BANK OF INDIA(508500)
53 BASODA MP-27-004-046-001/30322
(HATHOUDA) 		1727004046NRG24250720230176346 25/07/2023 savita bai 1727004046WL011364 savita bai 00468 UBIN0568406 1326 1326 Processed 31/07/2023 264255530 savitabai STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-046-001/30328
(HATHOUDA) 		1727004046NRG24250720230176347 25/07/2023 ashok sen 1727004046WL011364 ashok sen 00468 UBIN0568406 663 663 Processed 31/07/2023 264255530 ashoksen UNION BANK OF INDIA(508500)
55 BASODA MP-27-004-050-001/256357
(PANCHAMA) 		1727004050NRG24250720230176088 25/07/2023 Neha Raghuwanshi 1727004050WL011318 Neha Raghuwanshi 00468 UBIN0568406 1547 1547 Processed 31/07/2023 264255530 NehaRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
56 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24250720230176166 25/07/2023 Lalu 1727004041WL011342 Lalu 00468 UBIN0917451 221 221 Processed 31/07/2023 264255530 Lalu UNION BANK OF INDIA(508500)
57 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24250720230176167 25/07/2023 Shakun bai 1727004041WL011342 Shakun bai 00468 UBIN0917451 221 221 Processed 31/07/2023 264255530 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 442 442
58 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004047NRG24250720230176215 25/07/2023 kailash yadav 1727004047WL011350 kailash yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004047NRG24250720230176216 25/07/2023 Dharmendra ahirwar 1727004047WL011350 Dharmendra ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASODA MP-27-004-047-005/4006
(GANJ) 		1727004047NRG24250720230176218 25/07/2023 rukmani sahu 1727004047WL011350 rukmani sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 rukmanisahu CENTRAL BANK OF INDIA(607115)
61 BASODA MP-27-004-047-005/4007
(GANJ) 		1727004047NRG24250720230176219 25/07/2023 prakash sahu 1727004047WL011350 prakash sahu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 prakashsahu BANK OF INDIA(508505)
62 BASODA MP-27-004-047-005/4013
(GANJ) 		1727004047NRG24250720230176220 25/07/2023 babulal ahirwar 1727004047WL011350 babulal ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASODA MP-27-004-047-005/4014
(GANJ) 		1727004047NRG24250720230176221 25/07/2023 ramkali bai 1727004047WL011350 ramkali bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004047NRG24250720230176222 25/07/2023 gajendra jatav 1727004047WL011350 gajendra jatav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004047NRG24250720230176223 25/07/2023 mahendra 1727004047WL011350 mahendra 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004047NRG24250720230176224 25/07/2023 omprakash 1727004047WL011350 omprakash 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004047NRG24250720230176225 25/07/2023 parsooram 1727004047WL011350 parsooram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASODA MP-27-004-047-005/4019
(GANJ) 		1727004047NRG24250720230176226 25/07/2023 gulab singh 1727004047WL011350 gulab singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BASODA MP-27-004-047-005/5032
(GANJ) 		1727004047NRG24250720230176228 25/07/2023 munnabar khan 1727004047WL011350 munnabar khan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 munnabarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASODA MP-27-004-047-005/5265
(GANJ) 		1727004047NRG24250720230176231 25/07/2023 ram lakhan bhoi 1727004047WL011350 ram lakhan bhoi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 ramlakhanbhoi STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-047-005/5299
(GANJ) 		1727004047NRG24250720230176234 25/07/2023 deewan singh 1727004047WL011350 deewan singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264255530 deewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
72 BASODA MP-27-004-027-001/90165
(KAJI KIRRODA) 		1727004027NRG24250720230176352 25/07/2023 BRIJKISHOR 1727004027WL011365 BRIJKISHOR 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
73 BASODA MP-27-004-027-001/90166
(KAJI KIRRODA) 		1727004027NRG24250720230176353 25/07/2023 Suresh kumar 1727004027WL011365 Suresh kumar 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Sureshkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 BASODA MP-27-004-027-001/90177
(KAJI KIRRODA) 		1727004027NRG24250720230176354 25/07/2023 balaram kushwah 1727004027WL011365 balaram kushwah 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 balaramkushwah STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-027-001/90178
(KAJI KIRRODA) 		1727004027NRG24250720230176355 25/07/2023 Rajender Singh 1727004027WL011365 Rajender Singh 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 RajenderSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 BASODA MP-27-004-027-003/13754
(KAJI KIRRODA) 		1727004027NRG24250720230176357 25/07/2023 OM PRAKASH 1727004027WL011365 OM PRAKASH 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 OMPRAKASH UNION BANK OF INDIA(508500)
77 BASODA MP-27-004-027-003/90155
(KAJI KIRRODA) 		1727004027NRG24250720230176362 25/07/2023 Biharilal 1727004027WL011365 Biharilal 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Biharilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004027NRG24250720230176363 25/07/2023 Ravinder 1727004027WL011365 Ravinder 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Ravinder FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004027NRG24250720230176364 25/07/2023 bhura shaheriya 1727004027WL011365 bhura shaheriya 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 bhurashaheriya STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004027NRG24250720230176365 25/07/2023 Ramlal pirjapati 1727004027WL011365 Ramlal pirjapati 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Ramlalpirjapati STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-027-003/90163
(KAJI KIRRODA) 		1727004027NRG24250720230176366 25/07/2023 Hariom 1727004027WL011365 Hariom 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Hariom STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004027NRG24250720230176367 25/07/2023 Rahul 1727004027WL011365 Rahul 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Rahul NARMADA JHABUA GRAMIN BANK(508515)
83 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004027NRG24250720230176368 25/07/2023 Sanjeev Singh 1727004027WL011365 Sanjeev Singh 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 SanjeevSingh BANK OF INDIA(508505)
84 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004027NRG24250720230176369 25/07/2023 Shubham Dangi 1727004027WL011365 Shubham Dangi 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
85 BASODA MP-27-004-027-003/90167
(KAJI KIRRODA) 		1727004027NRG24250720230176370 25/07/2023 Balram dangi 1727004027WL011365 Balram dangi 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Balramdangi STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004027NRG24250720230176371 25/07/2023 Nikesh prajapati 1727004027WL011365 Nikesh prajapati 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Nikeshprajapati BANK OF BARODA(606985)
87 BASODA MP-27-004-027-003/90169
(KAJI KIRRODA) 		1727004027NRG24250720230176372 25/07/2023 Deepak 1727004027WL011365 Deepak 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Deepak BANK OF BARODA(606985)
88 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004027NRG24250720230176373 25/07/2023 rupsingh harijan 1727004027WL011365 rupsingh harijan 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 rupsinghharijan STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-027-003/90171
(KAJI KIRRODA) 		1727004027NRG24250720230176374 25/07/2023 Manoj dangi 1727004027WL011365 Manoj dangi 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Manojdangi CANARA BANK(508532)
90 BASODA MP-27-004-027-003/90172
(KAJI KIRRODA) 		1727004027NRG24250720230176375 25/07/2023 Ramsankar dangi 1727004027WL011365 Ramsankar dangi 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 Ramsankardangi STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004027NRG24250720230176377 25/07/2023 Nilesh Dangi 1727004027WL011365 Nilesh Dangi 00697 BKID0MG7057 884 884 Processed 31/07/2023 264255530 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
92 BASODA MP-27-004-046-001/1082
(HATHOUDA) 		1727004046NRG24250720230176344 25/07/2023 gangabai ahirwar 1727004046WL011364 gangabai ahirwar 00697 BKID0MG7066 1326 1326 Processed 31/07/2023 264255530 gangabaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
93 BASODA MP-27-004-046-001/30172
(HATHOUDA) 		1727004046NRG24250720230176342 25/07/2023 halke singh kushwah 1727004046WL011363 halke singh kushwah 00697 BKID0MG7066 1326 1326 Processed 31/07/2023 264255530 halkesinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
94 BASODA MP-27-004-046-001/30223
(HATHOUDA) 		1727004046NRG24250720230176343 25/07/2023 phool bai vanskar 1727004046WL011363 phool bai vanskar 00697 BKID0MG7066 1326 1326 Processed 31/07/2023 264255530 phoolbaivanskar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
95 BASODA MP-27-004-047-005/5008
(GANJ) 		1727004047NRG24250720230176227 25/07/2023 SHEEL BAI 1727004047WL011350 SHEEL BAI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264255530 SHEELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250723APB_FTO_186789 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6851
2 BASODA MP1727004_250723APB_FTO_186789 Bank of Baroda BARB0VJTEON TEONDA 3978
3 BASODA MP1727004_250723APB_FTO_186789 Bank of India BKID0009066 GANJBASODA 5304
4 BASODA MP1727004_250723APB_FTO_186789 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_250723APB_FTO_186789 CORPORATION BANK CORP0001745 BASODA 2210
6 BASODA MP1727004_250723APB_FTO_186789 Punjab National Bank PUNB0068000 GANJBASODA 14365
7 BASODA MP1727004_250723APB_FTO_186789 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
8 BASODA MP1727004_250723APB_FTO_186789 State Bank of India SBIN0010820 GANJ BASODA 663
9 BASODA MP1727004_250723APB_FTO_186789 State Bank of India SBIN0010856 RAHATGARH 1326
10 BASODA MP1727004_250723APB_FTO_186789 State Bank of India SBIN0030076 BASODA 10387
11 BASODA MP1727004_250723APB_FTO_186789 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
12 BASODA MP1727004_250723APB_FTO_186789 State Bank of India SBIN0030100 BARETH 2873
13 BASODA MP1727004_250723APB_FTO_186789 State Bank of India SBIN0030205 KULHAR 2652
14 BASODA MP1727004_250723APB_FTO_186789 Union Bank of India UBIN0536474 VIDISHA 221
15 BASODA MP1727004_250723APB_FTO_186789 Union Bank of India UBIN0568406 BASODA 1989
16 BASODA MP1727004_250723APB_FTO_186789 Union Bank of India UBIN0568406 Kalabagh 2431
17 BASODA MP1727004_250723APB_FTO_186789 Union Bank of India UBIN0917451 Basoda 442
18 BASODA MP1727004_250723APB_FTO_186789 India Post Payments Bank IPOS0000001 Vidisha 18564
19 BASODA MP1727004_250723APB_FTO_186789 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 17680
20 BASODA MP1727004_250723APB_FTO_186789 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 3978
21 BASODA MP1727004_250723APB_FTO_186789 Madhya Pradesh Gramin Bank BKID0NAMRGB GANJ 1326

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