Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_060923APB_FTO_252649
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-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24060920230215993 06/09/2023 rajendra 1727004004WL016965 rajendra 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 rajendra BANK OF BARODA(606985)
2 BASODA MP-27-004-004-001/10410
(KARAIYYA JAGIR) 		1727004004NRG24060920230215996 06/09/2023 prabha 1727004004WL016965 prabha 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 prabha BANK OF BARODA(606985)
3 BASODA MP-27-004-006-002/6020983
(UKAYALA) 		1727004004NRG24060920230215999 06/09/2023 rachna 1727004004WL016965 rachna 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 rachna BANK OF BARODA(606985)
4 BASODA MP-27-004-006-002/6020983
(UKAYALA) 		1727004004NRG24060920230216000 06/09/2023 Rajaram 1727004004WL016965 Rajaram 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Rajaram PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-006-002/6021108
(UKAYALA) 		1727004004NRG24060920230216003 06/09/2023 Jay Singh 1727004004WL016965 Jay Singh 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 JaySingh UNION BANK OF INDIA(508500)
6 BASODA MP-27-004-009-001/268403
(SWARUPNAGAR) 		1727004009NRG24050920230215431 06/09/2023 Radheshyam chidar 1727004009WL016886 Radheshyam chidar 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Radheshyamchidar CENTRAL BANK OF INDIA(607115)
7 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24050920230215432 06/09/2023 Murari 1727004009WL016886 Murari 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Murari STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24050920230215433 06/09/2023 Rajendara Meena 1727004009WL016886 Rajendara Meena 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 RajendaraMeena STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24050920230215434 06/09/2023 Rajendra Meena 1727004009WL016886 Rajendra Meena 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 RajendraMeena STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-009-001/268408
(SWARUPNAGAR) 		1727004009NRG24050920230215435 06/09/2023 Vinod bai meena 1727004009WL016886 Vinod bai meena 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Vinodbaimeena PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24050920230215437 06/09/2023 Hari bai 1727004009WL016886 Hari bai 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Haribai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24050920230215439 06/09/2023 Jagdish Baboo 1727004009WL016886 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 JagdishBaboo UNION BANK OF INDIA(508500)
13 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24050920230215438 06/09/2023 Jagdish Baboo 1727004009WL016886 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 JagdishBaboo BANK OF BARODA(606985)
14 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004009NRG24050920230215440 06/09/2023 Balvir Meena 1727004009WL016886 Balvir Meena 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 BalvirMeena BANK OF BARODA(606985)
15 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004009NRG24050920230215441 06/09/2023 Ramlal 1727004009WL016886 Ramlal 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Ramlal BANK OF INDIA(508505)
16 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24050920230215443 06/09/2023 Virendra singh 1727004009WL016886 Virendra singh 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 Virendrasingh HDFC BANK LTD(607152)
17 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24050920230215442 06/09/2023 Virendra Singh 1727004009WL016886 Virendra Singh 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 VirendraSingh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004024NRG24060920230216334 06/09/2023 MOHAN PAL 1727004024WL016968 MOHAN PAL 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 MOHANPAL NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-024-003/6274
(SAHABA) 		1727004024NRG24060920230216336 06/09/2023 NARENDRA LODHI 1727004024WL016968 NARENDRA LODHI 00045 BARB0GANJBA 1326 1326 Processed 18/09/2023 180346877 NARENDRALODHI BANK OF BARODA(606985)
20 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004098NRG24050920230215646 06/09/2023 Ranoo 1727004098WL016906 Ranoo 00045 BARB0GANJBA 884 884 Processed 18/09/2023 180346877 Ranoo BANK OF BARODA(606985)
21 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24050920230215712 06/09/2023 Hirdesh ahirwar 1727004074WL016916 Hirdesh ahirwar 00045 BARB0GANJBA 1547 1547 Processed 18/09/2023 180346877 Hirdeshahirwar BANK OF BARODA(606985)
22 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24050920230215711 06/09/2023 Santosh ahirwar 1727004074WL016916 Santosh ahirwar 00045 BARB0GANJBA 1547 1547 Processed 18/09/2023 180346877 Santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 29172 29172
23 BASODA MP-27-004-006-002/6021050
(UKAYALA) 		1727004004NRG24060920230216001 06/09/2023 rohit 1727004004WL016965 rohit 00045 BARB0MANDID 1326 1326 Processed 18/09/2023 180346877 rohit BANK OF BARODA(606985)
SubTotal 1326 1326
24 BASODA MP-27-004-091-002/28504
(PACHAPIPARA) 		1727004000NRG24050920230215476 06/09/2023 Geeta Rajpoot 1727004WL016888 Geeta Rajpoot 00045 BARB0VJTEON 442 442 Processed 18/09/2023 180346877 GeetaRajpoot RATNAKAR BANK(607393)
25 BASODA MP-27-004-094-002/4057
(KASBABAGROD) 		1727004094NRG24060920230215876 06/09/2023 mukesh 1727004094WL016943 mukesh 00045 BARB0VJTEON 2652 2652 Processed 18/09/2023 180346877 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 BASODA MP-27-004-054-002/1001-D
(MADIYA SEMRA) 		1727004000NRG24040920230214294 06/09/2023 ramkaran singh 1727004WL016742 ramkaran singh 00048 BKID0009066 2652 2652 Processed 18/09/2023 180346877 ramkaransingh HDFC BANK LTD(607152)
27 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24050920230215751 06/09/2023 Nilesh 1727004056WL016919 Nilesh 00048 BKID0009066 663 663 Processed 18/09/2023 180346877 Nilesh BANK OF INDIA(508505)
SubTotal 3315 3315
28 BASODA MP-27-004-054-002/8809
(MADIYA SEMRA) 		1727004000NRG24040920230214295 06/09/2023 UDHAM SINGH 1727004WL016742 UDHAM SINGH 00152 HDFC0001767 2652 2652 Processed 18/09/2023 180346877 UDHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 BASODA MP-27-004-004-001/10476
(KARAIYYA JAGIR) 		1727004004NRG24060920230215998 06/09/2023 Pooja 1727004004WL016965 Pooja 00354 PUNB0068000 1326 1326 Processed 18/09/2023 180346877 Pooja PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24050920230215752 06/09/2023 Yashpal 1727004056WL016919 Yashpal 00354 PUNB0068000 663 663 Processed 18/09/2023 180346877 Yashpal BANK OF INDIA(508505)
31 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24050920230215746 06/09/2023 motilal 1727004058WL016918 motilal 00354 PUNB0068000 1326 1326 Processed 18/09/2023 180346877 motilal PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24050920230215747 06/09/2023 pradeep 1727004058WL016918 pradeep 00354 PUNB0068000 1326 1326 Processed 18/09/2023 180346877 pradeep PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24050920230215749 06/09/2023 vikram singh 1727004058WL016918 vikram singh 00354 PUNB0068000 1326 1326 Processed 18/09/2023 180346877 vikramsingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24050920230215750 06/09/2023 bebee bai 1727004058WL016918 bebee bai 00354 PUNB0068000 1326 1326 Processed 18/09/2023 180346877 bebeebai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24050920230215709 06/09/2023 Ajab singh 1727004074WL016916 Ajab singh 00354 PUNB0068000 1547 1547 Processed 18/09/2023 180346877 Ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
36 BASODA MP-27-004-094-002/2004
(KASBABAGROD) 		1727004094NRG24060920230215863 06/09/2023 arvind 1727004094WL016939 arvind 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 arvind PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-094-002/3394
(KASBABAGROD) 		1727004094NRG24060920230215867 06/09/2023 laxman 1727004094WL016940 laxman 00354 PUNB0137500 2532 2532 Processed 18/09/2023 180346877 laxman PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-094-002/6894
(KASBABAGROD) 		1727004094NRG24060920230215868 06/09/2023 Chainsingh 1727004094WL016940 Chainsingh 00354 PUNB0137500 2532 2532 Processed 18/09/2023 180346877 Chainsingh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-094-002/8120-A
(KASBABAGROD) 		1727004094NRG24060920230215864 06/09/2023 usha 1727004094WL016939 usha 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 usha PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-094-002/8121-A
(KASBABAGROD) 		1727004094NRG24060920230215871 06/09/2023 surendra 1727004094WL016941 surendra 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 surendra PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-094-002/8121-C
(KASBABAGROD) 		1727004094NRG24060920230215869 06/09/2023 arvind 1727004094WL016940 arvind 00354 PUNB0137500 2532 2532 Processed 18/09/2023 180346877 arvind PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-094-002/8222
(KASBABAGROD) 		1727004094NRG24060920230215865 06/09/2023 Shailendra 1727004094WL016939 Shailendra 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 Shailendra PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-094-002/8227
(KASBABAGROD) 		1727004094NRG24060920230215874 06/09/2023 Tridev 1727004094WL016942 Tridev 00354 PUNB0137500 221 221 Processed 18/09/2023 180346877 Tridev PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-094-002/8406
(KASBABAGROD) 		1727004094NRG24060920230215873 06/09/2023 Sakhi bai 1727004094WL016941 Sakhi bai 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 Sakhibai PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-094-002/9008
(KASBABAGROD) 		1727004094NRG24060920230215875 06/09/2023 Ratibai 1727004094WL016942 Ratibai 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 Ratibai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-094-002/942625
(KASBABAGROD) 		1727004094NRG24060920230215866 06/09/2023 lakhan singh 1727004094WL016939 lakhan singh 00354 PUNB0137500 2652 2652 Processed 18/09/2023 180346877 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 26381 26381
47 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004004NRG24060920230215991 06/09/2023 bhaiyalal 1727004004WL016965 bhaiyalal 00354 PUNB0267100 1326 1326 Processed 18/09/2023 180346877 bhaiyalal PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004004NRG24060920230215992 06/09/2023 kala Bai 1727004004WL016965 kala Bai 00354 PUNB0267100 1326 1326 Processed 18/09/2023 180346877 kalaBai PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-004-001/10413
(KARAIYYA JAGIR) 		1727004004NRG24060920230215997 06/09/2023 jalam singh 1727004004WL016965 jalam singh 00354 PUNB0267100 1326 1326 Processed 18/09/2023 180346877 jalamsingh PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-006-002/6021084
(UKAYALA) 		1727004004NRG24060920230216002 06/09/2023 raju 1727004004WL016965 raju 00354 PUNB0267100 1326 1326 Processed 18/09/2023 180346877 raju BANK OF BARODA(606985)
51 BASODA MP-27-004-006-002/6021118
(UKAYALA) 		1727004004NRG24060920230216004 06/09/2023 Anil 1727004004WL016965 Anil 00354 PUNB0267100 1105 1105 Processed 18/09/2023 180346877 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
52 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24050920230215423 06/09/2023 siya bai 1727004009WL016886 siya bai 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 siyabai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24050920230215424 06/09/2023 sonu ahirwar 1727004009WL016886 sonu ahirwar 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 sonuahirwar BANK OF BARODA(606985)
54 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24050920230215426 06/09/2023 sanjeev raikwar 1727004009WL016886 sanjeev raikwar 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 sanjeevraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
55 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24050920230215425 06/09/2023 Sanjeev raikwar 1727004009WL016886 Sanjeev raikwar 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 Sanjeevraikwar PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24050920230215428 06/09/2023 ganga bai 1727004009WL016886 ganga bai 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 gangabai INDUSIND BANK(607189)
57 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24050920230215427 06/09/2023 kanhaiya lal 1727004009WL016886 kanhaiya lal 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 kanhaiyalal STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004009NRG24050920230215430 06/09/2023 rajkumari bai 1727004009WL016886 rajkumari bai 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 rajkumaribai BANK OF BARODA(606985)
59 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004009NRG24050920230215429 06/09/2023 rajkumari bai 1727004009WL016886 rajkumari bai 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 rajkumaribai STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004009NRG24050920230215444 06/09/2023 rajesh 1727004009WL016886 rajesh 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 rajesh STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004009NRG24050920230215445 06/09/2023 muskan 1727004009WL016886 muskan 00415 SBIN0010820 1326 1326 Processed 18/09/2023 180346877 muskan BANK OF INDIA(508505)
SubTotal 13260 13260
62 BASODA MP-27-004-004-001/10336
(KARAIYYA JAGIR) 		1727004004NRG24060920230215994 06/09/2023 rekha rathor 1727004004WL016965 rekha rathor 00415 SBIN0030076 1326 1326 Processed 18/09/2023 180346877 rekharathor INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASODA MP-27-004-029-002/3102
(BHUNARA) 		1727004098NRG24050920230215648 06/09/2023 rajni 1727004098WL016906 rajni 00415 SBIN0030076 884 884 Processed 18/09/2023 180346877 rajni UNION BANK OF INDIA(508500)
64 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24050920230215748 06/09/2023 golu 1727004058WL016918 golu 00415 SBIN0030076 1326 1326 Processed 18/09/2023 180346877 golu STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24050920230215706 06/09/2023 kurmal 1727004074WL016916 kurmal 00415 SBIN0030076 1547 1547 Processed 18/09/2023 180346877 kurmal BANK OF INDIA(508505)
66 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24050920230215708 06/09/2023 pritibai 1727004074WL016916 pritibai 00415 SBIN0030076 1547 1547 Processed 18/09/2023 180346877 pritibai STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24050920230215710 06/09/2023 Babli bai 1727004074WL016916 Babli bai 00415 SBIN0030076 1547 1547 Processed 18/09/2023 180346877 Bablibai STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24050920230215715 06/09/2023 poonam 1727004074WL016916 poonam 00415 SBIN0030076 1547 1547 Processed 18/09/2023 180346877 poonam STATE BANK OF INDIA(508548)
SubTotal 9724 9724
69 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004024NRG24060920230216332 06/09/2023 devendra singh lodhi 1727004024WL016968 devendra singh lodhi 00415 SBIN0030100 1326 1326 Processed 18/09/2023 180346877 devendrasinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004024NRG24060920230216335 06/09/2023 VINITA 1727004024WL016968 VINITA 00415 SBIN0030100 1326 1326 Processed 18/09/2023 180346877 VINITA STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24060920230216339 06/09/2023 GOMTI BAI 1727004024WL016968 GOMTI BAI 00415 SBIN0030100 1326 1326 Processed 18/09/2023 180346877 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
72 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004098NRG24050920230215643 06/09/2023 selendra singh 1727004098WL016906 selendra singh 00415 SBIN0030205 884 884 Processed 18/09/2023 180346877 selendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004098NRG24050920230215645 06/09/2023 Abhishek 1727004098WL016906 Abhishek 00415 SBIN0030205 884 884 Processed 18/09/2023 180346877 Abhishek STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004098NRG24050920230215647 06/09/2023 Saroj 1727004098WL016906 Saroj 00415 SBIN0030205 884 884 Processed 18/09/2023 180346877 Saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG24060920230215995 06/09/2023 devendra kuar 1727004004WL016965 devendra kuar 00468 UBIN0917451 1326 1326 Processed 18/09/2023 180346877 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004024NRG24060920230216333 06/09/2023 ANJO 1727004024WL016968 ANJO 00697 BKID0MG7032 1326 1326 Processed 18/09/2023 180346877 ANJO NARMADA JHABUA GRAMIN BANK(508515)
77 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24060920230216338 06/09/2023 NIRANJAN LODHI 1727004024WL016968 NIRANJAN LODHI 00697 BKID0MG7032 1326 1326 Processed 18/09/2023 180346877 NIRANJANLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24050920230215713 06/09/2023 Khemchand 1727004074WL016916 Khemchand 00697 BKID0MG7050 1547 1547 Processed 18/09/2023 180346877 Khemchand UNION BANK OF INDIA(508500)
79 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24050920230215714 06/09/2023 VEER SINGH 1727004074WL016916 VEER SINGH 00697 BKID0MG7050 1547 1547 Processed 18/09/2023 180346877 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004027NRG24050920230215667 06/09/2023 Ravinder 1727004027WL016909 Ravinder 00697 BKID0MG7057 1105 1105 Processed 18/09/2023 180346877 Ravinder FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004027NRG24050920230215668 06/09/2023 rupsingh harijan 1727004027WL016909 rupsingh harijan 00697 BKID0MG7057 1105 1105 Processed 18/09/2023 180346877 rupsinghharijan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 120085 120085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060923APB_FTO_252649 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 29172
2 BASODA MP1727004_060923APB_FTO_252649 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 BASODA MP1727004_060923APB_FTO_252649 Bank of Baroda BARB0VJTEON TEONDA 3094
4 BASODA MP1727004_060923APB_FTO_252649 Bank of India BKID0009066 GANJBASODA 3315
5 BASODA MP1727004_060923APB_FTO_252649 HDFC bank HDFC0001767 GANJ BASODA 2652
6 BASODA MP1727004_060923APB_FTO_252649 Punjab National Bank PUNB0068000 GANJBASODA 8840
7 BASODA MP1727004_060923APB_FTO_252649 Punjab National Bank PUNB0137500 KASBA BAGROD 26381
8 BASODA MP1727004_060923APB_FTO_252649 Punjab National Bank PUNB0267100 UHAR 6409
9 BASODA MP1727004_060923APB_FTO_252649 State Bank of India SBIN0010820 GANJ BASODA 13260
10 BASODA MP1727004_060923APB_FTO_252649 State Bank of India SBIN0030076 BASODA 9724
11 BASODA MP1727004_060923APB_FTO_252649 State Bank of India SBIN0030100 BARETH 3978
12 BASODA MP1727004_060923APB_FTO_252649 State Bank of India SBIN0030205 KULHAR 2652
13 BASODA MP1727004_060923APB_FTO_252649 Union Bank of India UBIN0917451 Basoda 1326
14 BASODA MP1727004_060923APB_FTO_252649 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652
15 BASODA MP1727004_060923APB_FTO_252649 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3094
16 BASODA MP1727004_060923APB_FTO_252649 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2210

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