Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210723APB_FTO_178699
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-27-004-091-001/28391
(PACHAPIPARA) 		1727004091NRG24200720230170454 21/07/2023 pradeep 1727004091WL010650 pradeep 00014 ALLA0210872 2652 2652 Processed 28/07/2023 208886850 pradeep STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-091-002/28348
(PACHAPIPARA) 		1727004091NRG24200720230170453 21/07/2023 Dhundhi 1727004091WL010649 Dhundhi 00014 ALLA0210872 2652 2652 Processed 28/07/2023 208886850 Dhundhi STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-091-002/28351
(PACHAPIPARA) 		1727004091NRG24200720230170458 21/07/2023 Ganesh 1727004091WL010651 Ganesh 00014 ALLA0210872 2652 2652 Processed 28/07/2023 208886850 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 BASODA MP-27-004-091-002/28361
(PACHAPIPARA) 		1727004091NRG24200720230170459 21/07/2023 Rshmi 1727004091WL010651 Rshmi 00014 ALLA0210872 2652 2652 Processed 28/07/2023 208886850 Rshmi INDIAN BANK(607105)
SubTotal 10608 10608
5 BASODA MP-27-004-011-001/8256
(HARGNAKHEDI) 		1727004000NRG24210720230171302 21/07/2023 pushpa bai 1727004WL010743 pushpa bai 00032 UTIB0003635 663 663 Processed 28/07/2023 208886850 pushpabai BANK OF BARODA(606985)
SubTotal 663 663
6 BASODA MP-27-004-004-002/1133
(KARAIYYA JAGIR) 		1727004006NRG24210720230171060 21/07/2023 ramdin 1727004006WL010713 ramdin 00045 BARB0GANJBA 2652 2652 Processed 28/07/2023 208886850 ramdin BANK OF BARODA(606985)
7 BASODA MP-27-004-004-002/1133
(KARAIYYA JAGIR) 		1727004006NRG24210720230171059 21/07/2023 ramdin 1727004006WL010713 ramdin 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208886850 ramdin PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004000NRG24210720230171300 21/07/2023 kalyan 1727004WL010743 kalyan 00045 BARB0GANJBA 663 663 Processed 28/07/2023 208886850 kalyan PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24200720230170868 21/07/2023 DHAN SINGH 1727004057WL010697 DHAN SINGH 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 DHANSINGH BANK OF BARODA(606985)
10 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24200720230170872 21/07/2023 BHARAT SINGH 1727004057WL010697 BHARAT SINGH 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 BHARATSINGH BANK OF BARODA(606985)
11 BASODA MP-27-004-056-002/26692
(PAWAI) 		1727004057NRG24200720230170877 21/07/2023 BABLOO 1727004057WL010697 BABLOO 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 BABLOO BANK OF BARODA(606985)
12 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24200720230170879 21/07/2023 Reena Kushwah 1727004057WL010697 Reena Kushwah 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 ReenaKushwah INDUSIND BANK(607189)
13 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24200720230170884 21/07/2023 YASHWANT 1727004057WL010697 YASHWANT 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 YASHWANT BANK OF BARODA(606985)
14 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24200720230170886 21/07/2023 Udayram Ahirwar 1727004057WL010697 Udayram Ahirwar 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 UdayramAhirwar BANK OF BARODA(606985)
15 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24200720230170888 21/07/2023 ASHOK 1727004057WL010697 ASHOK 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208886850 ASHOK BANK OF BARODA(606985)
SubTotal 10829 10829
16 BASODA MP-27-004-071-001/1096
(BARMADI) 		1727004071NRG24210720230170948 21/07/2023 Angad singh gurjar 1727004071WL010705 Angad singh gurjar 00045 BARB0VJGYAR 1326 1326 Processed 28/07/2023 208886850 Angadsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
17 BASODA MP-27-004-071-003/1540
(BARMADI) 		1727004071NRG24210720230170964 21/07/2023 jitendra 1727004071WL010706 jitendra 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 208886850 jitendra BANK OF BARODA(606985)
18 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24200720230170464 21/07/2023 Naresh 1727004091WL010653 Naresh 00045 BARB0VJTEON 884 884 Processed 28/07/2023 208886850 Naresh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24200720230170465 21/07/2023 REKHA BAI KURMI 1727004091WL010653 REKHA BAI KURMI 00045 BARB0VJTEON 884 884 Processed 28/07/2023 208886850 REKHABAIKURMI INDIAN BANK(607105)
SubTotal 3094 3094
20 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24210720230171002 21/07/2023 Jitendra jat 1727004002WL010709 Jitendra jat 00078 CNRB0005676 1105 1105 Processed 28/07/2023 208886850 Jitendrajat HDFC BANK LTD(607152)
21 BASODA MP-27-004-002-001/19613
(MEHAMOODA) 		1727004002NRG24210720230171004 21/07/2023 udham singh 1727004002WL010709 udham singh 00078 CNRB0005676 1105 1105 Processed 28/07/2023 208886850 udhamsingh CANARA BANK(508532)
SubTotal 2210 2210
22 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24200720230170870 21/07/2023 pradeep 1727004057WL010697 pradeep 00089 CBIN0282547 884 884 Processed 28/07/2023 208886850 pradeep CENTRAL BANK OF INDIA(607115)
23 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24200720230170875 21/07/2023 RANVEER SINGH KUSHWAHA 1727004057WL010697 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 884 884 Processed 28/07/2023 208886850 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
24 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004000NRG24210720230171296 21/07/2023 ramesh 1727004WL010743 ramesh 00105 CORP0001745 663 663 Processed 28/07/2023 208886850 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 BASODA MP-27-004-056-002/26700
(PAWAI) 		1727004057NRG24200720230170883 21/07/2023 AJAY MENA 1727004057WL010697 AJAY MENA 00165 IBKL0001872 884 884 Processed 28/07/2023 208886850 AJAYMENA STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-056-002/26700
(PAWAI) 		1727004057NRG24200720230170882 21/07/2023 BHURI BAI 1727004057WL010697 BHURI BAI 00165 IBKL0001872 884 884 Processed 28/07/2023 208886850 BHURIBAI IDBI BANK(607095)
SubTotal 1768 1768
27 BASODA MP-27-004-091-002/10182
(PACHAPIPARA) 		1727004091NRG24200720230170461 21/07/2023 SOBHARAM AHIRWAR 1727004091WL010652 SOBHARAM AHIRWAR 00176 IDIB000T540 2652 2652 Processed 28/07/2023 208886850 SOBHARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 BASODA MP-27-004-091-002/28339
(PACHAPIPARA) 		1727004091NRG24200720230170452 21/07/2023 Fool 1727004091WL010649 Fool 00176 IDIB000T540 2652 2652 Processed 28/07/2023 208886850 Fool JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 BASODA MP-27-004-091-002/28425
(PACHAPIPARA) 		1727004091NRG24200720230170456 21/07/2023 Shaitan Singh 1727004091WL010650 Shaitan Singh 00176 IDIB000T540 2652 2652 Processed 28/07/2023 208886850 ShaitanSingh BANK OF BARODA(606985)
30 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24200720230170462 21/07/2023 devendra 1727004091WL010653 devendra 00176 IDIB000T540 884 884 Processed 28/07/2023 208886850 devendra INDIAN BANK(607105)
31 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24200720230170466 21/07/2023 HARI SHANKAR SHARMA 1727004091WL010653 HARI SHANKAR SHARMA 00176 IDIB000T540 884 884 Processed 28/07/2023 208886850 HARISHANKARSHARMA INDIAN BANK(607105)
32 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24200720230170467 21/07/2023 SASHI BAI SHARMA 1727004091WL010653 SASHI BAI SHARMA 00176 IDIB000T540 884 884 Processed 28/07/2023 208886850 SASHIBAISHARMA INDIAN BANK(607105)
SubTotal 10608 10608
33 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24210720230171171 21/07/2023 Ramprevesh 1727004016WL010725 Ramprevesh 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208886850 Ramprevesh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24200720230170874 21/07/2023 Gomati Ahirwar 1727004057WL010697 Gomati Ahirwar 00354 PUNB0068000 884 884 Processed 28/07/2023 208886850 GomatiAhirwar PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004071NRG24210720230170963 21/07/2023 mulayamsingh gurjar 1727004071WL010706 mulayamsingh gurjar 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208886850 mulayamsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
36 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24210720230171170 21/07/2023 Sandeep 1727004016WL010725 Sandeep 00354 PUNB0078700 1326 1326 Processed 28/07/2023 208886850 Sandeep PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24210720230171173 21/07/2023 Mukesh 1727004016WL010725 Mukesh 00354 PUNB0078700 1326 1326 Processed 28/07/2023 208886850 Mukesh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24210720230171174 21/07/2023 Nisha 1727004016WL010725 Nisha 00354 PUNB0078700 1326 1326 Processed 28/07/2023 208886850 Nisha PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24210720230171175 21/07/2023 Subodh 1727004016WL010725 Subodh 00354 PUNB0078700 1326 1326 Processed 28/07/2023 208886850 Subodh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
40 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24210720230170947 21/07/2023 bhoori 1727004071WL010705 bhoori 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 bhoori STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-071-001/13879
(BARMADI) 		1727004071NRG24210720230170950 21/07/2023 bothibai 1727004071WL010705 bothibai 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 bothibai UCO BANK(607066)
42 BASODA MP-27-004-071-002/1931-A
(BARMADI) 		1727004071NRG24210720230170959 21/07/2023 man singh malviya 1727004071WL010706 man singh malviya 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 mansinghmalviya PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004071NRG24210720230170960 21/07/2023 KALA BAI GURJAR 1727004071WL010706 KALA BAI GURJAR 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004071NRG24210720230170962 21/07/2023 manju 1727004071WL010706 manju 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 manju PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004071NRG24210720230170966 21/07/2023 rametibai gurjar 1727004071WL010706 rametibai gurjar 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 rametibaigurjar PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-071-003/1617
(BARMADI) 		1727004071NRG24210720230170969 21/07/2023 UDAL SINGH GURJAR 1727004071WL010706 UDAL SINGH GURJAR 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 UDALSINGHGURJAR UCO BANK(607066)
47 BASODA MP-27-004-071-003/1618
(BARMADI) 		1727004071NRG24210720230170970 21/07/2023 Shyam babu gurjar 1727004071WL010706 Shyam babu gurjar 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208886850 Shyambabugurjar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
48 BASODA MP-27-004-002-001/14658
(MEHAMOODA) 		1727004002NRG24210720230170976 21/07/2023 dropati bai 1727004002WL010709 dropati bai 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 dropatibai PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24210720230170977 21/07/2023 gangaram 1727004002WL010709 gangaram 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 gangaram PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24210720230170978 21/07/2023 laltabai 1727004002WL010709 laltabai 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 laltabai PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24210720230170979 21/07/2023 kamlesh 1727004002WL010709 kamlesh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 kamlesh PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24210720230170980 21/07/2023 Mamta bai 1727004002WL010709 Mamta bai 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Mamtabai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24210720230170981 21/07/2023 IMRATLAL 1727004002WL010709 IMRATLAL 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 IMRATLAL PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24210720230170984 21/07/2023 anil 1727004002WL010709 anil 00354 PUNB0267100 1105 1105 Processed 29/07/2023 208886850 anil FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24210720230170982 21/07/2023 Pappu 1727004002WL010709 Pappu 00354 PUNB0267100 1105 1105 Processed 29/07/2023 208886850 Pappu FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24210720230170983 21/07/2023 seema 1727004002WL010709 seema 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 seema PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24210720230170988 21/07/2023 kripaa bai 1727004002WL010709 kripaa bai 00354 PUNB0267100 1105 1105 Processed 29/07/2023 208886850 kripaabai FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24210720230170991 21/07/2023 Lekhraj 1727004002WL010709 Lekhraj 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Lekhraj STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24210720230170992 21/07/2023 Santosh 1727004002WL010709 Santosh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Santosh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24210720230170993 21/07/2023 Makhan Singh 1727004002WL010709 Makhan Singh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 MakhanSingh PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004002NRG24210720230170994 21/07/2023 Dharam Singh 1727004002WL010709 Dharam Singh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 DharamSingh PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24210720230170997 21/07/2023 taransinghlodhi 1727004002WL010709 taransinghlodhi 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 taransinghlodhi PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24210720230170998 21/07/2023 lalaram 1727004002WL010709 lalaram 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 lalaram PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24210720230170999 21/07/2023 sodhan 1727004002WL010709 sodhan 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 sodhan PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24210720230171001 21/07/2023 Ravi jat 1727004002WL010709 Ravi jat 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Ravijat HDFC BANK LTD(607152)
66 BASODA MP-27-004-002-001/19608
(MEHAMOODA) 		1727004002NRG24210720230171003 21/07/2023 Samundar singh 1727004002WL010709 Samundar singh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Samundarsingh UCO BANK(607066)
67 BASODA MP-27-004-002-001/19624
(MEHAMOODA) 		1727004002NRG24210720230171005 21/07/2023 oran singh 1727004002WL010709 oran singh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 oransingh PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24210720230171006 21/07/2023 bhavarlal 1727004002WL010709 bhavarlal 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 bhavarlal PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24210720230171007 21/07/2023 geeta 1727004002WL010709 geeta 00354 PUNB0267100 1105 1105 Processed 29/07/2023 208886850 geeta FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-002-001/19650
(MEHAMOODA) 		1727004002NRG24210720230171008 21/07/2023 Mukesh 1727004002WL010709 Mukesh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Mukesh STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-002-001/19651
(MEHAMOODA) 		1727004002NRG24210720230171009 21/07/2023 Harprasad 1727004002WL010709 Harprasad 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 Harprasad CANARA BANK(508532)
72 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24210720230171012 21/07/2023 narayan singh 1727004002WL010709 narayan singh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 narayansingh PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24210720230171013 21/07/2023 ramshireebai 1727004002WL010709 ramshireebai 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 ramshireebai PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24210720230171014 21/07/2023 kuldeep jat 1727004002WL010709 kuldeep jat 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 kuldeepjat PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24210720230171015 21/07/2023 ruchi jat 1727004002WL010709 ruchi jat 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 ruchijat PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-002-001/19706
(MEHAMOODA) 		1727004002NRG24210720230171016 21/07/2023 himmat singh 1727004002WL010709 himmat singh 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 himmatsingh PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24210720230171025 21/07/2023 pravesh 1727004002WL010709 pravesh 00354 PUNB0267100 1105 1105 Processed 29/07/2023 208886850 pravesh FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-002-002/16455398
(MEHAMOODA) 		1727004002NRG24210720230171027 21/07/2023 gufran kha 1727004002WL010709 gufran kha 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 gufrankha PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-002-002/5302
(MEHAMOODA) 		1727004002NRG24210720230171028 21/07/2023 gitabai 1727004002WL010709 gitabai 00354 PUNB0267100 1105 1105 Processed 28/07/2023 208886850 gitabai PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004000NRG24210720230171298 21/07/2023 rajkumari 1727004WL010743 rajkumari 00354 PUNB0267100 663 663 Processed 28/07/2023 208886850 rajkumari PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-011-001/8191
(HARGNAKHEDI) 		1727004000NRG24210720230171299 21/07/2023 prakash 1727004WL010743 prakash 00354 PUNB0267100 663 663 Processed 28/07/2023 208886850 prakash PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004000NRG24210720230171301 21/07/2023 leela bai 1727004WL010743 leela bai 00354 PUNB0267100 663 663 Processed 28/07/2023 208886850 leelabai PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-011-001/8268
(HARGNAKHEDI) 		1727004000NRG24210720230171303 21/07/2023 kallu 1727004WL010743 kallu 00354 PUNB0267100 221 221 Processed 28/07/2023 208886850 kallu PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
84 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24210720230170946 21/07/2023 govind singh gurjar 1727004071WL010705 govind singh gurjar 00415 SBIN0007288 1326 1326 Processed 28/07/2023 208886850 govindsinghgurjar STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-071-001/9802
(BARMADI) 		1727004071NRG24210720230170954 21/07/2023 Anuradha Bai Gurjar 1727004071WL010705 Anuradha Bai Gurjar 00415 SBIN0007288 1326 1326 Processed 28/07/2023 208886850 AnuradhaBaiGurjar STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-071-001/9802
(BARMADI) 		1727004071NRG24210720230170953 21/07/2023 Veersingh gurjar 1727004071WL010705 Veersingh gurjar 00415 SBIN0007288 1326 1326 Processed 28/07/2023 208886850 Veersinghgurjar UCO BANK(607066)
87 BASODA MP-27-004-071-001/9803
(BARMADI) 		1727004071NRG24210720230170956 21/07/2023 Moni Gurjar 1727004071WL010705 Moni Gurjar 00415 SBIN0007288 1105 1105 Processed 28/07/2023 208886850 MoniGurjar STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24210720230171213 21/07/2023 Isha khan 1727004087WL010728 Isha khan 00415 SBIN0007288 663 663 Processed 28/07/2023 208886850 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
89 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24200720230170869 21/07/2023 MEERA BAI 1727004057WL010697 MEERA BAI 00415 SBIN0030076 884 884 Processed 28/07/2023 208886850 MEERABAI STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004057NRG24200720230170871 21/07/2023 poojabai 1727004057WL010697 poojabai 00415 SBIN0030076 884 884 Processed 28/07/2023 208886850 poojabai HDFC BANK LTD(607152)
91 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24200720230170876 21/07/2023 USHA BAI 1727004057WL010697 USHA BAI 00415 SBIN0030076 884 884 Processed 28/07/2023 208886850 USHABAI STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24200720230170885 21/07/2023 MUNNI BAI 1727004057WL010697 MUNNI BAI 00415 SBIN0030076 884 884 Processed 28/07/2023 208886850 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
93 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24200720230170887 21/07/2023 MIRABAI 1727004057WL010697 MIRABAI 00415 SBIN0030076 884 884 Processed 28/07/2023 208886850 MIRABAI STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24210720230171211 21/07/2023 musthak khan 1727004087WL010728 musthak khan 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208886850 musthakkhan STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24200720230170463 21/07/2023 dinesh 1727004091WL010653 dinesh 00415 SBIN0030076 884 884 Processed 28/07/2023 208886850 dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
96 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24210720230171026 21/07/2023 kranti 1727004002WL010709 kranti 00415 SBIN0030145 1105 1105 Processed 28/07/2023 208886850 kranti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 BASODA MP-27-004-071-003/1616
(BARMADI) 		1727004071NRG24210720230170968 21/07/2023 anil 1727004071WL010706 anil 00415 SBIN0030396 1326 1326 Processed 28/07/2023 208886850 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24210720230170957 21/07/2023 rambhajan 1727004071WL010706 rambhajan 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 rambhajan UCO BANK(607066)
99 BASODA MP-27-004-071-001/13879
(BARMADI) 		1727004071NRG24210720230170949 21/07/2023 kallu 1727004071WL010705 kallu 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 kallu UCO BANK(607066)
100 BASODA MP-27-004-071-001/13879
(BARMADI) 		1727004071NRG24210720230170951 21/07/2023 raju ahirwar 1727004071WL010705 raju ahirwar 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 rajuahirwar UCO BANK(607066)
101 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24210720230170958 21/07/2023 jagdeesh gurjar 1727004071WL010706 jagdeesh gurjar 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 jagdeeshgurjar UCO BANK(607066)
102 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004071NRG24210720230170961 21/07/2023 ramsakhibai gurjar 1727004071WL010706 ramsakhibai gurjar 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 ramsakhibaigurjar UCO BANK(607066)
103 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004071NRG24210720230170965 21/07/2023 gulabsingh 1727004071WL010706 gulabsingh 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 gulabsingh UCO BANK(607066)
104 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004071NRG24210720230170971 21/07/2023 Brajesh gurjar 1727004071WL010706 Brajesh gurjar 00462 UCBA0001074 1326 1326 Processed 28/07/2023 208886850 Brajeshgurjar UCO BANK(607066)
SubTotal 9282 9282
105 BASODA MP-27-004-056-002/26699
(PAWAI) 		1727004057NRG24200720230170880 21/07/2023 BHURA MAINA 1727004057WL010697 BHURA MAINA 00468 UBIN0568406 884 884 Processed 28/07/2023 208886850 BHURAMAINA UNION BANK OF INDIA(508500)
SubTotal 884 884
106 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004000NRG24210720230171297 21/07/2023 nannu lal 1727004WL010743 nannu lal 00468 UBIN0917451 663 663 Processed 28/07/2023 208886850 nannulal UNION BANK OF INDIA(508500)
SubTotal 663 663
107 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24210720230171212 21/07/2023 rapheek 1727004087WL010728 rapheek 00485 VIJB0007654 663 663 Processed 28/07/2023 208886850 rapheek BANK OF BARODA(606985)
SubTotal 663 663
108 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24210720230170990 21/07/2023 akal bai 1727004002WL010709 akal bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208886850 akalbai FINO PAYMENTS BANK LTD(608001)
109 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24210720230171018 21/07/2023 Jyoti 1727004002WL010709 Jyoti 00688 FINO0001001 1105 1105 Processed 29/07/2023 208886850 Jyoti FINO PAYMENTS BANK LTD(608001)
110 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24210720230171023 21/07/2023 surendra 1727004002WL010709 surendra 00688 FINO0001001 1105 1105 Processed 29/07/2023 208886850 surendra FINO PAYMENTS BANK LTD(608001)
111 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004002NRG24210720230171024 21/07/2023 jitendra 1727004002WL010709 jitendra 00688 FINO0001001 1105 1105 Processed 29/07/2023 208886850 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
112 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24200720230170878 21/07/2023 MOHAR SINGH 1727004057WL010697 MOHAR SINGH 00697 BKID0MG7055 884 884 Processed 28/07/2023 208886850 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210723APB_FTO_178699 Allahabad Bank ALLA0210872 TEONDA 10608
2 BASODA MP1727004_210723APB_FTO_178699 AXIS BANK UTIB0003635 GANJBASODA 663
3 BASODA MP1727004_210723APB_FTO_178699 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10829
4 BASODA MP1727004_210723APB_FTO_178699 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
5 BASODA MP1727004_210723APB_FTO_178699 Bank of Baroda BARB0VJTEON TEONDA 3094
6 BASODA MP1727004_210723APB_FTO_178699 Canara Bank CNRB0005676 GANJ BASODA 2210
7 BASODA MP1727004_210723APB_FTO_178699 Central Bank Of India CBIN0282547 BASODA 1768
8 BASODA MP1727004_210723APB_FTO_178699 CORPORATION BANK CORP0001745 BASODA 663
9 BASODA MP1727004_210723APB_FTO_178699 IDBI Bank IBKL0001872 BASODA 1768
10 BASODA MP1727004_210723APB_FTO_178699 Indian Bank IDIB000T540 TEONDA 10608
11 BASODA MP1727004_210723APB_FTO_178699 Punjab National Bank PUNB0068000 GANJBASODA 3536
12 BASODA MP1727004_210723APB_FTO_178699 Punjab National Bank PUNB0078700 MASOODPUR 5304
13 BASODA MP1727004_210723APB_FTO_178699 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
14 BASODA MP1727004_210723APB_FTO_178699 Punjab National Bank PUNB0267100 UHAR 37570
15 BASODA MP1727004_210723APB_FTO_178699 State Bank of India SBIN0007288 ATARIKHEJRA 5746
16 BASODA MP1727004_210723APB_FTO_178699 State Bank of India SBIN0030076 BASODA 6630
17 BASODA MP1727004_210723APB_FTO_178699 State Bank of India SBIN0030145 BAMORI 1105
18 BASODA MP1727004_210723APB_FTO_178699 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
19 BASODA MP1727004_210723APB_FTO_178699 UCO Bank UCBA0001074 GYARASPUR 9282
20 BASODA MP1727004_210723APB_FTO_178699 Union Bank of India UBIN0568406 Kalabagh 884
21 BASODA MP1727004_210723APB_FTO_178699 Union Bank of India UBIN0917451 Basoda 663
22 BASODA MP1727004_210723APB_FTO_178699 VIJAYA BANK VIJB0007654 TEONDA 663
23 BASODA MP1727004_210723APB_FTO_178699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
24 BASODA MP1727004_210723APB_FTO_178699 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 884

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