Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_271223APB_FTO_409721
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-27-004-013-001/310
(SAKROLI) 		1727004000NRG24271220230367025 27/12/2023 AJAAD GIRI 1727004WL031001 AJAAD GIRI 00048 BKID0009066 1326 1326 Processed 12/03/2024 663875742 AJAADGIRI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004000NRG24271220230367010 27/12/2023 Ritik Dangi 1727004WL031001 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 12/03/2024 663875742 RitikDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 BASODA MP-27-004-013-001/762118031
(SAKROLI) 		1727004000NRG24271220230367029 27/12/2023 Raghunath 1727004WL031001 Raghunath 00105 CORP0001745 1326 1326 Processed 12/03/2024 663875742 Raghunath BANK OF INDIA(508505)
SubTotal 1326 1326
4 BASODA MP-27-004-002-001/16461
(MEHAMOODA) 		1727004002NRG24271220230366873 27/12/2023 Kallo 1727004002WL030994 Kallo 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 Kallo FINO PAYMENTS BANK LTD(608001)
5 BASODA MP-27-004-002-001/16463
(MEHAMOODA) 		1727004002NRG24271220230366874 27/12/2023 roop singh 1727004002WL030994 roop singh 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 roopsingh PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-002-001/16470
(MEHAMOODA) 		1727004002NRG24271220230366887 27/12/2023 Bajeer 1727004002WL030994 Bajeer 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 Bajeer FINO PAYMENTS BANK LTD(608001)
7 BASODA MP-27-004-002-001/16471
(MEHAMOODA) 		1727004002NRG24271220230366890 27/12/2023 Mansingh 1727004002WL030994 Mansingh 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 Mansingh FINO PAYMENTS BANK LTD(608001)
8 BASODA MP-27-004-002-001/16477
(MEHAMOODA) 		1727004002NRG24271220230366893 27/12/2023 Seetaram 1727004002WL030994 Seetaram 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 Seetaram FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-002-001/16504
(MEHAMOODA) 		1727004002NRG24271220230366900 27/12/2023 ramvati 1727004002WL030994 ramvati 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 ramvati FINO PAYMENTS BANK LTD(608001)
10 BASODA MP-27-004-002-001/19618
(MEHAMOODA) 		1727004002NRG24271220230366902 27/12/2023 buldel singh ahirwar 1727004002WL030994 buldel singh ahirwar 00354 PUNB0267100 884 884 Processed 12/03/2024 663875742 buldelsinghahirwar FINO PAYMENTS BANK LTD(608001)
11 BASODA MP-27-004-002-001/19630
(MEHAMOODA) 		1727004002NRG24271220230366903 27/12/2023 dhan bai 1727004002WL030994 dhan bai 00354 PUNB0267100 884 884 Processed 12/03/2024 663875742 dhanbai FINO PAYMENTS BANK LTD(608001)
12 BASODA MP-27-004-002-001/19658
(MEHAMOODA) 		1727004002NRG24271220230366909 27/12/2023 Pappu 1727004002WL030994 Pappu 00354 PUNB0267100 884 884 Processed 12/03/2024 663875742 Pappu FINO PAYMENTS BANK LTD(608001)
13 BASODA MP-27-004-002-001/19681
(MEHAMOODA) 		1727004002NRG24271220230366910 27/12/2023 Prem bai 1727004002WL030994 Prem bai 00354 PUNB0267100 884 884 Processed 12/03/2024 663875742 Prembai FINO PAYMENTS BANK LTD(608001)
14 BASODA MP-27-004-002-001/19692
(MEHAMOODA) 		1727004002NRG24271220230366911 27/12/2023 indraj 1727004002WL030994 indraj 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 indraj FINO PAYMENTS BANK LTD(608001)
15 BASODA MP-27-004-002-001/19695
(MEHAMOODA) 		1727004002NRG24271220230366912 27/12/2023 heeralal 1727004002WL030994 heeralal 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 heeralal FINO PAYMENTS BANK LTD(608001)
16 BASODA MP-27-004-002-001/19696
(MEHAMOODA) 		1727004002NRG24271220230366914 27/12/2023 jitendra 1727004002WL030994 jitendra 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 jitendra FINO PAYMENTS BANK LTD(608001)
17 BASODA MP-27-004-002-001/19708
(MEHAMOODA) 		1727004002NRG24271220230366916 27/12/2023 bundel 1727004002WL030994 bundel 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 bundel FINO PAYMENTS BANK LTD(608001)
18 BASODA MP-27-004-002-001/19709
(MEHAMOODA) 		1727004002NRG24271220230366917 27/12/2023 golu 1727004002WL030994 golu 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 golu FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-002-001/19711
(MEHAMOODA) 		1727004002NRG24271220230366920 27/12/2023 kimti bai 1727004002WL030994 kimti bai 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 kimtibai FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-002-001/19712
(MEHAMOODA) 		1727004002NRG24271220230366922 27/12/2023 varsha 1727004002WL030994 varsha 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 varsha PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-002-001/19717
(MEHAMOODA) 		1727004002NRG24271220230366923 27/12/2023 dhanrajahirwar 1727004002WL030994 dhanrajahirwar 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 dhanrajahirwar FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-002-001/19718
(MEHAMOODA) 		1727004002NRG24271220230366925 27/12/2023 omprakash 1727004002WL030994 omprakash 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 omprakash FINO PAYMENTS BANK LTD(608001)
23 BASODA MP-27-004-002-001/6256
(MEHAMOODA) 		1727004002NRG24271220230366951 27/12/2023 vimla bai 1727004002WL030994 vimla bai 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 vimlabai FINO PAYMENTS BANK LTD(608001)
24 BASODA MP-27-004-002-001/6256
(MEHAMOODA) 		1727004002NRG24271220230366950 27/12/2023 vimlabai 1727004002WL030994 vimlabai 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 vimlabai FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-002-001/6257
(MEHAMOODA) 		1727004002NRG24271220230366953 27/12/2023 raj bai 1727004002WL030994 raj bai 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 rajbai FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-002-001/6257
(MEHAMOODA) 		1727004002NRG24271220230366952 27/12/2023 rajbai 1727004002WL030994 rajbai 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 rajbai FINO PAYMENTS BANK LTD(608001)
27 BASODA MP-27-004-002-001/6258
(MEHAMOODA) 		1727004002NRG24271220230366954 27/12/2023 khilansingh 1727004002WL030994 khilansingh 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 khilansingh FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-002-001/6258
(MEHAMOODA) 		1727004002NRG24271220230366955 27/12/2023 minda bai 1727004002WL030994 minda bai 00354 PUNB0267100 1105 1105 Processed 12/03/2024 663875742 mindabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
29 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24271220230367011 27/12/2023 phool singh 1727004WL031001 phool singh 00415 SBIN0010820 726 726 Processed 12/03/2024 663875742 phoolsingh BANK OF INDIA(508505)
SubTotal 726 726
30 BASODA MP-27-004-002-001/16461
(MEHAMOODA) 		1727004002NRG24271220230366872 27/12/2023 SAMALIYA 1727004002WL030994 SAMALIYA 00415 SBIN0030076 1105 1105 Processed 12/03/2024 663875742 SAMALIYA FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-002-001/16477
(MEHAMOODA) 		1727004002NRG24271220230366894 27/12/2023 Ramshree 1727004002WL030994 Ramshree 00415 SBIN0030076 1105 1105 Processed 12/03/2024 663875742 Ramshree STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-002-001/6258
(MEHAMOODA) 		1727004002NRG24271220230366956 27/12/2023 Reena 1727004002WL030994 Reena 00415 SBIN0030076 1105 1105 Processed 12/03/2024 663875742 Reena FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24271220230367012 27/12/2023 pholsingh 1727004WL031001 pholsingh 00415 SBIN0030076 726 726 Processed 12/03/2024 663875742 pholsingh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-013-001/13484
(SAKROLI) 		1727004000NRG24271220230367013 27/12/2023 kalyan singh 1727004WL031001 kalyan singh 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 kalyansingh BANK OF BARODA(606985)
35 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004000NRG24271220230367014 27/12/2023 desraj 1727004WL031001 desraj 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 desraj BANK OF INDIA(508505)
36 BASODA MP-27-004-013-001/192
(SAKROLI) 		1727004000NRG24271220230367016 27/12/2023 hariram 1727004WL031001 hariram 00415 SBIN0030076 726 726 Processed 12/03/2024 663875742 hariram STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004000NRG24271220230367017 27/12/2023 GOPAL 1727004WL031001 GOPAL 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004000NRG24271220230367018 27/12/2023 Sharda Bai 1727004WL031001 Sharda Bai 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 ShardaBai STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-013-001/274
(SAKROLI) 		1727004000NRG24271220230367020 27/12/2023 GUDDI 1727004WL031001 GUDDI 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 GUDDI STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004000NRG24271220230367021 27/12/2023 Anita 1727004WL031001 Anita 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 Anita JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004000NRG24271220230367022 27/12/2023 ANITA BAI 1727004WL031001 ANITA BAI 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 ANITABAI STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004000NRG24271220230367024 27/12/2023 sahab 1727004WL031001 sahab 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 sahab STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-013-001/5001
(SAKROLI) 		1727004000NRG24271220230367026 27/12/2023 Sumer singh 1727004WL031001 Sumer singh 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 Sumersingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004000NRG24271220230367027 27/12/2023 nandlal 1727004WL031001 nandlal 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 nandlal BANK OF BARODA(606985)
45 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004000NRG24271220230367028 27/12/2023 omvati 1727004WL031001 omvati 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663875742 omvati STATE BANK OF INDIA(508548)
SubTotal 19353 19353
46 BASODA MP-27-004-073-003/27197
(KARODA KHURDA) 		1727004073NRG24271220230366962 27/12/2023 Ramcharan 1727004073WL030995 Ramcharan 00552 DCBL0000128 442 442 Processed 12/03/2024 663875742 Ramcharan BANK OF BARODA(606985)
SubTotal 442 442
47 BASODA MP-27-004-002-001/16463
(MEHAMOODA) 		1727004002NRG24271220230366875 27/12/2023 dropti 1727004002WL030994 dropti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 dropti FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-002-001/16465
(MEHAMOODA) 		1727004002NRG24271220230366876 27/12/2023 rajkumar 1727004002WL030994 rajkumar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 rajkumar FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-002-001/16465
(MEHAMOODA) 		1727004002NRG24271220230366877 27/12/2023 ramita 1727004002WL030994 ramita 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 ramita FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-002-001/16466
(MEHAMOODA) 		1727004002NRG24271220230366879 27/12/2023 rani ahirwar 1727004002WL030994 rani ahirwar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 raniahirwar FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-002-001/16466
(MEHAMOODA) 		1727004002NRG24271220230366878 27/12/2023 syamsundar 1727004002WL030994 syamsundar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 syamsundar FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-002-001/16467
(MEHAMOODA) 		1727004002NRG24271220230366881 27/12/2023 moti bai 1727004002WL030994 moti bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 motibai FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-002-001/16467
(MEHAMOODA) 		1727004002NRG24271220230366880 27/12/2023 toran 1727004002WL030994 toran 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 toran FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-002-001/16468
(MEHAMOODA) 		1727004002NRG24271220230366883 27/12/2023 bhuri bai 1727004002WL030994 bhuri bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 bhuribai FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-002-001/16468
(MEHAMOODA) 		1727004002NRG24271220230366884 27/12/2023 ranjeet 1727004002WL030994 ranjeet 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 ranjeet FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-002-001/16469
(MEHAMOODA) 		1727004002NRG24271220230366886 27/12/2023 Aneeta AHIRWAR 1727004002WL030994 Aneeta AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 AneetaAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-002-001/16469
(MEHAMOODA) 		1727004002NRG24271220230366885 27/12/2023 dhiraj 1727004002WL030994 dhiraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 dhiraj FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-002-001/16470
(MEHAMOODA) 		1727004002NRG24271220230366889 27/12/2023 golu 1727004002WL030994 golu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 golu FINO PAYMENTS BANK LTD(608001)
59 BASODA MP-27-004-002-001/16471
(MEHAMOODA) 		1727004002NRG24271220230366891 27/12/2023 mamta 1727004002WL030994 mamta 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 mamta FINO PAYMENTS BANK LTD(608001)
60 BASODA MP-27-004-002-001/16489
(MEHAMOODA) 		1727004002NRG24271220230366897 27/12/2023 roopvati 1727004002WL030994 roopvati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 roopvati FINO PAYMENTS BANK LTD(608001)
61 BASODA MP-27-004-002-001/16500
(MEHAMOODA) 		1727004002NRG24271220230366899 27/12/2023 raja babu 1727004002WL030994 raja babu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 rajababu FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-002-001/16562
(MEHAMOODA) 		1727004002NRG24271220230366901 27/12/2023 ankesh 1727004002WL030994 ankesh 00688 FINO0001001 884 884 Processed 12/03/2024 663875742 ankesh FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-002-001/19630
(MEHAMOODA) 		1727004002NRG24271220230366905 27/12/2023 POOJA 1727004002WL030994 POOJA 00688 FINO0001001 884 884 Processed 12/03/2024 663875742 POOJA FINO PAYMENTS BANK LTD(608001)
64 BASODA MP-27-004-002-001/19630
(MEHAMOODA) 		1727004002NRG24271220230366904 27/12/2023 suneel 1727004002WL030994 suneel 00688 FINO0001001 884 884 Processed 12/03/2024 663875742 suneel FINO PAYMENTS BANK LTD(608001)
65 BASODA MP-27-004-002-001/19641
(MEHAMOODA) 		1727004002NRG24271220230366908 27/12/2023 lakhan 1727004002WL030994 lakhan 00688 FINO0001001 884 884 Processed 12/03/2024 663875742 lakhan FINO PAYMENTS BANK LTD(608001)
66 BASODA MP-27-004-002-001/19641
(MEHAMOODA) 		1727004002NRG24271220230366907 27/12/2023 rajaram 1727004002WL030994 rajaram 00688 FINO0001001 884 884 Processed 12/03/2024 663875742 rajaram FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-002-001/19695
(MEHAMOODA) 		1727004002NRG24271220230366913 27/12/2023 aneeta bai 1727004002WL030994 aneeta bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 aneetabai FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-002-001/19696
(MEHAMOODA) 		1727004002NRG24271220230366915 27/12/2023 aneeta 1727004002WL030994 aneeta 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 aneeta FINO PAYMENTS BANK LTD(608001)
69 BASODA MP-27-004-002-001/19709
(MEHAMOODA) 		1727004002NRG24271220230366918 27/12/2023 leela bai 1727004002WL030994 leela bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 leelabai FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-002-001/19711
(MEHAMOODA) 		1727004002NRG24271220230366919 27/12/2023 mukesh 1727004002WL030994 mukesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 mukesh FINO PAYMENTS BANK LTD(608001)
71 BASODA MP-27-004-002-001/19712
(MEHAMOODA) 		1727004002NRG24271220230366921 27/12/2023 jagdish 1727004002WL030994 jagdish 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 jagdish FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-002-001/19717
(MEHAMOODA) 		1727004002NRG24271220230366924 27/12/2023 rachna 1727004002WL030994 rachna 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 rachna FINO PAYMENTS BANK LTD(608001)
73 BASODA MP-27-004-002-001/19731
(MEHAMOODA) 		1727004002NRG24271220230366926 27/12/2023 bhagvan singh 1727004002WL030994 bhagvan singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 bhagvansingh FINO PAYMENTS BANK LTD(608001)
74 BASODA MP-27-004-002-001/19732
(MEHAMOODA) 		1727004002NRG24271220230366927 27/12/2023 neelesh 1727004002WL030994 neelesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 neelesh FINO PAYMENTS BANK LTD(608001)
75 BASODA MP-27-004-002-001/19732
(MEHAMOODA) 		1727004002NRG24271220230366928 27/12/2023 sharda bai 1727004002WL030994 sharda bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 shardabai FINO PAYMENTS BANK LTD(608001)
76 BASODA MP-27-004-002-001/19733
(MEHAMOODA) 		1727004002NRG24271220230366930 27/12/2023 pooja 1727004002WL030994 pooja 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 pooja FINO PAYMENTS BANK LTD(608001)
77 BASODA MP-27-004-002-001/19733
(MEHAMOODA) 		1727004002NRG24271220230366929 27/12/2023 sanju 1727004002WL030994 sanju 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 sanju FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-002-001/19734
(MEHAMOODA) 		1727004002NRG24271220230366931 27/12/2023 naresh baghel 1727004002WL030994 naresh baghel 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 nareshbaghel FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-002-001/19735
(MEHAMOODA) 		1727004002NRG24271220230366933 27/12/2023 preetti 1727004002WL030994 preetti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 preetti FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-002-001/19735
(MEHAMOODA) 		1727004002NRG24271220230366932 27/12/2023 sanju 1727004002WL030994 sanju 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 sanju FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-002-001/19736
(MEHAMOODA) 		1727004002NRG24271220230366934 27/12/2023 mangaram 1727004002WL030994 mangaram 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 mangaram FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-002-001/19737
(MEHAMOODA) 		1727004002NRG24271220230366935 27/12/2023 jughar singh 1727004002WL030994 jughar singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 jugharsingh FINO PAYMENTS BANK LTD(608001)
83 BASODA MP-27-004-002-001/19739
(MEHAMOODA) 		1727004002NRG24271220230366937 27/12/2023 Brajesh 1727004002WL030994 Brajesh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 Brajesh FINO PAYMENTS BANK LTD(608001)
84 BASODA MP-27-004-002-001/19740
(MEHAMOODA) 		1727004002NRG24271220230366940 27/12/2023 anshul 1727004002WL030994 anshul 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 anshul FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-002-001/19740
(MEHAMOODA) 		1727004002NRG24271220230366941 27/12/2023 archna 1727004002WL030994 archna 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 archna FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-002-001/19740
(MEHAMOODA) 		1727004002NRG24271220230366938 27/12/2023 veer singh 1727004002WL030994 veer singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 veersingh FINO PAYMENTS BANK LTD(608001)
87 BASODA MP-27-004-002-001/19742
(MEHAMOODA) 		1727004002NRG24271220230366942 27/12/2023 pappu 1727004002WL030994 pappu 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 pappu FINO PAYMENTS BANK LTD(608001)
88 BASODA MP-27-004-002-001/19745
(MEHAMOODA) 		1727004002NRG24271220230366944 27/12/2023 kala bai 1727004002WL030994 kala bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 kalabai FINO PAYMENTS BANK LTD(608001)
89 BASODA MP-27-004-002-001/19745
(MEHAMOODA) 		1727004002NRG24271220230366945 27/12/2023 surendra 1727004002WL030994 surendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 surendra FINO PAYMENTS BANK LTD(608001)
90 BASODA MP-27-004-002-001/19746
(MEHAMOODA) 		1727004002NRG24271220230366946 27/12/2023 laxmad 1727004002WL030994 laxmad 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 laxmad FINO PAYMENTS BANK LTD(608001)
91 BASODA MP-27-004-002-001/19747
(MEHAMOODA) 		1727004002NRG24271220230366948 27/12/2023 hemraj 1727004002WL030994 hemraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 hemraj FINO PAYMENTS BANK LTD(608001)
92 BASODA MP-27-004-002-001/19747
(MEHAMOODA) 		1727004002NRG24271220230366947 27/12/2023 VIRENDRA 1727004002WL030994 VIRENDRA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 VIRENDRA FINO PAYMENTS BANK LTD(608001)
93 BASODA MP-27-004-002-001/19748
(MEHAMOODA) 		1727004002NRG24271220230366949 27/12/2023 himmat 1727004002WL030994 himmat 00688 FINO0001001 1105 1105 Processed 12/03/2024 663875742 himmat FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
94 BASODA MP-27-004-002-001/16473
(MEHAMOODA) 		1727004002NRG24271220230366892 27/12/2023 mehbub 1727004002WL030994 mehbub 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875742 mehbub FINO PAYMENTS BANK LTD(608001)
95 BASODA MP-27-004-002-001/16483
(MEHAMOODA) 		1727004002NRG24271220230366895 27/12/2023 kallu 1727004002WL030994 kallu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663875742 kallu FINO PAYMENTS BANK LTD(608001)
96 BASODA MP-27-004-073-003/12896
(KARODA KHURDA) 		1727004073NRG24271220230366958 27/12/2023 chatre singh 1727004073WL030995 chatre singh 00688 FINO0001446 442 442 Processed 12/03/2024 663875742 chatresingh NARMADA JHABUA GRAMIN BANK(508515)
97 BASODA MP-27-004-073-003/33306
(KARODA KHURDA) 		1727004073NRG24271220230366964 27/12/2023 Madan singh 1727004073WL030995 Madan singh 00688 FINO0001446 442 442 Processed 12/03/2024 663875742 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-073-003/33307
(KARODA KHURDA) 		1727004073NRG24271220230366965 27/12/2023 Ghanshyam 1727004073WL030995 Ghanshyam 00688 FINO0001446 442 442 Processed 12/03/2024 663875742 Ghanshyam BANK OF BARODA(606985)
99 BASODA MP-27-004-073-003/33308
(KARODA KHURDA) 		1727004073NRG24271220230366966 27/12/2023 bhogchand 1727004073WL030995 bhogchand 00688 FINO0001446 442 442 Processed 12/03/2024 663875742 bhogchand FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
100 BASODA MP-27-004-013-001/300
(SAKROLI) 		1727004000NRG24271220230367023 27/12/2023 ctd 1727004WL031001 ctd 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663875742 ctd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 BASODA MP-27-004-073-003/12888
(KARODA KHURDA) 		1727004073NRG24271220230366957 27/12/2023 Jagat singh 1727004073WL030995 Jagat singh 00697 BKID0MG7050 442 442 Processed 12/03/2024 663875742 Jagatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
102 BASODA MP-27-004-002-001/16489
(MEHAMOODA) 		1727004002NRG24271220230366896 27/12/2023 Vakeel 1727004002WL030994 Vakeel 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663875742 Vakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 108921 108921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271223APB_FTO_409721 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_271223APB_FTO_409721 Canara Bank CNRB0005676 GANJ BASODA 1326
3 BASODA MP1727004_271223APB_FTO_409721 CORPORATION BANK CORP0001745 BASODA 1326
4 BASODA MP1727004_271223APB_FTO_409721 Punjab National Bank PUNB0267100 UHAR 26741
5 BASODA MP1727004_271223APB_FTO_409721 State Bank of India SBIN0010820 GANJ BASODA 726
6 BASODA MP1727004_271223APB_FTO_409721 State Bank of India SBIN0030076 BASODA 19353
7 BASODA MP1727004_271223APB_FTO_409721 Development Credit Bank Ltd. DCBL0000128 BASODA 442
8 BASODA MP1727004_271223APB_FTO_409721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50830
9 BASODA MP1727004_271223APB_FTO_409721 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 BASODA MP1727004_271223APB_FTO_409721 India Post Payments Bank IPOS0000001 Vidisha 1326
11 BASODA MP1727004_271223APB_FTO_409721 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 442
12 BASODA MP1727004_271223APB_FTO_409721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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