Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_141223APB_FTO_389975
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-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24141220230348035 14/12/2023 ramendra 1727004086WL029394 ramendra 00014 ALLA0210872 1326 1326 Processed 01/03/2024 477976296 ramendra INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/168418234
(UKAYALA) 		1727004006NRG24131220230347780 14/12/2023 Hari om 1727004006WL029378 Hari om 00032 UTIB0001934 1326 1326 Processed 02/03/2024 477976296 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BASODA MP-27-004-089-001/27437
(PIPARIYA DOULAT) 		1727004089NRG24131220230347571 14/12/2023 DEVI SINGH KUSHWAH 1727004089WL029370 DEVI SINGH KUSHWAH 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 477976296 DEVISINGHKUSHWAH BANK OF BARODA(606985)
4 BASODA MP-27-004-089-001/2766692
(PIPARIYA DOULAT) 		1727004089NRG24131220230347577 14/12/2023 PREM SINGH MENA 1727004089WL029370 PREM SINGH MENA 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 477976296 PREMSINGHMENA BANK OF BARODA(606985)
SubTotal 2652 2652
5 BASODA MP-27-004-006-001/361
(UKAYALA) 		1727004006NRG24131220230347785 14/12/2023 Vijay 1727004006WL029378 Vijay 00048 BKID0009066 1326 1326 Processed 01/03/2024 477976296 Vijay BANK OF INDIA(508505)
6 BASODA MP-27-004-006-001/458
(UKAYALA) 		1727004006NRG24131220230347792 14/12/2023 Ramkumar baghel 1727004006WL029378 Ramkumar baghel 00048 BKID0009066 1326 1326 Processed 01/03/2024 477976296 Ramkumarbaghel BANK OF INDIA(508505)
7 BASODA MP-27-004-041-002/241453
(TABKKALPUR) 		1727004041NRG24131220230347766 14/12/2023 takaiya 1727004041WL029377 takaiya 00048 BKID0009066 1326 1326 Processed 02/03/2024 477976296 takaiya PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24131220230347768 14/12/2023 geeta bai 1727004041WL029377 geeta bai 00048 BKID0009066 1326 1326 Processed 02/03/2024 477976296 geetabai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24131220230347770 14/12/2023 rakesh 1727004041WL029377 rakesh 00048 BKID0009066 1326 1326 Processed 02/03/2024 477976296 rakesh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24131220230347903 14/12/2023 Nilesh 1727004056WL029389 Nilesh 00048 BKID0009066 1326 1326 Processed 01/03/2024 477976296 Nilesh BANK OF INDIA(508505)
11 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24131220230347906 14/12/2023 Ragni Yadav 1727004056WL029389 Ragni Yadav 00048 BKID0009066 1326 1326 Processed 01/03/2024 477976296 RagniYadav BANK OF INDIA(508505)
12 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24131220230347908 14/12/2023 Neeta Yadav 1727004056WL029389 Neeta Yadav 00048 BKID0009066 1326 1326 Processed 01/03/2024 477976296 NeetaYadav BANK OF BARODA(606985)
SubTotal 10608 10608
13 BASODA MP-27-004-061-003/23698
(BASRIYA) 		1727004061NRG24141220230348132 14/12/2023 ROHIT RAGHUWANSHI 1727004061WL029404 ROHIT RAGHUWANSHI 00078 CNRB0005676 221 221 Processed 01/03/2024 477976296 ROHITRAGHUWANSHI IDBI BANK(607095)
14 BASODA MP-27-004-086-001/5049
(KHAMKHEDA) 		1727004086NRG24141220230348036 14/12/2023 Abhay Kurmi 1727004086WL029394 Abhay Kurmi 00078 CNRB0005676 1326 1326 Processed 01/03/2024 477976296 AbhayKurmi CANARA BANK(508532)
SubTotal 1547 1547
15 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24131220230347771 14/12/2023 Kallu 1727004041WL029377 Kallu 00089 CBIN0282547 1326 1326 Processed 01/03/2024 477976296 Kallu CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24131220230347904 14/12/2023 keshri sain 1727004056WL029389 keshri sain 00089 CBIN0282547 1326 1326 Processed 01/03/2024 477976296 keshrisain CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 BASODA MP-27-004-086-002/5052
(KHAMKHEDA) 		1727004086NRG24141220230348040 14/12/2023 Chhotalal Kurmi 1727004086WL029394 Chhotalal Kurmi 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477976296 ChhotalalKurmi INDIAN BANK(607105)
18 BASODA MP-27-004-086-002/5054
(KHAMKHEDA) 		1727004086NRG24141220230348042 14/12/2023 Lalita 1727004086WL029394 Lalita 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477976296 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASODA MP-27-004-086-002/5055
(KHAMKHEDA) 		1727004086NRG24141220230348043 14/12/2023 Nisha 1727004086WL029394 Nisha 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477976296 Nisha BANK OF INDIA(508505)
20 BASODA MP-27-004-089-001/27437
(PIPARIYA DOULAT) 		1727004089NRG24131220230347572 14/12/2023 SEEMA 1727004089WL029370 SEEMA 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477976296 SEEMA BANK OF INDIA(508505)
21 BASODA MP-27-004-089-001/27559
(PIPARIYA DOULAT) 		1727004089NRG24131220230347573 14/12/2023 Santosh 1727004089WL029370 Santosh 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477976296 Santosh BANK OF BARODA(606985)
22 BASODA MP-27-004-089-001/2766690
(PIPARIYA DOULAT) 		1727004089NRG24131220230347574 14/12/2023 RAJKUMARI 1727004089WL029370 RAJKUMARI 00176 IDIB000T540 1326 1326 Processed 02/03/2024 477976296 RAJKUMARI PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-089-001/2766690
(PIPARIYA DOULAT) 		1727004089NRG24131220230347575 14/12/2023 Shivnarayan 1727004089WL029370 Shivnarayan 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477976296 Shivnarayan INDIAN BANK(607105)
24 BASODA MP-27-004-089-001/2766692
(PIPARIYA DOULAT) 		1727004089NRG24131220230347578 14/12/2023 PREETI 1727004089WL029370 PREETI 00176 IDIB000T540 1326 1326 Processed 02/03/2024 477976296 PREETI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10608 10608
25 BASODA MP-27-004-041-001/24127
(TABKKALPUR) 		1727004041NRG24131220230347761 14/12/2023 netram 1727004041WL029377 netram 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 netram PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24131220230347763 14/12/2023 Gauriya bai 1727004041WL029377 Gauriya bai 00354 PUNB0068000 1326 1326 Processed 01/03/2024 477976296 Gauriyabai ICICI BANK LTD(508534)
27 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24131220230347764 14/12/2023 pannalal 1727004041WL029377 pannalal 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 pannalal PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24131220230347765 14/12/2023 prembai 1727004041WL029377 prembai 00354 PUNB0068000 1326 1326 Processed 01/03/2024 477976296 prembai STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-041-002/241453
(TABKKALPUR) 		1727004041NRG24131220230347767 14/12/2023 gulab bai 1727004041WL029377 gulab bai 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 gulabbai PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-041-002/241502
(TABKKALPUR) 		1727004041NRG24131220230347775 14/12/2023 Kamala bai 1727004041WL029377 Kamala bai 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 Kamalabai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-050-001/25594
(PANCHAMA) 		1727004050NRG24141220230348045 14/12/2023 Madho Singh Kushwah 1727004050WL029395 Madho Singh Kushwah 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 MadhoSinghKushwah PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-050-001/25604
(PANCHAMA) 		1727004050NRG24141220230348046 14/12/2023 Pushpa Bai 1727004050WL029395 Pushpa Bai 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 PushpaBai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24141220230348048 14/12/2023 rukmani raghuwanshi 1727004050WL029395 rukmani raghuwanshi 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 rukmaniraghuwanshi PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-050-001/25627
(PANCHAMA) 		1727004050NRG24141220230348049 14/12/2023 Prvesh sen 1727004050WL029395 Prvesh sen 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 Prveshsen PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-050-001/256458
(PANCHAMA) 		1727004050NRG24141220230348050 14/12/2023 Monu kushwah 1727004050WL029395 Monu kushwah 00354 PUNB0068000 1326 1326 Processed 02/03/2024 477976296 Monukushwah PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24131220230347883 14/12/2023 Vimla bai 1727004055WL029388 Vimla bai 00354 PUNB0068000 1105 1105 Processed 02/03/2024 477976296 Vimlabai PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24131220230347884 14/12/2023 Preeti 1727004055WL029388 Preeti 00354 PUNB0068000 1105 1105 Processed 02/03/2024 477976296 Preeti PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24131220230347885 14/12/2023 Lakshmi bai 1727004055WL029388 Lakshmi bai 00354 PUNB0068000 1105 1105 Processed 02/03/2024 477976296 Lakshmibai PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-055-002/22340
(SOTHHIYA) 		1727004055NRG24131220230347893 14/12/2023 Rani bai 1727004055WL029388 Rani bai 00354 PUNB0068000 1105 1105 Processed 01/03/2024 477976296 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24131220230347909 14/12/2023 Yashpal 1727004056WL029389 Yashpal 00354 PUNB0068000 1326 1326 Processed 01/03/2024 477976296 Yashpal BANK OF INDIA(508505)
41 BASODA MP-27-004-061-003/23669
(BASRIYA) 		1727004061NRG24141220230348137 14/12/2023 yogesh 1727004061WL029406 yogesh 00354 PUNB0068000 221 221 Processed 01/03/2024 477976296 yogesh BANK OF BARODA(606985)
42 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24141220230348138 14/12/2023 mithlesh bai 1727004061WL029406 mithlesh bai 00354 PUNB0068000 221 221 Processed 01/03/2024 477976296 mithleshbai BANK OF BARODA(606985)
SubTotal 20774 20774
43 BASODA MP-27-004-006-001/464
(UKAYALA) 		1727004006NRG24131220230347796 14/12/2023 Monika baghel 1727004006WL029378 Monika baghel 00354 PUNB0078700 1326 1326 Processed 02/03/2024 477976296 Monikabaghel PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-006-001/467
(UKAYALA) 		1727004006NRG24131220230347799 14/12/2023 Pooja baghel 1727004006WL029378 Pooja baghel 00354 PUNB0078700 1326 1326 Processed 02/03/2024 477976296 Poojabaghel PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-007-002/5138
(MASOODPUR) 		1727004000NRG24131220230347540 14/12/2023 ramcharan kushwaha 1727004WL029367 ramcharan kushwaha 00354 PUNB0078700 1326 1326 Processed 02/03/2024 477976296 ramcharankushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 BASODA MP-27-004-086-002/5053
(KHAMKHEDA) 		1727004086NRG24141220230348041 14/12/2023 Priyansh Kurmi 1727004086WL029394 Priyansh Kurmi 00354 PUNB0137500 1326 1326 Processed 01/03/2024 477976296 PriyanshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BASODA MP-27-004-004-002/1059
(KARAIYYA JAGIR) 		1727004006NRG24131220230347776 14/12/2023 Halki Bai 1727004006WL029378 Halki Bai 00354 PUNB0267100 1326 1326 Processed 02/03/2024 477976296 HalkiBai PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-006-001/247-A
(UKAYALA) 		1727004006NRG24131220230347782 14/12/2023 pinki 1727004006WL029378 pinki 00354 PUNB0267100 1326 1326 Processed 02/03/2024 477976296 pinki PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-006-001/250
(UKAYALA) 		1727004006NRG24131220230347784 14/12/2023 Ruchi Kevat 1727004006WL029378 Ruchi Kevat 00354 PUNB0267100 1326 1326 Processed 02/03/2024 477976296 RuchiKevat PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-006-001/456
(UKAYALA) 		1727004006NRG24131220230347791 14/12/2023 Shivraj 1727004006WL029378 Shivraj 00354 PUNB0267100 1326 1326 Processed 02/03/2024 477976296 Shivraj PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24131220230347793 14/12/2023 Kapil 1727004006WL029378 Kapil 00354 PUNB0267100 1326 1326 Processed 02/03/2024 477976296 Kapil PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-006-002/27746
(KARAIYYA JAGIR) 		1727004006NRG24131220230347801 14/12/2023 Hari Bai 1727004006WL029378 Hari Bai 00354 PUNB0267100 1326 1326 Processed 02/03/2024 477976296 HariBai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-006-002/27746
(KARAIYYA JAGIR) 		1727004006NRG24131220230347800 14/12/2023 Soudan Singh 1727004006WL029378 Soudan Singh 00354 PUNB0267100 1326 1326 Processed 01/03/2024 477976296 SoudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9282 9282
54 BASODA MP-27-004-007-002/5134
(MASOODPUR) 		1727004000NRG24131220230347539 14/12/2023 manmohan kushwah 1727004WL029367 manmohan kushwah 00415 SBIN0010820 1326 1326 Processed 02/03/2024 477976296 manmohankushwah PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-047-005/5040
(GANJ) 		1727004047NRG24131220230347751 14/12/2023 laxminarayan 1727004047WL029376 laxminarayan 00415 SBIN0010820 1326 1326 Processed 01/03/2024 477976296 laxminarayan CANARA BANK(508532)
56 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24141220230348047 14/12/2023 Ramkrishna raghuvanshi 1727004050WL029395 Ramkrishna raghuvanshi 00415 SBIN0010820 1326 1326 Processed 01/03/2024 477976296 Ramkrishnaraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASODA MP-27-004-055-004/102
(SOTHHIYA) 		1727004055NRG24131220230347894 14/12/2023 Gajraj 1727004055WL029388 Gajraj 00415 SBIN0010820 1105 1105 Processed 01/03/2024 477976296 Gajraj FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
58 BASODA MP-27-004-086-002/5050
(KHAMKHEDA) 		1727004086NRG24141220230348039 14/12/2023 Maneesh Kurmi 1727004086WL029394 Maneesh Kurmi 00415 SBIN0017107 1326 1326 Processed 01/03/2024 477976296 ManeeshKurmi BANK OF BARODA(606985)
SubTotal 1326 1326
59 BASODA MP-27-004-006-001/247-A
(UKAYALA) 		1727004006NRG24131220230347781 14/12/2023 Jeevan Kushwaha 1727004006WL029378 Jeevan Kushwaha 00415 SBIN0030076 1326 1326 Processed 01/03/2024 477976296 JeevanKushwaha BANK OF BARODA(606985)
60 BASODA MP-27-004-006-001/250
(UKAYALA) 		1727004006NRG24131220230347783 14/12/2023 dharmendra 1727004006WL029378 dharmendra 00415 SBIN0030076 1326 1326 Processed 02/03/2024 477976296 dharmendra PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-006-001/361
(UKAYALA) 		1727004006NRG24131220230347786 14/12/2023 Raj bala 1727004006WL029378 Raj bala 00415 SBIN0030076 1326 1326 Processed 02/03/2024 477976296 Rajbala PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-006-001/362
(UKAYALA) 		1727004006NRG24131220230347787 14/12/2023 Pinki 1727004006WL029378 Pinki 00415 SBIN0030076 1326 1326 Processed 02/03/2024 477976296 Pinki PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-041-001/24127
(TABKKALPUR) 		1727004041NRG24131220230347762 14/12/2023 netram 1727004041WL029377 netram 00415 SBIN0030076 1326 1326 Processed 01/03/2024 477976296 netram STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24131220230347907 14/12/2023 Rahul yadav 1727004056WL029389 Rahul yadav 00415 SBIN0030076 1326 1326 Processed 01/03/2024 477976296 Rahulyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
65 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24131220230347769 14/12/2023 umravsingh 1727004041WL029377 umravsingh 00415 SBIN0030100 1105 1105 Processed 02/03/2024 477976296 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
66 BASODA MP-27-004-004-002/31233052
(KARAIYYA JAGIR) 		1727004006NRG24131220230347778 14/12/2023 Radhelal 1727004006WL029378 Radhelal 00462 UCBA0002897 1326 1326 Processed 01/03/2024 477976296 Radhelal UCO BANK(607066)
67 BASODA MP-27-004-006-001/168365748
(UKAYALA) 		1727004006NRG24131220230347779 14/12/2023 KRISNA PAL 1727004006WL029378 KRISNA PAL 00462 UCBA0002897 1326 1326 Processed 02/03/2024 477976296 KRISNAPAL PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-006-001/455
(UKAYALA) 		1727004006NRG24131220230347790 14/12/2023 Keshav singh kushwah 1727004006WL029378 Keshav singh kushwah 00462 UCBA0002897 1326 1326 Processed 02/03/2024 477976296 Keshavsinghkushwah PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-006-001/464
(UKAYALA) 		1727004006NRG24131220230347795 14/12/2023 Mahendra Singh 1727004006WL029378 Mahendra Singh 00462 UCBA0002897 1326 1326 Processed 02/03/2024 477976296 MahendraSingh PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24131220230347905 14/12/2023 Badal Singh 1727004056WL029389 Badal Singh 00462 UCBA0002897 1326 1326 Processed 01/03/2024 477976296 BadalSingh UCO BANK(607066)
SubTotal 6630 6630
71 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24131220230347772 14/12/2023 rinku ahirwar 1727004041WL029377 rinku ahirwar 00468 UBIN0536474 1326 1326 Processed 02/03/2024 477976296 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 BASODA MP-27-004-086-002/4887
(KHAMKHEDA) 		1727004086NRG24141220230348038 14/12/2023 nandkishor 1727004086WL029394 nandkishor 00468 UBIN0568406 1326 1326 Processed 01/03/2024 477976296 nandkishor UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 BASODA MP-27-004-006-001/407
(UKAYALA) 		1727004006NRG24131220230347789 14/12/2023 Nilesh 1727004006WL029378 Nilesh 00468 UBIN0917451 1326 1326 Processed 02/03/2024 477976296 Nilesh PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24131220230347773 14/12/2023 Lalu 1727004041WL029377 Lalu 00468 UBIN0917451 1326 1326 Processed 01/03/2024 477976296 Lalu UNION BANK OF INDIA(508500)
75 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24131220230347774 14/12/2023 Shakun bai 1727004041WL029377 Shakun bai 00468 UBIN0917451 1326 1326 Processed 01/03/2024 477976296 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 BASODA MP-27-004-086-002/4886
(KHAMKHEDA) 		1727004086NRG24141220230348037 14/12/2023 neelesh Dubey 1727004086WL029394 neelesh Dubey 00485 VIJB0007654 1326 1326 Processed 01/03/2024 477976296 neeleshDubey BANK OF BARODA(606985)
SubTotal 1326 1326
77 BASODA MP-27-004-006-001/362
(UKAYALA) 		1727004006NRG24131220230347788 14/12/2023 Mukesh 1727004006WL029378 Mukesh 00552 DCBL0000128 1326 1326 Processed 02/03/2024 477976296 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24141220230348215 14/12/2023 rambabu 1727004043WL029410 rambabu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477976296 rambabu FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24131220230347886 14/12/2023 Ram Singh meena 1727004055WL029388 Ram Singh meena 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24131220230347887 14/12/2023 Diman singh 1727004055WL029388 Diman singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Dimansingh FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24131220230347888 14/12/2023 Birjesh 1727004055WL029388 Birjesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Birjesh FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24131220230347889 14/12/2023 Laxmi bai 1727004055WL029388 Laxmi bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Laxmibai FINO PAYMENTS BANK LTD(608001)
83 BASODA MP-27-004-055-002/150
(SOTHHIYA) 		1727004055NRG24131220230347890 14/12/2023 Ravi shankar maina 1727004055WL029388 Ravi shankar maina 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Ravishankarmaina FINO PAYMENTS BANK LTD(608001)
84 BASODA MP-27-004-055-002/154
(SOTHHIYA) 		1727004055NRG24131220230347891 14/12/2023 Umed 1727004055WL029388 Umed 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Umed FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-055-002/160
(SOTHHIYA) 		1727004055NRG24131220230347892 14/12/2023 Surendra dangi 1727004055WL029388 Surendra dangi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Surendradangi FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-055-004/132
(SOTHHIYA) 		1727004055NRG24131220230347895 14/12/2023 Sanjay Kushwa 1727004055WL029388 Sanjay Kushwa 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 SanjayKushwa FINO PAYMENTS BANK LTD(608001)
87 BASODA MP-27-004-055-004/133
(SOTHHIYA) 		1727004055NRG24131220230347897 14/12/2023 Dharmendra 1727004055WL029388 Dharmendra 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Dharmendra FINO PAYMENTS BANK LTD(608001)
88 BASODA MP-27-004-055-004/133
(SOTHHIYA) 		1727004055NRG24131220230347896 14/12/2023 Hari singh 1727004055WL029388 Hari singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Harisingh FINO PAYMENTS BANK LTD(608001)
89 BASODA MP-27-004-055-004/139
(SOTHHIYA) 		1727004055NRG24131220230347898 14/12/2023 Balmukand Malviya 1727004055WL029388 Balmukand Malviya 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 BalmukandMalviya FINO PAYMENTS BANK LTD(608001)
90 BASODA MP-27-004-055-004/143
(SOTHHIYA) 		1727004055NRG24131220230347899 14/12/2023 LaxmiNarayan 1727004055WL029388 LaxmiNarayan 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
91 BASODA MP-27-004-055-004/158
(SOTHHIYA) 		1727004055NRG24131220230347900 14/12/2023 Archana 1727004055WL029388 Archana 00688 FINO0001446 1105 1105 Processed 02/03/2024 477976296 Archana PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-055-004/159
(SOTHHIYA) 		1727004055NRG24131220230347901 14/12/2023 Shobha bai 1727004055WL029388 Shobha bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 Shobhabai FINO PAYMENTS BANK LTD(608001)
93 BASODA MP-27-004-055-004/22245
(SOTHHIYA) 		1727004055NRG24131220230347902 14/12/2023 PRITAM PRASAD TIWARI 1727004055WL029388 PRITAM PRASAD TIWARI 00688 FINO0001446 1105 1105 Processed 01/03/2024 477976296 PRITAMPRASADTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
94 BASODA MP-27-004-047-005/4013
(GANJ) 		1727004047NRG24131220230347742 14/12/2023 babulal ahirwar 1727004047WL029376 babulal ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASODA MP-27-004-047-005/4014
(GANJ) 		1727004047NRG24131220230347743 14/12/2023 ramkali bai 1727004047WL029376 ramkali bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004047NRG24131220230347744 14/12/2023 gajendra jatav 1727004047WL029376 gajendra jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004047NRG24131220230347745 14/12/2023 mahendra 1727004047WL029376 mahendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004047NRG24131220230347746 14/12/2023 omprakash 1727004047WL029376 omprakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004047NRG24131220230347747 14/12/2023 parsooram 1727004047WL029376 parsooram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASODA MP-27-004-047-005/4019
(GANJ) 		1727004047NRG24131220230347748 14/12/2023 gulab singh 1727004047WL029376 gulab singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASODA MP-27-004-047-005/5032
(GANJ) 		1727004047NRG24131220230347750 14/12/2023 munnabar khan 1727004047WL029376 munnabar khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 munnabarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 BASODA MP-27-004-047-005/5095
(GANJ) 		1727004047NRG24131220230347753 14/12/2023 dayalal 1727004047WL029376 dayalal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477976296 dayalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141223APB_FTO_389975 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_141223APB_FTO_389975 AXIS BANK UTIB0001934 BICHOLI HAPSI 1326
3 BASODA MP1727004_141223APB_FTO_389975 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_141223APB_FTO_389975 Bank of India BKID0009066 GANJBASODA 10608
5 BASODA MP1727004_141223APB_FTO_389975 Canara Bank CNRB0005676 GANJ BASODA 1547
6 BASODA MP1727004_141223APB_FTO_389975 Central Bank Of India CBIN0282547 BASODA 2652
7 BASODA MP1727004_141223APB_FTO_389975 Indian Bank IDIB000T540 TEONDA 10608
8 BASODA MP1727004_141223APB_FTO_389975 Punjab National Bank PUNB0068000 GANJBASODA 20774
9 BASODA MP1727004_141223APB_FTO_389975 Punjab National Bank PUNB0078700 MASOODPUR 3978
10 BASODA MP1727004_141223APB_FTO_389975 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
11 BASODA MP1727004_141223APB_FTO_389975 Punjab National Bank PUNB0267100 UHAR 9282
12 BASODA MP1727004_141223APB_FTO_389975 State Bank of India SBIN0010820 GANJ BASODA 5083
13 BASODA MP1727004_141223APB_FTO_389975 State Bank of India SBIN0017107 Pathari 1326
14 BASODA MP1727004_141223APB_FTO_389975 State Bank of India SBIN0030076 BASODA 7956
15 BASODA MP1727004_141223APB_FTO_389975 State Bank of India SBIN0030100 BARETH 1105
16 BASODA MP1727004_141223APB_FTO_389975 UCO Bank UCBA0002897 Ganjbasoda 6630
17 BASODA MP1727004_141223APB_FTO_389975 Union Bank of India UBIN0536474 VIDISHA 1326
18 BASODA MP1727004_141223APB_FTO_389975 Union Bank of India UBIN0568406 BASODA 1326
19 BASODA MP1727004_141223APB_FTO_389975 Union Bank of India UBIN0917451 Basoda 3978
20 BASODA MP1727004_141223APB_FTO_389975 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
21 BASODA MP1727004_141223APB_FTO_389975 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
22 BASODA MP1727004_141223APB_FTO_389975 Fino Payments Bank Ltd FINO0001446 MP RO 17901
23 BASODA MP1727004_141223APB_FTO_389975 India Post Payments Bank IPOS0000001 Vidisha 11934

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