Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_240823APB_FTO_232981
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-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24230820230202651 24/08/2023 Hemraj 1727004026WL015205 Hemraj 00045 BARB0GANJBA 1326 1326 Processed 29/08/2023 796649193 Hemraj BANK OF BARODA(606985)
2 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24230820230202652 24/08/2023 Neeraj Kushwaha 1727004026WL015205 Neeraj Kushwaha 00045 BARB0GANJBA 1326 1326 Processed 29/08/2023 796649193 NeerajKushwaha BANK OF BARODA(606985)
3 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24240820230203183 24/08/2023 suman meena 1727004080WL015301 suman meena 00045 BARB0GANJBA 663 663 Processed 29/08/2023 796649193 sumanmeena BANK OF BARODA(606985)
4 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24240820230203184 24/08/2023 neelesh kumar maina 1727004080WL015301 neelesh kumar maina 00045 BARB0GANJBA 663 663 Processed 29/08/2023 796649193 neeleshkumarmaina BANK OF BARODA(606985)
5 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24240820230203185 24/08/2023 nauneetram maina 1727004080WL015301 nauneetram maina 00045 BARB0GANJBA 663 663 Processed 29/08/2023 796649193 nauneetrammaina BANK OF BARODA(606985)
6 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24240820230203186 24/08/2023 sapna meena 1727004080WL015301 sapna meena 00045 BARB0GANJBA 663 663 Processed 29/08/2023 796649193 sapnameena BANK OF BARODA(606985)
SubTotal 5304 5304
7 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24240820230203178 24/08/2023 kallu 1727004080WL015301 kallu 00045 BARB0VJTEON 663 663 Processed 29/08/2023 796649193 kallu BANK OF BARODA(606985)
8 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24240820230203181 24/08/2023 takhat singh 1727004080WL015301 takhat singh 00045 BARB0VJTEON 663 663 Processed 30/08/2023 796649193 takhatsingh STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24240820230203182 24/08/2023 h ari bai maina 1727004080WL015301 h ari bai maina 00045 BARB0VJTEON 663 663 Processed 29/08/2023 796649193 haribaimaina BANK OF BARODA(606985)
SubTotal 1989 1989
10 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24240820230203246 24/08/2023 ajay 1727004100WL015311 ajay 00048 BKID0009066 884 884 Processed 30/08/2023 796649193 ajay BANK OF INDIA(508505)
11 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24230820230202656 24/08/2023 rakesh 1727004041WL015206 rakesh 00048 BKID0009066 221 221 Processed 29/08/2023 796649193 rakesh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24230820230202934 24/08/2023 RAVI RAIKWAR 1727004097WL015244 RAVI RAIKWAR 00048 BKID0009066 1326 1326 Processed 30/08/2023 796649193 RAVIRAIKWAR BANK OF INDIA(508505)
SubTotal 2431 2431
13 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24240820230203245 24/08/2023 VEER SINGH 1727004100WL015311 VEER SINGH 00078 CNRB0005676 884 884 Processed 29/08/2023 796649193 VEERSINGH CANARA BANK(508532)
SubTotal 884 884
14 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24230820230203041 24/08/2023 narayan singh 1727004062WL015264 narayan singh 00078 CNRB0017756 1326 1326 Processed 29/08/2023 796649193 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24230820230203043 24/08/2023 Pradhum Raghuwanshi 1727004062WL015264 Pradhum Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 29/08/2023 796649193 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
16 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24230820230203045 24/08/2023 Seema Bai Raghuwanshi 1727004062WL015264 Seema Bai Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 29/08/2023 796649193 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24240820230203291 24/08/2023 Randheer singh 1727004046WL015320 Randheer singh 00165 IBKL0001872 1326 1326 Processed 29/08/2023 796649193 Randheersingh IDBI BANK(607095)
SubTotal 1326 1326
18 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24240820230203195 24/08/2023 Bhoora 1727004065WL015306 Bhoora 00354 PUNB0068000 663 663 Processed 29/08/2023 796649193 Bhoora PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
19 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24230820230202812 24/08/2023 ajab singh 1727004005WL015230 ajab singh 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 ajabsingh PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24230820230202813 24/08/2023 Pravesh bai 1727004005WL015230 Pravesh bai 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 Praveshbai PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24230820230202814 24/08/2023 Bablu 1727004005WL015230 Bablu 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 Bablu PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24230820230202815 24/08/2023 Maya bai Ahirwar 1727004005WL015230 Maya bai Ahirwar 00354 PUNB0078700 663 663 Rejected 29/08/2023 796649193 Aadhaar Number not Mapped to Account Number
23 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24230820230202817 24/08/2023 Ramrani bediya 1727004005WL015230 Ramrani bediya 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 Ramranibediya PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24230820230202816 24/08/2023 Ramswaroop 1727004005WL015230 Ramswaroop 00354 PUNB0078700 663 663 Processed 30/08/2023 796649193 Ramswaroop STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24230820230202819 24/08/2023 Rajkumari yadav 1727004005WL015230 Rajkumari yadav 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 Rajkumariyadav PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24230820230202821 24/08/2023 MALTI YADAV 1727004005WL015230 MALTI YADAV 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 MALTIYADAV PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24230820230202820 24/08/2023 MULAYAM SINGH 1727004005WL015230 MULAYAM SINGH 00354 PUNB0078700 663 663 Processed 29/08/2023 796649193 MULAYAMSINGH PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24240820230203274 24/08/2023 maksood kha 1727004008WL015315 maksood kha 00354 PUNB0078700 663 663 Rejected 29/08/2023 796649193 Aadhaar Number not Mapped to Account Number
29 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24240820230203247 24/08/2023 raja 1727004100WL015311 raja 00354 PUNB0078700 884 884 Processed 29/08/2023 796649193 raja PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24230820230202645 24/08/2023 atul 1727004017WL015204 atul 00354 PUNB0078700 1105 1105 Processed 29/08/2023 796649193 atul PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
31 BASODA MP-27-004-094-002/18507
(KASBABAGROD) 		1727004094NRG24230820230202643 24/08/2023 Mohanlal 1727004094WL015203 Mohanlal 00354 PUNB0137500 221 221 Processed 29/08/2023 796649193 Mohanlal ICICI BANK LTD(508534)
SubTotal 221 221
32 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24240820230203290 24/08/2023 lalita raghuwanshi 1727004046WL015320 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 30/08/2023 796649193 lalitaraghuwanshi STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24230820230202932 24/08/2023 SUDARSHAN 1727004097WL015244 SUDARSHAN 00415 SBIN0010820 1326 1326 Processed 30/08/2023 796649193 SUDARSHAN STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-061-004/23659
(BASRIYA) 		1727004061NRG24240820230203165 24/08/2023 Dilip 1727004061WL015298 Dilip 00415 SBIN0010820 1326 1326 Processed 29/08/2023 796649193 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
35 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24240820230203192 24/08/2023 Babulal kushwah 1727004042WL015305 Babulal kushwah 00415 SBIN0030076 1105 1105 Processed 30/08/2023 796649193 Babulalkushwah STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24240820230203193 24/08/2023 Jyoti Bai 1727004042WL015305 Jyoti Bai 00415 SBIN0030076 1105 1105 Processed 30/08/2023 796649193 JyotiBai STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24230820230202930 24/08/2023 rajpal 1727004097WL015244 rajpal 00415 SBIN0030076 1326 1326 Processed 29/08/2023 796649193 rajpal AXIS BANK(607153)
38 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24230820230202933 24/08/2023 SHIVHARI RAJPUT 1727004097WL015244 SHIVHARI RAJPUT 00415 SBIN0030076 1326 1326 Processed 29/08/2023 796649193 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
39 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24230820230203042 24/08/2023 Rajesh 1727004062WL015264 Rajesh 00415 SBIN0030076 1326 1326 Processed 29/08/2023 796649193 Rajesh CANARA BANK(508532)
SubTotal 6188 6188
40 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24240820230203248 24/08/2023 anil 1727004100WL015311 anil 00415 SBIN0030100 884 884 Processed 30/08/2023 796649193 anil STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24240820230203379 24/08/2023 Dujja 1727004020WL015335 Dujja 00415 SBIN0030100 700 700 Processed 29/08/2023 796649193 Dujja JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24240820230203380 24/08/2023 vandna adiwasi 1727004020WL015335 vandna adiwasi 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 vandnaadiwasi STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24240820230203381 24/08/2023 Manoj 1727004020WL015335 Manoj 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 Manoj STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-020-004/13660
(CHULHETA) 		1727004020NRG24240820230203382 24/08/2023 Sodan 1727004020WL015335 Sodan 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 Sodan STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-020-004/13710
(CHULHETA) 		1727004020NRG24240820230203384 24/08/2023 Ramkrishn kushwah 1727004020WL015335 Ramkrishn kushwah 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 Ramkrishnkushwah STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24240820230203385 24/08/2023 Sachin 1727004020WL015335 Sachin 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24240820230203387 24/08/2023 Pradeep 1727004020WL015335 Pradeep 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 Pradeep STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24240820230203388 24/08/2023 Rajaram 1727004020WL015335 Rajaram 00415 SBIN0030100 700 700 Processed 30/08/2023 796649193 Rajaram STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-026-001/27749
(JHILIPUR) 		1727004026NRG24230820230202646 24/08/2023 nannulal 1727004026WL015205 nannulal 00415 SBIN0030100 1326 1326 Processed 30/08/2023 796649193 nannulal STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24240820230203194 24/08/2023 devendsingh 1727004042WL015305 devendsingh 00415 SBIN0030100 1105 1105 Processed 30/08/2023 796649193 devendsingh STATE BANK OF INDIA(508548)
SubTotal 8915 8915
51 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24230820230202648 24/08/2023 suresh 1727004026WL015205 suresh 00415 SBIN0030205 1326 1326 Processed 30/08/2023 796649193 suresh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24230820230202650 24/08/2023 Balber Singh 1727004026WL015205 Balber Singh 00415 SBIN0030205 1326 1326 Processed 30/08/2023 796649193 BalberSingh STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24230820230202655 24/08/2023 Aarti 1727004026WL015205 Aarti 00415 SBIN0030205 1065 1065 Processed 30/08/2023 796649193 Aarti STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24230820230202654 24/08/2023 Rajesh 1727004026WL015205 Rajesh 00415 SBIN0030205 1326 1326 Processed 30/08/2023 796649193 Rajesh STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-028-001/1452
(KULHAR) 		1727004028NRG24230820230202635 24/08/2023 gopi bai 1727004028WL015199 gopi bai 00415 SBIN0030205 1326 1326 Processed 30/08/2023 796649193 gopibai STATE BANK OF INDIA(508548)
SubTotal 6369 6369
56 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24230820230202935 24/08/2023 akash kori 1727004097WL015244 akash kori 00462 UCBA0002897 1326 1326 Processed 29/08/2023 796649193 akashkori UCO BANK(607066)
SubTotal 1326 1326
57 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24240820230203383 24/08/2023 neeraj yadav 1727004020WL015335 neeraj yadav 00468 UBIN0568406 700 700 Processed 29/08/2023 796649193 neerajyadav UNION BANK OF INDIA(508500)
SubTotal 700 700
58 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24240820230203196 24/08/2023 Jamunabai 1727004065WL015306 Jamunabai 00688 FINO0001446 663 663 Processed 29/08/2023 796649193 Jamunabai FINO PAYMENTS BANK LTD(608001)
59 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24240820230203197 24/08/2023 NARAYAN ADIWASI 1727004065WL015306 NARAYAN ADIWASI 00688 FINO0001446 663 663 Processed 29/08/2023 796649193 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
60 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24240820230203198 24/08/2023 prabha 1727004065WL015306 prabha 00688 FINO0001446 663 663 Processed 30/08/2023 796649193 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24240820230203199 24/08/2023 Rajkali Prajapati 1727004065WL015306 Rajkali Prajapati 00688 FINO0001446 663 663 Processed 29/08/2023 796649193 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24240820230203200 24/08/2023 Ansho bai 1727004065WL015306 Ansho bai 00688 FINO0001446 663 663 Processed 29/08/2023 796649193 Anshobai FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24240820230203201 24/08/2023 Rajkumar 1727004065WL015306 Rajkumar 00688 FINO0001446 663 663 Processed 29/08/2023 796649193 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
64 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24230820230203046 24/08/2023 Rampyari Raghuwanshi 1727004062WL015264 Rampyari Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796649193 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24230820230203047 24/08/2023 Dhan Singh Raghuwanshi 1727004062WL015264 Dhan Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796649193 DhanSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24230820230203048 24/08/2023 Yogesh Raghuwanshi 1727004062WL015264 Yogesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796649193 YogeshRaghuwanshi BANK OF INDIA(508505)
SubTotal 3978 3978
67 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24230820230203005 24/08/2023 MAMTA BAI 1727004077WL015257 MAMTA BAI 00697 BKID0MG7050 1326 1326 Processed 29/08/2023 796649193 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-077-005/13820
(RICHHAI) 		1727004077NRG24230820230203006 24/08/2023 MOHARDAL 1727004077WL015257 MOHARDAL 00697 BKID0MG7050 1326 1326 Processed 29/08/2023 796649193 MOHARDAL KOTAK MAHINDRA BANK LTD(607420)
69 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24240820230203179 24/08/2023 GAJENDRA MINA 1727004080WL015301 GAJENDRA MINA 00697 BKID0MG7050 663 663 Processed 29/08/2023 796649193 GAJENDRAMINA BANK OF BARODA(606985)
SubTotal 3315 3315
70 BASODA MP-27-004-046-001/30182
(HATHOUDA) 		1727004046NRG24240820230203289 24/08/2023 bhura ahirwar 1727004046WL015320 bhura ahirwar 00697 BKID0MG7066 1326 1326 Processed 29/08/2023 796649193 bhuraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 65488 65488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240823APB_FTO_232981 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
2 BASODA MP1727004_240823APB_FTO_232981 Bank of Baroda BARB0VJTEON TEONDA 1989
3 BASODA MP1727004_240823APB_FTO_232981 Bank of India BKID0009066 GANJBASODA 2431
4 BASODA MP1727004_240823APB_FTO_232981 Canara Bank CNRB0005676 GANJ BASODA 884
5 BASODA MP1727004_240823APB_FTO_232981 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_240823APB_FTO_232981 Central Bank Of India CBIN0282547 BASODA 2652
7 BASODA MP1727004_240823APB_FTO_232981 IDBI Bank IBKL0001872 BASODA 1326
8 BASODA MP1727004_240823APB_FTO_232981 Punjab National Bank PUNB0068000 GANJBASODA 663
9 BASODA MP1727004_240823APB_FTO_232981 Punjab National Bank PUNB0078700 MASOODPUR 8619
10 BASODA MP1727004_240823APB_FTO_232981 Punjab National Bank PUNB0137500 KASBA BAGROD 221
11 BASODA MP1727004_240823APB_FTO_232981 State Bank of India SBIN0010820 GANJ BASODA 3978
12 BASODA MP1727004_240823APB_FTO_232981 State Bank of India SBIN0030076 BASODA 6188
13 BASODA MP1727004_240823APB_FTO_232981 State Bank of India SBIN0030100 BARETH 8915
14 BASODA MP1727004_240823APB_FTO_232981 State Bank of India SBIN0030205 KULHAR 6369
15 BASODA MP1727004_240823APB_FTO_232981 UCO Bank UCBA0002897 Ganjbasoda 1326
16 BASODA MP1727004_240823APB_FTO_232981 Union Bank of India UBIN0568406 Kalabagh 700
17 BASODA MP1727004_240823APB_FTO_232981 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 BASODA MP1727004_240823APB_FTO_232981 India Post Payments Bank IPOS0000001 Vidisha 3978
19 BASODA MP1727004_240823APB_FTO_232981 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3315
20 BASODA MP1727004_240823APB_FTO_232981 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

Download In Excel