Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_041123APB_FTO_345026
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-27-004-079-001/10879
(BAROD) 		1727004079NRG24041120230292221 04/11/2023 Roopvati 1727004079WL024945 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538687 Roopvati STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24041120230292226 04/11/2023 Sita Bai 1727004079WL024945 Sita Bai 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538687 SitaBai RATNAKAR BANK(607393)
3 BASODA MP-27-004-079-002/11249
(BAROD) 		1727004079NRG24041120230292265 04/11/2023 Ravi kumar 1727004079WL024945 Ravi kumar 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538687 Ravikumar BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24041120230292092 04/11/2023 shubham kumar 1727004090WL024938 shubham kumar 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 332538687 shubhamkumar INDIAN BANK(607105)
5 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24041120230292094 04/11/2023 shaitan singh Kurmi 1727004090WL024938 shaitan singh Kurmi 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 332538687 shaitansinghKurmi BANK OF BARODA(606985)
SubTotal 2652 2652
6 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24041120230292095 04/11/2023 Rohit Babu 1727004090WL024938 Rohit Babu 00048 BKID0009035 1326 1326 Processed 02/01/2024 332538687 RohitBabu BANK OF BARODA(606985)
SubTotal 1326 1326
7 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24041120230292231 04/11/2023 Kusum Bai 1727004079WL024945 Kusum Bai 00048 BKID0009066 1326 1326 Processed 02/01/2024 332538687 KusumBai BANK OF INDIA(508505)
8 BASODA MP-27-004-079-001/24578
(BAROD) 		1727004079NRG24041120230292251 04/11/2023 Baini bai 1727004079WL024945 Baini bai 00048 BKID0009066 1326 1326 Processed 02/01/2024 332538687 Bainibai BANK OF INDIA(508505)
9 BASODA MP-27-004-079-003/13454
(BAROD) 		1727004079NRG24041120230292271 04/11/2023 Arun pal 1727004079WL024945 Arun pal 00048 BKID0009066 1326 1326 Processed 02/01/2024 332538687 Arunpal STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24041120230292097 04/11/2023 Narendra Singh 1727004090WL024938 Narendra Singh 00048 BKID0009066 1326 1326 Processed 02/01/2024 332538687 NarendraSingh UCO BANK(607066)
SubTotal 5304 5304
11 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24041120230292089 04/11/2023 jitendra singh 1727004064WL024937 jitendra singh 00078 CNRB0005676 1326 1326 Processed 02/01/2024 332538687 jitendrasingh CANARA BANK(508532)
SubTotal 1326 1326
12 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24041120230292270 04/11/2023 Govardhan 1727004079WL024945 Govardhan 00089 CBIN0282547 1326 1326 Processed 02/01/2024 332538687 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 BASODA MP-27-004-079-001/24528
(BAROD) 		1727004079NRG24041120230292245 04/11/2023 Jagram 1727004079WL024945 Jagram 00165 IBKL0001627 1326 1326 Processed 02/01/2024 332538687 Jagram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24041120230292096 04/11/2023 Bharti 1727004090WL024938 Bharti 00176 IDIB000T540 1326 1326 Processed 02/01/2024 332538687 Bharti INDIAN BANK(607105)
SubTotal 1326 1326
15 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24041120230292229 04/11/2023 Seetaram 1727004079WL024945 Seetaram 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538687 Seetaram PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-079-001/10958
(BAROD) 		1727004079NRG24041120230292234 04/11/2023 premsingh 1727004079WL024945 premsingh 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538687 premsingh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-079-001/10970
(BAROD) 		1727004079NRG24041120230292237 04/11/2023 Gayaprasad 1727004079WL024945 Gayaprasad 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538687 Gayaprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24041120230292101 04/11/2023 Isha khan 1727004087WL024939 Isha khan 00415 SBIN0007288 1326 1326 Processed 02/01/2024 332538687 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BASODA MP-27-004-079-001/10800
(BAROD) 		1727004079NRG24041120230292212 04/11/2023 Avadh ahirwar 1727004079WL024945 Avadh ahirwar 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Avadhahirwar STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24041120230292222 04/11/2023 Ramesh 1727004079WL024945 Ramesh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Ramesh STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24041120230292223 04/11/2023 Vinita prajapati 1727004079WL024945 Vinita prajapati 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Vinitaprajapati STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24041120230292228 04/11/2023 Vimla Bai 1727004079WL024945 Vimla Bai 00415 SBIN0030076 1105 1105 Processed 02/01/2024 332538687 VimlaBai STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24041120230292232 04/11/2023 Khoob singh 1727004079WL024945 Khoob singh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Khoobsingh STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24041120230292233 04/11/2023 Rambai 1727004079WL024945 Rambai 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Rambai STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24041120230292242 04/11/2023 Dinesh rai 1727004079WL024945 Dinesh rai 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Dineshrai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASODA MP-27-004-079-001/24512
(BAROD) 		1727004079NRG24041120230292244 04/11/2023 Naresh kumar 1727004079WL024945 Naresh kumar 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Nareshkumar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-079-001/24559
(BAROD) 		1727004079NRG24041120230292248 04/11/2023 Ramsakhi Bai ahirwar 1727004079WL024945 Ramsakhi Bai ahirwar 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 RamsakhiBaiahirwar HDFC BANK LTD(607152)
28 BASODA MP-27-004-079-001/24624
(BAROD) 		1727004079NRG24041120230292253 04/11/2023 khilansingh 1727004079WL024945 khilansingh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 khilansingh NARMADA JHABUA GRAMIN BANK(508515)
29 BASODA MP-27-004-079-001/24667
(BAROD) 		1727004079NRG24041120230292255 04/11/2023 Veersingh 1727004079WL024945 Veersingh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24041120230292256 04/11/2023 Ramvati Maina 1727004079WL024945 Ramvati Maina 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 RamvatiMaina STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-079-002/11067
(BAROD) 		1727004079NRG24041120230292259 04/11/2023 Laxmi bai 1727004079WL024945 Laxmi bai 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Laxmibai STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-079-002/11081
(BAROD) 		1727004079NRG24041120230292261 04/11/2023 Man bai 1727004079WL024945 Man bai 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Manbai STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-079-003/13382
(BAROD) 		1727004079NRG24041120230292268 04/11/2023 Mahesh kumar 1727004079WL024945 Mahesh kumar 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 Maheshkumar STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24041120230292099 04/11/2023 musthak khan 1727004087WL024939 musthak khan 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 musthakkhan BANK OF BARODA(606985)
35 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24041120230292102 04/11/2023 mohammad khaleel khan 1727004087WL024939 mohammad khaleel khan 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332538687 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
36 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24041120230292269 04/11/2023 Ranadheer singh 1727004079WL024945 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332538687 Ranadheersingh UCO BANK(607066)
37 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24041120230292098 04/11/2023 Rani bai 1727004090WL024938 Rani bai 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332538687 Ranibai UCO BANK(607066)
SubTotal 2652 2652
38 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24041120230292100 04/11/2023 rapheek 1727004087WL024939 rapheek 00485 VIJB0007654 1326 1326 Processed 02/01/2024 332538687 rapheek BANK OF BARODA(606985)
SubTotal 1326 1326
39 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24041120230292107 04/11/2023 Sheru 1727004087WL024939 Sheru 00555 YESB0000678 1326 1326 Processed 02/01/2024 332538687 Sheru BANK OF BARODA(606985)
SubTotal 1326 1326
40 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24041120230292213 04/11/2023 Govardhan 1727004079WL024945 Govardhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 Govardhan FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24041120230292214 04/11/2023 Deepak 1727004079WL024945 Deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 Deepak FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24041120230292216 04/11/2023 makhan 1727004079WL024945 makhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 makhan FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-079-001/10958
(BAROD) 		1727004079NRG24041120230292235 04/11/2023 nima bai 1727004079WL024945 nima bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 nimabai FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004079NRG24041120230292254 04/11/2023 surendra 1727004079WL024945 surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 surendra FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24041120230292103 04/11/2023 Sher ali 1727004087WL024939 Sher ali 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 Sherali INDIAN BANK(607105)
46 BASODA MP-27-004-087-001/27849
(RASOOLPUR) 		1727004087NRG24041120230292104 04/11/2023 Sohel 1727004087WL024939 Sohel 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 Sohel YES BANK(607223)
47 BASODA MP-27-004-087-001/27852
(RASOOLPUR) 		1727004087NRG24041120230292106 04/11/2023 Sharukh 1727004087WL024939 Sharukh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332538687 Sharukh INDIAN BANK(607105)
SubTotal 10608 10608
48 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24041120230292090 04/11/2023 Jhank dulari 1727004064WL024937 Jhank dulari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332538687 Jhankdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BASODA MP-27-004-079-001/10812
(BAROD) 		1727004079NRG24041120230292215 04/11/2023 somat singh 1727004079WL024945 somat singh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 somatsingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004079NRG24041120230292219 04/11/2023 Halke 1727004079WL024945 Halke 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Halke JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004079NRG24041120230292220 04/11/2023 Meena bai 1727004079WL024945 Meena bai 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
52 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24041120230292224 04/11/2023 omprakash 1727004079WL024945 omprakash 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 omprakash NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24041120230292225 04/11/2023 gangaram 1727004079WL024945 gangaram 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 gangaram STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24041120230292227 04/11/2023 Meharvan singh 1727004079WL024945 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Meharvansingh UCO BANK(607066)
55 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24041120230292230 04/11/2023 Bhoora 1727004079WL024945 Bhoora 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Bhoora BANK OF BARODA(606985)
56 BASODA MP-27-004-079-001/10961
(BAROD) 		1727004079NRG24041120230292236 04/11/2023 Seeta ram 1727004079WL024945 Seeta ram 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-079-001/10997
(BAROD) 		1727004079NRG24041120230292238 04/11/2023 Hari singh 1727004079WL024945 Hari singh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24041120230292239 04/11/2023 premnarayan 1727004079WL024945 premnarayan 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24041120230292240 04/11/2023 Harprasad 1727004079WL024945 Harprasad 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24041120230292241 04/11/2023 Nand lal 1727004079WL024945 Nand lal 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24041120230292243 04/11/2023 Phool Bai 1727004079WL024945 Phool Bai 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
62 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24041120230292246 04/11/2023 Santosh kumar 1727004079WL024945 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Santoshkumar STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-079-001/24559
(BAROD) 		1727004079NRG24041120230292247 04/11/2023 Balveer 1727004079WL024945 Balveer 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Balveer NARMADA JHABUA GRAMIN BANK(508515)
64 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24041120230292250 04/11/2023 Hari Bai 1727004079WL024945 Hari Bai 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 HariBai NARMADA JHABUA GRAMIN BANK(508515)
65 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24041120230292249 04/11/2023 Ramnivas 1727004079WL024945 Ramnivas 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Ramnivas STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-079-001/24624
(BAROD) 		1727004079NRG24041120230292252 04/11/2023 khilansingh 1727004079WL024945 khilansingh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24041120230292257 04/11/2023 suraj singh 1727004079WL024945 suraj singh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-079-002/11067
(BAROD) 		1727004079NRG24041120230292258 04/11/2023 Madhosingh 1727004079WL024945 Madhosingh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Madhosingh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-079-002/11081
(BAROD) 		1727004079NRG24041120230292260 04/11/2023 Govinda singh 1727004079WL024945 Govinda singh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Govindasingh NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-079-002/11125-A
(BAROD) 		1727004079NRG24041120230292262 04/11/2023 Netram 1727004079WL024945 Netram 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Netram NARMADA JHABUA GRAMIN BANK(508515)
71 BASODA MP-27-004-079-002/11187
(BAROD) 		1727004079NRG24041120230292263 04/11/2023 bhikam singh 1727004079WL024945 bhikam singh 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 bhikamsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BASODA MP-27-004-079-002/11187
(BAROD) 		1727004079NRG24041120230292264 04/11/2023 Kala bai 1727004079WL024945 Kala bai 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
73 BASODA MP-27-004-079-003/13381
(BAROD) 		1727004079NRG24041120230292267 04/11/2023 Babita kushwah 1727004079WL024945 Babita kushwah 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 332538687 Babitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
74 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24041120230292218 04/11/2023 Mullo bai 1727004079WL024945 Mullo bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332538687 Mullobai STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24041120230292217 04/11/2023 tikaram 1727004079WL024945 tikaram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332538687 tikaram NARMADA JHABUA GRAMIN BANK(508515)
76 BASODA MP-27-004-079-003/13381
(BAROD) 		1727004079NRG24041120230292266 04/11/2023 Santosh 1727004079WL024945 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332538687 Santosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041123APB_FTO_345026 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_041123APB_FTO_345026 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_041123APB_FTO_345026 Bank of India BKID0009035 VIDISHA 1326
4 BASODA MP1727004_041123APB_FTO_345026 Bank of India BKID0009066 GANJBASODA 5304
5 BASODA MP1727004_041123APB_FTO_345026 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_041123APB_FTO_345026 Central Bank Of India CBIN0282547 BASODA 1326
7 BASODA MP1727004_041123APB_FTO_345026 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
8 BASODA MP1727004_041123APB_FTO_345026 Indian Bank IDIB000T540 TEONDA 1326
9 BASODA MP1727004_041123APB_FTO_345026 Punjab National Bank PUNB0068000 GANJBASODA 3978
10 BASODA MP1727004_041123APB_FTO_345026 State Bank of India SBIN0007288 ATARIKHEJRA 1326
11 BASODA MP1727004_041123APB_FTO_345026 State Bank of India SBIN0030076 BASODA 22321
12 BASODA MP1727004_041123APB_FTO_345026 UCO Bank UCBA0002897 Ganjbasoda 2652
13 BASODA MP1727004_041123APB_FTO_345026 VIJAYA BANK VIJB0007654 TEONDA 1326
14 BASODA MP1727004_041123APB_FTO_345026 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1326
15 BASODA MP1727004_041123APB_FTO_345026 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 BASODA MP1727004_041123APB_FTO_345026 India Post Payments Bank IPOS0000001 Vidisha 1326
17 BASODA MP1727004_041123APB_FTO_345026 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 33150
18 BASODA MP1727004_041123APB_FTO_345026 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3978

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