Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_291223APB_FTO_412702
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-27-004-085-005/2206
(KHAIROUDA) 		1727004085NRG24291220230370171 29/12/2023 Parvati 1727004085WL031264 Parvati 00014 ALLA0210872 1326 1326 Processed 11/03/2024 644167091 Parvati INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24291220230370493 29/12/2023 suman meena 1727004080WL031287 suman meena 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644167091 sumanmeena BANK OF BARODA(606985)
3 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24291220230370494 29/12/2023 neelesh kumar maina 1727004080WL031287 neelesh kumar maina 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644167091 neeleshkumarmaina BANK OF BARODA(606985)
4 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24291220230370495 29/12/2023 nauneetram maina 1727004080WL031287 nauneetram maina 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644167091 nauneetrammaina BANK OF BARODA(606985)
5 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24291220230370496 29/12/2023 sapna meena 1727004080WL031287 sapna meena 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644167091 sapnameena BANK OF BARODA(606985)
SubTotal 5304 5304
6 BASODA MP-27-004-033-002/12750
(BHILAYA) 		1727004033NRG24291220230370030 29/12/2023 ratan singh 1727004033WL031255 ratan singh 00045 BARB0VJTEON 221 221 Processed 11/03/2024 644167091 ratansingh BANK OF INDIA(508505)
7 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24291220230370489 29/12/2023 kallu 1727004080WL031287 kallu 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 kallu BANK OF BARODA(606985)
8 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24291220230370491 29/12/2023 takhat singh 1727004080WL031287 takhat singh 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 takhatsingh STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24291220230370492 29/12/2023 h ari bai maina 1727004080WL031287 h ari bai maina 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 haribaimaina BANK OF BARODA(606985)
10 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24291220230370507 29/12/2023 DARAYAV SINGH 1727004084WL031288 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 DARAYAVSINGH BANK OF BARODA(606985)
11 BASODA MP-27-004-084-003/231117
(BISDHA) 		1727004084NRG24291220230370516 29/12/2023 Rambhart 1727004084WL031288 Rambhart 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 Rambhart BANK OF BARODA(606985)
12 BASODA MP-27-004-085-002/3202
(KHAIROUDA) 		1727004085NRG24291220230370162 29/12/2023 Sunil Kumar 1727004085WL031264 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 SunilKumar BANK OF BARODA(606985)
13 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24291220230370167 29/12/2023 Prahalad Singh 1727004085WL031264 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 PrahaladSingh BANK OF BARODA(606985)
14 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24291220230370169 29/12/2023 Prabha Bai 1727004085WL031264 Prabha Bai 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 644167091 PrabhaBai INDIAN BANK(607105)
SubTotal 10829 10829
15 BASODA MP-27-004-011-002/8285
(HARGNAKHEDI) 		1727004011NRG24291220230370404 29/12/2023 bhujji 1727004011WL031281 bhujji 00048 BKID0009066 1326 1326 Processed 11/03/2024 644167091 bhujji PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004011NRG24291220230370402 29/12/2023 babli paal 1727004011WL031281 babli paal 00078 CNRB0005676 1326 1326 Processed 11/03/2024 644167091 bablipaal PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-011-001/8239
(HARGNAKHEDI) 		1727004011NRG24291220230370399 29/12/2023 gorelal 1727004011WL031280 gorelal 00078 CNRB0005676 1326 1326 Processed 11/03/2024 644167091 gorelal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24291220230370037 29/12/2023 balaram rajpoot 1727004045WL031256 balaram rajpoot 00078 CNRB0017756 1105 1105 Processed 11/03/2024 644167091 balaramrajpoot BANK OF BARODA(606985)
SubTotal 1105 1105
19 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24291220230370384 29/12/2023 RAJESH YADAV 1727004021WL031278 RAJESH YADAV 00089 CBIN0282547 1105 1105 Processed 11/03/2024 644167091 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24291220230370388 29/12/2023 Ravikant vishkarma 1727004021WL031278 Ravikant vishkarma 00089 CBIN0282547 1105 1105 Processed 11/03/2024 644167091 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24291220230370031 29/12/2023 bhagwan singh 1727004045WL031256 bhagwan singh 00089 CBIN0282547 1105 1105 Processed 11/03/2024 644167091 bhagwansingh BANK OF BARODA(606985)
SubTotal 3315 3315
22 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24291220230370252 29/12/2023 Abhishek 1727004084WL031270 Abhishek 00176 IDIB000T540 1326 1326 Processed 11/03/2024 644167091 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 BASODA MP-27-004-084-003/2311173
(BISDHA) 		1727004084NRG24291220230370518 29/12/2023 Rachna 1727004084WL031288 Rachna 00176 IDIB000T540 1326 1326 Processed 11/03/2024 644167091 Rachna INDIAN BANK(607105)
24 BASODA MP-27-004-085-002/3203
(KHAIROUDA) 		1727004085NRG24291220230370163 29/12/2023 Nathan Singh 1727004085WL031264 Nathan Singh 00176 IDIB000T540 1326 1326 Processed 11/03/2024 644167091 NathanSingh INDIAN BANK(607105)
25 BASODA MP-27-004-085-004/3011
(KHAIROUDA) 		1727004085NRG24291220230370165 29/12/2023 Shyam Bihari 1727004085WL031264 Shyam Bihari 00176 IDIB000T540 1326 1326 Processed 11/03/2024 644167091 ShyamBihari INDIAN BANK(607105)
SubTotal 5304 5304
26 BASODA MP-27-004-017-002/27166
(MUTARRA) 		1727004017NRG24291220230370215 29/12/2023 mulchand sahriya 1727004017WL031267 mulchand sahriya 00354 PUNB0078700 1105 1105 Processed 11/03/2024 644167091 mulchandsahriya PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-017-002/27173
(MUTARRA) 		1727004017NRG24291220230370216 29/12/2023 Neetesh Sahriya 1727004017WL031267 Neetesh Sahriya 00354 PUNB0078700 1105 1105 Processed 11/03/2024 644167091 NeeteshSahriya PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24291220230370257 29/12/2023 Sourabh Kurmi 1727004084WL031270 Sourabh Kurmi 00354 PUNB0088700 1326 1326 Processed 12/03/2024 644167091 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24291220230370033 29/12/2023 MUNSHI SINGH 1727004045WL031256 MUNSHI SINGH 00354 PUNB0137500 1105 1105 Processed 11/03/2024 644167091 MUNSHISINGH PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-084-002/2311184
(BISDHA) 		1727004084NRG24291220230370508 29/12/2023 Pratap 1727004084WL031288 Pratap 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 Pratap PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24291220230370253 29/12/2023 jagannath 1727004084WL031270 jagannath 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 jagannath PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24291220230370511 29/12/2023 Khushi Lal Sahu 1727004084WL031288 Khushi Lal Sahu 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24291220230370513 29/12/2023 Imrat Singh 1727004084WL031288 Imrat Singh 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 ImratSingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24291220230370517 29/12/2023 RAMSAKHI 1727004084WL031288 RAMSAKHI 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 RAMSAKHI PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24291220230370256 29/12/2023 Kusum Bai 1727004084WL031270 Kusum Bai 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24291220230370258 29/12/2023 Lakhmichand Sahu 1727004084WL031270 Lakhmichand Sahu 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644167091 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
37 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004011NRG24291220230370403 29/12/2023 tikaram 1727004011WL031281 tikaram 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644167091 tikaram PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-011-001/8314
(HARGNAKHEDI) 		1727004011NRG24291220230370400 29/12/2023 Rambabu pal 1727004011WL031280 Rambabu pal 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644167091 Rambabupal HDFC BANK LTD(607152)
SubTotal 2652 2652
39 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24291220230370406 29/12/2023 teka ram ahirwar 1727004011WL031282 teka ram ahirwar 00415 SBIN0010820 1326 1326 Processed 11/03/2024 644167091 tekaramahirwar PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-021-003/22443
(PURWAICHAKKA) 		1727004021NRG24291220230370383 29/12/2023 surendra singh 1727004021WL031278 surendra singh 00415 SBIN0010820 884 884 Processed 11/03/2024 644167091 surendrasingh STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-047-005/5040
(GANJ) 		1727004047NRG24291220230370531 29/12/2023 laxminarayan 1727004047WL031289 laxminarayan 00415 SBIN0010820 600 600 Processed 11/03/2024 644167091 laxminarayan CANARA BANK(508532)
42 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24291220230370506 29/12/2023 MAHARAJ SINGH LODHI 1727004084WL031288 MAHARAJ SINGH LODHI 00415 SBIN0010820 1326 1326 Processed 11/03/2024 644167091 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 4136 4136
43 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24291220230370166 29/12/2023 Veer Singh 1727004085WL031264 Veer Singh 00415 SBIN0010856 1326 1326 Processed 11/03/2024 644167091 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
44 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004011NRG24291220230370407 29/12/2023 ramkalibai 1727004011WL031282 ramkalibai 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644167091 ramkalibai STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-034-002/12085
(LAHADRA) 		1727004080NRG24291220230370484 29/12/2023 karey lal 1727004080WL031287 karey lal 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644167091 kareylal BANK OF BARODA(606985)
46 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24291220230370485 29/12/2023 rani 1727004080WL031287 rani 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644167091 rani BANK OF BARODA(606985)
47 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24291220230370032 29/12/2023 ramdas 1727004045WL031256 ramdas 00415 SBIN0030076 1105 1105 Processed 11/03/2024 644167091 ramdas STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24291220230370034 29/12/2023 anshul 1727004045WL031256 anshul 00415 SBIN0030076 1105 1105 Processed 11/03/2024 644167091 anshul STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24291220230370035 29/12/2023 ram singh 1727004045WL031256 ram singh 00415 SBIN0030076 1105 1105 Processed 11/03/2024 644167091 ramsingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24291220230370036 29/12/2023 Shivraj 1727004045WL031256 Shivraj 00415 SBIN0030076 1105 1105 Processed 11/03/2024 644167091 Shivraj STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24291220230370254 29/12/2023 Sumit Sahu 1727004084WL031270 Sumit Sahu 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644167091 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24291220230370168 29/12/2023 abdhnarayan 1727004085WL031264 abdhnarayan 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644167091 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11050 11050
53 BASODA MP-27-004-022-001/13308
(BARETHHA) 		1727004022NRG24291220230370393 29/12/2023 poonam chourasiya 1727004022WL031279 poonam chourasiya 00415 SBIN0030084 1105 1105 Processed 11/03/2024 644167091 poonamchourasiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24291220230370385 29/12/2023 Mangal singh sahariya 1727004021WL031278 Mangal singh sahariya 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 Mangalsinghsahariya STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24291220230370386 29/12/2023 Balaram 1727004021WL031278 Balaram 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 Balaram STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24291220230370387 29/12/2023 BALRAM SINGH YADAV 1727004021WL031278 BALRAM SINGH YADAV 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24291220230370389 29/12/2023 Rajesh Rajput 1727004021WL031278 Rajesh Rajput 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 RajeshRajput STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24291220230370390 29/12/2023 rishi 1727004022WL031279 rishi 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 rishi STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-022-001/13304
(BARETHHA) 		1727004022NRG24291220230370391 29/12/2023 kalyan singh 1727004022WL031279 kalyan singh 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 kalyansingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-022-001/14123
(BARETHHA) 		1727004022NRG24291220230370394 29/12/2023 BABU PRAJAPATI 1727004022WL031279 BABU PRAJAPATI 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 BABUPRAJAPATI STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-022-001/7319
(BARETHHA) 		1727004022NRG24291220230370396 29/12/2023 balaram 1727004022WL031279 balaram 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 balaram STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-022-002/7263
(BARETHHA) 		1727004022NRG24291220230370397 29/12/2023 manoj pal 1727004022WL031279 manoj pal 00415 SBIN0030100 1105 1105 Processed 11/03/2024 644167091 manojpal STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24291220230370487 29/12/2023 deepesh kumar 1727004080WL031287 deepesh kumar 00415 SBIN0030100 1326 1326 Processed 11/03/2024 644167091 deepeshkumar STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-036-001/9588
(UDAYPUR) 		1727004036NRG24291220230370483 29/12/2023 Dhan Bai Raikwar 1727004036WL031286 Dhan Bai Raikwar 00415 SBIN0030100 442 442 Processed 12/03/2024 644167091 DhanBaiRaikwar UNION BANK OF INDIA(508500)
65 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24291220230370499 29/12/2023 ramkrishn 1727004080WL031287 ramkrishn 00415 SBIN0030100 1326 1326 Processed 11/03/2024 644167091 ramkrishn BANK OF BARODA(606985)
66 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24291220230370500 29/12/2023 chandresh 1727004080WL031287 chandresh 00415 SBIN0030100 1326 1326 Processed 11/03/2024 644167091 chandresh STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24291220230370501 29/12/2023 vinita bai 1727004080WL031287 vinita bai 00415 SBIN0030100 1326 1326 Processed 11/03/2024 644167091 vinitabai STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004080NRG24291220230370502 29/12/2023 bhagwan singh 1727004080WL031287 bhagwan singh 00415 SBIN0030100 1326 1326 Processed 11/03/2024 644167091 bhagwansingh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24291220230370504 29/12/2023 balveer 1727004080WL031287 balveer 00415 SBIN0030100 1326 1326 Processed 11/03/2024 644167091 balveer STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-080-003/27501021
(MOONDARI) 		1727004080NRG24291220230370505 29/12/2023 randi bai 1727004080WL031287 randi bai 00415 SBIN0030100 2652 2652 Processed 11/03/2024 644167091 randibai BANK OF BARODA(606985)
SubTotal 20995 20995
71 BASODA MP-27-004-085-002/3208
(KHAIROUDA) 		1727004085NRG24291220230370164 29/12/2023 Devendra Singh Kurmi 1727004085WL031264 Devendra Singh Kurmi 00462 UCBA0002897 1326 1326 Processed 11/03/2024 644167091 DevendraSinghKurmi UCO BANK(607066)
SubTotal 1326 1326
72 BASODA MP-27-004-022-002/7780
(BARETHHA) 		1727004022NRG24291220230370398 29/12/2023 Himanshu chourasiya 1727004022WL031279 Himanshu chourasiya 00468 UBIN0568406 1105 1105 Processed 12/03/2024 644167091 Himanshuchourasiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 BASODA MP-27-004-085-005/2206
(KHAIROUDA) 		1727004085NRG24291220230370170 29/12/2023 hiralal 1727004085WL031264 hiralal 00485 VIJB0007654 1326 1326 Processed 11/03/2024 644167091 hiralal BANK OF BARODA(606985)
SubTotal 1326 1326
74 BASODA MP-27-004-084-003/2311181
(BISDHA) 		1727004084NRG24291220230370259 29/12/2023 Archana Patel 1727004084WL031270 Archana Patel 00689 AUBL0002302 1326 1326 Processed 11/03/2024 644167091 ArchanaPatel AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
75 BASODA MP-27-004-047-005/4013
(GANJ) 		1727004047NRG24291220230370523 29/12/2023 babulal ahirwar 1727004047WL031289 babulal ahirwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644167091 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 BASODA MP-27-004-047-005/4014
(GANJ) 		1727004047NRG24291220230370524 29/12/2023 ramkali bai 1727004047WL031289 ramkali bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644167091 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004047NRG24291220230370525 29/12/2023 gajendra jatav 1727004047WL031289 gajendra jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644167091 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004047NRG24291220230370526 29/12/2023 mahendra 1727004047WL031289 mahendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644167091 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004047NRG24291220230370527 29/12/2023 omprakash 1727004047WL031289 omprakash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644167091 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004047NRG24291220230370528 29/12/2023 parsooram 1727004047WL031289 parsooram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644167091 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASODA MP-27-004-047-005/4019
(GANJ) 		1727004047NRG24291220230370529 29/12/2023 gulab singh 1727004047WL031289 gulab singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644167091 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASODA MP-27-004-047-005/5032
(GANJ) 		1727004047NRG24291220230370530 29/12/2023 munnabar khan 1727004047WL031289 munnabar khan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644167091 munnabarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASODA MP-27-004-047-005/5095
(GANJ) 		1727004047NRG24291220230370532 29/12/2023 dayalal 1727004047WL031289 dayalal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644167091 dayalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
84 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004080NRG24291220230370488 29/12/2023 GOPI LAL 1727004080WL031287 GOPI LAL 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 644167091 GOPILAL NARMADA JHABUA GRAMIN BANK(508515)
85 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24291220230370490 29/12/2023 dharmendra 1727004080WL031287 dharmendra 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 644167091 dharmendra CENTRAL BANK OF INDIA(607115)
86 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24291220230370497 29/12/2023 mukesh singh 1727004080WL031287 mukesh singh 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 644167091 mukeshsingh BANK OF BARODA(606985)
87 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24291220230370498 29/12/2023 kamlesh bai maina 1727004080WL031287 kamlesh bai maina 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 644167091 kamleshbaimaina BANK OF BARODA(606985)
88 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004080NRG24291220230370503 29/12/2023 priti 1727004080WL031287 priti 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 644167091 priti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
89 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG24291220230370481 29/12/2023 Pramod sahu 1727004036WL031286 Pramod sahu 00697 BKID0MG7057 442 442 Processed 12/03/2024 644167091 Pramodsahu UNION BANK OF INDIA(508500)
90 BASODA MP-27-004-036-001/9455
(UDAYPUR) 		1727004036NRG24291220230370482 29/12/2023 Tulseeram prajapati 1727004036WL031286 Tulseeram prajapati 00697 BKID0MG7057 884 884 Processed 11/03/2024 644167091 Tulseeramprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 BASODA MP-27-004-034-002/2750669
(LAHADRA) 		1727004080NRG24291220230370486 29/12/2023 kailash 1727004080WL031287 kailash 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644167091 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 111984 111984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291223APB_FTO_412702 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_291223APB_FTO_412702 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
3 BASODA MP1727004_291223APB_FTO_412702 Bank of Baroda BARB0VJTEON TEONDA 10829
4 BASODA MP1727004_291223APB_FTO_412702 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_291223APB_FTO_412702 Canara Bank CNRB0005676 GANJ BASODA 2652
6 BASODA MP1727004_291223APB_FTO_412702 Canara Bank CNRB0017756 BASODA 1105
7 BASODA MP1727004_291223APB_FTO_412702 Central Bank Of India CBIN0282547 BASODA 3315
8 BASODA MP1727004_291223APB_FTO_412702 Indian Bank IDIB000T540 TEONDA 5304
9 BASODA MP1727004_291223APB_FTO_412702 Punjab National Bank PUNB0078700 MASOODPUR 2210
10 BASODA MP1727004_291223APB_FTO_412702 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
11 BASODA MP1727004_291223APB_FTO_412702 Punjab National Bank PUNB0137500 KASBA BAGROD 10387
12 BASODA MP1727004_291223APB_FTO_412702 Punjab National Bank PUNB0267100 UHAR 2652
13 BASODA MP1727004_291223APB_FTO_412702 State Bank of India SBIN0010820 GANJ BASODA 4136
14 BASODA MP1727004_291223APB_FTO_412702 State Bank of India SBIN0010856 RAHATGARH 1326
15 BASODA MP1727004_291223APB_FTO_412702 State Bank of India SBIN0030076 BASODA 11050
16 BASODA MP1727004_291223APB_FTO_412702 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
17 BASODA MP1727004_291223APB_FTO_412702 State Bank of India SBIN0030100 BARETH 20995
18 BASODA MP1727004_291223APB_FTO_412702 UCO Bank UCBA0002897 Ganjbasoda 1326
19 BASODA MP1727004_291223APB_FTO_412702 Union Bank of India UBIN0568406 Kalabagh 1105
20 BASODA MP1727004_291223APB_FTO_412702 VIJAYA BANK VIJB0007654 TEONDA 1326
21 BASODA MP1727004_291223APB_FTO_412702 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
22 BASODA MP1727004_291223APB_FTO_412702 India Post Payments Bank IPOS0000001 Vidisha 11271
23 BASODA MP1727004_291223APB_FTO_412702 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630
24 BASODA MP1727004_291223APB_FTO_412702 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326
25 BASODA MP1727004_291223APB_FTO_412702 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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