Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_151223APB_FTO_392099
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-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24141220230349563 15/12/2023 karan singh 1727004081WL029513 karan singh 00014 ALLA0210872 442 442 Processed 11/03/2024 645993053 karansingh NARMADA JHABUA GRAMIN BANK(508515)
2 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004081NRG24141220230349568 15/12/2023 Rameshwar 1727004081WL029513 Rameshwar 00014 ALLA0210872 442 442 Processed 11/03/2024 645993053 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24151220230349749 15/12/2023 prikesh 1727004072WL029527 prikesh 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 645993053 prikesh BANK OF BARODA(606985)
4 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24151220230349864 15/12/2023 suman meena 1727004080WL029536 suman meena 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645993053 sumanmeena BANK OF BARODA(606985)
5 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24151220230349865 15/12/2023 neelesh kumar maina 1727004080WL029536 neelesh kumar maina 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645993053 neeleshkumarmaina BANK OF BARODA(606985)
6 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24151220230349866 15/12/2023 nauneetram maina 1727004080WL029536 nauneetram maina 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645993053 nauneetrammaina BANK OF BARODA(606985)
7 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24151220230349867 15/12/2023 sapna meena 1727004080WL029536 sapna meena 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645993053 sapnameena BANK OF BARODA(606985)
SubTotal 5746 5746
8 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24141220230349177 15/12/2023 Seeta lodhi 1727004070WL029488 Seeta lodhi 00045 BARB0VJGYAR 1326 1326 Processed 11/03/2024 645993053 Seetalodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24141220230349185 15/12/2023 Suraj singh 1727004070WL029488 Suraj singh 00045 BARB0VJGYAR 1326 1326 Processed 11/03/2024 645993053 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 BASODA MP-27-004-070-002/23869
(ANVAI) 		1727004070NRG24141220230349187 15/12/2023 Hemlata lodhi 1727004070WL029488 Hemlata lodhi 00045 BARB0VJGYAR 1326 1326 Processed 11/03/2024 645993053 Hemlatalodhi ICICI BANK LTD(508534)
11 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24141220230349189 15/12/2023 vijay singh lodhi 1727004070WL029488 vijay singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 11/03/2024 645993053 vijaysinghlodhi BANK OF BARODA(606985)
SubTotal 5304 5304
12 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24151220230349859 15/12/2023 kallu 1727004080WL029536 kallu 00045 BARB0VJTEON 1105 1105 Processed 11/03/2024 645993053 kallu BANK OF BARODA(606985)
13 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24151220230349862 15/12/2023 takhat singh 1727004080WL029536 takhat singh 00045 BARB0VJTEON 1105 1105 Processed 11/03/2024 645993053 takhatsingh STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24151220230349863 15/12/2023 h ari bai maina 1727004080WL029536 h ari bai maina 00045 BARB0VJTEON 1105 1105 Processed 11/03/2024 645993053 haribaimaina BANK OF BARODA(606985)
15 BASODA MP-27-004-081-001/12743
(MURAHAR) 		1727004081NRG24141220230349557 15/12/2023 Bablu 1727004081WL029513 Bablu 00045 BARB0VJTEON 442 442 Processed 11/03/2024 645993053 Bablu BANK OF BARODA(606985)
16 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004081NRG24141220230349564 15/12/2023 Prakash 1727004081WL029513 Prakash 00045 BARB0VJTEON 442 442 Processed 11/03/2024 645993053 Prakash BANK OF BARODA(606985)
SubTotal 4199 4199
17 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24151220230349698 15/12/2023 RAVI RAIKWAR 1727004097WL029522 RAVI RAIKWAR 00048 BKID0009066 663 663 Processed 11/03/2024 645993053 RAVIRAIKWAR BANK OF INDIA(508505)
18 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24141220230349214 15/12/2023 Bhavar Lal 1727004060WL029492 Bhavar Lal 00048 BKID0009066 1326 1326 Processed 11/03/2024 645993053 BhavarLal PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
19 BASODA MP-27-004-058-002/22669
(FARIDPUR) 		1727004058NRG24151220230349890 15/12/2023 abhishek raghuwanshi 1727004058WL029540 abhishek raghuwanshi 00078 CNRB0005676 1326 1326 Processed 11/03/2024 645993053 abhishekraghuwanshi CANARA BANK(508532)
SubTotal 1326 1326
20 BASODA MP-27-004-058-002/13090
(FARIDPUR) 		1727004058NRG24151220230349886 15/12/2023 leeladhar 1727004058WL029540 leeladhar 00089 CBIN0282547 1326 1326 Processed 11/03/2024 645993053 leeladhar CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-058-002/22518
(FARIDPUR) 		1727004058NRG24151220230349887 15/12/2023 kailash narayan 1727004058WL029540 kailash narayan 00089 CBIN0282547 1326 1326 Processed 11/03/2024 645993053 kailashnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 BASODA MP-27-004-058-002/22531
(FARIDPUR) 		1727004058NRG24151220230349888 15/12/2023 mulchand 1727004058WL029540 mulchand 00168 ICIC0001862 1326 1326 Processed 11/03/2024 645993053 mulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 BASODA MP-27-004-081-001/208498
(MURAHAR) 		1727004081NRG24141220230349559 15/12/2023 Surendra 1727004081WL029513 Surendra 00176 IDIB000P600 442 442 Processed 11/03/2024 645993053 Surendra INDIAN BANK(607105)
SubTotal 442 442
24 BASODA MP-27-004-081-001/208500
(MURAHAR) 		1727004081NRG24141220230349560 15/12/2023 vinod kumar 1727004081WL029513 vinod kumar 00176 IDIB000T540 442 442 Processed 11/03/2024 645993053 vinodkumar INDIAN BANK(607105)
SubTotal 442 442
25 BASODA MP-27-004-058-002/22537
(FARIDPUR) 		1727004058NRG24151220230349889 15/12/2023 bholaram 1727004058WL029540 bholaram 00354 PUNB0068000 1326 1326 Processed 11/03/2024 645993053 bholaram PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24151220230349891 15/12/2023 kamal singh sahu 1727004058WL029540 kamal singh sahu 00354 PUNB0068000 1326 1326 Processed 11/03/2024 645993053 kamalsinghsahu BANK OF INDIA(508505)
27 BASODA MP-27-004-060-004/23681
(MOODARA) 		1727004060NRG24141220230349215 15/12/2023 Ramshakhi 1727004060WL029492 Ramshakhi 00354 PUNB0068000 1326 1326 Processed 11/03/2024 645993053 Ramshakhi BANK OF BARODA(606985)
28 BASODA MP-27-004-060-004/8865
(MOODARA) 		1727004060NRG24141220230349216 15/12/2023 Bati bai 1727004060WL029492 Bati bai 00354 PUNB0068000 1326 1326 Processed 11/03/2024 645993053 Batibai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
29 BASODA MP-27-004-007-002/3315
(MASOODPUR) 		1727004000NRG24141220230349355 15/12/2023 deepak vishwkarma 1727004WL029499 deepak vishwkarma 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 deepakvishwkarma PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-007-002/4936
(MASOODPUR) 		1727004000NRG24141220230349356 15/12/2023 sitaram ahirwar 1727004WL029499 sitaram ahirwar 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 sitaramahirwar PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-007-002/4978
(MASOODPUR) 		1727004000NRG24141220230349357 15/12/2023 arti ahirwar 1727004WL029499 arti ahirwar 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 artiahirwar PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-007-002/5019
(MASOODPUR) 		1727004000NRG24141220230349358 15/12/2023 dhanraj singh kushwah 1727004WL029499 dhanraj singh kushwah 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 dhanrajsinghkushwah PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004000NRG24141220230349359 15/12/2023 badri sen 1727004WL029499 badri sen 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 badrisen PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004000NRG24141220230349360 15/12/2023 aakash 1727004WL029499 aakash 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 aakash PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004000NRG24141220230349362 15/12/2023 nitesh rajput 1727004WL029499 nitesh rajput 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 niteshrajput PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004000NRG24141220230349363 15/12/2023 vishwajeet singh 1727004WL029499 vishwajeet singh 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004000NRG24141220230349364 15/12/2023 satyajeet singh 1727004WL029499 satyajeet singh 00354 PUNB0078700 884 884 Processed 12/03/2024 645993053 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-007-002/5132
(MASOODPUR) 		1727004000NRG24141220230349365 15/12/2023 manoj kushwah 1727004WL029499 manoj kushwah 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 manojkushwah PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004000NRG24141220230349366 15/12/2023 khuman singh kushwah 1727004WL029499 khuman singh kushwah 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 khumansinghkushwah PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-007-002/5135
(MASOODPUR) 		1727004000NRG24141220230349367 15/12/2023 laxmi narayan 1727004WL029499 laxmi narayan 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 laxminarayan PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004000NRG24141220230349368 15/12/2023 ranjeet ahirwar 1727004WL029499 ranjeet ahirwar 00354 PUNB0078700 884 884 Processed 11/03/2024 645993053 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-017-002/27174
(MUTARRA) 		1727004017NRG24141220230348910 15/12/2023 vijay singh 1727004017WL029472 vijay singh 00354 PUNB0078700 1326 1326 Processed 11/03/2024 645993053 vijaysingh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24141220230348911 15/12/2023 atul 1727004017WL029472 atul 00354 PUNB0078700 1326 1326 Processed 11/03/2024 645993053 atul PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
44 BASODA MP-27-004-070-002/12503
(ANVAI) 		1727004070NRG24141220230349176 15/12/2023 mahendra 1727004070WL029488 mahendra 00354 PUNB0137500 1326 1326 Processed 11/03/2024 645993053 mahendra BANK OF BARODA(606985)
45 BASODA MP-27-004-070-002/12622
(ANVAI) 		1727004070NRG24141220230349180 15/12/2023 Antram kushwaha 1727004070WL029488 Antram kushwaha 00354 PUNB0137500 1326 1326 Processed 11/03/2024 645993053 Antramkushwaha PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-070-002/12660
(ANVAI) 		1727004070NRG24141220230349183 15/12/2023 omkar 1727004070WL029488 omkar 00354 PUNB0137500 1326 1326 Processed 11/03/2024 645993053 omkar BANK OF BARODA(606985)
47 BASODA MP-27-004-070-002/12660
(ANVAI) 		1727004070NRG24141220230349184 15/12/2023 siyabai 1727004070WL029488 siyabai 00354 PUNB0137500 1326 1326 Processed 11/03/2024 645993053 siyabai PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-070-002/23869
(ANVAI) 		1727004070NRG24141220230349186 15/12/2023 Harish lodhi 1727004070WL029488 Harish lodhi 00354 PUNB0137500 1326 1326 Processed 11/03/2024 645993053 Harishlodhi PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-072-001/2582
(SATPADA KALAN) 		1727004072NRG24151220230349748 15/12/2023 laxmiparsad 1727004072WL029527 laxmiparsad 00354 PUNB0137500 1326 1326 Processed 11/03/2024 645993053 laxmiparsad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
50 BASODA MP-27-004-070-002/12626
(ANVAI) 		1727004070NRG24141220230349182 15/12/2023 Aarti 1727004070WL029488 Aarti 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645993053 Aarti STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-070-002/28387
(ANVAI) 		1727004070NRG24141220230349188 15/12/2023 Utra bai 1727004070WL029488 Utra bai 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645993053 Utrabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24151220230349696 15/12/2023 SUDARSHAN 1727004097WL029522 SUDARSHAN 00415 SBIN0010820 663 663 Processed 11/03/2024 645993053 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
53 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004081NRG24141220230349558 15/12/2023 vikram 1727004081WL029513 vikram 00415 SBIN0017107 442 442 Processed 11/03/2024 645993053 vikram INDIAN BANK(607105)
54 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24141220230349561 15/12/2023 Rakesh 1727004081WL029513 Rakesh 00415 SBIN0017107 442 442 Processed 11/03/2024 645993053 Rakesh STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24141220230349562 15/12/2023 Bakil Singh 1727004081WL029513 Bakil Singh 00415 SBIN0017107 442 442 Processed 11/03/2024 645993053 BakilSingh STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24141220230349567 15/12/2023 Narayan singh 1727004081WL029513 Narayan singh 00415 SBIN0017107 442 442 Processed 11/03/2024 645993053 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 BASODA MP-27-004-034-002/12085
(LAHADRA) 		1727004080NRG24151220230349854 15/12/2023 karey lal 1727004080WL029536 karey lal 00415 SBIN0030076 1105 1105 Processed 11/03/2024 645993053 kareylal BANK OF BARODA(606985)
58 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24151220230349855 15/12/2023 rani 1727004080WL029536 rani 00415 SBIN0030076 1105 1105 Processed 11/03/2024 645993053 rani BANK OF BARODA(606985)
59 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24151220230349694 15/12/2023 rajpal 1727004097WL029522 rajpal 00415 SBIN0030076 663 663 Processed 11/03/2024 645993053 rajpal AXIS BANK(607153)
60 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24151220230349697 15/12/2023 SHIVHARI RAJPUT 1727004097WL029522 SHIVHARI RAJPUT 00415 SBIN0030076 663 663 Processed 11/03/2024 645993053 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
61 BASODA MP-27-004-072-002/1607
(SATPADA KALAN) 		1727004072NRG24151220230349750 15/12/2023 ajeem khan 1727004072WL029527 ajeem khan 00415 SBIN0030076 1326 1326 Processed 11/03/2024 645993053 ajeemkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
62 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24151220230349857 15/12/2023 deepesh kumar 1727004080WL029536 deepesh kumar 00415 SBIN0030100 1105 1105 Processed 11/03/2024 645993053 deepeshkumar STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-037-001/25051
(BHATANI) 		1727004037NRG24141220230348891 15/12/2023 BALVEER 1727004037WL029470 BALVEER 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 BALVEER STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-037-001/28347
(BHATANI) 		1727004037NRG24141220230348892 15/12/2023 umesh 1727004037WL029470 umesh 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 umesh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004037NRG24141220230348893 15/12/2023 MalKhan 1727004037WL029470 MalKhan 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 MalKhan STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-037-001/28356
(BHATANI) 		1727004037NRG24141220230348894 15/12/2023 ramesh 1727004037WL029470 ramesh 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 ramesh BANK OF BARODA(606985)
67 BASODA MP-27-004-037-001/38429
(BHATANI) 		1727004037NRG24141220230348895 15/12/2023 kanhaiya lal 1727004037WL029470 kanhaiya lal 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 kanhaiyalal STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-037-001/38462
(BHATANI) 		1727004037NRG24141220230348896 15/12/2023 mahesh 1727004037WL029470 mahesh 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 mahesh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-037-001/38558
(BHATANI) 		1727004037NRG24141220230348897 15/12/2023 kamlesh sen 1727004037WL029470 kamlesh sen 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 kamleshsen STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-037-001/38559
(BHATANI) 		1727004037NRG24141220230348898 15/12/2023 mahesh railwar 1727004037WL029470 mahesh railwar 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 maheshrailwar STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-037-001/38559
(BHATANI) 		1727004037NRG24141220230348899 15/12/2023 radha bai 1727004037WL029470 radha bai 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 radhabai STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-037-001/38583
(BHATANI) 		1727004037NRG24141220230348900 15/12/2023 abhishek ahirwar 1727004037WL029470 abhishek ahirwar 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 abhishekahirwar STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-037-001/38585
(BHATANI) 		1727004037NRG24141220230348901 15/12/2023 bharat singh 1727004037WL029470 bharat singh 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 bharatsingh STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-037-001/38644
(BHATANI) 		1727004037NRG24141220230348902 15/12/2023 rahul yadav 1727004037WL029470 rahul yadav 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 rahulyadav STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-037-001/6199
(BHATANI) 		1727004037NRG24141220230348903 15/12/2023 kashiram 1727004037WL029470 kashiram 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 kashiram STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-037-002/38568
(BHATANI) 		1727004037NRG24141220230348905 15/12/2023 mona 1727004037WL029470 mona 00415 SBIN0030100 1547 1547 Processed 11/03/2024 645993053 mona STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24141220230349145 15/12/2023 devendsingh 1727004042WL029486 devendsingh 00415 SBIN0030100 442 442 Processed 11/03/2024 645993053 devendsingh STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24151220230349870 15/12/2023 ramkrishn 1727004080WL029536 ramkrishn 00415 SBIN0030100 1105 1105 Processed 11/03/2024 645993053 ramkrishn BANK OF BARODA(606985)
79 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24151220230349871 15/12/2023 chandresh 1727004080WL029536 chandresh 00415 SBIN0030100 1105 1105 Processed 11/03/2024 645993053 chandresh STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24151220230349872 15/12/2023 vinita bai 1727004080WL029536 vinita bai 00415 SBIN0030100 1105 1105 Processed 11/03/2024 645993053 vinitabai STATE BANK OF INDIA(508548)
SubTotal 26520 26520
81 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24151220230349892 15/12/2023 santibai 1727004098WL029541 santibai 00415 SBIN0030205 1326 1326 Processed 11/03/2024 645993053 santibai STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004098NRG24151220230349893 15/12/2023 selendra singh 1727004098WL029541 selendra singh 00415 SBIN0030205 1326 1326 Processed 12/03/2024 645993053 selendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24151220230349895 15/12/2023 Rambal 1727004098WL029541 Rambal 00415 SBIN0030205 1326 1326 Processed 11/03/2024 645993053 Rambal STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004098NRG24151220230349897 15/12/2023 Abhishek 1727004098WL029541 Abhishek 00415 SBIN0030205 1326 1326 Processed 11/03/2024 645993053 Abhishek STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004098NRG24151220230349898 15/12/2023 aniket 1727004098WL029541 aniket 00415 SBIN0030205 1326 1326 Processed 11/03/2024 645993053 aniket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
86 BASODA MP-27-004-070-002/12588
(ANVAI) 		1727004070NRG24141220230349179 15/12/2023 Dongar singh lodhi 1727004070WL029488 Dongar singh lodhi 00462 UCBA0001074 1326 1326 Processed 11/03/2024 645993053 Dongarsinghlodhi PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-070-002/12626
(ANVAI) 		1727004070NRG24141220230349181 15/12/2023 Kalyan singh 1727004070WL029488 Kalyan singh 00462 UCBA0001074 1326 1326 Processed 11/03/2024 645993053 Kalyansingh BANK OF BARODA(606985)
88 BASODA MP-27-004-070-002/28426
(ANVAI) 		1727004070NRG24141220230349190 15/12/2023 Sonu Kushwah 1727004070WL029488 Sonu Kushwah 00462 UCBA0001074 1326 1326 Processed 11/03/2024 645993053 SonuKushwah BANK OF BARODA(606985)
SubTotal 3978 3978
89 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24151220230349699 15/12/2023 akash kori 1727004097WL029522 akash kori 00462 UCBA0002897 663 663 Processed 11/03/2024 645993053 akashkori UCO BANK(607066)
SubTotal 663 663
90 BASODA MP-27-004-037-002/38568
(BHATANI) 		1727004037NRG24141220230348904 15/12/2023 kapil 1727004037WL029470 kapil 00468 UBIN0568406 1547 1547 Processed 11/03/2024 645993053 kapil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 BASODA MP-27-004-037-002/38569
(BHATANI) 		1727004037NRG24141220230348906 15/12/2023 rinku 1727004037WL029470 rinku 00468 UBIN0568406 1547 1547 Processed 12/03/2024 645993053 rinku UNION BANK OF INDIA(508500)
92 BASODA MP-27-004-037-002/38569
(BHATANI) 		1727004037NRG24141220230348907 15/12/2023 sonam 1727004037WL029470 sonam 00468 UBIN0568406 1547 1547 Processed 12/03/2024 645993053 sonam UNION BANK OF INDIA(508500)
SubTotal 4641 4641
93 BASODA MP-27-004-070-002/12501
(ANVAI) 		1727004070NRG24141220230349175 15/12/2023 arjun singh 1727004070WL029488 arjun singh 00485 VIJB0007645 1326 1326 Processed 11/03/2024 645993053 arjunsingh BANK OF MAHARASHTRA(607387)
94 BASODA MP-27-004-070-002/12571
(ANVAI) 		1727004070NRG24141220230349178 15/12/2023 sultan singh 1727004070WL029488 sultan singh 00485 VIJB0007645 1326 1326 Processed 11/03/2024 645993053 sultansingh BANK OF BARODA(606985)
SubTotal 2652 2652
95 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24151220230349860 15/12/2023 GAJENDRA MINA 1727004080WL029536 GAJENDRA MINA 00697 BKID0MG7050 1105 1105 Processed 11/03/2024 645993053 GAJENDRAMINA BANK OF BARODA(606985)
96 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24151220230349861 15/12/2023 dharmendra 1727004080WL029536 dharmendra 00697 BKID0MG7050 1105 1105 Processed 11/03/2024 645993053 dharmendra CENTRAL BANK OF INDIA(607115)
97 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24151220230349868 15/12/2023 mukesh singh 1727004080WL029536 mukesh singh 00697 BKID0MG7050 1105 1105 Processed 11/03/2024 645993053 mukeshsingh BANK OF BARODA(606985)
98 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24151220230349869 15/12/2023 kamlesh bai maina 1727004080WL029536 kamlesh bai maina 00697 BKID0MG7050 884 884 Processed 11/03/2024 645993053 kamleshbaimaina BANK OF BARODA(606985)
SubTotal 4199 4199
99 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24141220230349565 15/12/2023 khyaliram 1727004081WL029513 khyaliram 00697 BKID0MG7057 442 442 Processed 11/03/2024 645993053 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
100 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24141220230349566 15/12/2023 Rambabu 1727004081WL029513 Rambabu 00697 BKID0MG7057 442 442 Processed 11/03/2024 645993053 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
101 BASODA MP-27-004-034-002/2750669
(LAHADRA) 		1727004080NRG24151220230349856 15/12/2023 kailash 1727004080WL029536 kailash 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645993053 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_151223APB_FTO_392099 Allahabad Bank ALLA0210872 TEONDA 884
2 BASODA MP1727004_151223APB_FTO_392099 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5746
3 BASODA MP1727004_151223APB_FTO_392099 Bank of Baroda BARB0VJGYAR GYARASPUR 5304
4 BASODA MP1727004_151223APB_FTO_392099 Bank of Baroda BARB0VJTEON TEONDA 4199
5 BASODA MP1727004_151223APB_FTO_392099 Bank of India BKID0009066 GANJBASODA 1989
6 BASODA MP1727004_151223APB_FTO_392099 Canara Bank CNRB0005676 GANJ BASODA 1326
7 BASODA MP1727004_151223APB_FTO_392099 Central Bank Of India CBIN0282547 BASODA 2652
8 BASODA MP1727004_151223APB_FTO_392099 ICICI BANK ICIC0001862 BASODA 1326
9 BASODA MP1727004_151223APB_FTO_392099 Indian Bank IDIB000P600 PATHARI 442
10 BASODA MP1727004_151223APB_FTO_392099 Indian Bank IDIB000T540 TEONDA 442
11 BASODA MP1727004_151223APB_FTO_392099 Punjab National Bank PUNB0068000 GANJBASODA 5304
12 BASODA MP1727004_151223APB_FTO_392099 Punjab National Bank PUNB0078700 MASOODPUR 14144
13 BASODA MP1727004_151223APB_FTO_392099 Punjab National Bank PUNB0137500 KASBA BAGROD 7956
14 BASODA MP1727004_151223APB_FTO_392099 State Bank of India SBIN0007288 ATARIKHEJRA 2652
15 BASODA MP1727004_151223APB_FTO_392099 State Bank of India SBIN0010820 GANJ BASODA 663
16 BASODA MP1727004_151223APB_FTO_392099 State Bank of India SBIN0017107 Pathari 1768
17 BASODA MP1727004_151223APB_FTO_392099 State Bank of India SBIN0030076 BASODA 4862
18 BASODA MP1727004_151223APB_FTO_392099 State Bank of India SBIN0030100 BARETH 26520
19 BASODA MP1727004_151223APB_FTO_392099 State Bank of India SBIN0030205 KULHAR 6630
20 BASODA MP1727004_151223APB_FTO_392099 UCO Bank UCBA0001074 GYARASPUR 3978
21 BASODA MP1727004_151223APB_FTO_392099 UCO Bank UCBA0002897 Ganjbasoda 663
22 BASODA MP1727004_151223APB_FTO_392099 Union Bank of India UBIN0568406 BASODA 4641
23 BASODA MP1727004_151223APB_FTO_392099 VIJAYA BANK VIJB0007645 GYARASPUR 2652
24 BASODA MP1727004_151223APB_FTO_392099 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 4199
25 BASODA MP1727004_151223APB_FTO_392099 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 884
26 BASODA MP1727004_151223APB_FTO_392099 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1105

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