Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_150923APB_FTO_266481
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-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225221 15/09/2023 NARESH KUMAR 1727004031WL018066 NARESH KUMAR 00014 ALLA0210871 1326 1326 Processed 25/09/2023 394874256 NARESHKUMAR INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225223 15/09/2023 UDAYBHAN SINGH 1727004031WL018066 UDAYBHAN SINGH 00014 ALLA0210871 1326 1326 Processed 25/09/2023 394874256 UDAYBHANSINGH INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225224 15/09/2023 BHAGWAN DAS 1727004031WL018066 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 25/09/2023 394874256 BHAGWANDAS INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24150920230225628 15/09/2023 karan singh 1727004081WL018117 karan singh 00014 ALLA0210872 110 110 Processed 25/09/2023 394874256 karansingh NARMADA JHABUA GRAMIN BANK(508515)
5 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24150920230225646 15/09/2023 shobharam 1727004087WL018120 shobharam 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 shobharam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24150920230225655 15/09/2023 rani bairagi 1727004087WL018120 rani bairagi 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 ranibairagi INDIAN BANK(607105)
7 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24150920230225656 15/09/2023 leeladhar 1727004087WL018120 leeladhar 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 leeladhar INDIAN BANK(607105)
8 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24150920230225657 15/09/2023 savita bai 1727004087WL018120 savita bai 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 savitabai BANK OF BARODA(606985)
9 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24150920230225658 15/09/2023 dinesh kumar 1727004087WL018120 dinesh kumar 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 dineshkumar BANK OF BARODA(606985)
10 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24150920230225662 15/09/2023 daya singh kushwah 1727004087WL018120 daya singh kushwah 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 dayasinghkushwah INDIAN BANK(607105)
11 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24150920230225637 15/09/2023 kamla bai 1727004091WL018119 kamla bai 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 kamlabai INDIAN BANK(607105)
12 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24150920230225638 15/09/2023 Rakesh 1727004091WL018119 Rakesh 00014 ALLA0210872 1326 1326 Processed 25/09/2023 394874256 Rakesh STATE BANK OF INDIA(508548)
SubTotal 10718 10718
13 BASODA MP-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24150920230225633 15/09/2023 rajendra 1727004004WL018118 rajendra 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 rajendra BANK OF BARODA(606985)
14 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24150920230225678 15/09/2023 haribai 1727004024WL018124 haribai 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 haribai BANK OF BARODA(606985)
15 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24150920230225683 15/09/2023 rajkumar 1727004024WL018124 rajkumar 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 BASODA MP-27-004-024-002/5782
(SAHABA) 		1727004024NRG24150920230225684 15/09/2023 guddi bai 1727004024WL018124 guddi bai 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 guddibai PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24150920230225685 15/09/2023 rohit 1727004024WL018124 rohit 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASODA MP-27-004-024-003/6237
(SAHABA) 		1727004024NRG24150920230225686 15/09/2023 gopiBai 1727004024WL018124 gopiBai 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 gopiBai PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004024NRG24150920230225687 15/09/2023 MOHAN PAL 1727004024WL018124 MOHAN PAL 00045 BARB0GANJBA 1326 1326 Processed 25/09/2023 394874256 MOHANPAL NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24150920230225363 15/09/2023 Narvda prasad 1727004049WL018076 Narvda prasad 00045 BARB0GANJBA 884 884 Processed 25/09/2023 394874256 Narvdaprasad BANK OF BARODA(606985)
SubTotal 10166 10166
21 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24150920230225660 15/09/2023 Devendra sahu 1727004087WL018120 Devendra sahu 00045 BARB0VJTEON 1326 1326 Processed 25/09/2023 394874256 Devendrasahu BANK OF BARODA(606985)
22 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24150920230225661 15/09/2023 Ramgopal 1727004087WL018120 Ramgopal 00045 BARB0VJTEON 1326 1326 Processed 25/09/2023 394874256 Ramgopal BANK OF BARODA(606985)
23 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24150920230225635 15/09/2023 Shiv Kumar 1727004091WL018119 Shiv Kumar 00045 BARB0VJTEON 1326 1326 Processed 25/09/2023 394874256 ShivKumar BANK OF BARODA(606985)
SubTotal 3978 3978
24 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24150920230225680 15/09/2023 vikram lodhi 1727004024WL018124 vikram lodhi 00048 BKID0009066 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24150920230225358 15/09/2023 rajesh 1727004049WL018076 rajesh 00048 BKID0009066 884 884 Processed 25/09/2023 394874256 rajesh ICICI BANK LTD(508534)
26 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24150920230225359 15/09/2023 preetam singh 1727004049WL018076 preetam singh 00048 BKID0009066 884 884 Processed 25/09/2023 394874256 preetamsingh BANK OF BARODA(606985)
27 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24150920230225360 15/09/2023 bablu lodhi 1727004049WL018076 bablu lodhi 00048 BKID0009066 884 884 Processed 25/09/2023 394874256 bablulodhi BANK OF INDIA(508505)
28 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24150920230225361 15/09/2023 Rajkumar 1727004049WL018076 Rajkumar 00048 BKID0009066 884 884 Processed 25/09/2023 394874256 Rajkumar BANK OF INDIA(508505)
29 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24150920230225675 15/09/2023 Nilesh 1727004056WL018123 Nilesh 00048 BKID0009066 221 221 Processed 25/09/2023 394874256 Nilesh BANK OF INDIA(508505)
30 BASODA MP-27-004-073-004/33364
(KARODA KHURDA) 		1727004000NRG24150920230225506 15/09/2023 Rama Bai 1727004WL018096 Rama Bai 00048 BKID0009066 1547 1547 Processed 25/09/2023 394874256 RamaBai BANK OF INDIA(508505)
SubTotal 6630 6630
31 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24150920230225427 15/09/2023 pirthvi singh 1727004064WL018083 pirthvi singh 00078 CNRB0005676 1326 1326 Processed 25/09/2023 394874256 pirthvisingh CANARA BANK(508532)
SubTotal 1326 1326
32 BASODA MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225229 15/09/2023 Bhoopendra 1727004031WL018066 Bhoopendra 00176 IDIB000P600 1326 1326 Processed 25/09/2023 394874256 Bhoopendra INDIAN BANK(607105)
33 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004081NRG24150920230225625 15/09/2023 Narendra 1727004081WL018117 Narendra 00176 IDIB000P600 110 110 Processed 25/09/2023 394874256 Narendra INDIAN BANK(607105)
SubTotal 1436 1436
34 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24150920230225645 15/09/2023 BABLU 1727004087WL018120 BABLU 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 BABLU INDIAN BANK(607105)
35 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24150920230225648 15/09/2023 Baini bai ahirwar 1727004087WL018120 Baini bai ahirwar 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 Bainibaiahirwar INDIAN BANK(607105)
36 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24150920230225647 15/09/2023 Rahul 1727004087WL018120 Rahul 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 Rahul INDIAN BANK(607105)
37 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24150920230225649 15/09/2023 Sanjna 1727004087WL018120 Sanjna 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 Sanjna INDIAN BANK(607105)
38 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24150920230225665 15/09/2023 Preeti Patel 1727004087WL018120 Preeti Patel 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 PreetiPatel INDIAN BANK(607105)
39 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24150920230225664 15/09/2023 Virendra singh 1727004087WL018120 Virendra singh 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 Virendrasingh INDIAN BANK(607105)
40 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24150920230225634 15/09/2023 Chote Lal Harijan 1727004091WL018119 Chote Lal Harijan 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 ChoteLalHarijan INDIAN BANK(607105)
41 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24150920230225636 15/09/2023 Gomatee Bai 1727004091WL018119 Gomatee Bai 00176 IDIB000T540 1326 1326 Processed 25/09/2023 394874256 GomateeBai INDIAN BANK(607105)
SubTotal 10608 10608
42 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24150920230225362 15/09/2023 Parvat singh sen 1727004049WL018076 Parvat singh sen 00354 PUNB0068000 884 884 Processed 25/09/2023 394874256 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
43 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24150920230225639 15/09/2023 mann singh 1727004091WL018119 mann singh 00354 PUNB0137500 1326 1326 Processed 25/09/2023 394874256 mannsingh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24150920230225642 15/09/2023 jitendra 1727004091WL018119 jitendra 00354 PUNB0137500 1326 1326 Processed 25/09/2023 394874256 jitendra BANK OF BARODA(606985)
SubTotal 2652 2652
45 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225227 15/09/2023 ROHIT 1727004031WL018066 ROHIT 00415 SBIN0017107 1326 1326 Processed 25/09/2023 394874256 ROHIT STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225228 15/09/2023 Sita Rajpoot 1727004031WL018066 Sita Rajpoot 00415 SBIN0017107 1326 1326 Processed 25/09/2023 394874256 SitaRajpoot STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24150920230225626 15/09/2023 Rakesh 1727004081WL018117 Rakesh 00415 SBIN0017107 110 110 Processed 25/09/2023 394874256 Rakesh STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24150920230225627 15/09/2023 Bakil Singh 1727004081WL018117 Bakil Singh 00415 SBIN0017107 110 110 Processed 25/09/2023 394874256 BakilSingh STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24150920230225632 15/09/2023 Narayan singh 1727004081WL018117 Narayan singh 00415 SBIN0017107 110 110 Processed 25/09/2023 394874256 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 2982 2982
50 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225220 15/09/2023 Nandram 1727004031WL018066 Nandram 00415 SBIN0030076 1326 1326 Processed 25/09/2023 394874256 Nandram STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24150920230225650 15/09/2023 musthak khan 1727004087WL018120 musthak khan 00415 SBIN0030076 1326 1326 Processed 25/09/2023 394874256 musthakkhan STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24150920230225653 15/09/2023 mohammad khaleel khan 1727004087WL018120 mohammad khaleel khan 00415 SBIN0030076 1326 1326 Processed 25/09/2023 394874256 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
53 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24150920230225679 15/09/2023 neelesh 1727004024WL018124 neelesh 00415 SBIN0030100 1326 1326 Processed 25/09/2023 394874256 neelesh BANK OF BARODA(606985)
54 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004024NRG24150920230225688 15/09/2023 VINITA 1727004024WL018124 VINITA 00415 SBIN0030100 1326 1326 Processed 25/09/2023 394874256 VINITA STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24150920230225690 15/09/2023 GOMTI BAI 1727004024WL018124 GOMTI BAI 00415 SBIN0030100 1326 1326 Processed 25/09/2023 394874256 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225222 15/09/2023 MULAkRAJ 1727004031WL018066 MULAkRAJ 00415 SBIN0030205 1326 1326 Processed 25/09/2023 394874256 MULAkRAJ INDIAN BANK(607105)
57 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150920230225226 15/09/2023 BAHADUR SINGH 1727004031WL018066 BAHADUR SINGH 00415 SBIN0030205 1326 1326 Processed 25/09/2023 394874256 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24150920230225681 15/09/2023 ranjna 1727004024WL018124 ranjna 00434 SYNB0007756 1326 1326 Processed 25/09/2023 394874256 ranjna CANARA BANK(508532)
SubTotal 1326 1326
59 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24150920230225651 15/09/2023 rapheek 1727004087WL018120 rapheek 00485 VIJB0007654 1326 1326 Processed 25/09/2023 394874256 rapheek BANK OF BARODA(606985)
60 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24150920230225652 15/09/2023 pooran singh 1727004087WL018120 pooran singh 00485 VIJB0007654 1326 1326 Processed 25/09/2023 394874256 pooransingh BANK OF BARODA(606985)
61 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24150920230225654 15/09/2023 ramnarayan 1727004087WL018120 ramnarayan 00485 VIJB0007654 1326 1326 Processed 25/09/2023 394874256 ramnarayan INDIAN BANK(607105)
62 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24150920230225659 15/09/2023 puspa bai beragi 1727004087WL018120 puspa bai beragi 00485 VIJB0007654 1326 1326 Processed 25/09/2023 394874256 puspabaiberagi BANK OF BARODA(606985)
63 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24150920230225640 15/09/2023 Kapil 1727004091WL018119 Kapil 00485 VIJB0007654 1326 1326 Processed 25/09/2023 394874256 Kapil BANK OF BARODA(606985)
64 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24150920230225641 15/09/2023 Aniket 1727004091WL018119 Aniket 00485 VIJB0007654 1326 1326 Processed 25/09/2023 394874256 Aniket BANK OF BARODA(606985)
SubTotal 7956 7956
65 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24150920230225663 15/09/2023 Sher ali 1727004087WL018120 Sher ali 00688 FINO0001446 1326 1326 Processed 25/09/2023 394874256 Sherali INDIAN BANK(607105)
SubTotal 1326 1326
66 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24150920230225428 15/09/2023 Raghvendra 1727004064WL018083 Raghvendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394874256 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24150920230225677 15/09/2023 pravesh 1727004024WL018124 pravesh 00697 BKID0MG7032 1326 1326 Processed 25/09/2023 394874256 pravesh NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24150920230225682 15/09/2023 rajju 1727004024WL018124 rajju 00697 BKID0MG7032 1326 1326 Processed 25/09/2023 394874256 rajju NARMADA JHABUA GRAMIN BANK(508515)
69 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24150920230225689 15/09/2023 NIRANJAN LODHI 1727004024WL018124 NIRANJAN LODHI 00697 BKID0MG7032 1326 1326 Processed 25/09/2023 394874256 NIRANJANLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 BASODA MP-27-004-081-001/28351
(MURAHAR) 		1727004081NRG24150920230225629 15/09/2023 Chandresh 1727004081WL018117 Chandresh 00697 BKID0MG7057 110 110 Processed 25/09/2023 394874256 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
71 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24150920230225630 15/09/2023 khyaliram 1727004081WL018117 khyaliram 00697 BKID0MG7057 110 110 Processed 25/09/2023 394874256 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
72 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24150920230225631 15/09/2023 Rambabu 1727004081WL018117 Rambabu 00697 BKID0MG7057 110 110 Processed 25/09/2023 394874256 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 330 330
73 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24150920230225676 15/09/2023 balaram 1727004024WL018124 balaram 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394874256 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83534 83534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150923APB_FTO_266481 Allahabad Bank ALLA0210871 PATHARI 3978
2 BASODA MP1727004_150923APB_FTO_266481 Allahabad Bank ALLA0210872 TEONDA 10718
3 BASODA MP1727004_150923APB_FTO_266481 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10166
4 BASODA MP1727004_150923APB_FTO_266481 Bank of Baroda BARB0VJTEON TEONDA 3978
5 BASODA MP1727004_150923APB_FTO_266481 Bank of India BKID0009066 GANJBASODA 6630
6 BASODA MP1727004_150923APB_FTO_266481 Canara Bank CNRB0005676 GANJ BASODA 1326
7 BASODA MP1727004_150923APB_FTO_266481 Indian Bank IDIB000P600 PATHARI 1436
8 BASODA MP1727004_150923APB_FTO_266481 Indian Bank IDIB000T540 TEONDA 10608
9 BASODA MP1727004_150923APB_FTO_266481 Punjab National Bank PUNB0068000 GANJBASODA 884
10 BASODA MP1727004_150923APB_FTO_266481 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
11 BASODA MP1727004_150923APB_FTO_266481 State Bank of India SBIN0017107 Pathari 2982
12 BASODA MP1727004_150923APB_FTO_266481 State Bank of India SBIN0030076 BASODA 3978
13 BASODA MP1727004_150923APB_FTO_266481 State Bank of India SBIN0030100 BARETH 3978
14 BASODA MP1727004_150923APB_FTO_266481 State Bank of India SBIN0030205 KULHAR 2652
15 BASODA MP1727004_150923APB_FTO_266481 Syndicate Bank SYNB0007756 Ganj Basoda 1326
16 BASODA MP1727004_150923APB_FTO_266481 VIJAYA BANK VIJB0007654 TEONDA 2652
17 BASODA MP1727004_150923APB_FTO_266481 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 5304
18 BASODA MP1727004_150923APB_FTO_266481 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BASODA MP1727004_150923APB_FTO_266481 India Post Payments Bank IPOS0000001 Vidisha 1326
20 BASODA MP1727004_150923APB_FTO_266481 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3978
21 BASODA MP1727004_150923APB_FTO_266481 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 330
22 BASODA MP1727004_150923APB_FTO_266481 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

Download In Excel