Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_161223APB_FTO_394610
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-27-004-030-002/4028
(DAUD BASODA) 		1727004030NRG24161220230351357 16/12/2023 Kalyan 1727004030WL029659 Kalyan 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4161
(DAUD BASODA) 		1727004030NRG24161220230351361 16/12/2023 saheed khan 1727004030WL029659 saheed khan 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 saheedkhan INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4167
(DAUD BASODA) 		1727004030NRG24161220230351362 16/12/2023 prkash 1727004030WL029659 prkash 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 prkash INDIAN BANK(607105)
4 BASODA MP-27-004-030-002/4205
(DAUD BASODA) 		1727004030NRG24161220230351365 16/12/2023 Peetam 1727004030WL029659 Peetam 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 Peetam INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004030NRG24161220230351370 16/12/2023 kalyandas 1727004030WL029659 kalyandas 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 kalyandas INDIAN BANK(607105)
6 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004030NRG24161220230351374 16/12/2023 mathra 1727004030WL029659 mathra 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 mathra INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/7485
(DAUD BASODA) 		1727004030NRG24161220230351376 16/12/2023 Faizan kha 1727004030WL029659 Faizan kha 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 Faizankha STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-030-002/7492-A
(DAUD BASODA) 		1727004030NRG24161220230351377 16/12/2023 Rahul 1727004030WL029659 Rahul 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 Rahul INDIAN BANK(607105)
9 BASODA MP-27-004-030-002/75018
(DAUD BASODA) 		1727004030NRG24161220230351379 16/12/2023 sajid kha 1727004030WL029659 sajid kha 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 sajidkha INDIAN BANK(607105)
10 BASODA MP-27-004-030-002/75031
(DAUD BASODA) 		1727004030NRG24161220230351384 16/12/2023 Anil 1727004030WL029659 Anil 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643959106 Anil INDIAN BANK(607105)
SubTotal 13260 13260
11 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24161220230351339 16/12/2023 malti bai 1727004085WL029656 malti bai 00014 ALLA0210872 1326 1326 Processed 11/03/2024 643959106 maltibai INDIAN BANK(607105)
12 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004085NRG24161220230351340 16/12/2023 gorishankar 1727004085WL029656 gorishankar 00014 ALLA0210872 1326 1326 Processed 11/03/2024 643959106 gorishankar INDIAN BANK(607105)
13 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004085NRG24161220230351341 16/12/2023 puja Bai ahirvar 1727004085WL029656 puja Bai ahirvar 00014 ALLA0210872 1326 1326 Processed 11/03/2024 643959106 pujaBaiahirvar INDIAN BANK(607105)
14 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24161220230351343 16/12/2023 krishna bai 1727004085WL029656 krishna bai 00014 ALLA0210872 1326 1326 Processed 11/03/2024 643959106 krishnabai INDIAN BANK(607105)
15 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24161220230351344 16/12/2023 dalchand 1727004085WL029656 dalchand 00014 ALLA0210872 1326 1326 Processed 11/03/2024 643959106 dalchand INDIAN BANK(607105)
SubTotal 6630 6630
16 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004030NRG24161220230351385 16/12/2023 Shivam 1727004030WL029659 Shivam 00032 UTIB0003635 1326 1326 Processed 11/03/2024 643959106 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
17 BASODA MP-27-004-029-005/1047
(BHUNARA) 		1727004029NRG24161220230351583 16/12/2023 nar 1727004029WL029672 nar 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 nar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-029-005/1150
(BHUNARA) 		1727004029NRG24161220230351584 16/12/2023 VANDANA 1727004029WL029672 VANDANA 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-029-005/1189
(BHUNARA) 		1727004029NRG24161220230351585 16/12/2023 Prabha 1727004029WL029672 Prabha 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 Prabha NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-029-005/119
(BHUNARA) 		1727004029NRG24161220230351586 16/12/2023 Raghvendra Singh 1727004029WL029672 Raghvendra Singh 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 RaghvendraSingh STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-030-002/4023-D
(DAUD BASODA) 		1727004030NRG24161220230351356 16/12/2023 SUMER 1727004030WL029659 SUMER 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 SUMER BANK OF BARODA(606985)
22 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24151220230350884 16/12/2023 toran 1727004034WL029625 toran 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 toran BANK OF BARODA(606985)
23 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24151220230350886 16/12/2023 santosh 1727004034WL029625 santosh 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 santosh BANK OF BARODA(606985)
24 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24151220230350887 16/12/2023 Roop singh 1727004034WL029625 Roop singh 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 Roopsingh BANK OF BARODA(606985)
25 BASODA MP-27-004-033-001/194
(BHILAYA) 		1727004034NRG24151220230350888 16/12/2023 diman 1727004034WL029625 diman 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 diman STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-033-001/197
(BHILAYA) 		1727004034NRG24151220230350889 16/12/2023 ramesh 1727004034WL029625 ramesh 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 ramesh BANK OF BARODA(606985)
27 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24151220230350890 16/12/2023 laxminarayan 1727004034WL029625 laxminarayan 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 laxminarayan BANK OF BARODA(606985)
28 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24151220230350891 16/12/2023 chainsingh 1727004034WL029625 chainsingh 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 chainsingh BANK OF BARODA(606985)
29 BASODA MP-27-004-034-001/5039
(LAHADRA) 		1727004034NRG24151220230350895 16/12/2023 beeran 1727004034WL029625 beeran 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 beeran BANK OF BARODA(606985)
30 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24151220230350897 16/12/2023 devendra 1727004034WL029625 devendra 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 devendra BANK OF BARODA(606985)
31 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24151220230350898 16/12/2023 nrendra 1727004034WL029625 nrendra 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 nrendra BANK OF BARODA(606985)
32 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24151220230350899 16/12/2023 raju kushwaha 1727004034WL029625 raju kushwaha 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
33 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24151220230350900 16/12/2023 suneeta 1727004034WL029625 suneeta 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 suneeta BANK OF BARODA(606985)
34 BASODA MP-27-004-034-001/5083
(LAHADRA) 		1727004034NRG24151220230350901 16/12/2023 gopee bai 1727004034WL029625 gopee bai 00045 BARB0GANJBA 884 884 Processed 11/03/2024 643959106 gopeebai BANK OF BARODA(606985)
35 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24151220230350444 16/12/2023 Roopvati 1727004079WL029577 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 Roopvati STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24151220230350447 16/12/2023 Sita Bai 1727004079WL029577 Sita Bai 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 643959106 SitaBai RATNAKAR BANK(607393)
SubTotal 20774 20774
37 BASODA MP-27-004-039-002/3709
(MAHOLI) 		1727004039NRG24151220230350768 16/12/2023 MARADAN 1727004039WL029607 MARADAN 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 643959106 MARADAN INDIAN BANK(607105)
38 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24161220230351345 16/12/2023 kamala bai 1727004085WL029656 kamala bai 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 643959106 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24151220230350824 16/12/2023 ajay 1727004100WL029619 ajay 00048 BKID0009066 663 663 Processed 11/03/2024 643959106 ajay BANK OF INDIA(508505)
40 BASODA MP-27-004-034-001/5086
(LAHADRA) 		1727004034NRG24151220230350902 16/12/2023 raju 1727004034WL029625 raju 00048 BKID0009066 884 884 Processed 11/03/2024 643959106 raju BANK OF BARODA(606985)
41 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24161220230351269 16/12/2023 divya 1727004045WL029651 divya 00048 BKID0009066 60 60 Processed 11/03/2024 643959106 divya STATE BANK OF INDIA(508548)
SubTotal 1607 1607
42 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24151220230350823 16/12/2023 VEER SINGH 1727004100WL029619 VEER SINGH 00078 CNRB0005676 663 663 Processed 11/03/2024 643959106 VEERSINGH CANARA BANK(508532)
SubTotal 663 663
43 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24161220230351276 16/12/2023 balaram rajpoot 1727004045WL029651 balaram rajpoot 00078 CNRB0017756 1326 1326 Processed 11/03/2024 643959106 balaramrajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
44 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24161220230351268 16/12/2023 bhagwan singh 1727004045WL029651 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 11/03/2024 643959106 bhagwansingh BANK OF BARODA(606985)
SubTotal 1326 1326
45 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24151220230350757 16/12/2023 Santosh Kumar 1727004039WL029605 Santosh Kumar 00176 IDIB000T540 1326 1326 Processed 11/03/2024 643959106 SantoshKumar INDIAN BANK(607105)
46 BASODA MP-27-004-039-001/3713
(MAHOLI) 		1727004039NRG24151220230350758 16/12/2023 janmesh 1727004039WL029605 janmesh 00176 IDIB000T540 1326 1326 Processed 11/03/2024 643959106 janmesh INDIAN BANK(607105)
47 BASODA MP-27-004-039-001/3737
(MAHOLI) 		1727004039NRG24151220230350759 16/12/2023 maniram 1727004039WL029605 maniram 00176 IDIB000T540 1326 1326 Processed 11/03/2024 643959106 maniram INDIAN BANK(607105)
48 BASODA MP-27-004-039-001/3738
(MAHOLI) 		1727004039NRG24151220230350761 16/12/2023 Reena 1727004039WL029605 Reena 00176 IDIB000T540 1326 1326 Processed 11/03/2024 643959106 Reena INDIAN BANK(607105)
SubTotal 5304 5304
49 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24151220230350767 16/12/2023 MACHAL 1727004039WL029607 MACHAL 00354 PUNB0068000 1326 1326 Processed 11/03/2024 643959106 MACHAL INDIAN BANK(607105)
SubTotal 1326 1326
50 BASODA MP-27-004-008-001/12826
(ROJARU) 		1727004008NRG24161220230351577 16/12/2023 Aashish 1727004008WL029671 Aashish 00354 PUNB0078700 1326 1326 Processed 11/03/2024 643959106 Aashish PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-008-001/12826
(ROJARU) 		1727004008NRG24161220230351576 16/12/2023 visal singh 1727004008WL029671 visal singh 00354 PUNB0078700 1326 1326 Processed 11/03/2024 643959106 visalsingh PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-008-001/12884
(ROJARU) 		1727004008NRG24161220230351578 16/12/2023 veersingh 1727004008WL029671 veersingh 00354 PUNB0078700 1326 1326 Processed 11/03/2024 643959106 veersingh PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-008-001/25047
(ROJARU) 		1727004008NRG24161220230351579 16/12/2023 Surendra singh 1727004008WL029671 Surendra singh 00354 PUNB0078700 1326 1326 Processed 11/03/2024 643959106 Surendrasingh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-008-001/5413
(ROJARU) 		1727004008NRG24161220230351580 16/12/2023 devendra 1727004008WL029671 devendra 00354 PUNB0078700 1326 1326 Processed 11/03/2024 643959106 devendra PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-008-002/5203
(ROJARU) 		1727004008NRG24161220230351581 16/12/2023 jabbar kha 1727004008WL029671 jabbar kha 00354 PUNB0078700 1326 1326 Processed 11/03/2024 643959106 jabbarkha PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-008-002/5203
(ROJARU) 		1727004008NRG24161220230351582 16/12/2023 Javid kha 1727004008WL029671 Javid kha 00354 PUNB0078700 1105 1105 Processed 11/03/2024 643959106 Javidkha PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24151220230350828 16/12/2023 Vikas singh rajput 1727004100WL029619 Vikas singh rajput 00354 PUNB0078700 663 663 Processed 11/03/2024 643959106 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24151220230350829 16/12/2023 raja 1727004100WL029619 raja 00354 PUNB0078700 663 663 Processed 11/03/2024 643959106 raja PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
59 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24161220230351271 16/12/2023 MUNSHI SINGH 1727004045WL029651 MUNSHI SINGH 00354 PUNB0137500 1326 1326 Processed 11/03/2024 643959106 MUNSHISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 BASODA MP-27-004-001-001/4359-A
(UHARA) 		1727004001NRG24151220230350803 16/12/2023 Rajesh 1727004001WL029616 Rajesh 00354 PUNB0267100 221 221 Rejected 11/03/2024 643959106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BASODA MP-27-004-001-001/4359-A
(UHARA) 		1727004001NRG24151220230350802 16/12/2023 Ramkali bai 1727004001WL029616 Ramkali bai 00354 PUNB0267100 221 221 Processed 11/03/2024 643959106 Ramkalibai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
62 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004079NRG24151220230350452 16/12/2023 Arjun kushwaha 1727004079WL029577 Arjun kushwaha 00354 PUNB0601500 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
63 BASODA MP-27-004-030-002/4774
(DAUD BASODA) 		1727004030NRG24161220230351372 16/12/2023 Apsari Bee 1727004030WL029659 Apsari Bee 00415 SBIN0017107 1326 1326 Processed 11/03/2024 643959106 ApsariBee STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004030NRG24161220230351378 16/12/2023 Manoj 1727004030WL029659 Manoj 00415 SBIN0017107 1326 1326 Processed 11/03/2024 643959106 Manoj STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-030-002/75066
(DAUD BASODA) 		1727004030NRG24161220230351386 16/12/2023 Sohil Khan 1727004030WL029659 Sohil Khan 00415 SBIN0017107 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
66 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24161220230351270 16/12/2023 ramdas 1727004045WL029651 ramdas 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643959106 ramdas STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24161220230351272 16/12/2023 anshul 1727004045WL029651 anshul 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643959106 anshul STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24161220230351273 16/12/2023 ram singh 1727004045WL029651 ram singh 00415 SBIN0030076 60 60 Processed 11/03/2024 643959106 ramsingh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24161220230351274 16/12/2023 Shivraj 1727004045WL029651 Shivraj 00415 SBIN0030076 60 60 Processed 11/03/2024 643959106 Shivraj STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24161220230351275 16/12/2023 Leela 1727004045WL029651 Leela 00415 SBIN0030076 60 60 Processed 11/03/2024 643959106 Leela STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24161220230351277 16/12/2023 preeti 1727004045WL029651 preeti 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643959106 preeti HDFC BANK LTD(607152)
72 BASODA MP-27-004-079-001/10800
(BAROD) 		1727004079NRG24151220230350440 16/12/2023 Avadh ahirwar 1727004079WL029577 Avadh ahirwar 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643959106 Avadhahirwar STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24151220230350445 16/12/2023 Ramesh 1727004079WL029577 Ramesh 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643959106 Ramesh STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-079-001/24512
(BAROD) 		1727004079NRG24151220230350448 16/12/2023 Naresh kumar 1727004079WL029577 Naresh kumar 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643959106 Nareshkumar STATE BANK OF INDIA(508548)
SubTotal 8136 8136
75 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24151220230350830 16/12/2023 anil 1727004100WL029619 anil 00415 SBIN0030100 663 663 Processed 11/03/2024 643959106 anil STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-029-005/1197
(BHUNARA) 		1727004029NRG24161220230351587 16/12/2023 ritu 1727004029WL029672 ritu 00415 SBIN0030100 1326 1326 Processed 11/03/2024 643959106 ritu STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-029-005/1199
(BHUNARA) 		1727004029NRG24161220230351588 16/12/2023 kanchan 1727004029WL029672 kanchan 00415 SBIN0030100 1326 1326 Processed 11/03/2024 643959106 kanchan STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-033-001/151
(BHILAYA) 		1727004034NRG24151220230350882 16/12/2023 aasaram 1727004034WL029625 aasaram 00415 SBIN0030100 884 884 Processed 11/03/2024 643959106 aasaram BANK OF BARODA(606985)
79 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24151220230350883 16/12/2023 partap 1727004034WL029625 partap 00415 SBIN0030100 884 884 Processed 11/03/2024 643959106 partap STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-033-001/164
(BHILAYA) 		1727004034NRG24151220230350885 16/12/2023 mohar singh 1727004034WL029625 mohar singh 00415 SBIN0030100 884 884 Processed 11/03/2024 643959106 moharsingh STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24151220230350892 16/12/2023 suresh prasad 1727004034WL029625 suresh prasad 00415 SBIN0030100 884 884 Processed 11/03/2024 643959106 sureshprasad BANK OF BARODA(606985)
82 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24151220230350893 16/12/2023 parsottam 1727004034WL029625 parsottam 00415 SBIN0030100 884 884 Processed 11/03/2024 643959106 parsottam STATE BANK OF INDIA(508548)
SubTotal 7735 7735
83 BASODA MP-27-004-030-002/4114
(DAUD BASODA) 		1727004030NRG24161220230351360 16/12/2023 veran 1727004030WL029659 veran 00415 SBIN0030205 1326 1326 Processed 11/03/2024 643959106 veran STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-030-002/4264
(DAUD BASODA) 		1727004030NRG24161220230351367 16/12/2023 Farjana Bi 1727004030WL029659 Farjana Bi 00415 SBIN0030205 1326 1326 Processed 11/03/2024 643959106 FarjanaBi STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004030NRG24161220230351369 16/12/2023 raamkumar 1727004030WL029659 raamkumar 00415 SBIN0030205 1326 1326 Processed 11/03/2024 643959106 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
86 BASODA MP-27-004-030-002/75022
(DAUD BASODA) 		1727004030NRG24161220230351381 16/12/2023 Aleem kha 1727004030WL029659 Aleem kha 00415 SBIN0030205 1326 1326 Processed 11/03/2024 643959106 Aleemkha STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-030-002/75029
(DAUD BASODA) 		1727004030NRG24161220230351383 16/12/2023 Antesh 1727004030WL029659 Antesh 00415 SBIN0030205 1326 1326 Processed 11/03/2024 643959106 Antesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
88 BASODA MP-27-004-074-001/3652
(BHIDWASAN) 		1727004074NRG24151220230350790 16/12/2023 ghanshyam lodhi 1727004074WL029614 ghanshyam lodhi 00462 UCBA0001074 1547 1547 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
89 BASODA MP-27-004-030-002/75018
(DAUD BASODA) 		1727004030NRG24161220230351380 16/12/2023 nidha bee 1727004030WL029659 nidha bee 00468 UBIN0536482 1326 1326 Processed 12/03/2024 643959106 nidhabee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 BASODA MP-27-004-029-005/30
(BHUNARA) 		1727004029NRG24161220230351589 16/12/2023 rag 1727004029WL029672 rag 00468 UBIN0568406 1326 1326 Processed 11/03/2024 643959106 rag JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 BASODA MP-27-004-030-002/7483
(DAUD BASODA) 		1727004030NRG24161220230351375 16/12/2023 soyab khan 1727004030WL029659 soyab khan 00468 UBIN0568406 1326 1326 Processed 11/03/2024 643959106 soyabkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG24161220230351590 16/12/2023 Rambabu 1727004029WL029672 Rambabu 00485 VIJB0007618 1326 1326 Processed 11/03/2024 643959106 Rambabu BANK OF BARODA(606985)
SubTotal 1326 1326
93 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24161220230351338 16/12/2023 mohan 1727004085WL029656 mohan 00485 VIJB0007654 1326 1326 Processed 11/03/2024 643959106 mohan BANK OF BARODA(606985)
94 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24161220230351342 16/12/2023 alam 1727004085WL029656 alam 00485 VIJB0007654 1326 1326 Rejected 11/03/2024 643959106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
95 BASODA MP-27-004-030-002/75025
(DAUD BASODA) 		1727004030NRG24161220230351382 16/12/2023 Sahid Kha 1727004030WL029659 Sahid Kha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
96 BASODA MP-27-004-016-001/24853
(AGASODA) 		1727004100NRG24151220230350825 16/12/2023 Shivcharan Singh Rajput 1727004100WL029619 Shivcharan Singh Rajput 00688 FINO0001446 663 663 Processed 11/03/2024 643959106 ShivcharanSinghRajput PUNJAB NATIONAL BANK(508568)
97 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24151220230350441 16/12/2023 Govardhan 1727004079WL029577 Govardhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
98 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24151220230350442 16/12/2023 Deepak 1727004079WL029577 Deepak 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
99 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24151220230350443 16/12/2023 makhan 1727004079WL029577 makhan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
100 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004079NRG24151220230350451 16/12/2023 surendra 1727004079WL029577 surendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643959106 Aadhaar Number not Mapped to Account Number
SubTotal 5967 5967
101 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24151220230350446 16/12/2023 gangaram 1727004079WL029577 gangaram 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 643959106 gangaram STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24151220230350450 16/12/2023 Hari Bai 1727004079WL029577 Hari Bai 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 643959106 HariBai NARMADA JHABUA GRAMIN BANK(508515)
103 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24151220230350449 16/12/2023 Ramnivas 1727004079WL029577 Ramnivas 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 643959106 Ramnivas STATE BANK OF INDIA(508548)
104 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24151220230350453 16/12/2023 suraj singh 1727004079WL029577 suraj singh 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 643959106 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
105 BASODA MP-27-004-030-002/4039
(DAUD BASODA) 		1727004030NRG24161220230351359 16/12/2023 Sitaram 1727004030WL029659 Sitaram 00697 BKID0MG7057 1326 1326 Processed 11/03/2024 643959106 Sitaram INDIAN BANK(607105)
106 BASODA MP-27-004-030-002/4181
(DAUD BASODA) 		1727004030NRG24161220230351363 16/12/2023 pappu 1727004030WL029659 pappu 00697 BKID0MG7057 1326 1326 Processed 11/03/2024 643959106 pappu STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004030NRG24161220230351364 16/12/2023 Raambabu 1727004030WL029659 Raambabu 00697 BKID0MG7057 1326 1326 Processed 11/03/2024 643959106 Raambabu AU SMALL FINANCE BANK LTD(608088)
108 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004030NRG24161220230351366 16/12/2023 Dhansingh 1727004030WL029659 Dhansingh 00697 BKID0MG7057 1326 1326 Processed 11/03/2024 643959106 Dhansingh INDIAN BANK(607105)
109 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004030NRG24161220230351368 16/12/2023 Aasaram 1727004030WL029659 Aasaram 00697 BKID0MG7057 663 663 Processed 11/03/2024 643959106 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
110 BASODA MP-27-004-030-002/4774
(DAUD BASODA) 		1727004030NRG24161220230351371 16/12/2023 anish kha 1727004030WL029659 anish kha 00697 BKID0MG7057 1326 1326 Processed 11/03/2024 643959106 anishkha STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-030-002/7521
(DAUD BASODA) 		1727004030NRG24161220230351387 16/12/2023 Ilayas Khan 1727004030WL029659 Ilayas Khan 00697 BKID0MG7057 221 221 Processed 11/03/2024 643959106 IlayasKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
112 BASODA MP-27-004-030-002/4031
(DAUD BASODA) 		1727004030NRG24161220230351358 16/12/2023 Kanchedhi 1727004030WL029659 Kanchedhi 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643959106 Kanchedhi NARMADA JHABUA GRAMIN BANK(508515)
113 BASODA MP-27-004-030-002/4781
(DAUD BASODA) 		1727004030NRG24161220230351373 16/12/2023 Rajaram Ahirwar 1727004030WL029659 Rajaram Ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643959106 RajaramAhirwar NARMADA JHABUA GRAMIN BANK(508515)
114 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24151220230350894 16/12/2023 mangal 1727004034WL029625 mangal 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 643959106 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
115 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24151220230350896 16/12/2023 pirkash 1727004034WL029625 pirkash 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 643959106 pirkash NARMADA JHABUA GRAMIN BANK(508515)
116 BASODA MP-27-004-034-001/5089
(LAHADRA) 		1727004034NRG24151220230350903 16/12/2023 aman 1727004034WL029625 aman 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 643959106 aman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 131072 131072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_161223APB_FTO_394610 Allahabad Bank ALLA0210871 PATHARI 13260
2 BASODA MP1727004_161223APB_FTO_394610 Allahabad Bank ALLA0210872 TEONDA 6630
3 BASODA MP1727004_161223APB_FTO_394610 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_161223APB_FTO_394610 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 20774
5 BASODA MP1727004_161223APB_FTO_394610 Bank of Baroda BARB0VJTEON TEONDA 2652
6 BASODA MP1727004_161223APB_FTO_394610 Bank of India BKID0009066 GANJBASODA 1607
7 BASODA MP1727004_161223APB_FTO_394610 Canara Bank CNRB0005676 GANJ BASODA 663
8 BASODA MP1727004_161223APB_FTO_394610 Canara Bank CNRB0017756 BASODA 1326
9 BASODA MP1727004_161223APB_FTO_394610 Central Bank Of India CBIN0282547 BASODA 1326
10 BASODA MP1727004_161223APB_FTO_394610 Indian Bank IDIB000T540 TEONDA 5304
11 BASODA MP1727004_161223APB_FTO_394610 Punjab National Bank PUNB0068000 GANJBASODA 1326
12 BASODA MP1727004_161223APB_FTO_394610 Punjab National Bank PUNB0078700 MASOODPUR 10387
13 BASODA MP1727004_161223APB_FTO_394610 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
14 BASODA MP1727004_161223APB_FTO_394610 Punjab National Bank PUNB0267100 UHAR 442
15 BASODA MP1727004_161223APB_FTO_394610 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
16 BASODA MP1727004_161223APB_FTO_394610 State Bank of India SBIN0017107 Pathari 3978
17 BASODA MP1727004_161223APB_FTO_394610 State Bank of India SBIN0030076 BASODA 8136
18 BASODA MP1727004_161223APB_FTO_394610 State Bank of India SBIN0030100 BARETH 7735
19 BASODA MP1727004_161223APB_FTO_394610 State Bank of India SBIN0030205 KULHAR 6630
20 BASODA MP1727004_161223APB_FTO_394610 UCO Bank UCBA0001074 GYARASPUR 1547
21 BASODA MP1727004_161223APB_FTO_394610 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
22 BASODA MP1727004_161223APB_FTO_394610 Union Bank of India UBIN0568406 BASODA 2652
23 BASODA MP1727004_161223APB_FTO_394610 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
24 BASODA MP1727004_161223APB_FTO_394610 VIJAYA BANK VIJB0007654 TEONDA 1326
25 BASODA MP1727004_161223APB_FTO_394610 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
26 BASODA MP1727004_161223APB_FTO_394610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 BASODA MP1727004_161223APB_FTO_394610 Fino Payments Bank Ltd FINO0001446 MP RO 5967
28 BASODA MP1727004_161223APB_FTO_394610 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304
29 BASODA MP1727004_161223APB_FTO_394610 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7514
30 BASODA MP1727004_161223APB_FTO_394610 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 5304

Download In Excel