Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_020723APB_FTO_143841
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-27-004-044-002/12854
(HAMIDAPUR) 		1727004044NRG24020720230138307 02/07/2023 Parvat 1727004044WL007762 Parvat 00014 ALLA0210872 663 663 Processed 11/07/2023 799636247 Parvat STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004085NRG24010720230136870 02/07/2023 sashi bai 1727004085WL007642 sashi bai 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799636247 sashibai INDIAN BANK(607105)
3 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24010720230136872 02/07/2023 malti bai 1727004085WL007642 malti bai 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799636247 maltibai INDIAN BANK(607105)
4 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004085NRG24010720230136873 02/07/2023 gorishankar 1727004085WL007642 gorishankar 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799636247 gorishankar INDIAN BANK(607105)
5 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24010720230136875 02/07/2023 krishna bai 1727004085WL007642 krishna bai 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799636247 krishnabai INDIAN BANK(607105)
6 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24010720230136876 02/07/2023 dalchand 1727004085WL007642 dalchand 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799636247 dalchand INDIAN BANK(607105)
SubTotal 7293 7293
7 BASODA MP-27-004-014-002/13212
(NIWODIYA) 		1727004014NRG24020720230138308 02/07/2023 prem singh 1727004014WL007763 prem singh 00045 BARB0GANJBA 442 442 Processed 11/07/2023 799636247 premsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-014-002/13242
(NIWODIYA) 		1727004014NRG24020720230138309 02/07/2023 gya pradas 1727004014WL007763 gya pradas 00045 BARB0GANJBA 442 442 Processed 11/07/2023 799636247 gyapradas FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-014-002/13304
(NIWODIYA) 		1727004014NRG24020720230138311 02/07/2023 kamal singh 1727004014WL007763 kamal singh 00045 BARB0GANJBA 442 442 Processed 11/07/2023 799636247 kamalsingh BANK OF BARODA(606985)
10 BASODA MP-27-004-052-003/12364
(KOOLHA) 		1727004052NRG24020720230137574 02/07/2023 gyanprasad sharma 1727004052WL007698 gyanprasad sharma 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799636247 gyanprasadsharma BANK OF BARODA(606985)
11 BASODA MP-27-004-060-004/23607
(MOODARA) 		1727004060NRG24300620230134596 02/07/2023 balkishan 1727004060WL007487 balkishan 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799636247 balkishan STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24300620230134586 02/07/2023 kammod 1727004060WL007486 kammod 00045 BARB0GANJBA 221 221 Processed 11/07/2023 799636247 kammod STATE BANK OF INDIA(508548)
SubTotal 4199 4199
13 BASODA MP-27-004-085-001/26700
(KHAIROUDA) 		1727004085NRG24010720230136866 02/07/2023 suresh 1727004085WL007642 suresh 00045 BARB0VJTEON 1326 1326 Processed 11/07/2023 799636247 suresh BANK OF BARODA(606985)
14 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004085NRG24010720230136869 02/07/2023 Arvind Singh 1727004085WL007642 Arvind Singh 00045 BARB0VJTEON 1326 1326 Processed 11/07/2023 799636247 ArvindSingh BANK OF BARODA(606985)
SubTotal 2652 2652
15 BASODA MP-27-004-013-001/310
(SAKROLI) 		1727004013NRG24020720230137994 02/07/2023 AJAAD GIRI 1727004013WL007723 AJAAD GIRI 00048 BKID0009066 1326 1326 Processed 11/07/2023 799636247 AJAADGIRI BANK OF INDIA(508505)
16 BASODA MP-27-004-014-002/13307
(NIWODIYA) 		1727004014NRG24020720230138314 02/07/2023 laxmansingh rajput 1727004014WL007763 laxmansingh rajput 00048 BKID0009066 442 442 Processed 11/07/2023 799636247 laxmansinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24020720230137567 02/07/2023 shersingh 1727004052WL007698 shersingh 00048 BKID0009066 1326 1326 Processed 12/07/2023 799636247 shersingh CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24020720230137569 02/07/2023 bablu 1727004052WL007698 bablu 00048 BKID0009066 1326 1326 Processed 11/07/2023 799636247 bablu BANK OF INDIA(508505)
19 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24300620230134593 02/07/2023 rajesh 1727004060WL007486 rajesh 00048 BKID0009066 221 221 Processed 11/07/2023 799636247 rajesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24300620230134740 02/07/2023 Anant singh 1727004019WL007501 Anant singh 00078 CNRB0005676 884 884 Processed 11/07/2023 799636247 Anantsingh CANARA BANK(508532)
21 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004048NRG24010720230135889 02/07/2023 premnarayan sharma 1727004048WL007572 premnarayan sharma 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799636247 premnarayansharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
22 BASODA MP-27-004-048-003/143084270
(MAHAGOUR) 		1727004048NRG24010720230135892 02/07/2023 Harishankar sharma 1727004048WL007572 Harishankar sharma 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 Harishankarsharma CENTRAL BANK OF INDIA(607115)
23 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG24020720230137568 02/07/2023 prahlad 1727004052WL007698 prahlad 00089 CBIN0282547 1326 1326 Processed 11/07/2023 799636247 prahlad STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-052-002/12432
(KOOLHA) 		1727004052NRG24020720230137570 02/07/2023 gopal 1727004052WL007698 gopal 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 gopal CENTRAL BANK OF INDIA(607115)
25 BASODA MP-27-004-052-003/12290
(KOOLHA) 		1727004052NRG24020720230137571 02/07/2023 raghuveer 1727004052WL007698 raghuveer 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 raghuveer CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-052-003/12311
(KOOLHA) 		1727004052NRG24020720230137572 02/07/2023 shivam 1727004052WL007698 shivam 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 shivam CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-052-003/12354
(KOOLHA) 		1727004052NRG24020720230137573 02/07/2023 sardarsingh 1727004052WL007698 sardarsingh 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 sardarsingh CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24300620230134603 02/07/2023 bhuri bai raghuwanshi 1727004WL007489 bhuri bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 bhuribairaghuwanshi CENTRAL BANK OF INDIA(607115)
29 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24300620230134602 02/07/2023 devendra singh raghuwanshi 1727004WL007489 devendra singh raghuwanshi 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 devendrasinghraghuwanshi CENTRAL BANK OF INDIA(607115)
30 BASODA MP-27-004-053-001/97935
(NOUDHAI) 		1727004000NRG24300620230134605 02/07/2023 vimla bai raghuwanshi 1727004WL007489 vimla bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 vimlabairaghuwanshi CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-053-001/97964
(NOUDHAI) 		1727004000NRG24300620230134607 02/07/2023 anuj raghuvanshi 1727004WL007489 anuj raghuvanshi 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 anujraghuvanshi CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-053-001/97965
(NOUDHAI) 		1727004000NRG24300620230134608 02/07/2023 vishal raghuvanshi 1727004WL007489 vishal raghuvanshi 00089 CBIN0282547 1326 1326 Processed 12/07/2023 799636247 vishalraghuvanshi CENTRAL BANK OF INDIA(607115)
33 BASODA MP-27-004-053-001/97966
(NOUDHAI) 		1727004000NRG24300620230134609 02/07/2023 charan singh 1727004WL007489 charan singh 00089 CBIN0282547 1326 1326 Processed 11/07/2023 799636247 charansingh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-053-001/97975
(NOUDHAI) 		1727004000NRG24300620230134610 02/07/2023 yeshendra raghuwanshi 1727004WL007489 yeshendra raghuwanshi 00089 CBIN0282547 1326 1326 Processed 11/07/2023 799636247 yeshendraraghuwanshi STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24300620230135005 02/07/2023 Govardhan 1727004079WL007505 Govardhan 00089 CBIN0282547 1105 1105 Processed 12/07/2023 799636247 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
36 BASODA MP-27-004-014-002/13313
(NIWODIYA) 		1727004014NRG24020720230138315 02/07/2023 govind 1727004014WL007763 govind 00354 PUNB0068000 442 442 Processed 11/07/2023 799636247 govind PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24300620230134594 02/07/2023 sanman 1727004060WL007487 sanman 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799636247 sanman PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24300620230134595 02/07/2023 Rajju 1727004060WL007487 Rajju 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799636247 Rajju PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24300620230134597 02/07/2023 prahlad singh 1727004060WL007487 prahlad singh 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799636247 prahladsingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24300620230134598 02/07/2023 Rakesh 1727004060WL007487 Rakesh 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799636247 Rakesh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24300620230134587 02/07/2023 Jayram 1727004060WL007486 Jayram 00354 PUNB0068000 221 221 Processed 11/07/2023 799636247 Jayram PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24300620230134589 02/07/2023 ganesh 1727004060WL007486 ganesh 00354 PUNB0068000 221 221 Processed 11/07/2023 799636247 ganesh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24300620230134590 02/07/2023 virendra 1727004060WL007486 virendra 00354 PUNB0068000 221 221 Processed 11/07/2023 799636247 virendra PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24300620230134591 02/07/2023 sobharam 1727004060WL007486 sobharam 00354 PUNB0068000 221 221 Processed 11/07/2023 799636247 sobharam PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-060-004/8862-B
(MOODARA) 		1727004060NRG24300620230134592 02/07/2023 ravindra 1727004060WL007486 ravindra 00354 PUNB0068000 221 221 Processed 11/07/2023 799636247 ravindra PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24010720230136196 02/07/2023 Roop Singh Raghuwanshi 1727004060WL007606 Roop Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799636247 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24300620230134967 02/07/2023 Kashi bai 1727004079WL007505 Kashi bai 00354 PUNB0068000 1105 1105 Processed 11/07/2023 799636247 Kashibai STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24300620230134970 02/07/2023 Seetaram 1727004079WL007505 Seetaram 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799636247 Seetaram PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24300620230135004 02/07/2023 Reena bai 1727004079WL007505 Reena bai 00354 PUNB0068000 1105 1105 Processed 11/07/2023 799636247 Reenabai PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
50 BASODA MP-27-004-014-002/13328
(NIWODIYA) 		1727004014NRG24020720230138316 02/07/2023 dashrat 1727004014WL007763 dashrat 00354 PUNB0078700 442 442 Processed 11/07/2023 799636247 dashrat PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24300620230134731 02/07/2023 kailash 1727004019WL007501 kailash 00354 PUNB0078700 884 884 Processed 11/07/2023 799636247 kailash PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24300620230134732 02/07/2023 kundan singh 1727004019WL007501 kundan singh 00354 PUNB0078700 884 884 Processed 11/07/2023 799636247 kundansingh PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24300620230134733 02/07/2023 kallo bee 1727004019WL007501 kallo bee 00354 PUNB0078700 884 884 Processed 11/07/2023 799636247 kallobee PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-019-002/9057742
(ARANOT) 		1727004019NRG24300620230134734 02/07/2023 Ikbal khan 1727004019WL007501 Ikbal khan 00354 PUNB0078700 884 884 Processed 11/07/2023 799636247 Ikbalkhan PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-019-002/9057743
(ARANOT) 		1727004019NRG24300620230134735 02/07/2023 Razuddin khan 1727004019WL007501 Razuddin khan 00354 PUNB0078700 884 884 Processed 11/07/2023 799636247 Razuddinkhan PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24300620230134738 02/07/2023 krishn dhanak 1727004019WL007501 krishn dhanak 00354 PUNB0078700 884 884 Processed 11/07/2023 799636247 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
57 BASODA MP-27-004-053-001/25065
(NOUDHAI) 		1727004000NRG24300620230134601 02/07/2023 pravendra raghuwanshi 1727004WL007489 pravendra raghuwanshi 00415 SBIN0010820 1326 1326 Processed 11/07/2023 799636247 pravendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BASODA MP-27-004-085-005/2138-A
(KHAIROUDA) 		1727004085NRG24010720230136868 02/07/2023 birendra 1727004085WL007642 birendra 00415 SBIN0010856 1326 1326 Processed 11/07/2023 799636247 birendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
59 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24020720230137992 02/07/2023 Gopal 1727004013WL007723 Gopal 00415 SBIN0030076 1326 1326 Rejected 13/07/2023 799636247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004013NRG24020720230137993 02/07/2023 sahab 1727004013WL007723 sahab 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799636247 sahab STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-014-002/13294
(NIWODIYA) 		1727004014NRG24020720230138310 02/07/2023 Balveer 1727004014WL007763 Balveer 00415 SBIN0030076 442 442 Processed 11/07/2023 799636247 Balveer STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-014-002/13305
(NIWODIYA) 		1727004014NRG24020720230138312 02/07/2023 sajansingh 1727004014WL007763 sajansingh 00415 SBIN0030076 442 442 Processed 11/07/2023 799636247 sajansingh STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-014-002/13305
(NIWODIYA) 		1727004014NRG24020720230138313 02/07/2023 sonoo 1727004014WL007763 sonoo 00415 SBIN0030076 442 442 Processed 11/07/2023 799636247 sonoo STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24300620230134737 02/07/2023 Haribabu vanshkar 1727004019WL007501 Haribabu vanshkar 00415 SBIN0030076 884 884 Processed 11/07/2023 799636247 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASODA MP-27-004-052-003/28
(KOOLHA) 		1727004052NRG24020720230137575 02/07/2023 kaelash 1727004052WL007698 kaelash 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799636247 kaelash STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24300620230134966 02/07/2023 makhan singh 1727004079WL007505 makhan singh 00415 SBIN0030076 1105 1105 Processed 11/07/2023 799636247 makhansingh STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24300620230134971 02/07/2023 Khoob singh 1727004079WL007505 Khoob singh 00415 SBIN0030076 1105 1105 Processed 11/07/2023 799636247 Khoobsingh STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24300620230134972 02/07/2023 Rambai 1727004079WL007505 Rambai 00415 SBIN0030076 1105 1105 Processed 11/07/2023 799636247 Rambai STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24300620230134979 02/07/2023 parshuram 1727004079WL007505 parshuram 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799636247 parshuram BANK OF BARODA(606985)
70 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24300620230134981 02/07/2023 ramdayal 1727004079WL007505 ramdayal 00415 SBIN0030076 1105 1105 Processed 11/07/2023 799636247 ramdayal STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24300620230134988 02/07/2023 Chandrabati 1727004079WL007505 Chandrabati 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799636247 Chandrabati STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24300620230134987 02/07/2023 Preetam 1727004079WL007505 Preetam 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799636247 Preetam STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24300620230134994 02/07/2023 Ghanshyam 1727004079WL007505 Ghanshyam 00415 SBIN0030076 1105 1105 Processed 11/07/2023 799636247 Ghanshyam STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24300620230135003 02/07/2023 Lakhan singh 1727004079WL007505 Lakhan singh 00415 SBIN0030076 1105 1105 Processed 11/07/2023 799636247 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
75 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24300620230135123 02/07/2023 gulab singh kushwaha 1727004046WL007515 gulab singh kushwaha 00468 UBIN0568406 1105 1105 Processed 11/07/2023 799636247 gulabsinghkushwaha UNION BANK OF INDIA(508500)
76 BASODA MP-27-004-046-001/30101
(HATHOUDA) 		1727004046NRG24300620230135124 02/07/2023 rahul kushwaha 1727004046WL007515 rahul kushwaha 00468 UBIN0568406 1105 1105 Processed 11/07/2023 799636247 rahulkushwaha STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-046-001/30322
(HATHOUDA) 		1727004046NRG24300620230135120 02/07/2023 savita bai 1727004046WL007514 savita bai 00468 UBIN0568406 1326 1326 Processed 11/07/2023 799636247 savitabai STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-053-001/97963
(NOUDHAI) 		1727004000NRG24300620230134606 02/07/2023 amit raghuwanshi 1727004WL007489 amit raghuwanshi 00468 UBIN0568406 1326 1326 Processed 11/07/2023 799636247 amitraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 4862 4862
79 BASODA MP-27-004-052-002/12416
(KOOLHA) 		1727004052NRG24020720230137566 02/07/2023 udyasingh 1727004052WL007698 udyasingh 00485 VIJB0007618 1326 1326 Processed 11/07/2023 799636247 udyasingh BANK OF BARODA(606985)
80 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004079NRG24300620230134974 02/07/2023 Narvadaprasad 1727004079WL007505 Narvadaprasad 00485 VIJB0007618 1105 1105 Processed 11/07/2023 799636247 Narvadaprasad BANK OF BARODA(606985)
SubTotal 2431 2431
81 BASODA MP-27-004-085-001/26700
(KHAIROUDA) 		1727004085NRG24010720230136867 02/07/2023 mullo bai 1727004085WL007642 mullo bai 00485 VIJB0007654 1326 1326 Processed 11/07/2023 799636247 mullobai BANK OF BARODA(606985)
82 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24010720230136871 02/07/2023 mohan 1727004085WL007642 mohan 00485 VIJB0007654 1326 1326 Processed 11/07/2023 799636247 mohan BANK OF BARODA(606985)
83 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24010720230136874 02/07/2023 alam 1727004085WL007642 alam 00485 VIJB0007654 1326 1326 Processed 11/07/2023 799636247 alam BANK OF BARODA(606985)
SubTotal 3978 3978
84 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24300620230134960 02/07/2023 Govardhan 1727004079WL007505 Govardhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636247 Govardhan FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24300620230134961 02/07/2023 Deepak 1727004079WL007505 Deepak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636247 Deepak FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24300620230134963 02/07/2023 makhan 1727004079WL007505 makhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636247 makhan FINO PAYMENTS BANK LTD(608001)
87 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004079NRG24300620230134989 02/07/2023 surendra 1727004079WL007505 surendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636247 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
88 BASODA MP-27-004-079-001/10813
(BAROD) 		1727004079NRG24300620230134962 02/07/2023 Bundel singh 1727004079WL007505 Bundel singh 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Bundelsingh STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24300620230134964 02/07/2023 Ramratan 1727004079WL007505 Ramratan 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
90 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24300620230134965 02/07/2023 Seema bai 1727004079WL007505 Seema bai 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Seemabai RATNAKAR BANK(607393)
91 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24300620230134968 02/07/2023 omprakash 1727004079WL007505 omprakash 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 omprakash NARMADA JHABUA GRAMIN BANK(508515)
92 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24300620230134969 02/07/2023 Meharvan singh 1727004079WL007505 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Meharvansingh UCO BANK(607066)
93 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24300620230134973 02/07/2023 premnarayan 1727004079WL007505 premnarayan 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
94 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004079NRG24300620230134975 02/07/2023 Rekha Bai 1727004079WL007505 Rekha Bai 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
95 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24300620230134976 02/07/2023 Harprasad 1727004079WL007505 Harprasad 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
96 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24300620230134977 02/07/2023 Krishna bai 1727004079WL007505 Krishna bai 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Krishnabai STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24300620230134978 02/07/2023 Santosh kumar 1727004079WL007505 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Santoshkumar STATE BANK OF INDIA(508548)
98 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24300620230134980 02/07/2023 premnarayan 1727004079WL007505 premnarayan 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
99 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24300620230134982 02/07/2023 Ramsakhi bai 1727004079WL007505 Ramsakhi bai 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Ramsakhibai RATNAKAR BANK(607393)
100 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24300620230134984 02/07/2023 Ramnarayan 1727004079WL007505 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
101 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24300620230134985 02/07/2023 Usha bai 1727004079WL007505 Usha bai 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Ushabai STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004079NRG24300620230134986 02/07/2023 bhagwan singh 1727004079WL007505 bhagwan singh 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 bhagwansingh BANK OF BARODA(606985)
103 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24300620230134990 02/07/2023 jitendra 1727004079WL007505 jitendra 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 jitendra STATE BANK OF INDIA(508548)
104 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24300620230134991 02/07/2023 Leela Bai 1727004079WL007505 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 LeelaBai STATE BANK OF INDIA(508548)
105 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24300620230134992 02/07/2023 Panna lal 1727004079WL007505 Panna lal 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
106 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24300620230134993 02/07/2023 Vandana bai 1727004079WL007505 Vandana bai 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Vandanabai STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24300620230134995 02/07/2023 Mamta 1727004079WL007505 Mamta 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Mamta NARMADA JHABUA GRAMIN BANK(508515)
108 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24300620230134997 02/07/2023 Ahilya bai 1727004079WL007505 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Ahilyabai RATNAKAR BANK(607393)
109 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24300620230134996 02/07/2023 Anant singh 1727004079WL007505 Anant singh 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BASODA MP-27-004-079-002/24682
(BAROD) 		1727004079NRG24300620230134998 02/07/2023 Nandan singh 1727004079WL007505 Nandan singh 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Nandansingh NARMADA JHABUA GRAMIN BANK(508515)
111 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24300620230134999 02/07/2023 bhaiya lal 1727004079WL007505 bhaiya lal 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
112 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24300620230135000 02/07/2023 Ganesh ram 1727004079WL007505 Ganesh ram 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
113 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24300620230135001 02/07/2023 ram babu 1727004079WL007505 ram babu 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799636247 rambabu NARMADA JHABUA GRAMIN BANK(508515)
114 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24300620230135002 02/07/2023 kamlesh 1727004079WL007505 kamlesh 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
115 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004079NRG24300620230135006 02/07/2023 Karan singh 1727004079WL007505 Karan singh 00697 BKID0MG7050 1105 1105 Processed 11/07/2023 799636247 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
116 BASODA MP-27-004-046-001/1082
(HATHOUDA) 		1727004046NRG24300620230135117 02/07/2023 gangabai ahirwar 1727004046WL007514 gangabai ahirwar 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799636247 gangabaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
117 BASODA MP-27-004-046-001/30223
(HATHOUDA) 		1727004046NRG24300620230135116 02/07/2023 phool bai vanskar 1727004046WL007513 phool bai vanskar 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799636247 phoolbaivanskar NARMADA JHABUA GRAMIN BANK(508515)
118 BASODA MP-27-004-046-001/30359
(HATHOUDA) 		1727004046NRG24300620230135126 02/07/2023 pushpa 1727004046WL007515 pushpa 00697 BKID0MG7066 221 221 Processed 11/07/2023 799636247 pushpa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
119 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24300620230134983 02/07/2023 Lakpat 1727004079WL007505 Lakpat 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799636247 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020723APB_FTO_143841 Allahabad Bank ALLA0210872 TEONDA 7293
2 BASODA MP1727004_020723APB_FTO_143841 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4199
3 BASODA MP1727004_020723APB_FTO_143841 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_020723APB_FTO_143841 Bank of India BKID0009066 GANJBASODA 4641
5 BASODA MP1727004_020723APB_FTO_143841 Canara Bank CNRB0005676 GANJ BASODA 2210
6 BASODA MP1727004_020723APB_FTO_143841 Central Bank Of India CBIN0282547 BASODA 18343
7 BASODA MP1727004_020723APB_FTO_143841 Punjab National Bank PUNB0068000 GANJBASODA 11713
8 BASODA MP1727004_020723APB_FTO_143841 Punjab National Bank PUNB0078700 MASOODPUR 5746
9 BASODA MP1727004_020723APB_FTO_143841 State Bank of India SBIN0010820 GANJ BASODA 1326
10 BASODA MP1727004_020723APB_FTO_143841 State Bank of India SBIN0010856 RAHATGARH 1326
11 BASODA MP1727004_020723APB_FTO_143841 State Bank of India SBIN0030076 BASODA 16796
12 BASODA MP1727004_020723APB_FTO_143841 Union Bank of India UBIN0568406 BASODA 2652
13 BASODA MP1727004_020723APB_FTO_143841 Union Bank of India UBIN0568406 Kalabagh 2210
14 BASODA MP1727004_020723APB_FTO_143841 VIJAYA BANK VIJB0007618 GANJ BASODA 2431
15 BASODA MP1727004_020723APB_FTO_143841 VIJAYA BANK VIJB0007654 TEONDA 1326
16 BASODA MP1727004_020723APB_FTO_143841 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
17 BASODA MP1727004_020723APB_FTO_143841 Fino Payments Bank Ltd FINO0001446 MP RO 4862
18 BASODA MP1727004_020723APB_FTO_143841 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 34697
19 BASODA MP1727004_020723APB_FTO_143841 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 2873
20 BASODA MP1727004_020723APB_FTO_143841 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1105

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