Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_230623APB_FTO_121646
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-27-004-031-002/150-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113756 23/06/2023 dayaram 1727004031WL006089 dayaram 00014 ALLA0210871 1326 1326 Processed 05/07/2023 703053121 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-031-002/257-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113759 23/06/2023 MALKHAN 1727004031WL006089 MALKHAN 00014 ALLA0210871 1326 1326 Processed 06/07/2023 703053121 MALKHAN INDIAN BANK(607105)
SubTotal 2652 2652
3 BASODA MP-27-004-078-001/13463
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114741 23/06/2023 LOMAS TIWARI 1727004078WL006167 LOMAS TIWARI 00014 ALLA0210872 1326 1326 Processed 05/07/2023 703053121 LOMASTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 BASODA MP-27-004-078-001/13487
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114742 23/06/2023 Dropti 1727004078WL006167 Dropti 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 Dropti INDIAN BANK(607105)
5 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24230620230113664 23/06/2023 papu richiriya 1727004083WL006086 papu richiriya 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 papurichiriya INDIAN BANK(607105)
6 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24230620230113669 23/06/2023 Rajkumar 1727004083WL006086 Rajkumar 00014 ALLA0210872 1326 1326 Processed 05/07/2023 703053121 Rajkumar BANK OF BARODA(606985)
7 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24230620230113670 23/06/2023 janak singh 1727004083WL006086 janak singh 00014 ALLA0210872 1326 1326 Processed 05/07/2023 703053121 janaksingh BANK OF BARODA(606985)
8 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24230620230113681 23/06/2023 Bhuri bai 1727004083WL006086 Bhuri bai 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 Bhuribai INDIAN BANK(607105)
9 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24230620230113680 23/06/2023 prabhu 1727004083WL006086 prabhu 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 prabhu INDIAN BANK(607105)
10 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24230620230113682 23/06/2023 Raghuveer 1727004083WL006086 Raghuveer 00014 ALLA0210872 1326 1326 Processed 05/07/2023 703053121 Raghuveer STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004085NRG24230620230114767 23/06/2023 sashi bai 1727004085WL006168 sashi bai 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 sashibai INDIAN BANK(607105)
12 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24230620230114769 23/06/2023 malti bai 1727004085WL006168 malti bai 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 maltibai INDIAN BANK(607105)
13 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004085NRG24230620230114770 23/06/2023 gorishankar 1727004085WL006168 gorishankar 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 gorishankar INDIAN BANK(607105)
14 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24230620230114772 23/06/2023 krishna bai 1727004085WL006168 krishna bai 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 krishnabai INDIAN BANK(607105)
15 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24230620230114773 23/06/2023 dalchand 1727004085WL006168 dalchand 00014 ALLA0210872 1326 1326 Processed 06/07/2023 703053121 dalchand INDIAN BANK(607105)
SubTotal 17238 17238
16 BASODA MP-27-004-021-003/22697
(PURWAICHAKKA) 		1727004021NRG24220620230112431 23/06/2023 Ranveer Ahirwar 1727004021WL006026 Ranveer Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703053121 RanveerAhirwar BANK OF BARODA(606985)
17 BASODA MP-27-004-068-003/5006
(MASER) 		1727004068NRG24220620230113378 23/06/2023 devendra 1727004068WL006072 devendra 00045 BARB0GANJBA 3094 3094 Processed 05/07/2023 703053121 devendra BANK OF BARODA(606985)
18 BASODA MP-27-004-072-001/142511
(SATPADA KALAN) 		1727004072NRG24230620230114442 23/06/2023 kamlesh 1727004072WL006129 kamlesh 00045 BARB0GANJBA 2652 2652 Processed 05/07/2023 703053121 kamlesh BANK OF BARODA(606985)
19 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24230620230113665 23/06/2023 Mukesh kumar 1727004083WL006086 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703053121 Mukeshkumar BANK OF BARODA(606985)
SubTotal 8398 8398
20 BASODA MP-27-004-068-004/200309
(MASER) 		1727004068NRG24220620230113369 23/06/2023 charan 1727004068WL006070 charan 00045 BARB0VJGYAR 3094 3094 Processed 05/07/2023 703053121 charan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24230620230113666 23/06/2023 surendra singh 1727004083WL006086 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 surendrasingh BANK OF BARODA(606985)
22 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24230620230113668 23/06/2023 SERSINGH 1727004083WL006086 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 SERSINGH BANK OF BARODA(606985)
23 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24230620230113671 23/06/2023 Ramrajy 1727004083WL006086 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 Ramrajy STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-085-001/26700
(KHAIROUDA) 		1727004085NRG24230620230114763 23/06/2023 suresh 1727004085WL006168 suresh 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 suresh BANK OF BARODA(606985)
25 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004085NRG24230620230114766 23/06/2023 Arvind Singh 1727004085WL006168 Arvind Singh 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 ArvindSingh BANK OF BARODA(606985)
26 BASODA MP-27-004-087-001/27528
(RASOOLPUR) 		1727004087NRG24230620230114832 23/06/2023 Murlidhar bairagi 1727004087WL006173 Murlidhar bairagi 00045 BARB0VJTEON 221 221 Processed 05/07/2023 703053121 Murlidharbairagi BANK OF BARODA(606985)
27 BASODA MP-27-004-087-001/27609
(RASOOLPUR) 		1727004087NRG24230620230114834 23/06/2023 Meena bai prajapati 1727004087WL006173 Meena bai prajapati 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 Meenabaiprajapati BANK OF BARODA(606985)
28 BASODA MP-27-004-087-001/27850
(RASOOLPUR) 		1727004087NRG24230620230114837 23/06/2023 Lakshmi bai 1727004087WL006173 Lakshmi bai 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 Lakshmibai BANK OF BARODA(606985)
29 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24230620230114838 23/06/2023 Veer singh 1727004087WL006173 Veer singh 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703053121 Veersingh BANK OF BARODA(606985)
SubTotal 10829 10829
30 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24220620230112756 23/06/2023 leelabai 1727004041WL006044 leelabai 00048 BKID0009066 1105 1105 Processed 05/07/2023 703053121 leelabai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24220620230112363 23/06/2023 hemant 1727004045WL006017 hemant 00048 BKID0009066 1547 1547 Processed 05/07/2023 703053121 hemant BANK OF INDIA(508505)
32 BASODA MP-27-004-045-002/42845793
(HARDUKHEDI) 		1727004045NRG24220620230112372 23/06/2023 pooran singh 1727004045WL006017 pooran singh 00048 BKID0009066 770 770 Processed 05/07/2023 703053121 pooransingh STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-068-003/5038
(MASER) 		1727004068NRG24220620230113373 23/06/2023 Pappu 1727004068WL006071 Pappu 00048 BKID0009066 3094 3094 Processed 05/07/2023 703053121 Pappu BANK OF BARODA(606985)
SubTotal 6516 6516
34 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24220620230112425 23/06/2023 RAJESH YADAV 1727004021WL006026 RAJESH YADAV 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
35 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24220620230112430 23/06/2023 Ravikant vishkarma 1727004021WL006026 Ravikant vishkarma 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24220620230112754 23/06/2023 Kallu 1727004041WL006044 Kallu 00089 CBIN0282547 1105 1105 Processed 05/07/2023 703053121 Kallu CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24220620230112755 23/06/2023 ramdyal 1727004041WL006044 ramdyal 00089 CBIN0282547 1105 1105 Processed 05/07/2023 703053121 ramdyal PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24220620230112352 23/06/2023 bhagwan singh 1727004045WL006017 bhagwan singh 00089 CBIN0282547 1050 1050 Processed 05/07/2023 703053121 bhagwansingh BANK OF BARODA(606985)
39 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24220620230112355 23/06/2023 golu raghuwanshi 1727004045WL006017 golu raghuwanshi 00089 CBIN0282547 1050 1050 Processed 05/07/2023 703053121 goluraghuwanshi BANK OF INDIA(508505)
40 BASODA MP-27-004-045-002/42845753
(HARDUKHEDI) 		1727004045NRG24220620230112356 23/06/2023 kalabati 1727004045WL006017 kalabati 00089 CBIN0282547 1050 1050 Processed 05/07/2023 703053121 kalabati STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24220620230112362 23/06/2023 parvati bai 1727004045WL006017 parvati bai 00089 CBIN0282547 1547 1547 Processed 05/07/2023 703053121 parvatibai BANK OF INDIA(508505)
42 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24230620230113995 23/06/2023 bhuri bai raghuwanshi 1727004WL006099 bhuri bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 bhuribairaghuwanshi CENTRAL BANK OF INDIA(607115)
43 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24230620230113994 23/06/2023 devendra singh raghuwanshi 1727004WL006099 devendra singh raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 devendrasinghraghuwanshi CENTRAL BANK OF INDIA(607115)
44 BASODA MP-27-004-053-001/97935
(NOUDHAI) 		1727004000NRG24230620230113996 23/06/2023 vimla bai raghuwanshi 1727004WL006099 vimla bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 vimlabairaghuwanshi CENTRAL BANK OF INDIA(607115)
45 BASODA MP-27-004-053-001/97954
(NOUDHAI) 		1727004000NRG24230620230113997 23/06/2023 geeta bai raghuwanshi 1727004WL006099 geeta bai raghuwanshi 00089 CBIN0282547 884 884 Processed 05/07/2023 703053121 geetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-053-001/97973
(NOUDHAI) 		1727004000NRG24230620230113998 23/06/2023 seeta 1727004WL006099 seeta 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 seeta ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
47 BASODA MP-27-004-053-001/97975
(NOUDHAI) 		1727004000NRG24230620230113999 23/06/2023 yeshendra raghuwanshi 1727004WL006099 yeshendra raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703053121 yeshendraraghuwanshi STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-068-003/5039
(MASER) 		1727004068NRG24220620230113374 23/06/2023 Jagdish sahriya 1727004068WL006071 Jagdish sahriya 00089 CBIN0282547 3094 3094 Processed 05/07/2023 703053121 Jagdishsahriya CENTRAL BANK OF INDIA(607115)
49 BASODA MP-27-004-068-003/5040
(MASER) 		1727004068NRG24220620230113375 23/06/2023 Sirdar singh 1727004068WL006071 Sirdar singh 00089 CBIN0282547 3094 3094 Processed 05/07/2023 703053121 Sirdarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 23261 23261
50 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24220620230112350 23/06/2023 Guddi Bai 1727004045WL006017 Guddi Bai 00152 HDFC0001767 1050 1050 Processed 05/07/2023 703053121 GuddiBai HDFC BANK LTD(607152)
SubTotal 1050 1050
51 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24230620230113673 23/06/2023 RAMGOPAL 1727004083WL006086 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 06/07/2023 703053121 RAMGOPAL INDIAN BANK(607105)
52 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24230620230113676 23/06/2023 RAJESH KUMAR 1727004083WL006086 RAJESH KUMAR 00176 IDIB000P600 1326 1326 Processed 06/07/2023 703053121 RAJESHKUMAR INDIAN BANK(607105)
53 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24230620230113677 23/06/2023 RAMA BAI 1727004083WL006086 RAMA BAI 00176 IDIB000P600 1326 1326 Processed 06/07/2023 703053121 RAMABAI INDIAN BANK(607105)
SubTotal 3978 3978
54 BASODA MP-27-004-078-001/13463
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114740 23/06/2023 BHARATLAL 1727004078WL006167 BHARATLAL 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703053121 BHARATLAL UCO BANK(607066)
55 BASODA MP-27-004-078-002/13594
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114750 23/06/2023 radheshyam 1727004078WL006167 radheshyam 00176 IDIB000T540 663 663 Processed 05/07/2023 703053121 radheshyam STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24230620230113674 23/06/2023 MAHESH SINGH 1727004083WL006086 MAHESH SINGH 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 MAHESHSINGH INDIAN BANK(607105)
57 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24230620230113675 23/06/2023 RANJANA DANGI 1727004083WL006086 RANJANA DANGI 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 RANJANADANGI INDIAN BANK(607105)
58 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24230620230113679 23/06/2023 RAMKALI BAI KUSHWAHA 1727004083WL006086 RAMKALI BAI KUSHWAHA 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 RAMKALIBAIKUSHWAHA INDIAN BANK(607105)
59 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24230620230114839 23/06/2023 Savatri bai 1727004087WL006173 Savatri bai 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 Savatribai INDIAN BANK(607105)
60 BASODA MP-27-004-087-001/27873
(RASOOLPUR) 		1727004087NRG24230620230114841 23/06/2023 Basant bai 1727004087WL006173 Basant bai 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 Basantbai INDIAN BANK(607105)
61 BASODA MP-27-004-087-001/27873
(RASOOLPUR) 		1727004087NRG24230620230114840 23/06/2023 Veer singh 1727004087WL006173 Veer singh 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703053121 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24230620230114844 23/06/2023 rahul 1727004087WL006173 rahul 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 rahul INDIAN BANK(607105)
63 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24230620230114842 23/06/2023 sheela bai 1727004087WL006173 sheela bai 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 sheelabai INDIAN BANK(607105)
64 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24230620230114845 23/06/2023 devendra singh 1727004087WL006173 devendra singh 00176 IDIB000T540 1326 1326 Processed 06/07/2023 703053121 devendrasingh INDIAN BANK(607105)
SubTotal 13923 13923
65 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24220620230112354 23/06/2023 rajbai rahguwanshi 1727004045WL006017 rajbai rahguwanshi 00354 PUNB0068000 1050 1050 Processed 05/07/2023 703053121 rajbairahguwanshi PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004045NRG24220620230112357 23/06/2023 shatrudhan 1727004045WL006017 shatrudhan 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703053121 shatrudhan PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24220620230112361 23/06/2023 dhan singh 1727004045WL006017 dhan singh 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703053121 dhansingh PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24220620230112366 23/06/2023 sachin 1727004045WL006017 sachin 00354 PUNB0068000 770 770 Processed 05/07/2023 703053121 sachin PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-045-003/232459
(HARDUKHEDI) 		1727004045NRG24220620230112376 23/06/2023 himat singh lodhi 1727004045WL006017 himat singh lodhi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703053121 himatsinghlodhi PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24230620230113990 23/06/2023 gaurav raghuwanshi 1727004058WL006098 gaurav raghuwanshi 00354 PUNB0068000 1105 1105 Processed 05/07/2023 703053121 gauravraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
71 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24230620230113989 23/06/2023 vikram singh 1727004058WL006098 vikram singh 00354 PUNB0068000 1105 1105 Processed 05/07/2023 703053121 vikramsingh PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-058-002/22675
(FARIDPUR) 		1727004058NRG24230620230113991 23/06/2023 ramkrishna ahirwar 1727004058WL006098 ramkrishna ahirwar 00354 PUNB0068000 1105 1105 Processed 05/07/2023 703053121 ramkrishnaahirwar STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24230620230113992 23/06/2023 bebee bai 1727004058WL006098 bebee bai 00354 PUNB0068000 1105 1105 Processed 05/07/2023 703053121 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 10660 10660
74 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24220620230112364 23/06/2023 munshi singh 1727004045WL006017 munshi singh 00354 PUNB0137500 1547 1547 Processed 05/07/2023 703053121 munshisingh PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-072-001/2584-A
(SATPADA KALAN) 		1727004072NRG24230620230114444 23/06/2023 parvat singh 1727004072WL006129 parvat singh 00354 PUNB0137500 884 884 Processed 05/07/2023 703053121 parvatsingh PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24230620230114451 23/06/2023 motilal 1727004072WL006131 motilal 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703053121 motilal PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-072-002/156042
(SATPADA KALAN) 		1727004072NRG24230620230114445 23/06/2023 aneesh khan 1727004072WL006129 aneesh khan 00354 PUNB0137500 2652 2652 Processed 05/07/2023 703053121 aneeshkhan PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
78 BASODA MP-27-004-078-003/13678
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114761 23/06/2023 DEEPAK RAJ AHIRWAR 1727004078WL006167 DEEPAK RAJ AHIRWAR 00354 PUNB0404800 1326 1326 Processed 05/07/2023 703053121 DEEPAKRAJAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BASODA MP-27-004-053-001/25065
(NOUDHAI) 		1727004000NRG24230620230113993 23/06/2023 pravendra raghuwanshi 1727004WL006099 pravendra raghuwanshi 00415 SBIN0010820 1326 1326 Processed 05/07/2023 703053121 pravendraraghuwanshi STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-078-001/13701
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114743 23/06/2023 RONIT TIWARI 1727004078WL006167 RONIT TIWARI 00415 SBIN0010820 1326 1326 Processed 05/07/2023 703053121 RONITTIWARI BANK OF BARODA(606985)
SubTotal 2652 2652
81 BASODA MP-27-004-085-005/2138-A
(KHAIROUDA) 		1727004085NRG24230620230114765 23/06/2023 birendra 1727004085WL006168 birendra 00415 SBIN0010856 1326 1326 Processed 05/07/2023 703053121 birendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
82 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24230620230113672 23/06/2023 Anil kumar 1727004083WL006086 Anil kumar 00415 SBIN0017107 1326 1326 Processed 05/07/2023 703053121 Anilkumar BANK OF BARODA(606985)
83 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24230620230113678 23/06/2023 GHASIRAM KUSHWAHA 1727004083WL006086 GHASIRAM KUSHWAHA 00415 SBIN0017107 1326 1326 Processed 06/07/2023 703053121 GHASIRAMKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
84 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24220620230112351 23/06/2023 golu kushwaha 1727004045WL006017 golu kushwaha 00415 SBIN0030076 1050 1050 Processed 05/07/2023 703053121 golukushwaha STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24220620230112349 23/06/2023 Harisingh kuswaha 1727004045WL006017 Harisingh kuswaha 00415 SBIN0030076 1050 1050 Processed 05/07/2023 703053121 Harisinghkuswaha STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004045NRG24220620230112359 23/06/2023 munni bai 1727004045WL006017 munni bai 00415 SBIN0030076 1547 1547 Processed 05/07/2023 703053121 munnibai STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004045NRG24220620230112358 23/06/2023 roop singh 1727004045WL006017 roop singh 00415 SBIN0030076 1547 1547 Processed 05/07/2023 703053121 roopsingh STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24220620230112360 23/06/2023 ramdas 1727004045WL006017 ramdas 00415 SBIN0030076 1547 1547 Processed 05/07/2023 703053121 ramdas STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24220620230112365 23/06/2023 anshul 1727004045WL006017 anshul 00415 SBIN0030076 1547 1547 Processed 05/07/2023 703053121 anshul STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24220620230112368 23/06/2023 ratan 1727004045WL006017 ratan 00415 SBIN0030076 660 660 Processed 05/07/2023 703053121 ratan STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-045-002/42845780
(HARDUKHEDI) 		1727004045NRG24220620230112369 23/06/2023 rajaram gappu panthi 1727004045WL006017 rajaram gappu panthi 00415 SBIN0030076 770 770 Processed 05/07/2023 703053121 rajaramgappupanthi STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-045-002/42845792
(HARDUKHEDI) 		1727004045NRG24220620230112371 23/06/2023 savita 1727004045WL006017 savita 00415 SBIN0030076 770 770 Processed 05/07/2023 703053121 savita RATNAKAR BANK(607393)
93 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24220620230112374 23/06/2023 poonam 1727004045WL006017 poonam 00415 SBIN0030076 770 770 Processed 05/07/2023 703053121 poonam STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24220620230112373 23/06/2023 shivraj singh 1727004045WL006017 shivraj singh 00415 SBIN0030076 770 770 Processed 05/07/2023 703053121 shivrajsingh STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24220620230112375 23/06/2023 preeti 1727004045WL006017 preeti 00415 SBIN0030076 770 770 Processed 05/07/2023 703053121 preeti HDFC BANK LTD(607152)
96 BASODA MP-27-004-045-003/232465
(HARDUKHEDI) 		1727004045NRG24220620230112377 23/06/2023 GAJENDRA 1727004045WL006017 GAJENDRA 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703053121 GAJENDRA STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-068-003/5047
(MASER) 		1727004068NRG24220620230113376 23/06/2023 Mangal 1727004068WL006071 Mangal 00415 SBIN0030076 3094 3094 Processed 05/07/2023 703053121 Mangal PUNJAB NATIONAL BANK(508568)
98 BASODA MP-27-004-068-004/10090
(MASER) 		1727004068NRG24220620230113381 23/06/2023 moolchand 1727004068WL006072 moolchand 00415 SBIN0030076 3094 3094 Processed 05/07/2023 703053121 moolchand STATE BANK OF INDIA(508548)
SubTotal 20312 20312
99 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24220620230112353 23/06/2023 KUAR LAL 1727004045WL006017 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 05/07/2023 703053121 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 BASODA MP-27-004-068-004/10079
(MASER) 		1727004068NRG24220620230113380 23/06/2023 meva bai 1727004068WL006072 meva bai 00415 SBIN0030079 3094 3094 Processed 05/07/2023 703053121 mevabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
101 BASODA MP-27-004-021-003/1865
(PURWAICHAKKA) 		1727004021NRG24220620230112424 23/06/2023 arvind 1727004021WL006026 arvind 00415 SBIN0030100 1326 1326 Processed 05/07/2023 703053121 arvind STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24220620230112426 23/06/2023 veer singh 1727004021WL006026 veer singh 00415 SBIN0030100 1326 1326 Processed 05/07/2023 703053121 veersingh STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-021-003/22562
(PURWAICHAKKA) 		1727004021NRG24220620230112427 23/06/2023 Ghanshyam sahariya 1727004021WL006026 Ghanshyam sahariya 00415 SBIN0030100 1326 1326 Processed 05/07/2023 703053121 Ghanshyamsahariya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24220620230112429 23/06/2023 Mistar sahariya 1727004021WL006026 Mistar sahariya 00415 SBIN0030100 1326 1326 Processed 05/07/2023 703053121 Mistarsahariya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
105 BASODA MP-27-004-045-002/42845785
(HARDUKHEDI) 		1727004045NRG24220620230112370 23/06/2023 biharilal 1727004045WL006017 biharilal 00415 SBIN0030156 770 770 Processed 05/07/2023 703053121 biharilal STATE BANK OF INDIA(508548)
SubTotal 770 770
106 BASODA MP-27-004-028-001/1531
(KULHAR) 		1727004028NRG24230620230114199 23/06/2023 gomti 1727004028WL006110 gomti 00415 SBIN0030205 1326 1326 Processed 05/07/2023 703053121 gomti STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24230620230114313 23/06/2023 Rajesh 1727004028WL006122 Rajesh 00415 SBIN0030205 884 884 Processed 05/07/2023 703053121 Rajesh STATE BANK OF INDIA(508548)
108 BASODA MP-27-004-028-001/986
(KULHAR) 		1727004028NRG24230620230114314 23/06/2023 Bholaram 1727004028WL006122 Bholaram 00415 SBIN0030205 884 884 Processed 05/07/2023 703053121 Bholaram STATE BANK OF INDIA(508548)
109 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113753 23/06/2023 Manoj kumar 1727004031WL006089 Manoj kumar 00415 SBIN0030205 1326 1326 Processed 06/07/2023 703053121 Manojkumar INDIAN BANK(607105)
110 BASODA MP-27-004-031-002/205-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113757 23/06/2023 nandlal 1727004031WL006089 nandlal 00415 SBIN0030205 1326 1326 Processed 05/07/2023 703053121 nandlal STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-031-002/209-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24230620230113758 23/06/2023 RAJESH 1727004031WL006089 RAJESH 00415 SBIN0030205 1326 1326 Processed 06/07/2023 703053121 RAJESH INDIAN BANK(607105)
SubTotal 7072 7072
112 BASODA MP-27-004-069-001/5579
(SOUSERA) 		1727004068NRG24220620230113382 23/06/2023 Natthu 1727004068WL006072 Natthu 00462 UCBA0001074 3094 3094 Processed 05/07/2023 703053121 Natthu UCO BANK(607066)
SubTotal 3094 3094
113 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24220620230112348 23/06/2023 tulsiram 1727004045WL006017 tulsiram 00462 UCBA0001135 1050 1050 Processed 05/07/2023 703053121 tulsiram UCO BANK(607066)
SubTotal 1050 1050
114 BASODA MP-27-004-072-001/156068
(SATPADA KALAN) 		1727004072NRG24230620230114443 23/06/2023 takhat singh 1727004072WL006129 takhat singh 00462 UCBA0002897 2652 2652 Processed 05/07/2023 703053121 takhatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
115 BASODA MP-27-004-078-003/13679
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114762 23/06/2023 manoj 1727004078WL006167 manoj 00468 UBIN0536474 1326 1326 Processed 05/07/2023 703053121 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
116 BASODA MP-27-004-045-002/42845777
(HARDUKHEDI) 		1727004045NRG24220620230112367 23/06/2023 sourabh kushwah 1727004045WL006017 sourabh kushwah 00468 UBIN0568406 770 770 Processed 05/07/2023 703053121 sourabhkushwah UNION BANK OF INDIA(508500)
SubTotal 770 770
117 BASODA MP-27-004-023-001/9662
(KANJANA) 		1727004023NRG24220620230113623 23/06/2023 balveer kushwah 1727004023WL006083 balveer kushwah 00468 UBIN0917451 884 884 Processed 05/07/2023 703053121 balveerkushwah UNION BANK OF INDIA(508500)
118 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24220620230112757 23/06/2023 Lalu 1727004041WL006044 Lalu 00468 UBIN0917451 1105 1105 Processed 05/07/2023 703053121 Lalu UNION BANK OF INDIA(508500)
119 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24220620230112758 23/06/2023 Shakun bai 1727004041WL006044 Shakun bai 00468 UBIN0917451 1105 1105 Processed 05/07/2023 703053121 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
120 BASODA MP-27-004-069-001/5509
(SOUSERA) 		1727004068NRG24220620230113372 23/06/2023 deendiyal 1727004068WL006070 deendiyal 00485 VIJB0007645 3094 3094 Processed 05/07/2023 703053121 deendiyal BANK OF BARODA(606985)
SubTotal 3094 3094
121 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24230620230113667 23/06/2023 Sunita bai 1727004083WL006086 Sunita bai 00485 VIJB0007654 1326 1326 Processed 05/07/2023 703053121 Sunitabai BANK OF BARODA(606985)
122 BASODA MP-27-004-085-001/26700
(KHAIROUDA) 		1727004085NRG24230620230114764 23/06/2023 mullo bai 1727004085WL006168 mullo bai 00485 VIJB0007654 1326 1326 Processed 05/07/2023 703053121 mullobai BANK OF BARODA(606985)
123 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24230620230114768 23/06/2023 mohan 1727004085WL006168 mohan 00485 VIJB0007654 1326 1326 Processed 05/07/2023 703053121 mohan BANK OF BARODA(606985)
124 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24230620230114771 23/06/2023 alam 1727004085WL006168 alam 00485 VIJB0007654 1326 1326 Processed 05/07/2023 703053121 alam BANK OF BARODA(606985)
SubTotal 5304 5304
125 BASODA MP-27-004-078-002/13587
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114747 23/06/2023 mayabai 1727004078WL006167 mayabai 00697 BKID0MG7050 663 663 Processed 05/07/2023 703053121 mayabai STATE BANK OF INDIA(508548)
126 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114749 23/06/2023 rekha bai 1727004078WL006167 rekha bai 00697 BKID0MG7050 663 663 Processed 05/07/2023 703053121 rekhabai STATE BANK OF INDIA(508548)
127 BASODA MP-27-004-078-002/13594
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114751 23/06/2023 tulsha bai 1727004078WL006167 tulsha bai 00697 BKID0MG7050 663 663 Processed 05/07/2023 703053121 tulshabai STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114756 23/06/2023 PHOOL MATI 1727004078WL006167 PHOOL MATI 00697 BKID0MG7050 663 663 Processed 05/07/2023 703053121 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
129 BASODA MP-27-004-078-003/13678
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114760 23/06/2023 GHJRAJ SINGH 1727004078WL006167 GHJRAJ SINGH 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 703053121 GHJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
130 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114754 23/06/2023 hari bai 1727004078WL006167 hari bai 00697 BKID0MG7057 663 663 Processed 05/07/2023 703053121 haribai NARMADA JHABUA GRAMIN BANK(508515)
131 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24230620230114753 23/06/2023 madho singh 1727004078WL006167 madho singh 00697 BKID0MG7057 663 663 Processed 05/07/2023 703053121 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 179530 179530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230623APB_FTO_121646 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_230623APB_FTO_121646 Allahabad Bank ALLA0210872 TEONDA 17238
3 BASODA MP1727004_230623APB_FTO_121646 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8398
4 BASODA MP1727004_230623APB_FTO_121646 Bank of Baroda BARB0VJGYAR GYARASPUR 3094
5 BASODA MP1727004_230623APB_FTO_121646 Bank of Baroda BARB0VJTEON TEONDA 10829
6 BASODA MP1727004_230623APB_FTO_121646 Bank of India BKID0009066 GANJBASODA 6516
7 BASODA MP1727004_230623APB_FTO_121646 Central Bank Of India CBIN0282547 BASODA 23261
8 BASODA MP1727004_230623APB_FTO_121646 HDFC bank HDFC0001767 GANJ BASODA 1050
9 BASODA MP1727004_230623APB_FTO_121646 Indian Bank IDIB000P600 PATHARI 3978
10 BASODA MP1727004_230623APB_FTO_121646 Indian Bank IDIB000T540 TEONDA 13923
11 BASODA MP1727004_230623APB_FTO_121646 Punjab National Bank PUNB0068000 GANJBASODA 10660
12 BASODA MP1727004_230623APB_FTO_121646 Punjab National Bank PUNB0137500 KASBA BAGROD 6409
13 BASODA MP1727004_230623APB_FTO_121646 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
14 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0010820 GANJ BASODA 2652
15 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0010856 RAHATGARH 1326
16 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0017107 Pathari 2652
17 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0030076 BASODA 20312
18 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
19 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 3094
20 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0030100 BARETH 5304
21 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0030156 NATERAN 770
22 BASODA MP1727004_230623APB_FTO_121646 State Bank of India SBIN0030205 KULHAR 7072
23 BASODA MP1727004_230623APB_FTO_121646 UCO Bank UCBA0001074 GYARASPUR 3094
24 BASODA MP1727004_230623APB_FTO_121646 UCO Bank UCBA0001135 AHMADPUR 1050
25 BASODA MP1727004_230623APB_FTO_121646 UCO Bank UCBA0002897 Ganjbasoda 2652
26 BASODA MP1727004_230623APB_FTO_121646 Union Bank of India UBIN0536474 VIDISHA 1326
27 BASODA MP1727004_230623APB_FTO_121646 Union Bank of India UBIN0568406 Kalabagh 770
28 BASODA MP1727004_230623APB_FTO_121646 Union Bank of India UBIN0917451 Basoda 3094
29 BASODA MP1727004_230623APB_FTO_121646 VIJAYA BANK VIJB0007645 GYARASPUR 3094
30 BASODA MP1727004_230623APB_FTO_121646 VIJAYA BANK VIJB0007654 TEONDA 1326
31 BASODA MP1727004_230623APB_FTO_121646 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
32 BASODA MP1727004_230623APB_FTO_121646 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3978
33 BASODA MP1727004_230623APB_FTO_121646 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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