Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_040224APB_FTO_452466
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-27-004-082-002/12207
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416103 04/02/2024 pappu 1727004082WL035573 pappu 00014 ALLA0210871 442 442 Processed 26/03/2024 004758279 pappu INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416106 04/02/2024 chanda 1727004082WL035573 chanda 00014 ALLA0210871 442 442 Processed 26/03/2024 004758279 chanda INDIAN BANK(607105)
3 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416107 04/02/2024 rajkumar 1727004082WL035573 rajkumar 00014 ALLA0210871 442 442 Processed 26/03/2024 004758279 rajkumar HDFC BANK LTD(607152)
4 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416108 04/02/2024 pooja 1727004082WL035573 pooja 00014 ALLA0210871 442 442 Processed 26/03/2024 004758279 pooja INDIAN BANK(607105)
5 BASODA MP-27-004-082-004/12278
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416110 04/02/2024 sheetl 1727004082WL035573 sheetl 00014 ALLA0210871 442 442 Processed 26/03/2024 004758279 sheetl UCO BANK(607066)
6 BASODA MP-27-004-082-004/12286
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416111 04/02/2024 amit dangi 1727004082WL035573 amit dangi 00014 ALLA0210871 442 442 Processed 26/03/2024 004758279 amitdangi BANK OF BARODA(606985)
SubTotal 2652 2652
7 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24040220240416180 04/02/2024 Kallu Kurmi 1727004091WL035582 Kallu Kurmi 00014 ALLA0210872 1326 1326 Processed 26/03/2024 004758279 KalluKurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24040220240416182 04/02/2024 Prinkya 1727004091WL035582 Prinkya 00014 ALLA0210872 1326 1326 Processed 26/03/2024 004758279 Prinkya INDIAN BANK(607105)
SubTotal 2652 2652
9 BASODA MP-27-004-051-001/3530
(GAMAKHAR) 		1727004000NRG24040220240416491 04/02/2024 Mukesh Raghuwanshi 1727004WL035610 Mukesh Raghuwanshi 00032 UTIB0003635 1326 1326 Processed 27/03/2024 004758279 MukeshRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BASODA MP-27-004-070-002/12497
(ANVAI) 		1727004000NRG24040220240416451 04/02/2024 Himmat singh 1727004WL035608 Himmat singh 00045 BARB0VJGYAR 884 884 Processed 26/03/2024 004758279 Himmatsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-070-002/23835
(ANVAI) 		1727004000NRG24040220240416461 04/02/2024 AMAN 1727004WL035608 AMAN 00045 BARB0VJGYAR 884 884 Processed 26/03/2024 004758279 AMAN HDFC BANK LTD(607152)
12 BASODA MP-27-004-070-002/28420
(ANVAI) 		1727004000NRG24040220240416467 04/02/2024 RAJIV LODHI 1727004WL035608 RAJIV LODHI 00045 BARB0VJGYAR 884 884 Processed 26/03/2024 004758279 RAJIVLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
13 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24040220240416183 04/02/2024 Folvati 1727004091WL035582 Folvati 00045 BARB0VJTEON 1326 1326 Processed 26/03/2024 004758279 Folvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BASODA MP-27-004-012-002/3114
(PADARIYA) 		1727004000NRG24040220240416446 04/02/2024 rani bai 1727004WL035607 rani bai 00048 BKID0009066 1547 1547 Processed 26/03/2024 004758279 ranibai BANK OF INDIA(508505)
SubTotal 1547 1547
15 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24040220240416493 04/02/2024 narayan singh 1727004062WL035611 narayan singh 00078 CNRB0017756 1105 1105 Processed 27/03/2024 004758279 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
16 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24030220240415378 04/02/2024 POOJA 1727004022WL035520 POOJA 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004758279 POOJA CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-051-001/12476
(GAMAKHAR) 		1727004000NRG24040220240416483 04/02/2024 bholaram 1727004WL035610 bholaram 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004758279 bholaram FINO PAYMENTS BANK LTD(608001)
18 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004000NRG24040220240416484 04/02/2024 Akal Singh ahirwar 1727004WL035610 Akal Singh ahirwar 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004758279 AkalSinghahirwar FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004000NRG24040220240416485 04/02/2024 Gulfan khan 1727004WL035610 Gulfan khan 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004758279 Gulfankhan ICICI BANK LTD(508534)
20 BASODA MP-27-004-051-001/24173
(GAMAKHAR) 		1727004000NRG24040220240416487 04/02/2024 rajesh choukse 1727004WL035610 rajesh choukse 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004758279 rajeshchoukse ICICI BANK LTD(508534)
21 BASODA MP-27-004-051-001/24340
(GAMAKHAR) 		1727004000NRG24040220240416488 04/02/2024 Javid khan 1727004WL035610 Javid khan 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004758279 Javidkhan FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004000NRG24040220240416490 04/02/2024 Suorabh 1727004WL035610 Suorabh 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004758279 Suorabh AXIS BANK(607153)
23 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24040220240416498 04/02/2024 Seema Bai Raghuwanshi 1727004062WL035611 Seema Bai Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004758279 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
24 BASODA MP-27-004-062-001/26072
(KAKARAWADA) 		1727004062NRG24040220240416494 04/02/2024 rambabu 1727004062WL035611 rambabu 00105 CORP0001745 1105 1105 Processed 26/03/2024 004758279 rambabu UNION BANK OF INDIA(508500)
25 BASODA MP-27-004-070-002/23868
(ANVAI) 		1727004000NRG24040220240416465 04/02/2024 Narendra singh 1727004WL035608 Narendra singh 00105 CORP0001745 884 884 Processed 26/03/2024 004758279 Narendrasingh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
26 BASODA MP-27-004-037-001/38805
(BHATANI) 		1727004000NRG24040220240416477 04/02/2024 Vikram Yadav 1727004WL035609 Vikram Yadav 00152 HDFC0000448 1326 1326 Processed 26/03/2024 004758279 VikramYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BASODA MP-27-004-051-001/3676
(GAMAKHAR) 		1727004000NRG24040220240416492 04/02/2024 Bavlesh 1727004WL035610 Bavlesh 00354 PUNB0068000 1326 1326 Processed 26/03/2024 004758279 Bavlesh FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-062-001/26080
(KAKARAWADA) 		1727004062NRG24040220240416496 04/02/2024 Ravi 1727004062WL035611 Ravi 00354 PUNB0068000 1105 1105 Processed 26/03/2024 004758279 Ravi BANK OF INDIA(508505)
SubTotal 2431 2431
29 BASODA MP-27-004-005-002/29059
(THANWAYA) 		1727004005NRG24030220240415524 04/02/2024 Jagdish Ahirwar 1727004005WL035536 Jagdish Ahirwar 00354 PUNB0078700 663 663 Processed 26/03/2024 004758279 JagdishAhirwar PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-005-002/29110
(THANWAYA) 		1727004005NRG24030220240415525 04/02/2024 malkhan singh 1727004005WL035536 malkhan singh 00354 PUNB0078700 663 663 Processed 26/03/2024 004758279 malkhansingh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-006-001/467
(UKAYALA) 		1727004000NRG24040220240416439 04/02/2024 Pooja baghel 1727004WL035606 Pooja baghel 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004758279 Poojabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 BASODA MP-27-004-070-002/12509
(ANVAI) 		1727004000NRG24040220240416452 04/02/2024 karan singh 1727004WL035608 karan singh 00354 PUNB0137500 884 884 Processed 26/03/2024 004758279 karansingh BANK OF BARODA(606985)
33 BASODA MP-27-004-070-002/12617
(ANVAI) 		1727004000NRG24040220240416457 04/02/2024 Geda Bai 1727004WL035608 Geda Bai 00354 PUNB0137500 884 884 Processed 26/03/2024 004758279 GedaBai STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-070-002/12617
(ANVAI) 		1727004000NRG24040220240416456 04/02/2024 Prem singh lodhi 1727004WL035608 Prem singh lodhi 00354 PUNB0137500 884 884 Processed 26/03/2024 004758279 Premsinghlodhi INDIAN BANK(607105)
35 BASODA MP-27-004-070-002/23632
(ANVAI) 		1727004000NRG24040220240416458 04/02/2024 ganeshram 1727004WL035608 ganeshram 00354 PUNB0137500 884 884 Processed 26/03/2024 004758279 ganeshram PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-070-002/23835
(ANVAI) 		1727004000NRG24040220240416462 04/02/2024 Laxmi bai lodhi 1727004WL035608 Laxmi bai lodhi 00354 PUNB0137500 884 884 Processed 26/03/2024 004758279 Laxmibailodhi PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24040220240416185 04/02/2024 mann singh 1727004091WL035582 mann singh 00354 PUNB0137500 1326 1326 Processed 26/03/2024 004758279 mannsingh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24040220240416188 04/02/2024 jitendra 1727004091WL035582 jitendra 00354 PUNB0137500 1326 1326 Processed 26/03/2024 004758279 jitendra BANK OF BARODA(606985)
SubTotal 7072 7072
39 BASODA MP-27-004-004-002/1059
(KARAIYYA JAGIR) 		1727004000NRG24040220240416436 04/02/2024 Halki Bai 1727004WL035606 Halki Bai 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004758279 HalkiBai PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-006-001/465
(UKAYALA) 		1727004000NRG24040220240416437 04/02/2024 Shayamu baghel 1727004WL035606 Shayamu baghel 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004758279 Shayamubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASODA MP-27-004-006-001/466
(UKAYALA) 		1727004000NRG24040220240416438 04/02/2024 Ramu baghel 1727004WL035606 Ramu baghel 00354 PUNB0267100 1326 1326 Processed 26/03/2024 004758279 Ramubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASODA MP-27-004-012-002/3006
(PADARIYA) 		1727004000NRG24040220240416445 04/02/2024 saleem kha 1727004WL035607 saleem kha 00354 PUNB0267100 1547 1547 Rejected 26/03/2024 004758279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
43 BASODA MP-27-004-091-002/10234-B
(PACHAPIPARA) 		1727004091NRG24040220240416184 04/02/2024 chotelal 1727004091WL035582 chotelal 00415 SBIN0007288 1326 1326 Processed 26/03/2024 004758279 chotelal INDIAN BANK(607105)
SubTotal 1326 1326
44 BASODA MP-27-004-012-002/3289
(PADARIYA) 		1727004000NRG24040220240416450 04/02/2024 Ram Narayan dangi 1727004WL035607 Ram Narayan dangi 00415 SBIN0010820 1547 1547 Processed 26/03/2024 004758279 RamNarayandangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416109 04/02/2024 ankit 1727004082WL035573 ankit 00415 SBIN0017107 442 442 Processed 26/03/2024 004758279 ankit STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-082-004/12288
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416112 04/02/2024 navnit 1727004082WL035573 navnit 00415 SBIN0017107 442 442 Processed 26/03/2024 004758279 navnit STATE BANK OF INDIA(508548)
SubTotal 884 884
47 BASODA MP-27-004-012-002/3289
(PADARIYA) 		1727004000NRG24040220240416449 04/02/2024 Ram Narayan dangi 1727004WL035607 Ram Narayan dangi 00415 SBIN0030076 1547 1547 Processed 26/03/2024 004758279 RamNarayandangi STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24040220240416497 04/02/2024 Rajesh 1727004062WL035611 Rajesh 00415 SBIN0030076 1105 1105 Processed 26/03/2024 004758279 Rajesh CANARA BANK(508532)
49 BASODA MP-27-004-074-002/14528
(BHIDWASAN) 		1727004074NRG24040220240416428 04/02/2024 Vandna 1727004074WL035603 Vandna 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004758279 Vandna STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-082-004/12221
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416105 04/02/2024 brijlal 1727004082WL035573 brijlal 00415 SBIN0030076 442 442 Processed 26/03/2024 004758279 brijlal STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24040220240416187 04/02/2024 dinesh 1727004091WL035582 dinesh 00415 SBIN0030076 1326 1326 Processed 26/03/2024 004758279 dinesh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24030220240415375 04/02/2024 rishi 1727004022WL035520 rishi 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 rishi STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-022-001/14103
(BARETHHA) 		1727004022NRG24030220240415376 04/02/2024 OMPRAKASH 1727004022WL035520 OMPRAKASH 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 OMPRAKASH STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24030220240415377 04/02/2024 RAMKISHORE 1727004022WL035520 RAMKISHORE 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 RAMKISHORE CENTRAL BANK OF INDIA(607115)
55 BASODA MP-27-004-022-001/14127
(BARETHHA) 		1727004022NRG24030220240415379 04/02/2024 ASHISH NAMDEV 1727004022WL035520 ASHISH NAMDEV 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 ASHISHNAMDEV STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24030220240415380 04/02/2024 DEVENDRA PAAL 1727004022WL035520 DEVENDRA PAAL 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 DEVENDRAPAAL STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24030220240415381 04/02/2024 LILA BAI 1727004022WL035520 LILA BAI 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 LILABAI STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-022-001/14134
(BARETHHA) 		1727004022NRG24030220240415382 04/02/2024 YOGESH 1727004022WL035520 YOGESH 00415 SBIN0030100 1105 1105 Processed 27/03/2024 004758279 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-022-001/14151
(BARETHHA) 		1727004022NRG24030220240415384 04/02/2024 ARCHANA KUSHWAH 1727004022WL035520 ARCHANA KUSHWAH 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 ARCHANAKUSHWAH STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-022-001/14151
(BARETHHA) 		1727004022NRG24030220240415383 04/02/2024 MANOHAR KUSHWAH 1727004022WL035520 MANOHAR KUSHWAH 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004758279 MANOHARKUSHWAH STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-037-001/28347
(BHATANI) 		1727004000NRG24040220240416470 04/02/2024 umesh 1727004WL035609 umesh 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 umesh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004000NRG24040220240416471 04/02/2024 MalKhan 1727004WL035609 MalKhan 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 MalKhan STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-037-001/38462
(BHATANI) 		1727004000NRG24040220240416472 04/02/2024 mahesh 1727004WL035609 mahesh 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 mahesh STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-037-001/38544
(BHATANI) 		1727004000NRG24040220240416473 04/02/2024 mahesh 1727004WL035609 mahesh 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 mahesh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-037-001/38585
(BHATANI) 		1727004000NRG24040220240416474 04/02/2024 bharat singh 1727004WL035609 bharat singh 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 bharatsingh STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-037-001/38624
(BHATANI) 		1727004000NRG24040220240416475 04/02/2024 rajkumar raghuwanshi 1727004WL035609 rajkumar raghuwanshi 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 rajkumarraghuwanshi STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-037-001/38644
(BHATANI) 		1727004000NRG24040220240416476 04/02/2024 rahul yadav 1727004WL035609 rahul yadav 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 rahulyadav STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-037-001/38806
(BHATANI) 		1727004000NRG24040220240416478 04/02/2024 Anuj Yadav 1727004WL035609 Anuj Yadav 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 AnujYadav STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-037-001/38807
(BHATANI) 		1727004000NRG24040220240416479 04/02/2024 Jagdish Raikwar 1727004WL035609 Jagdish Raikwar 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 JagdishRaikwar STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-037-001/38808
(BHATANI) 		1727004000NRG24040220240416480 04/02/2024 Harsh Raikwar 1727004WL035609 Harsh Raikwar 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 HarshRaikwar CANARA BANK(508532)
71 BASODA MP-27-004-037-002/38568
(BHATANI) 		1727004000NRG24040220240416482 04/02/2024 mona 1727004WL035609 mona 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004758279 mona STATE BANK OF INDIA(508548)
SubTotal 24531 24531
72 BASODA MP-27-004-006-001/468
(UKAYALA) 		1727004000NRG24040220240416440 04/02/2024 sonu prajapati 1727004WL035606 sonu prajapati 00415 SBIN0030129 1326 1326 Processed 26/03/2024 004758279 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BASODA MP-27-004-005-002/30011
(THANWAYA) 		1727004005NRG24030220240415526 04/02/2024 Chandrabhan vediya 1727004005WL035536 Chandrabhan vediya 00434 SYNB0007756 663 663 Processed 26/03/2024 004758279 Chandrabhanvediya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 BASODA MP-27-004-012-002/3118
(PADARIYA) 		1727004000NRG24040220240416447 04/02/2024 najeem kha 1727004WL035607 najeem kha 00434 SYNB0007756 1547 1547 Processed 26/03/2024 004758279 najeemkha INDIA POST PAYMENTS BANK LIMITED(508528)
75 BASODA MP-27-004-012-002/3119
(PADARIYA) 		1727004000NRG24040220240416448 04/02/2024 sameem kha 1727004WL035607 sameem kha 00434 SYNB0007756 1547 1547 Processed 26/03/2024 004758279 sameemkha CANARA BANK(508532)
76 BASODA MP-27-004-062-001/26073
(KAKARAWADA) 		1727004062NRG24040220240416495 04/02/2024 mithlesh 1727004062WL035611 mithlesh 00434 SYNB0007756 1105 1105 Processed 26/03/2024 004758279 mithlesh BANK OF BARODA(606985)
SubTotal 4862 4862
77 BASODA MP-27-004-070-002/12509
(ANVAI) 		1727004000NRG24040220240416453 04/02/2024 sharda bai 1727004WL035608 sharda bai 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 shardabai BANK OF BARODA(606985)
78 BASODA MP-27-004-070-002/12538
(ANVAI) 		1727004000NRG24040220240416455 04/02/2024 anguri bai 1727004WL035608 anguri bai 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 anguribai UCO BANK(607066)
79 BASODA MP-27-004-070-002/12538
(ANVAI) 		1727004000NRG24040220240416454 04/02/2024 hariram 1727004WL035608 hariram 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 hariram PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-070-002/23844
(ANVAI) 		1727004000NRG24040220240416463 04/02/2024 deendyal 1727004WL035608 deendyal 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 deendyal UCO BANK(607066)
81 BASODA MP-27-004-070-002/23844
(ANVAI) 		1727004000NRG24040220240416464 04/02/2024 ramvati 1727004WL035608 ramvati 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 ramvati UCO BANK(607066)
82 BASODA MP-27-004-070-002/23868
(ANVAI) 		1727004000NRG24040220240416466 04/02/2024 kavita 1727004WL035608 kavita 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 kavita STATE BANK OF INDIA(508548)
83 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004000NRG24040220240416468 04/02/2024 Hirdesh kumar lodhi 1727004WL035608 Hirdesh kumar lodhi 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 Hirdeshkumarlodhi UCO BANK(607066)
84 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004000NRG24040220240416469 04/02/2024 Rambati 1727004WL035608 Rambati 00462 UCBA0001074 884 884 Processed 26/03/2024 004758279 Rambati UCO BANK(607066)
SubTotal 7072 7072
85 BASODA MP-27-004-006-001/473
(UKAYALA) 		1727004000NRG24040220240416444 04/02/2024 Ravindra 1727004WL035606 Ravindra 00462 UCBA0002897 1326 1326 Processed 26/03/2024 004758279 Ravindra UCO BANK(607066)
SubTotal 1326 1326
86 BASODA MP-27-004-006-001/471
(UKAYALA) 		1727004000NRG24040220240416443 04/02/2024 phool kumari baghel 1727004WL035606 phool kumari baghel 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004758279 phoolkumaribaghel BANK OF INDIA(508505)
87 BASODA MP-27-004-006-001/471
(UKAYALA) 		1727004000NRG24040220240416442 04/02/2024 sajan singh baghel 1727004WL035606 sajan singh baghel 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004758279 sajansinghbaghel UNION BANK OF INDIA(508500)
88 BASODA MP-27-004-037-002/38568
(BHATANI) 		1727004000NRG24040220240416481 04/02/2024 kapil 1727004WL035609 kapil 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004758279 kapil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
89 BASODA MP-27-004-070-002/23824
(ANVAI) 		1727004000NRG24040220240416460 04/02/2024 Reena LODHI 1727004WL035608 Reena LODHI 00469 UTBI0VDIM33 884 884 Processed 26/03/2024 004758279 ReenaLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
90 BASODA MP-27-004-070-002/23824
(ANVAI) 		1727004000NRG24040220240416459 04/02/2024 mukesh 1727004WL035608 mukesh 00485 VIJB0007645 884 884 Processed 26/03/2024 004758279 mukesh STATE BANK OF INDIA(508548)
SubTotal 884 884
91 BASODA MP-27-004-082-002/12215
(UKAYLA (MATAINA)) 		1727004082NRG24040220240416104 04/02/2024 Jagdish 1727004082WL035573 Jagdish 00485 VIJB0007654 442 442 Processed 26/03/2024 004758279 Jagdish BANK OF BARODA(606985)
92 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24040220240416181 04/02/2024 Golu 1727004091WL035582 Golu 00485 VIJB0007654 1326 1326 Processed 26/03/2024 004758279 Golu BANK OF BARODA(606985)
93 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24040220240416186 04/02/2024 Kapil 1727004091WL035582 Kapil 00485 VIJB0007654 1105 1105 Processed 26/03/2024 004758279 Kapil BANK OF BARODA(606985)
SubTotal 2873 2873
94 BASODA MP-27-004-051-001/22119
(GAMAKHAR) 		1727004000NRG24040220240416486 04/02/2024 Raju sharma 1727004WL035610 Raju sharma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758279 Rajusharma FINO PAYMENTS BANK LTD(608001)
95 BASODA MP-27-004-051-001/2459
(GAMAKHAR) 		1727004000NRG24040220240416489 04/02/2024 Hemraj kevat 1727004WL035610 Hemraj kevat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004758279 Hemrajkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
96 BASODA MP-27-004-006-001/469
(UKAYALA) 		1727004000NRG24040220240416441 04/02/2024 Vishal prajapati 1727004WL035606 Vishal prajapati 00689 AUBL0002302 1326 1326 Processed 26/03/2024 004758279 Vishalprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
97 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24040220240416499 04/02/2024 Rampyari Raghuwanshi 1727004062WL035611 Rampyari Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004758279 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040224APB_FTO_452466 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_040224APB_FTO_452466 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_040224APB_FTO_452466 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_040224APB_FTO_452466 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
5 BASODA MP1727004_040224APB_FTO_452466 Bank of Baroda BARB0VJTEON TEONDA 1326
6 BASODA MP1727004_040224APB_FTO_452466 Bank of India BKID0009066 GANJBASODA 1547
7 BASODA MP1727004_040224APB_FTO_452466 Canara Bank CNRB0017756 BASODA 1105
8 BASODA MP1727004_040224APB_FTO_452466 Central Bank Of India CBIN0282547 BASODA 9945
9 BASODA MP1727004_040224APB_FTO_452466 CORPORATION BANK CORP0001745 BASODA 1989
10 BASODA MP1727004_040224APB_FTO_452466 HDFC bank HDFC0000448 VIDISHA 1326
11 BASODA MP1727004_040224APB_FTO_452466 Punjab National Bank PUNB0068000 GANJBASODA 2431
12 BASODA MP1727004_040224APB_FTO_452466 Punjab National Bank PUNB0078700 MASOODPUR 2652
13 BASODA MP1727004_040224APB_FTO_452466 Punjab National Bank PUNB0137500 KASBA BAGROD 7072
14 BASODA MP1727004_040224APB_FTO_452466 Punjab National Bank PUNB0267100 UHAR 5525
15 BASODA MP1727004_040224APB_FTO_452466 State Bank of India SBIN0007288 ATARIKHEJRA 1326
16 BASODA MP1727004_040224APB_FTO_452466 State Bank of India SBIN0010820 GANJ BASODA 1547
17 BASODA MP1727004_040224APB_FTO_452466 State Bank of India SBIN0017107 Pathari 884
18 BASODA MP1727004_040224APB_FTO_452466 State Bank of India SBIN0030076 BASODA 5746
19 BASODA MP1727004_040224APB_FTO_452466 State Bank of India SBIN0030100 BARETH 24531
20 BASODA MP1727004_040224APB_FTO_452466 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
21 BASODA MP1727004_040224APB_FTO_452466 Syndicate Bank SYNB0007756 Ganj Basoda 4862
22 BASODA MP1727004_040224APB_FTO_452466 UCO Bank UCBA0001074 GYARASPUR 7072
23 BASODA MP1727004_040224APB_FTO_452466 UCO Bank UCBA0002897 Ganjbasoda 1326
24 BASODA MP1727004_040224APB_FTO_452466 Union Bank of India UBIN0568406 BASODA 3978
25 BASODA MP1727004_040224APB_FTO_452466 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 884
26 BASODA MP1727004_040224APB_FTO_452466 VIJAYA BANK VIJB0007645 GYARASPUR 884
27 BASODA MP1727004_040224APB_FTO_452466 VIJAYA BANK VIJB0007654 TEONDA 1768
28 BASODA MP1727004_040224APB_FTO_452466 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1105
29 BASODA MP1727004_040224APB_FTO_452466 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 BASODA MP1727004_040224APB_FTO_452466 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
31 BASODA MP1727004_040224APB_FTO_452466 India Post Payments Bank IPOS0000001 Vidisha 1105

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