Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210224APB_FTO_470103
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-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24210220240434861 21/02/2024 Sudeep baghel 1727004006WL037390 Sudeep baghel 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302656070 Sudeepbaghel STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-020-004/13761
(CHULHETA) 		1727004020NRG24200220240434774 21/02/2024 Munni Bai 1727004020WL037373 Munni Bai 00045 BARB0GANJBA 2652 2652 Processed 12/04/2024 302656070 MunniBai BANK OF BARODA(606985)
3 BASODA MP-27-004-020-004/13773
(CHULHETA) 		1727004020NRG24200220240434763 21/02/2024 Bablu 1727004020WL037371 Bablu 00045 BARB0GANJBA 2652 2652 Processed 12/04/2024 302656070 Bablu BANK OF BARODA(606985)
4 BASODA MP-27-004-020-004/13775
(CHULHETA) 		1727004020NRG24200220240434769 21/02/2024 Sushila Bai 1727004020WL037372 Sushila Bai 00045 BARB0GANJBA 2652 2652 Processed 12/04/2024 302656070 SushilaBai BANK OF BARODA(606985)
5 BASODA MP-27-004-021-001/13787
(PURWAICHAKKA) 		1727004020NRG24200220240434765 21/02/2024 Babu 1727004020WL037371 Babu 00045 BARB0GANJBA 2652 2652 Processed 12/04/2024 302656070 Babu BANK OF BARODA(606985)
6 BASODA MP-27-004-036-001/9533
(UDAYPUR) 		1727004036NRG24210220240434989 21/02/2024 Rukmani bhai adiwasi 1727004036WL037400 Rukmani bhai adiwasi 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302656070 Rukmanibhaiadiwasi STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-047-002/11003
(GANJ) 		1727004047NRG24210220240434910 21/02/2024 leela 1727004047WL037397 leela 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302656070 leela HDFC BANK LTD(607152)
8 BASODA MP-27-004-047-002/13952
(GANJ) 		1727004047NRG24210220240434916 21/02/2024 rambabu yadav 1727004047WL037397 rambabu yadav 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302656070 rambabuyadav BANK OF BARODA(606985)
9 BASODA MP-27-004-047-002/5105
(GANJ) 		1727004047NRG24210220240434917 21/02/2024 NAVALKISHOR 1727004047WL037397 NAVALKISHOR 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302656070 NAVALKISHOR BANK OF BARODA(606985)
10 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24210220240434907 21/02/2024 Narvda prasad 1727004049WL037396 Narvda prasad 00045 BARB0GANJBA 663 663 Processed 12/04/2024 302656070 Narvdaprasad BANK OF BARODA(606985)
11 BASODA MP-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24210220240435054 21/02/2024 Anguri 1727004051WL037404 Anguri 00045 BARB0GANJBA 221 221 Processed 12/04/2024 302656070 Anguri BANK OF BARODA(606985)
SubTotal 17459 17459
12 BASODA MP-27-004-021-001/13790
(PURWAICHAKKA) 		1727004020NRG24200220240434773 21/02/2024 REENA AADIWASI 1727004020WL037372 REENA AADIWASI 00045 BARB0VIDISH 2652 2652 Processed 12/04/2024 302656070 REENAAADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
13 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24210220240434993 21/02/2024 divya 1727004045WL037401 divya 00048 BKID0009066 1326 1326 Processed 12/04/2024 302656070 divya STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-045-002/42845782
(HARDUKHEDI) 		1727004045NRG24210220240434999 21/02/2024 anguri bai 1727004045WL037401 anguri bai 00048 BKID0009066 1326 1326 Processed 12/04/2024 302656070 anguribai PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24210220240435002 21/02/2024 Vandana Kushwah 1727004045WL037401 Vandana Kushwah 00048 BKID0009066 1326 1326 Processed 12/04/2024 302656070 VandanaKushwah BANK OF INDIA(508505)
16 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24210220240434905 21/02/2024 rajesh 1727004049WL037396 rajesh 00048 BKID0009066 663 663 Processed 12/04/2024 302656070 rajesh ICICI BANK LTD(508534)
17 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24210220240434906 21/02/2024 bablu lodhi 1727004049WL037396 bablu lodhi 00048 BKID0009066 663 663 Processed 12/04/2024 302656070 bablulodhi BANK OF INDIA(508505)
18 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24210220240435058 21/02/2024 Manoj 1727004051WL037404 Manoj 00048 BKID0009066 221 221 Processed 12/04/2024 302656070 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
19 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24210220240434865 21/02/2024 Sudeep dangi 1727004006WL037390 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 13/04/2024 302656070 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24210220240435003 21/02/2024 balaram rajpoot 1727004045WL037401 balaram rajpoot 00078 CNRB0017756 1326 1326 Processed 12/04/2024 302656070 balaramrajpoot BANK OF BARODA(606985)
SubTotal 2652 2652
21 BASODA MP-27-004-045-002/42845779
(HARDUKHEDI) 		1727004045NRG24210220240434998 21/02/2024 deepak 1727004045WL037401 deepak 00089 CBIN0282547 1326 1326 Processed 12/04/2024 302656070 deepak PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-047-002/11009
(GANJ) 		1727004047NRG24210220240434912 21/02/2024 brijesh kumar shakya 1727004047WL037397 brijesh kumar shakya 00089 CBIN0282547 1105 1105 Processed 12/04/2024 302656070 brijeshkumarshakya STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-051-001/12476
(GAMAKHAR) 		1727004051NRG24210220240435049 21/02/2024 bholaram 1727004051WL037404 bholaram 00089 CBIN0282547 221 221 Processed 13/04/2024 302656070 bholaram FINO PAYMENTS BANK LTD(608001)
24 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004051NRG24210220240435050 21/02/2024 Akal Singh ahirwar 1727004051WL037404 Akal Singh ahirwar 00089 CBIN0282547 221 221 Processed 13/04/2024 302656070 AkalSinghahirwar FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004051NRG24210220240435051 21/02/2024 Gulfan khan 1727004051WL037404 Gulfan khan 00089 CBIN0282547 221 221 Processed 12/04/2024 302656070 Gulfankhan ICICI BANK LTD(508534)
26 BASODA MP-27-004-051-001/24173
(GAMAKHAR) 		1727004051NRG24210220240435053 21/02/2024 rajesh choukse 1727004051WL037404 rajesh choukse 00089 CBIN0282547 221 221 Processed 12/04/2024 302656070 rajeshchoukse ICICI BANK LTD(508534)
27 BASODA MP-27-004-051-001/24340
(GAMAKHAR) 		1727004051NRG24210220240435055 21/02/2024 Javid khan 1727004051WL037404 Javid khan 00089 CBIN0282547 221 221 Processed 13/04/2024 302656070 Javidkhan FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24210220240435057 21/02/2024 Suorabh 1727004051WL037404 Suorabh 00089 CBIN0282547 221 221 Processed 12/04/2024 302656070 Suorabh AXIS BANK(607153)
SubTotal 3757 3757
29 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24210220240434992 21/02/2024 Guddi Bai 1727004045WL037401 Guddi Bai 00152 HDFC0001767 1326 1326 Processed 12/04/2024 302656070 GuddiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
30 BASODA MP-27-004-040-003/23057
(NEGMA PIPARIYA) 		1727004040NRG24200220240434547 21/02/2024 jagdeesh 1727004040WL037353 jagdeesh 00354 PUNB0068000 1105 1105 Processed 12/04/2024 302656070 jagdeesh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-040-003/23114
(NEGMA PIPARIYA) 		1727004040NRG24200220240434548 21/02/2024 bhairo 1727004040WL037353 bhairo 00354 PUNB0068000 1105 1105 Processed 12/04/2024 302656070 bhairo PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-040-003/61013
(NEGMA PIPARIYA) 		1727004040NRG24200220240434549 21/02/2024 saddu singh 1727004040WL037353 saddu singh 00354 PUNB0068000 1105 1105 Processed 12/04/2024 302656070 saddusingh BANK OF BARODA(606985)
33 BASODA MP-27-004-040-003/9823061
(NEGMA PIPARIYA) 		1727004040NRG24200220240434555 21/02/2024 NETRAM 1727004040WL037353 NETRAM 00354 PUNB0068000 1105 1105 Processed 12/04/2024 302656070 NETRAM PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-045-002/42845766
(HARDUKHEDI) 		1727004045NRG24210220240434994 21/02/2024 geeta bai 1727004045WL037401 geeta bai 00354 PUNB0068000 1326 1326 Processed 13/04/2024 302656070 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASODA MP-27-004-045-002/42845766
(HARDUKHEDI) 		1727004045NRG24210220240434995 21/02/2024 kuldeep 1727004045WL037401 kuldeep 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302656070 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
36 BASODA MP-27-004-006-001/467
(UKAYALA) 		1727004006NRG24210220240434869 21/02/2024 Pooja baghel 1727004006WL037390 Pooja baghel 00354 PUNB0078700 1326 1326 Processed 12/04/2024 302656070 Poojabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24210220240434996 21/02/2024 MUNSHI SINGH 1727004045WL037401 MUNSHI SINGH 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302656070 MUNSHISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 BASODA MP-27-004-004-002/1059
(KARAIYYA JAGIR) 		1727004006NRG24210220240434859 21/02/2024 Halki Bai 1727004006WL037390 Halki Bai 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302656070 HalkiBai PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-006-001/380-A
(UKAYALA) 		1727004006NRG24210220240434862 21/02/2024 chanda 1727004006WL037390 chanda 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302656070 chanda PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24210220240434863 21/02/2024 Govind singh 1727004006WL037390 Govind singh 00354 PUNB0267100 1326 1326 Rejected 12/04/2024 302656070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24210220240434864 21/02/2024 Vikash kushwaha 1727004006WL037390 Vikash kushwaha 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302656070 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-006-001/463
(UKAYALA) 		1727004006NRG24210220240434866 21/02/2024 Krishna 1727004006WL037390 Krishna 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302656070 Krishna PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-006-001/465
(UKAYALA) 		1727004006NRG24210220240434867 21/02/2024 Shayamu baghel 1727004006WL037390 Shayamu baghel 00354 PUNB0267100 1326 1326 Processed 13/04/2024 302656070 Shayamubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASODA MP-27-004-006-001/466
(UKAYALA) 		1727004006NRG24210220240434868 21/02/2024 Ramu baghel 1727004006WL037390 Ramu baghel 00354 PUNB0267100 1326 1326 Processed 13/04/2024 302656070 Ramubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
45 BASODA MP-27-004-021-003/22443
(PURWAICHAKKA) 		1727004021NRG24200220240433778 21/02/2024 surendra singh 1727004021WL037279 surendra singh 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302656070 surendrasingh STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24210220240434990 21/02/2024 paan khan 1727004045WL037401 paan khan 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302656070 paankhan HDFC BANK LTD(607152)
47 BASODA MP-27-004-047-002/11008
(GANJ) 		1727004047NRG24210220240434911 21/02/2024 ram singh 1727004047WL037397 ram singh 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302656070 ramsingh STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-047-002/11010
(GANJ) 		1727004047NRG24210220240434913 21/02/2024 kalyan singh 1727004047WL037397 kalyan singh 00415 SBIN0010820 1105 1105 Processed 13/04/2024 302656070 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
49 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24210220240434997 21/02/2024 ram singh 1727004045WL037401 ram singh 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302656070 ramsingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24210220240435001 21/02/2024 Leela 1727004045WL037401 Leela 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302656070 Leela STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24210220240435004 21/02/2024 preeti 1727004045WL037401 preeti 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302656070 preeti HDFC BANK LTD(607152)
SubTotal 3978 3978
52 BASODA MP-27-004-020-004/13734
(CHULHETA) 		1727004020NRG24200220240434768 21/02/2024 Sonu 1727004020WL037372 Sonu 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 Sonu STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-020-004/13755
(CHULHETA) 		1727004020NRG24200220240434471 21/02/2024 Kallu Sahriya 1727004020WL037343 Kallu Sahriya 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 KalluSahriya STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-020-004/13757
(CHULHETA) 		1727004020NRG24200220240434775 21/02/2024 HORAN singh 1727004020WL037374 HORAN singh 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 HORANsingh STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-020-004/13765
(CHULHETA) 		1727004020NRG24200220240434473 21/02/2024 Poona Bai 1727004020WL037343 Poona Bai 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 PoonaBai STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-020-004/13774
(CHULHETA) 		1727004020NRG24200220240434764 21/02/2024 RINKI ADIWASI 1727004020WL037371 RINKI ADIWASI 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 RINKIADIWASI STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-021-001/1
(PURWAICHAKKA) 		1727004020NRG24200220240434770 21/02/2024 BHURIBAI ADIWASI 1727004020WL037372 BHURIBAI ADIWASI 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 BHURIBAIADIWASI STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-021-001/13786
(PURWAICHAKKA) 		1727004020NRG24200220240434771 21/02/2024 MOHAR BAI 1727004020WL037372 MOHAR BAI 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 MOHARBAI INDIAN BANK(607105)
59 BASODA MP-27-004-021-001/13789
(PURWAICHAKKA) 		1727004020NRG24200220240434772 21/02/2024 SAMPAT BAI 1727004020WL037372 SAMPAT BAI 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 SAMPATBAI STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-021-001/13792
(PURWAICHAKKA) 		1727004020NRG24200220240434766 21/02/2024 DEVI SINGH 1727004020WL037371 DEVI SINGH 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 DEVISINGH BANK OF BARODA(606985)
61 BASODA MP-27-004-021-001/13793
(PURWAICHAKKA) 		1727004020NRG24200220240434767 21/02/2024 BHOORI BAI ADIWASI 1727004020WL037371 BHOORI BAI ADIWASI 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302656070 BHOORIBAIADIWASI STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-021-003/22572
(PURWAICHAKKA) 		1727004021NRG24200220240433784 21/02/2024 kishan sahariya 1727004021WL037281 kishan sahariya 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 kishansahariya STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-021-003/22576
(PURWAICHAKKA) 		1727004021NRG24200220240433785 21/02/2024 saurabh 1727004021WL037281 saurabh 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 saurabh STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-021-003/22599
(PURWAICHAKKA) 		1727004021NRG24200220240433779 21/02/2024 Gopal 1727004021WL037279 Gopal 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 Gopal STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-021-003/22605
(PURWAICHAKKA) 		1727004021NRG24200220240433780 21/02/2024 biajnath adiwashi 1727004021WL037279 biajnath adiwashi 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 biajnathadiwashi STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-021-003/22607
(PURWAICHAKKA) 		1727004021NRG24200220240433782 21/02/2024 Mahesh Adiwashi 1727004021WL037280 Mahesh Adiwashi 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 MaheshAdiwashi STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-021-003/22608
(PURWAICHAKKA) 		1727004021NRG24200220240433781 21/02/2024 Tijju Adiwashi 1727004021WL037279 Tijju Adiwashi 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 TijjuAdiwashi STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-021-003/22712
(PURWAICHAKKA) 		1727004021NRG24200220240433783 21/02/2024 Kapuri Bai 1727004021WL037280 Kapuri Bai 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 KapuriBai STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-036-001/9525
(UDAYPUR) 		1727004036NRG24210220240434988 21/02/2024 chandabai adiwasi 1727004036WL037400 chandabai adiwasi 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302656070 chandabaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
70 BASODA MP-27-004-006-001/468
(UKAYALA) 		1727004006NRG24210220240434870 21/02/2024 sonu prajapati 1727004006WL037390 sonu prajapati 00415 SBIN0030129 1326 1326 Processed 12/04/2024 302656070 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BASODA MP-27-004-045-002/42845784
(HARDUKHEDI) 		1727004045NRG24210220240435000 21/02/2024 laxmi 1727004045WL037401 laxmi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302656070 laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004006NRG24210220240434860 21/02/2024 Meharban 1727004006WL037390 Meharban 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302656070 Meharban UCO BANK(607066)
73 BASODA MP-27-004-047-002/11001
(GANJ) 		1727004047NRG24210220240434908 21/02/2024 bharat 1727004047WL037397 bharat 00462 UCBA0002897 1105 1105 Processed 12/04/2024 302656070 bharat UCO BANK(607066)
74 BASODA MP-27-004-047-002/11002
(GANJ) 		1727004047NRG24210220240434909 21/02/2024 deepa 1727004047WL037397 deepa 00462 UCBA0002897 1105 1105 Processed 12/04/2024 302656070 deepa UCO BANK(607066)
SubTotal 3536 3536
75 BASODA MP-27-004-006-001/471
(UKAYALA) 		1727004006NRG24210220240434873 21/02/2024 phool kumari baghel 1727004006WL037390 phool kumari baghel 00468 UBIN0568406 1326 1326 Processed 12/04/2024 302656070 phoolkumaribaghel BANK OF INDIA(508505)
76 BASODA MP-27-004-006-001/471
(UKAYALA) 		1727004006NRG24210220240434872 21/02/2024 sajan singh baghel 1727004006WL037390 sajan singh baghel 00468 UBIN0568406 1326 1326 Processed 13/04/2024 302656070 sajansinghbaghel UNION BANK OF INDIA(508500)
77 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24210220240434991 21/02/2024 jumrat bee 1727004045WL037401 jumrat bee 00468 UBIN0568406 1326 1326 Processed 12/04/2024 302656070 jumratbee HDFC BANK LTD(607152)
SubTotal 3978 3978
78 BASODA MP-27-004-051-001/22119
(GAMAKHAR) 		1727004051NRG24210220240435052 21/02/2024 Raju sharma 1727004051WL037404 Raju sharma 00688 FINO0001446 221 221 Processed 13/04/2024 302656070 Rajusharma FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-051-001/2459
(GAMAKHAR) 		1727004051NRG24210220240435056 21/02/2024 Hemraj kevat 1727004051WL037404 Hemraj kevat 00688 FINO0001446 221 221 Processed 13/04/2024 302656070 Hemrajkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
80 BASODA MP-27-004-006-001/469
(UKAYALA) 		1727004006NRG24210220240434871 21/02/2024 Vishal prajapati 1727004006WL037390 Vishal prajapati 00689 AUBL0002302 1326 1326 Processed 12/04/2024 302656070 Vishalprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
81 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24200220240434550 21/02/2024 Vishal Lodhi 1727004040WL037353 Vishal Lodhi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302656070 VishalLodhi STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24200220240434551 21/02/2024 Vishram Singh 1727004040WL037353 Vishram Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302656070 VishramSingh PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-040-003/7655
(NEGMA PIPARIYA) 		1727004040NRG24200220240434552 21/02/2024 Malkhan 1727004040WL037353 Malkhan 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302656070 Malkhan STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-040-003/7661
(NEGMA PIPARIYA) 		1727004040NRG24200220240434553 21/02/2024 Shila 1727004040WL037353 Shila 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302656070 Shila PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-040-003/7664
(NEGMA PIPARIYA) 		1727004040NRG24200220240434554 21/02/2024 Singar Bai 1727004040WL037353 Singar Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302656070 SingarBai FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004047NRG24210220240434914 21/02/2024 kailash yadav 1727004047WL037397 kailash yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302656070 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
87 BASODA MP-27-004-020-004/13748
(CHULHETA) 		1727004020NRG24200220240434470 21/02/2024 RAMESH ADIWASI 1727004020WL037343 RAMESH ADIWASI 00697 BKID0MG7057 2652 2652 Processed 12/04/2024 302656070 RAMESHADIWASI STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-020-004/13763
(CHULHETA) 		1727004020NRG24200220240434472 21/02/2024 SURESHI BAI ADIWASI 1727004020WL037343 SURESHI BAI ADIWASI 00697 BKID0MG7057 2652 2652 Processed 12/04/2024 302656070 SURESHIBAIADIWASI STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-020-004/13767
(CHULHETA) 		1727004020NRG24200220240434474 21/02/2024 SAVITRI AADIWASI 1727004020WL037343 SAVITRI AADIWASI 00697 BKID0MG7057 2652 2652 Processed 13/04/2024 302656070 SAVITRIAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
90 BASODA MP-27-004-047-002/11012
(GANJ) 		1727004047NRG24210220240434915 21/02/2024 mahesh singh dangi 1727004047WL037397 mahesh singh dangi 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302656070 maheshsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210224APB_FTO_470103 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 17459
2 BASODA MP1727004_210224APB_FTO_470103 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 BASODA MP1727004_210224APB_FTO_470103 Bank of India BKID0009066 GANJBASODA 5525
4 BASODA MP1727004_210224APB_FTO_470103 Canara Bank CNRB0017756 BASODA 2652
5 BASODA MP1727004_210224APB_FTO_470103 Central Bank Of India CBIN0282547 BASODA 3757
6 BASODA MP1727004_210224APB_FTO_470103 HDFC bank HDFC0001767 GANJ BASODA 1326
7 BASODA MP1727004_210224APB_FTO_470103 Punjab National Bank PUNB0068000 GANJBASODA 7072
8 BASODA MP1727004_210224APB_FTO_470103 Punjab National Bank PUNB0078700 MASOODPUR 1326
9 BASODA MP1727004_210224APB_FTO_470103 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
10 BASODA MP1727004_210224APB_FTO_470103 Punjab National Bank PUNB0267100 UHAR 9282
11 BASODA MP1727004_210224APB_FTO_470103 State Bank of India SBIN0010820 GANJ BASODA 4641
12 BASODA MP1727004_210224APB_FTO_470103 State Bank of India SBIN0030076 BASODA 3978
13 BASODA MP1727004_210224APB_FTO_470103 State Bank of India SBIN0030100 BARETH 34476
14 BASODA MP1727004_210224APB_FTO_470103 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
15 BASODA MP1727004_210224APB_FTO_470103 State Bank of India SBIN0030330 ONDER 1326
16 BASODA MP1727004_210224APB_FTO_470103 UCO Bank UCBA0002897 Ganjbasoda 3536
17 BASODA MP1727004_210224APB_FTO_470103 Union Bank of India UBIN0568406 BASODA 2652
18 BASODA MP1727004_210224APB_FTO_470103 Union Bank of India UBIN0568406 Kalabagh 1326
19 BASODA MP1727004_210224APB_FTO_470103 Fino Payments Bank Ltd FINO0001446 MP RO 442
20 BASODA MP1727004_210224APB_FTO_470103 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
21 BASODA MP1727004_210224APB_FTO_470103 India Post Payments Bank IPOS0000001 Vidisha 6630
22 BASODA MP1727004_210224APB_FTO_470103 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7956
23 BASODA MP1727004_210224APB_FTO_470103 Madhya Pradesh Gramin Bank BKID0NAMRGB GANJ 1105

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