Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_200224APB_FTO_469844
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-27-004-090-001/12051279
(MAINWADA) 		1727004090NRG24200220240434507 20/02/2024 antram 1727004090WL037348 antram 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302788773 antram INDIAN BANK(607105)
2 BASODA MP-27-004-090-001/12051279
(MAINWADA) 		1727004090NRG24200220240434503 20/02/2024 kallu 1727004090WL037348 kallu 00014 ALLA0210872 1326 1326 Processed 12/04/2024 302788773 kallu PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-090-001/12051279
(MAINWADA) 		1727004090NRG24200220240434505 20/02/2024 vinita 1727004090WL037348 vinita 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302788773 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BASODA MP-27-004-009-001/268395
(SWARUPNAGAR) 		1727004000NRG24200220240434533 20/02/2024 Tara bai meena 1727004WL037351 Tara bai meena 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Tarabaimeena STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-009-001/268397
(SWARUPNAGAR) 		1727004000NRG24200220240434535 20/02/2024 Pratap singh 1727004WL037351 Pratap singh 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-009-001/268397
(SWARUPNAGAR) 		1727004000NRG24200220240434534 20/02/2024 Pratap singh 1727004WL037351 Pratap singh 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-009-001/268402
(SWARUPNAGAR) 		1727004000NRG24200220240434536 20/02/2024 Charna singh kevat 1727004WL037351 Charna singh kevat 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Charnasinghkevat BANK OF BARODA(606985)
8 BASODA MP-27-004-009-001/268404
(SWARUPNAGAR) 		1727004000NRG24200220240434538 20/02/2024 Kusum bai meena 1727004WL037351 Kusum bai meena 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Kusumbaimeena BANK OF BARODA(606985)
9 BASODA MP-27-004-009-001/268404
(SWARUPNAGAR) 		1727004000NRG24200220240434537 20/02/2024 Kusum bai meena 1727004WL037351 Kusum bai meena 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Kusumbaimeena STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-009-001/268408
(SWARUPNAGAR) 		1727004000NRG24200220240434539 20/02/2024 Vinod bai meena 1727004WL037351 Vinod bai meena 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 Vinodbaimeena PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004000NRG24200220240434540 20/02/2024 Jagdish Baboo 1727004WL037351 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 JagdishBaboo BANK OF BARODA(606985)
12 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004000NRG24200220240434542 20/02/2024 Balvir Meena 1727004WL037351 Balvir Meena 00045 BARB0GANJBA 1326 1326 Processed 13/04/2024 302788773 BalvirMeena INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004000NRG24200220240434541 20/02/2024 Balvir Meena 1727004WL037351 Balvir Meena 00045 BARB0GANJBA 1105 1105 Processed 12/04/2024 302788773 BalvirMeena BANK OF BARODA(606985)
14 BASODA MP-27-004-021-003/22700
(PURWAICHAKKA) 		1727004000NRG24200220240434546 20/02/2024 shobharam Adiwasi 1727004WL037352 shobharam Adiwasi 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302788773 shobharamAdiwasi BANK OF BARODA(606985)
15 BASODA MP-27-004-023-003/9770
(KANJANA) 		1727004023NRG24200220240434033 20/02/2024 kheema bai 1727004023WL037307 kheema bai 00045 BARB0GANJBA 3094 3094 Processed 12/04/2024 302788773 kheemabai INDUSIND BANK(607189)
16 BASODA MP-27-004-041-002/251551
(TABKKALPUR) 		1727004000NRG24200220240434475 20/02/2024 Brandavan 1727004WL037344 Brandavan 00045 BARB0GANJBA 1326 1326 Processed 13/04/2024 302788773 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
17 BASODA MP-27-004-023-003/9768
(KANJANA) 		1727004023NRG24200220240434018 20/02/2024 parvati bai 1727004023WL037304 parvati bai 00048 BKID0009066 3094 3094 Processed 12/04/2024 302788773 parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
18 BASODA MP-27-004-023-003/9772
(KANJANA) 		1727004023NRG24200220240434039 20/02/2024 JEEVAN ADIWASI 1727004023WL037308 JEEVAN ADIWASI 00048 BKID0009066 2873 2873 Processed 12/04/2024 302788773 JEEVANADIWASI BANK OF INDIA(508505)
19 BASODA MP-27-004-023-003/9776
(KANJANA) 		1727004023NRG24200220240434041 20/02/2024 kajal adiwasi 1727004023WL037308 kajal adiwasi 00048 BKID0009066 3094 3094 Processed 12/04/2024 302788773 kajaladiwasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9061 9061
20 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24200220240434019 20/02/2024 Jasbant adibasi 1727004023WL037305 Jasbant adibasi 00078 CNRB0005676 3094 3094 Processed 12/04/2024 302788773 Jasbantadibasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24200220240434021 20/02/2024 jashwant adibasi 1727004023WL037305 jashwant adibasi 00078 CNRB0017756 3094 3094 Processed 12/04/2024 302788773 jashwantadibasi CANARA BANK(508532)
SubTotal 3094 3094
22 BASODA MP-27-004-054-004/7521
(MADIYA SEMRA) 		1727004000NRG24200220240434467 20/02/2024 Vidha Bai 1727004WL037342 Vidha Bai 00089 CBIN0282547 1326 1326 Processed 12/04/2024 302788773 VidhaBai CENTRAL BANK OF INDIA(607115)
23 BASODA MP-27-004-054-004/7581
(MADIYA SEMRA) 		1727004000NRG24200220240434469 20/02/2024 Kavita Khangar 1727004WL037342 Kavita Khangar 00089 CBIN0282547 1326 1326 Processed 12/04/2024 302788773 KavitaKhangar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 BASODA MP-27-004-054-004/7521
(MADIYA SEMRA) 		1727004000NRG24200220240434466 20/02/2024 Hariram 1727004WL037342 Hariram 00152 HDFC0001767 1326 1326 Processed 12/04/2024 302788773 Hariram HDFC BANK LTD(607152)
SubTotal 1326 1326
25 BASODA MP-27-004-023-003/9763
(KANJANA) 		1727004023NRG24200220240434024 20/02/2024 SEEMA 1727004023WL037305 SEEMA 00176 IDIB000T540 3094 3094 Processed 13/04/2024 302788773 SEEMA INDIAN BANK(607105)
26 BASODA MP-27-004-090-001/15051346
(MAINWADA) 		1727004090NRG24200220240434510 20/02/2024 Anil kumar kurmi 1727004090WL037348 Anil kumar kurmi 00176 IDIB000T540 1326 1326 Processed 12/04/2024 302788773 Anilkumarkurmi BANK OF BARODA(606985)
27 BASODA MP-27-004-090-001/15051346
(MAINWADA) 		1727004090NRG24200220240434509 20/02/2024 Karan singh 1727004090WL037348 Karan singh 00176 IDIB000T540 1326 1326 Processed 13/04/2024 302788773 Karansingh INDIAN BANK(607105)
SubTotal 5746 5746
28 BASODA MP-27-004-023-003/9776
(KANJANA) 		1727004023NRG24200220240434040 20/02/2024 RAJU ADIWASI 1727004023WL037308 RAJU ADIWASI 00354 PUNB0068000 3094 3094 Processed 12/04/2024 302788773 RAJUADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 BASODA MP-27-004-094-002/1020
(KASBABAGROD) 		1727004094NRG24200220240434511 20/02/2024 Gora 1727004094WL037349 Gora 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Gora PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-094-002/18505
(KASBABAGROD) 		1727004094NRG24200220240434495 20/02/2024 Moujilal 1727004094WL037346 Moujilal 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Moujilal PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-094-002/18507
(KASBABAGROD) 		1727004094NRG24200220240434499 20/02/2024 Mohanlal 1727004094WL037347 Mohanlal 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Mohanlal ICICI BANK LTD(508534)
32 BASODA MP-27-004-094-002/2009
(KASBABAGROD) 		1727004094NRG24200220240434512 20/02/2024 savitri bai 1727004094WL037349 savitri bai 00354 PUNB0137500 2210 2210 Processed 12/04/2024 302788773 savitribai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-094-002/267811
(KASBABAGROD) 		1727004094NRG24200220240434496 20/02/2024 ramkumar 1727004094WL037346 ramkumar 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 ramkumar ICICI BANK LTD(508534)
34 BASODA MP-27-004-094-002/28502
(KASBABAGROD) 		1727004094NRG24200220240434500 20/02/2024 jitendra 1727004094WL037347 jitendra 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 jitendra PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-094-002/7566
(KASBABAGROD) 		1727004094NRG24200220240434513 20/02/2024 Shyam bai 1727004094WL037349 Shyam bai 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Shyambai PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-094-002/8120-D
(KASBABAGROD) 		1727004094NRG24200220240434497 20/02/2024 Manoj patel 1727004094WL037346 Manoj patel 00354 PUNB0137500 2210 2210 Processed 12/04/2024 302788773 Manojpatel PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-094-002/8503
(KASBABAGROD) 		1727004094NRG24200220240434501 20/02/2024 Raju 1727004094WL037347 Raju 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Raju PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-094-002/8704
(KASBABAGROD) 		1727004094NRG24200220240434502 20/02/2024 Kamalnarayan 1727004094WL037347 Kamalnarayan 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Kamalnarayan PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-094-002/9008
(KASBABAGROD) 		1727004094NRG24200220240434498 20/02/2024 Raghuveer 1727004094WL037346 Raghuveer 00354 PUNB0137500 221 221 Processed 12/04/2024 302788773 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
40 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004000NRG24200220240434517 20/02/2024 siya bai 1727004WL037351 siya bai 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 siyabai PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004000NRG24200220240434518 20/02/2024 Sanjeev raikwar 1727004WL037351 Sanjeev raikwar 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 Sanjeevraikwar PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-009-001/268365
(SWARUPNAGAR) 		1727004000NRG24200220240434520 20/02/2024 Prarthna 1727004WL037351 Prarthna 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 Prarthna PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-009-001/268365
(SWARUPNAGAR) 		1727004000NRG24200220240434519 20/02/2024 Prarthna 1727004WL037351 Prarthna 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 Prarthna STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-009-001/268367
(SWARUPNAGAR) 		1727004000NRG24200220240434521 20/02/2024 shaitan singh meena 1727004WL037351 shaitan singh meena 00415 SBIN0010820 884 884 Processed 12/04/2024 302788773 shaitansinghmeena STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-009-001/268369
(SWARUPNAGAR) 		1727004000NRG24200220240434522 20/02/2024 pravendra raikwar 1727004WL037351 pravendra raikwar 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 pravendraraikwar PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-009-001/268370
(SWARUPNAGAR) 		1727004000NRG24200220240434523 20/02/2024 mohit raikwar 1727004WL037351 mohit raikwar 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 mohitraikwar NARMADA JHABUA GRAMIN BANK(508515)
47 BASODA MP-27-004-009-001/268372
(SWARUPNAGAR) 		1727004000NRG24200220240434524 20/02/2024 shriram sen 1727004WL037351 shriram sen 00415 SBIN0010820 1105 1105 Processed 12/04/2024 302788773 shriramsen BANK OF BARODA(606985)
48 BASODA MP-27-004-009-001/268374
(SWARUPNAGAR) 		1727004000NRG24200220240434525 20/02/2024 rajkumari ahirwar 1727004WL037351 rajkumari ahirwar 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 rajkumariahirwar STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-009-001/268375
(SWARUPNAGAR) 		1727004000NRG24200220240434527 20/02/2024 ganga 1727004WL037351 ganga 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 ganga STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-009-001/268375
(SWARUPNAGAR) 		1727004000NRG24200220240434526 20/02/2024 ganga bai 1727004WL037351 ganga bai 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 gangabai BANK OF BARODA(606985)
51 BASODA MP-27-004-009-001/268381
(SWARUPNAGAR) 		1727004000NRG24200220240434528 20/02/2024 kala bai 1727004WL037351 kala bai 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 kalabai ICICI BANK LTD(508534)
52 BASODA MP-27-004-009-001/268382
(SWARUPNAGAR) 		1727004000NRG24200220240434529 20/02/2024 kajol 1727004WL037351 kajol 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 kajol STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-009-001/268383
(SWARUPNAGAR) 		1727004000NRG24200220240434530 20/02/2024 shivam parihar 1727004WL037351 shivam parihar 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 shivamparihar STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-009-001/268389
(SWARUPNAGAR) 		1727004000NRG24200220240434531 20/02/2024 rajkumar 1727004WL037351 rajkumar 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 rajkumar PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-009-001/268392
(SWARUPNAGAR) 		1727004000NRG24200220240434532 20/02/2024 pankaj 1727004WL037351 pankaj 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 pankaj PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004000NRG24200220240434543 20/02/2024 rajesh 1727004WL037351 rajesh 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 rajesh STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004000NRG24200220240434544 20/02/2024 muskan 1727004WL037351 muskan 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 muskan BANK OF INDIA(508505)
58 BASODA MP-27-004-009-001/288395
(SWARUPNAGAR) 		1727004000NRG24200220240434545 20/02/2024 shashi 1727004WL037351 shashi 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302788773 shashi STATE BANK OF INDIA(508548)
SubTotal 23205 23205
59 BASODA MP-27-004-023-003/9745
(KANJANA) 		1727004023NRG24200220240434031 20/02/2024 mamta bai 1727004023WL037307 mamta bai 00415 SBIN0030076 3094 3094 Processed 12/04/2024 302788773 mamtabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 BASODA MP-27-004-023-003/9441
(KANJANA) 		1727004023NRG24200220240434029 20/02/2024 lakhan 1727004023WL037307 lakhan 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 lakhan STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-023-003/9441
(KANJANA) 		1727004023NRG24200220240434030 20/02/2024 vinita 1727004023WL037307 vinita 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 vinita STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24200220240434020 20/02/2024 PRATAP 1727004023WL037305 PRATAP 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 PRATAP STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-023-003/9644
(KANJANA) 		1727004023NRG24200220240434022 20/02/2024 gyarsha adiwasi 1727004023WL037305 gyarsha adiwasi 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 gyarshaadiwasi STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-023-003/9644
(KANJANA) 		1727004023NRG24200220240434023 20/02/2024 saroj adiwasi 1727004023WL037305 saroj adiwasi 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 sarojadiwasi STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-023-003/9647
(KANJANA) 		1727004023NRG24200220240434037 20/02/2024 lakshmi 1727004023WL037308 lakshmi 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 lakshmi STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-023-003/9701
(KANJANA) 		1727004023NRG24200220240434016 20/02/2024 sunil adiwashi 1727004023WL037303 sunil adiwashi 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 suniladiwashi STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-023-003/9754
(KANJANA) 		1727004023NRG24200220240434032 20/02/2024 dharmendra 1727004023WL037307 dharmendra 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 dharmendra STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-023-003/9768
(KANJANA) 		1727004023NRG24200220240434017 20/02/2024 panna lal 1727004023WL037304 panna lal 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 pannalal STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-023-003/9771
(KANJANA) 		1727004023NRG24200220240434038 20/02/2024 PINKI 1727004023WL037308 PINKI 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 PINKI STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-023-003/9779
(KANJANA) 		1727004023NRG24200220240434034 20/02/2024 NEETESH ADIWASI 1727004023WL037307 NEETESH ADIWASI 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 NEETESHADIWASI STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-023-003/9785
(KANJANA) 		1727004023NRG24200220240434015 20/02/2024 kamal singh adiwasi 1727004023WL037302 kamal singh adiwasi 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 kamalsinghadiwasi STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-023-003/9793
(KANJANA) 		1727004023NRG24200220240434036 20/02/2024 chotu 1727004023WL037307 chotu 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302788773 chotu STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-023-003/9804
(KANJANA) 		1727004023NRG24200220240434027 20/02/2024 kamal 1727004023WL037305 kamal 00415 SBIN0030100 2873 2873 Processed 12/04/2024 302788773 kamal STATE BANK OF INDIA(508548)
SubTotal 43095 43095
74 BASODA MP-27-004-023-003/9790
(KANJANA) 		1727004023NRG24200220240434025 20/02/2024 Janki bai adiwasi 1727004023WL037305 Janki bai adiwasi 00415 SBIN0030104 3094 3094 Processed 12/04/2024 302788773 Jankibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
75 BASODA MP-27-004-054-004/7581
(MADIYA SEMRA) 		1727004000NRG24200220240434468 20/02/2024 Bhupendra Khangar 1727004WL037342 Bhupendra Khangar 00468 UBIN0917451 1326 1326 Processed 12/04/2024 302788773 BhupendraKhangar HDFC BANK LTD(607152)
SubTotal 1326 1326
76 BASODA MP-27-004-023-003/9779
(KANJANA) 		1727004023NRG24200220240434035 20/02/2024 malti adiwasi 1727004023WL037307 malti adiwasi 00468 UBIN0917567 3094 3094 Processed 13/04/2024 302788773 maltiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
77 BASODA MP-27-004-090-001/12051279
(MAINWADA) 		1727004090NRG24200220240434508 20/02/2024 sapna bai 1727004090WL037348 sapna bai 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302788773 sapnabai BANK OF BARODA(606985)
78 BASODA MP-27-004-090-001/12051279
(MAINWADA) 		1727004090NRG24200220240434506 20/02/2024 shriram 1727004090WL037348 shriram 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302788773 shriram BANK OF BARODA(606985)
79 BASODA MP-27-004-090-001/12051279
(MAINWADA) 		1727004090NRG24200220240434504 20/02/2024 shyani bai 1727004090WL037348 shyani bai 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302788773 shyanibai BANK OF BARODA(606985)
SubTotal 3978 3978
80 BASODA MP-27-004-023-003/9792
(KANJANA) 		1727004023NRG24200220240434026 20/02/2024 ramlakhan adiwasi 1727004023WL037305 ramlakhan adiwasi 00697 BKID0MG7066 3094 3094 Processed 12/04/2024 302788773 ramlakhanadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200224APB_FTO_469844 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_200224APB_FTO_469844 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 18785
3 BASODA MP1727004_200224APB_FTO_469844 Bank of India BKID0009066 GANJBASODA 9061
4 BASODA MP1727004_200224APB_FTO_469844 Canara Bank CNRB0005676 GANJ BASODA 3094
5 BASODA MP1727004_200224APB_FTO_469844 Canara Bank CNRB0017756 BASODA 3094
6 BASODA MP1727004_200224APB_FTO_469844 Central Bank Of India CBIN0282547 BASODA 2652
7 BASODA MP1727004_200224APB_FTO_469844 HDFC bank HDFC0001767 GANJ BASODA 1326
8 BASODA MP1727004_200224APB_FTO_469844 Indian Bank IDIB000T540 TEONDA 5746
9 BASODA MP1727004_200224APB_FTO_469844 Punjab National Bank PUNB0068000 GANJBASODA 3094
10 BASODA MP1727004_200224APB_FTO_469844 Punjab National Bank PUNB0137500 KASBA BAGROD 6409
11 BASODA MP1727004_200224APB_FTO_469844 State Bank of India SBIN0010820 GANJ BASODA 23205
12 BASODA MP1727004_200224APB_FTO_469844 State Bank of India SBIN0030076 BASODA 3094
13 BASODA MP1727004_200224APB_FTO_469844 State Bank of India SBIN0030100 BARETH 43095
14 BASODA MP1727004_200224APB_FTO_469844 State Bank of India SBIN0030104 GULABGANJ 3094
15 BASODA MP1727004_200224APB_FTO_469844 Union Bank of India UBIN0917451 Basoda 1326
16 BASODA MP1727004_200224APB_FTO_469844 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3094
17 BASODA MP1727004_200224APB_FTO_469844 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
18 BASODA MP1727004_200224APB_FTO_469844 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 3094

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