Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_240523APB_FTO_56016
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-27-004-089-001/27029-A
(PIPARIYA DOULAT) 		1727004089NRG24230520230051175 24/05/2023 Ramaknt 1727004089WL002322 Ramaknt 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Ramaknt INDIAN BANK(607105)
2 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004089NRG24230520230051187 24/05/2023 asha 1727004089WL002322 asha 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 asha INDIAN BANK(607105)
3 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004089NRG24230520230051190 24/05/2023 naravdi bai 1727004089WL002322 naravdi bai 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 naravdibai INDIAN BANK(607105)
4 BASODA MP-27-004-089-001/276590
(PIPARIYA DOULAT) 		1727004089NRG24230520230051193 24/05/2023 Ranjeet 1727004089WL002322 Ranjeet 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Ranjeet INDIAN BANK(607105)
5 BASODA MP-27-004-089-001/276600
(PIPARIYA DOULAT) 		1727004089NRG24230520230051196 24/05/2023 Phool bai 1727004089WL002322 Phool bai 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Phoolbai INDIAN BANK(607105)
6 BASODA MP-27-004-089-001/276608
(PIPARIYA DOULAT) 		1727004089NRG24230520230051199 24/05/2023 sanjeev 1727004089WL002322 sanjeev 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 sanjeev INDIAN BANK(607105)
7 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004089NRG24230520230051201 24/05/2023 Rajni 1727004089WL002322 Rajni 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Rajni INDIAN BANK(607105)
8 BASODA MP-27-004-089-001/276616
(PIPARIYA DOULAT) 		1727004089NRG24230520230051202 24/05/2023 Shivraj 1727004089WL002322 Shivraj 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Shivraj INDIAN BANK(607105)
9 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004089NRG24230520230051204 24/05/2023 gyansingh 1727004089WL002322 gyansingh 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 gyansingh INDIAN BANK(607105)
10 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004089NRG24230520230051205 24/05/2023 Malti bai 1727004089WL002322 Malti bai 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Maltibai INDIAN BANK(607105)
11 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004089NRG24230520230051211 24/05/2023 bunda bai 1727004089WL002322 bunda bai 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 bundabai INDIAN BANK(607105)
12 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004089NRG24230520230051209 24/05/2023 narendra 1727004089WL002322 narendra 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 narendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 BASODA MP-27-004-089-003/600
(PIPARIYA DOULAT) 		1727004089NRG24230520230051213 24/05/2023 randhir 1727004089WL002322 randhir 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 randhir AXIS BANK(607153)
14 BASODA MP-27-004-089-004/27496
(PIPARIYA DOULAT) 		1727004089NRG24230520230051215 24/05/2023 Bhajan 1727004089WL002322 Bhajan 00014 ALLA0210872 1020 1020 Processed 30/05/2023 050041168 Bhajan PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-089-004/27496
(PIPARIYA DOULAT) 		1727004089NRG24230520230051216 24/05/2023 Kusum bai 1727004089WL002322 Kusum bai 00014 ALLA0210872 1020 1020 Processed 30/05/2023 050041168 Kusumbai INDIAN BANK(607105)
16 BASODA MP-27-004-089-004/276584
(PIPARIYA DOULAT) 		1727004089NRG24230520230051217 24/05/2023 Ramsevak 1727004089WL002322 Ramsevak 00014 ALLA0210872 1020 1020 Processed 30/05/2023 050041168 Ramsevak INDIAN BANK(607105)
17 BASODA MP-27-004-089-004/276588
(PIPARIYA DOULAT) 		1727004089NRG24230520230051220 24/05/2023 Rajkumar 1727004089WL002322 Rajkumar 00014 ALLA0210872 1020 1020 Processed 30/05/2023 050041168 Rajkumar PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-089-004/276588
(PIPARIYA DOULAT) 		1727004089NRG24230520230051221 24/05/2023 Rajkumari 1727004089WL002322 Rajkumari 00014 ALLA0210872 1020 1020 Processed 30/05/2023 050041168 Rajkumari STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-089-005/27536
(PIPARIYA DOULAT) 		1727004089NRG24230520230051227 24/05/2023 Narendra singh 1727004089WL002322 Narendra singh 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Narendrasingh CANARA BANK(508532)
20 BASODA MP-27-004-089-005/27542
(PIPARIYA DOULAT) 		1727004089NRG24230520230051230 24/05/2023 reena bai 1727004089WL002322 reena bai 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 reenabai BANK OF BARODA(606985)
21 BASODA MP-27-004-089-005/276591
(PIPARIYA DOULAT) 		1727004089NRG24230520230051232 24/05/2023 Rajkumar 1727004089WL002322 Rajkumar 00014 ALLA0210872 1224 1224 Processed 30/05/2023 050041168 Rajkumar INDIAN BANK(607105)
SubTotal 24684 24684
22 BASODA MP-27-004-051-001/12489
(GAMAKHAR) 		1727004000NRG24240520230053622 24/05/2023 laxman singh 1727004WL002423 laxman singh 00032 UTIB0003635 442 442 Processed 30/05/2023 050041168 laxmansingh AXIS BANK(607153)
23 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004000NRG24240520230053624 24/05/2023 Deepak ahirwar 1727004WL002423 Deepak ahirwar 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041168 Deepakahirwar AXIS BANK(607153)
24 BASODA MP-27-004-051-001/2076
(GAMAKHAR) 		1727004000NRG24240520230053625 24/05/2023 chhoti Bai 1727004WL002423 chhoti Bai 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041168 chhotiBai ICICI BANK LTD(508534)
25 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004000NRG24240520230053630 24/05/2023 Arif khan 1727004WL002423 Arif khan 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041168 Arifkhan ICICI BANK LTD(508534)
26 BASODA MP-27-004-051-001/22112
(GAMAKHAR) 		1727004000NRG24240520230053631 24/05/2023 parvati bai 1727004WL002423 parvati bai 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041168 parvatibai ICICI BANK LTD(508534)
27 BASODA MP-27-004-051-001/22114
(GAMAKHAR) 		1727004000NRG24240520230053632 24/05/2023 kailash kevat 1727004WL002423 kailash kevat 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041168 kailashkevat STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-051-001/2528
(GAMAKHAR) 		1727004000NRG24240520230053637 24/05/2023 Narayan ahirwar 1727004WL002423 Narayan ahirwar 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041168 Narayanahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
29 BASODA MP-27-004-051-001/22102
(GAMAKHAR) 		1727004000NRG24240520230053626 24/05/2023 Ravi sahu 1727004WL002423 Ravi sahu 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041168 Ravisahu ICICI BANK LTD(508534)
30 BASODA MP-27-004-089-001/276604
(PIPARIYA DOULAT) 		1727004089NRG24230520230051198 24/05/2023 RAJ KUMAR MEENA 1727004089WL002322 RAJ KUMAR MEENA 00045 BARB0GANJBA 1224 1224 Processed 30/05/2023 050041168 RAJKUMARMEENA BANK OF BARODA(606985)
SubTotal 2329 2329
31 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004089NRG24230520230051176 24/05/2023 chandresh 1727004089WL002322 chandresh 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 chandresh BANK OF BARODA(606985)
32 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004089NRG24230520230051177 24/05/2023 kamla 1727004089WL002322 kamla 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 kamla BANK OF BARODA(606985)
33 BASODA MP-27-004-089-001/27449
(PIPARIYA DOULAT) 		1727004089NRG24230520230051182 24/05/2023 Suresh kumar 1727004089WL002322 Suresh kumar 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 Sureshkumar BANK OF BARODA(606985)
34 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004089NRG24230520230051186 24/05/2023 VINITABAI 1727004089WL002322 VINITABAI 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 VINITABAI BANK OF BARODA(606985)
35 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004089NRG24230520230051189 24/05/2023 vejnath 1727004089WL002322 vejnath 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 vejnath BANK OF BARODA(606985)
36 BASODA MP-27-004-089-001/27558
(PIPARIYA DOULAT) 		1727004089NRG24230520230051191 24/05/2023 Pavan 1727004089WL002322 Pavan 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 Pavan BANK OF BARODA(606985)
37 BASODA MP-27-004-089-004/276586
(PIPARIYA DOULAT) 		1727004089NRG24230520230051218 24/05/2023 GORISHANKAR VISHVKARMA 1727004089WL002322 GORISHANKAR VISHVKARMA 00045 BARB0VJTEON 1020 1020 Processed 30/05/2023 050041168 GORISHANKARVISHVKARMA BANK OF BARODA(606985)
38 BASODA MP-27-004-089-004/2766700
(PIPARIYA DOULAT) 		1727004089NRG24230520230051225 24/05/2023 Neha 1727004089WL002322 Neha 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 Neha BANK OF BARODA(606985)
39 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004089NRG24230520230051234 24/05/2023 moahn singh 1727004089WL002322 moahn singh 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 moahnsingh BANK OF BARODA(606985)
40 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004089NRG24230520230051236 24/05/2023 Vikash Lodhi 1727004089WL002322 Vikash Lodhi 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 VikashLodhi BANK OF BARODA(606985)
41 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004089NRG24230520230051235 24/05/2023 Vimla Bai 1727004089WL002322 Vimla Bai 00045 BARB0VJTEON 1224 1224 Processed 30/05/2023 050041168 VimlaBai BANK OF BARODA(606985)
SubTotal 13260 13260
42 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004000NRG24240520230053629 24/05/2023 Aved khan 1727004WL002423 Aved khan 00078 CNRB0005676 1105 1105 Processed 30/05/2023 050041168 Avedkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 BASODA MP-27-004-051-001/12489
(GAMAKHAR) 		1727004000NRG24240520230053623 24/05/2023 Shubham ragh 1727004WL002423 Shubham ragh 00089 CBIN0282547 442 442 Processed 30/05/2023 050041168 Shubhamragh CENTRAL BANK OF INDIA(607115)
44 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004000NRG24240520230053627 24/05/2023 subrati khan 1727004WL002423 subrati khan 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041168 subratikhan ICICI BANK LTD(508534)
45 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004000NRG24240520230053628 24/05/2023 Nanne khan 1727004WL002423 Nanne khan 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041168 Nannekhan CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-051-001/22617
(GAMAKHAR) 		1727004000NRG24240520230053634 24/05/2023 Amolee 1727004WL002423 Amolee 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041168 Amolee CENTRAL BANK OF INDIA(607115)
47 BASODA MP-27-004-051-001/2483
(GAMAKHAR) 		1727004000NRG24240520230053635 24/05/2023 Bhupat raghu 1727004WL002423 Bhupat raghu 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041168 Bhupatraghu STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004000NRG24240520230053636 24/05/2023 Suorabh 1727004WL002423 Suorabh 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041168 Suorabh KOTAK MAHINDRA BANK LTD(607420)
49 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004000NRG24240520230053640 24/05/2023 Jyoti pal 1727004WL002423 Jyoti pal 00089 CBIN0282547 884 884 Processed 30/05/2023 050041168 Jyotipal ICICI BANK LTD(508534)
50 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004000NRG24240520230053639 24/05/2023 Ramkumar pal 1727004WL002423 Ramkumar pal 00089 CBIN0282547 442 442 Processed 30/05/2023 050041168 Ramkumarpal ICICI BANK LTD(508534)
51 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004000NRG24240520230053641 24/05/2023 bhagat singh 1727004WL002423 bhagat singh 00089 CBIN0282547 884 884 Processed 30/05/2023 050041168 bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
52 BASODA MP-27-004-089-001/27440
(PIPARIYA DOULAT) 		1727004089NRG24230520230051178 24/05/2023 Malkhan 1727004089WL002322 Malkhan 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 Malkhan INDIAN BANK(607105)
53 BASODA MP-27-004-089-001/27447
(PIPARIYA DOULAT) 		1727004089NRG24230520230051180 24/05/2023 Dinesh 1727004089WL002322 Dinesh 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 Dinesh BANK OF BARODA(606985)
54 BASODA MP-27-004-089-001/276590
(PIPARIYA DOULAT) 		1727004089NRG24230520230051194 24/05/2023 Chunmun 1727004089WL002322 Chunmun 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 Chunmun INDIAN BANK(607105)
55 BASODA MP-27-004-089-001/276627
(PIPARIYA DOULAT) 		1727004089NRG24230520230051203 24/05/2023 Prithvi Singh 1727004089WL002322 Prithvi Singh 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 PrithviSingh INDIAN BANK(607105)
56 BASODA MP-27-004-089-003/2766698
(PIPARIYA DOULAT) 		1727004089NRG24230520230051212 24/05/2023 AshokDubey 1727004089WL002322 AshokDubey 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 AshokDubey INDIAN BANK(607105)
57 BASODA MP-27-004-089-004/2766699
(PIPARIYA DOULAT) 		1727004089NRG24230520230051223 24/05/2023 VIDHYA 1727004089WL002322 VIDHYA 00176 IDIB000T540 1020 1020 Processed 30/05/2023 050041168 VIDHYA STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-089-004/2766699
(PIPARIYA DOULAT) 		1727004089NRG24230520230051222 24/05/2023 Vishan Singh 1727004089WL002322 Vishan Singh 00176 IDIB000T540 1020 1020 Processed 30/05/2023 050041168 VishanSingh UNION BANK OF INDIA(508500)
59 BASODA MP-27-004-089-004/830
(PIPARIYA DOULAT) 		1727004089NRG24230520230051226 24/05/2023 SANMAM SINGH 1727004089WL002322 SANMAM SINGH 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 SANMAMSINGH INDIAN BANK(607105)
60 BASODA MP-27-004-089-005/276591
(PIPARIYA DOULAT) 		1727004089NRG24230520230051233 24/05/2023 Jyoti 1727004089WL002322 Jyoti 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 Jyoti INDIAN BANK(607105)
61 BASODA MP-27-004-089-005/2766697
(PIPARIYA DOULAT) 		1727004089NRG24230520230051237 24/05/2023 Ravindar 1727004089WL002322 Ravindar 00176 IDIB000T540 1224 1224 Processed 30/05/2023 050041168 Ravindar INDIAN BANK(607105)
62 BASODA MP-27-004-096-001/8239
(LAGDHA) 		1727004000NRG24240520230054010 24/05/2023 maansingh 1727004WL002442 maansingh 00176 IDIB000T540 880 880 Processed 30/05/2023 050041168 maansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 BASODA MP-27-004-096-003/8172
(LAGDHA) 		1727004000NRG24240520230054012 24/05/2023 Chandravati 1727004WL002442 Chandravati 00176 IDIB000T540 880 880 Processed 30/05/2023 050041168 Chandravati PUNJAB NATIONAL BANK(508568)
SubTotal 13592 13592
64 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004089NRG24230520230051185 24/05/2023 Maharaj singh 1727004089WL002322 Maharaj singh 00354 PUNB0137500 1224 1224 Processed 30/05/2023 050041168 Maharajsingh PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-096-001/6801
(LAGDHA) 		1727004000NRG24240520230054024 24/05/2023 Ram Singh 1727004WL002446 Ram Singh 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 RamSingh PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-096-001/8068
(LAGDHA) 		1727004000NRG24240520230054021 24/05/2023 Liladhar 1727004WL002445 Liladhar 00354 PUNB0137500 880 880 Processed 30/05/2023 050041168 Liladhar PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-096-001/8197
(LAGDHA) 		1727004000NRG24240520230054025 24/05/2023 HARI RAIKWAR 1727004WL002446 HARI RAIKWAR 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 HARIRAIKWAR PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-096-001/8198
(LAGDHA) 		1727004000NRG24240520230054015 24/05/2023 munshilal 1727004WL002444 munshilal 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 munshilal PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-096-001/8216
(LAGDHA) 		1727004000NRG24240520230054022 24/05/2023 premnarayan 1727004WL002445 premnarayan 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 premnarayan PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-096-001/8254
(LAGDHA) 		1727004000NRG24240520230054016 24/05/2023 sunil viswakarma 1727004WL002444 sunil viswakarma 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 sunilviswakarma BANK OF INDIA(508505)
71 BASODA MP-27-004-096-001/8269
(LAGDHA) 		1727004000NRG24240520230054018 24/05/2023 Rajaram 1727004WL002444 Rajaram 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 Rajaram PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-096-001/8271
(LAGDHA) 		1727004000NRG24240520230054023 24/05/2023 Rohit kurmi 1727004WL002445 Rohit kurmi 00354 PUNB0137500 1541 1541 Processed 30/05/2023 050041168 Rohitkurmi PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-096-001/8285
(LAGDHA) 		1727004000NRG24240520230054011 24/05/2023 babu lal 1727004WL002442 babu lal 00354 PUNB0137500 880 880 Processed 30/05/2023 050041168 babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13771 13771
74 BASODA MP-27-004-089-001/276597
(PIPARIYA DOULAT) 		1727004089NRG24230520230051195 24/05/2023 mohan babu 1727004089WL002322 mohan babu 00415 SBIN0010820 1224 1224 Processed 30/05/2023 050041168 mohanbabu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
75 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004000NRG24240520230053638 24/05/2023 Bundel singh 1727004WL002423 Bundel singh 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041168 Bundelsingh STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-078-003/11456
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053676 24/05/2023 GAJRAJ 1727004WL002427 GAJRAJ 00415 SBIN0030076 1216 1216 Processed 30/05/2023 050041168 GAJRAJ STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-078-003/11456
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053677 24/05/2023 kuanar bai 1727004WL002427 kuanar bai 00415 SBIN0030076 1116 1116 Processed 30/05/2023 050041168 kuanarbai INDIAN BANK(607105)
78 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004089NRG24230520230051207 24/05/2023 mukesh 1727004089WL002322 mukesh 00415 SBIN0030076 1224 1224 Processed 30/05/2023 050041168 mukesh BANK OF BARODA(606985)
SubTotal 4661 4661
79 BASODA MP-27-004-089-005/885
(PIPARIYA DOULAT) 		1727004089NRG24230520230051240 24/05/2023 jagnnath 1727004089WL002322 jagnnath 00415 SBIN0030097 1224 1224 Processed 30/05/2023 050041168 jagnnath UCO BANK(607066)
SubTotal 1224 1224
80 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004089NRG24230520230051208 24/05/2023 pooja 1727004089WL002322 pooja 00462 UCBA0001074 1224 1224 Processed 30/05/2023 050041168 pooja UCO BANK(607066)
SubTotal 1224 1224
81 BASODA MP-27-004-089-001/27450
(PIPARIYA DOULAT) 		1727004089NRG24230520230051183 24/05/2023 Munni bai 1727004089WL002322 Munni bai 00485 VIJB0007654 1224 1224 Processed 30/05/2023 050041168 Munnibai BANK OF BARODA(606985)
82 BASODA MP-27-004-089-001/27450
(PIPARIYA DOULAT) 		1727004089NRG24230520230051184 24/05/2023 swati 1727004089WL002322 swati 00485 VIJB0007654 1224 1224 Processed 30/05/2023 050041168 swati BANK OF BARODA(606985)
83 BASODA MP-27-004-089-001/276601
(PIPARIYA DOULAT) 		1727004089NRG24230520230051197 24/05/2023 Asha 1727004089WL002322 Asha 00485 VIJB0007654 1224 1224 Processed 30/05/2023 050041168 Asha BANK OF BARODA(606985)
84 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004089NRG24230520230051210 24/05/2023 bhoori bai 1727004089WL002322 bhoori bai 00485 VIJB0007654 1224 1224 Processed 30/05/2023 050041168 bhooribai BANK OF BARODA(606985)
85 BASODA MP-27-004-089-005/627
(PIPARIYA DOULAT) 		1727004089NRG24230520230051239 24/05/2023 chandrawati 1727004089WL002322 chandrawati 00485 VIJB0007654 1224 1224 Processed 30/05/2023 050041168 chandrawati BANK OF BARODA(606985)
SubTotal 6120 6120
86 BASODA MP-27-004-078-001/13552
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053675 24/05/2023 SIRSA BAI 1727004WL002427 SIRSA BAI 00697 BKID0MG7050 1326 1326 Processed 30/05/2023 050041168 SIRSABAI STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-078-002/13577
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053682 24/05/2023 GYAN BAI 1727004WL002428 GYAN BAI 00697 BKID0MG7050 1459 1459 Processed 30/05/2023 050041168 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BASODA MP-27-004-078-002/13606
(ABUPUR KUCHOULI) 		1727004000NRG24240520230053683 24/05/2023 KHILAN 1727004WL002428 KHILAN 00697 BKID0MG7050 1216 1216 Processed 30/05/2023 050041168 KHILAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4001 4001
Total 102444 102444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240523APB_FTO_56016 Allahabad Bank ALLA0210872 TEONDA 24684
2 BASODA MP1727004_240523APB_FTO_56016 AXIS BANK UTIB0003635 GANJBASODA 7072
3 BASODA MP1727004_240523APB_FTO_56016 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2329
4 BASODA MP1727004_240523APB_FTO_56016 Bank of Baroda BARB0VJTEON TEONDA 13260
5 BASODA MP1727004_240523APB_FTO_56016 Canara Bank CNRB0005676 GANJ BASODA 1105
6 BASODA MP1727004_240523APB_FTO_56016 Central Bank Of India CBIN0282547 BASODA 8177
7 BASODA MP1727004_240523APB_FTO_56016 Indian Bank IDIB000T540 TEONDA 13592
8 BASODA MP1727004_240523APB_FTO_56016 Punjab National Bank PUNB0137500 KASBA BAGROD 13771
9 BASODA MP1727004_240523APB_FTO_56016 State Bank of India SBIN0010820 GANJ BASODA 1224
10 BASODA MP1727004_240523APB_FTO_56016 State Bank of India SBIN0030076 BASODA 4661
11 BASODA MP1727004_240523APB_FTO_56016 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1224
12 BASODA MP1727004_240523APB_FTO_56016 UCO Bank UCBA0001074 GYARASPUR 1224
13 BASODA MP1727004_240523APB_FTO_56016 VIJAYA BANK VIJB0007654 TEONDA 2448
14 BASODA MP1727004_240523APB_FTO_56016 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3672
15 BASODA MP1727004_240523APB_FTO_56016 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 4001

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