Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_251223APB_FTO_406827
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-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24221220230359982 25/12/2023 kalyan 1727004039WL030381 kalyan 00014 ALLA0210872 1105 1105 Processed 12/03/2024 664183457 kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2428
(MAHOLI) 		1727004039NRG24221220230359987 25/12/2023 krashana 1727004039WL030381 krashana 00014 ALLA0210872 1105 1105 Processed 12/03/2024 664183457 krashana INDIAN BANK(607105)
3 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24221220230359989 25/12/2023 RAHUL 1727004039WL030381 RAHUL 00014 ALLA0210872 1105 1105 Processed 12/03/2024 664183457 RAHUL INDIAN BANK(607105)
4 BASODA MP-27-004-088-001/7710
(TEONDA) 		1727004088NRG24251220230363668 25/12/2023 Kusum Bai 1727004088WL030692 Kusum Bai 00014 ALLA0210872 1105 1105 Processed 12/03/2024 664183457 KusumBai INDIAN BANK(607105)
5 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004088NRG24251220230363673 25/12/2023 DhanRaj 1727004088WL030692 DhanRaj 00014 ALLA0210872 1105 1105 Processed 12/03/2024 664183457 DhanRaj BANK OF BARODA(606985)
6 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24251220230363322 25/12/2023 Prinkya 1727004091WL030655 Prinkya 00014 ALLA0210872 1105 1105 Processed 12/03/2024 664183457 Prinkya INDIAN BANK(607105)
SubTotal 6630 6630
7 BASODA MP-27-004-024-001/5726
(SAHABA) 		1727004024NRG24251220230363368 25/12/2023 pirbhodhayal 1727004024WL030661 pirbhodhayal 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 pirbhodhayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24251220230363369 25/12/2023 manoj 1727004024WL030661 manoj 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 manoj BANK OF BARODA(606985)
9 BASODA MP-27-004-024-001/5934
(SAHABA) 		1727004024NRG24251220230363372 25/12/2023 geeta bai 1727004024WL030661 geeta bai 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 geetabai BANK OF BARODA(606985)
10 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24251220230363375 25/12/2023 rajkumar 1727004024WL030661 rajkumar 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24251220230363376 25/12/2023 rohit 1727004024WL030661 rohit 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASODA MP-27-004-024-003/6237
(SAHABA) 		1727004024NRG24251220230363381 25/12/2023 gopiBai 1727004024WL030661 gopiBai 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 gopiBai PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24251220230363385 25/12/2023 makkhan devi 1727004024WL030661 makkhan devi 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664183457 makkhandevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASODA MP-27-004-036-001/9592
(UDAYPUR) 		1727004036NRG24251220230363292 25/12/2023 geeta bai ahirwar 1727004036WL030651 geeta bai ahirwar 00045 BARB0GANJBA 442 442 Processed 12/03/2024 664183457 geetabaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-036-001/9596
(UDAYPUR) 		1727004036NRG24251220230363295 25/12/2023 Punam kori 1727004036WL030651 Punam kori 00045 BARB0GANJBA 442 442 Processed 12/03/2024 664183457 Punamkori NARMADA JHABUA GRAMIN BANK(508515)
16 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24251220230363348 25/12/2023 suman meena 1727004080WL030658 suman meena 00045 BARB0GANJBA 1547 1547 Processed 12/03/2024 664183457 sumanmeena BANK OF BARODA(606985)
17 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24251220230363349 25/12/2023 neelesh kumar maina 1727004080WL030658 neelesh kumar maina 00045 BARB0GANJBA 1547 1547 Processed 12/03/2024 664183457 neeleshkumarmaina BANK OF BARODA(606985)
18 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24251220230363350 25/12/2023 nauneetram maina 1727004080WL030658 nauneetram maina 00045 BARB0GANJBA 1547 1547 Processed 12/03/2024 664183457 nauneetrammaina BANK OF BARODA(606985)
19 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24251220230363351 25/12/2023 sapna meena 1727004080WL030658 sapna meena 00045 BARB0GANJBA 1547 1547 Processed 12/03/2024 664183457 sapnameena BANK OF BARODA(606985)
SubTotal 14807 14807
20 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24251220230363344 25/12/2023 kallu 1727004080WL030658 kallu 00045 BARB0VJTEON 1547 1547 Processed 12/03/2024 664183457 kallu BANK OF BARODA(606985)
21 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24251220230363346 25/12/2023 takhat singh 1727004080WL030658 takhat singh 00045 BARB0VJTEON 1547 1547 Processed 12/03/2024 664183457 takhatsingh STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24251220230363347 25/12/2023 h ari bai maina 1727004080WL030658 h ari bai maina 00045 BARB0VJTEON 1547 1547 Processed 12/03/2024 664183457 haribaimaina BANK OF BARODA(606985)
23 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24251220230363669 25/12/2023 VIRENDRA 1727004088WL030692 VIRENDRA 00045 BARB0VJTEON 1105 1105 Processed 12/03/2024 664183457 VIRENDRA BANK OF BARODA(606985)
24 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24251220230363672 25/12/2023 Yogesh Kushwah 1727004088WL030692 Yogesh Kushwah 00045 BARB0VJTEON 1105 1105 Processed 12/03/2024 664183457 YogeshKushwah BANK OF BARODA(606985)
25 BASODA MP-27-004-088-001/8577
(TEONDA) 		1727004088NRG24251220230363676 25/12/2023 Lakhan 1727004088WL030692 Lakhan 00045 BARB0VJTEON 1105 1105 Processed 12/03/2024 664183457 Lakhan BANK OF BARODA(606985)
26 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24251220230363677 25/12/2023 RAVI KUSHWAH 1727004088WL030692 RAVI KUSHWAH 00045 BARB0VJTEON 1105 1105 Rejected 12/03/2024 664183457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24251220230363321 25/12/2023 Folvati 1727004091WL030655 Folvati 00045 BARB0VJTEON 884 884 Processed 12/03/2024 664183457 Folvati STATE BANK OF INDIA(508548)
SubTotal 9945 9945
28 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24251220230363540 25/12/2023 ajay 1727004100WL030675 ajay 00048 BKID0009066 442 442 Processed 12/03/2024 664183457 ajay BANK OF INDIA(508505)
29 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24251220230363371 25/12/2023 Vikram Lodhi 1727004024WL030661 Vikram Lodhi 00048 BKID0009066 1105 1105 Rejected 12/03/2024 664183457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24241220230362515 25/12/2023 RAVI RAIKWAR 1727004097WL030600 RAVI RAIKWAR 00048 BKID0009066 1105 1105 Processed 12/03/2024 664183457 RAVIRAIKWAR BANK OF INDIA(508505)
SubTotal 2652 2652
31 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24251220230363539 25/12/2023 VEER SINGH 1727004100WL030675 VEER SINGH 00078 CNRB0005676 442 442 Processed 12/03/2024 664183457 VEERSINGH CANARA BANK(508532)
SubTotal 442 442
32 BASODA MP-27-004-024-001/5938
(SAHABA) 		1727004024NRG24251220230363373 25/12/2023 santosh 1727004024WL030661 santosh 00078 CNRB0017756 1105 1105 Processed 12/03/2024 664183457 santosh CANARA BANK(508532)
33 BASODA MP-27-004-071-001/9954
(BARMADI) 		1727004071NRG24251220230363403 25/12/2023 anjali ahirwar 1727004071WL030664 anjali ahirwar 00078 CNRB0017756 221 221 Processed 12/03/2024 664183457 anjaliahirwar CANARA BANK(508532)
SubTotal 1326 1326
34 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24251220230363337 25/12/2023 RAJESH YADAV 1727004021WL030657 RAJESH YADAV 00089 CBIN0282547 1105 1105 Processed 12/03/2024 664183457 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
35 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24251220230363384 25/12/2023 yogesh 1727004024WL030661 yogesh 00089 CBIN0282547 1105 1105 Processed 12/03/2024 664183457 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
36 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24221220230359983 25/12/2023 meerabai 1727004039WL030381 meerabai 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664183457 meerabai ICICI BANK LTD(508534)
SubTotal 1105 1105
37 BASODA MP-27-004-039-001/2417
(MAHOLI) 		1727004039NRG24221220230359985 25/12/2023 KOMAlBAI 1727004039WL030381 KOMAlBAI 00176 IDIB000P600 1105 1105 Processed 12/03/2024 664183457 KOMAlBAI INDIAN BANK(607105)
38 BASODA MP-27-004-039-001/2475-A
(MAHOLI) 		1727004039NRG24221220230359988 25/12/2023 Pappu 1727004039WL030381 Pappu 00176 IDIB000P600 1105 1105 Processed 12/03/2024 664183457 Pappu INDIAN BANK(607105)
SubTotal 2210 2210
39 BASODA MP-27-004-039-001/2416
(MAHOLI) 		1727004039NRG24221220230359984 25/12/2023 Jeetendra 1727004039WL030381 Jeetendra 00176 IDIB000T540 1105 1105 Processed 12/03/2024 664183457 Jeetendra INDIAN BANK(607105)
40 BASODA MP-27-004-039-001/2424
(MAHOLI) 		1727004039NRG24221220230359986 25/12/2023 Rambabu 1727004039WL030381 Rambabu 00176 IDIB000T540 1105 1105 Processed 12/03/2024 664183457 Rambabu INDIAN BANK(607105)
41 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24221220230359990 25/12/2023 GOVERDHAN 1727004039WL030381 GOVERDHAN 00176 IDIB000T540 1105 1105 Processed 12/03/2024 664183457 GOVERDHAN INDIAN BANK(607105)
SubTotal 3315 3315
42 BASODA MP-27-004-024-003/6133
(SAHABA) 		1727004024NRG24251220230363378 25/12/2023 hari bai 1727004024WL030661 hari bai 00354 PUNB0068000 1105 1105 Processed 12/03/2024 664183457 haribai RATNAKAR BANK(607393)
43 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24251220230363380 25/12/2023 choti bai 1727004024WL030661 choti bai 00354 PUNB0068000 1105 1105 Processed 12/03/2024 664183457 chotibai STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-071-002/1157
(BARMADI) 		1727004071NRG24251220230363406 25/12/2023 thansingh 1727004071WL030664 thansingh 00354 PUNB0068000 221 221 Processed 12/03/2024 664183457 thansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
45 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24241220230362502 25/12/2023 dalchand 1727004010WL030599 dalchand 00354 PUNB0078700 1105 1105 Processed 12/03/2024 664183457 dalchand PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-010-002/3303
(BEELADHHANA) 		1727004010NRG24241220230362503 25/12/2023 rakesh jain 1727004010WL030599 rakesh jain 00354 PUNB0078700 221 221 Processed 12/03/2024 664183457 rakeshjain PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24241220230362504 25/12/2023 bharat singh 1727004010WL030599 bharat singh 00354 PUNB0078700 1105 1105 Processed 12/03/2024 664183457 bharatsingh PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24241220230362505 25/12/2023 nihal singh 1727004010WL030599 nihal singh 00354 PUNB0078700 1105 1105 Processed 12/03/2024 664183457 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004010NRG24241220230362507 25/12/2023 rakesh 1727004010WL030599 rakesh 00354 PUNB0078700 1105 1105 Processed 12/03/2024 664183457 rakesh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-010-002/3568
(BEELADHHANA) 		1727004010NRG24241220230362508 25/12/2023 Rajkumar 1727004010WL030599 Rajkumar 00354 PUNB0078700 1105 1105 Processed 12/03/2024 664183457 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
51 BASODA MP-27-004-010-002/3569
(BEELADHHANA) 		1727004010NRG24241220230362509 25/12/2023 kailash 1727004010WL030599 kailash 00354 PUNB0078700 1105 1105 Processed 12/03/2024 664183457 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24251220230363544 25/12/2023 Vikas singh rajput 1727004100WL030675 Vikas singh rajput 00354 PUNB0078700 442 442 Processed 12/03/2024 664183457 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24251220230363545 25/12/2023 raja 1727004100WL030675 raja 00354 PUNB0078700 442 442 Processed 12/03/2024 664183457 raja PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
54 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24251220230363400 25/12/2023 rachana gurjar 1727004071WL030664 rachana gurjar 00354 PUNB0137500 221 221 Processed 12/03/2024 664183457 rachanagurjar PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24251220230363404 25/12/2023 bharti 1727004071WL030664 bharti 00354 PUNB0137500 221 221 Processed 12/03/2024 664183457 bharti PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-071-002/1882-A
(BARMADI) 		1727004071NRG24251220230363407 25/12/2023 mahesh 1727004071WL030664 mahesh 00354 PUNB0137500 221 221 Processed 12/03/2024 664183457 mahesh STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-071-003/1519
(BARMADI) 		1727004071NRG24251220230363412 25/12/2023 gulabsingh 1727004071WL030664 gulabsingh 00354 PUNB0137500 221 221 Processed 12/03/2024 664183457 gulabsingh KOTAK MAHINDRA BANK LTD(607420)
58 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004071NRG24251220230363415 25/12/2023 KALA BAI GURJAR 1727004071WL030664 KALA BAI GURJAR 00354 PUNB0137500 221 221 Processed 12/03/2024 664183457 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-095-004/1707
(GOUDKHEDIMAR) 		1727004071NRG24251220230363390 25/12/2023 pushpabai 1727004071WL030663 pushpabai 00354 PUNB0137500 10 10 Processed 12/03/2024 664183457 pushpabai PUNJAB NATIONAL BANK(508568)
SubTotal 1115 1115
60 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24241220230362513 25/12/2023 SUDARSHAN 1727004097WL030600 SUDARSHAN 00415 SBIN0010820 1105 1105 Processed 12/03/2024 664183457 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 BASODA MP-27-004-034-002/12085
(LAHADRA) 		1727004080NRG24251220230363339 25/12/2023 karey lal 1727004080WL030658 karey lal 00415 SBIN0030076 1547 1547 Processed 12/03/2024 664183457 kareylal BANK OF BARODA(606985)
62 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24251220230363340 25/12/2023 rani 1727004080WL030658 rani 00415 SBIN0030076 1547 1547 Processed 12/03/2024 664183457 rani BANK OF BARODA(606985)
63 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24241220230362511 25/12/2023 rajpal 1727004097WL030600 rajpal 00415 SBIN0030076 1105 1105 Processed 12/03/2024 664183457 rajpal AXIS BANK(607153)
64 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24241220230362514 25/12/2023 SHIVHARI RAJPUT 1727004097WL030600 SHIVHARI RAJPUT 00415 SBIN0030076 1105 1105 Processed 12/03/2024 664183457 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
65 BASODA MP-27-004-071-001/1012-A
(BARMADI) 		1727004071NRG24251220230363397 25/12/2023 ramlal 1727004071WL030664 ramlal 00415 SBIN0030076 221 221 Processed 12/03/2024 664183457 ramlal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
66 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24251220230363546 25/12/2023 anil 1727004100WL030675 anil 00415 SBIN0030100 442 442 Processed 12/03/2024 664183457 anil STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-021-003/1865
(PURWAICHAKKA) 		1727004021NRG24251220230363336 25/12/2023 arvind 1727004021WL030657 arvind 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664183457 arvind STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-021-003/22576
(PURWAICHAKKA) 		1727004021NRG24251220230363338 25/12/2023 saurabh 1727004021WL030657 saurabh 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664183457 saurabh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24251220230363370 25/12/2023 neelesh 1727004024WL030661 neelesh 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664183457 neelesh BANK OF BARODA(606985)
70 BASODA MP-27-004-024-003/6133
(SAHABA) 		1727004024NRG24251220230363377 25/12/2023 jasbant 1727004024WL030661 jasbant 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664183457 jasbant PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24251220230363383 25/12/2023 GOMTI BAI 1727004024WL030661 GOMTI BAI 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664183457 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24251220230363342 25/12/2023 deepesh kumar 1727004080WL030658 deepesh kumar 00415 SBIN0030100 1547 1547 Processed 12/03/2024 664183457 deepeshkumar STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-036-001/9589
(UDAYPUR) 		1727004036NRG24251220230363290 25/12/2023 Altaph Shah 1727004036WL030651 Altaph Shah 00415 SBIN0030100 442 442 Processed 12/03/2024 664183457 AltaphShah STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-036-001/9590
(UDAYPUR) 		1727004036NRG24251220230363291 25/12/2023 Ashik khan 1727004036WL030651 Ashik khan 00415 SBIN0030100 442 442 Processed 12/03/2024 664183457 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
75 BASODA MP-27-004-036-001/9593
(UDAYPUR) 		1727004036NRG24251220230363293 25/12/2023 ramvati bai ahirwar 1727004036WL030651 ramvati bai ahirwar 00415 SBIN0030100 442 442 Processed 12/03/2024 664183457 ramvatibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
76 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24251220230363354 25/12/2023 ramkrishn 1727004080WL030658 ramkrishn 00415 SBIN0030100 1547 1547 Processed 12/03/2024 664183457 ramkrishn BANK OF BARODA(606985)
77 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24251220230363355 25/12/2023 chandresh 1727004080WL030658 chandresh 00415 SBIN0030100 1547 1547 Processed 12/03/2024 664183457 chandresh STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24251220230363356 25/12/2023 vinita bai 1727004080WL030658 vinita bai 00415 SBIN0030100 1547 1547 Processed 12/03/2024 664183457 vinitabai STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004080NRG24251220230363357 25/12/2023 bhagwan singh 1727004080WL030658 bhagwan singh 00415 SBIN0030100 1547 1547 Processed 12/03/2024 664183457 bhagwansingh STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24251220230363359 25/12/2023 balveer 1727004080WL030658 balveer 00415 SBIN0030100 1547 1547 Processed 12/03/2024 664183457 balveer STATE BANK OF INDIA(508548)
SubTotal 16575 16575
81 BASODA MP-27-004-071-001/1042
(BARMADI) 		1727004071NRG24251220230363398 25/12/2023 lilkishan ahirwar 1727004071WL030664 lilkishan ahirwar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 lilkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24251220230363399 25/12/2023 rambhajan 1727004071WL030664 rambhajan 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 rambhajan UCO BANK(607066)
83 BASODA MP-27-004-071-001/13902
(BARMADI) 		1727004071NRG24251220230363401 25/12/2023 uttamsingh 1727004071WL030664 uttamsingh 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 uttamsingh PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-071-001/9954
(BARMADI) 		1727004071NRG24251220230363402 25/12/2023 mohan singh ahirwar 1727004071WL030664 mohan singh ahirwar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 mohansinghahirwar UNION BANK OF INDIA(508500)
85 BASODA MP-27-004-071-002/1154
(BARMADI) 		1727004071NRG24251220230363405 25/12/2023 deepak gurjar 1727004071WL030664 deepak gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 deepakgurjar UCO BANK(607066)
86 BASODA MP-27-004-071-003/1504
(BARMADI) 		1727004071NRG24251220230363408 25/12/2023 uma bai gurjar 1727004071WL030664 uma bai gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 umabaigurjar UCO BANK(607066)
87 BASODA MP-27-004-071-003/1509
(BARMADI) 		1727004071NRG24251220230363410 25/12/2023 laxmibai gurjar 1727004071WL030664 laxmibai gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 laxmibaigurjar UCO BANK(607066)
88 BASODA MP-27-004-071-003/1509
(BARMADI) 		1727004071NRG24251220230363409 25/12/2023 manoj gurjar 1727004071WL030664 manoj gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 manojgurjar UCO BANK(607066)
89 BASODA MP-27-004-071-003/1515
(BARMADI) 		1727004071NRG24251220230363411 25/12/2023 lakhan singh gurjar 1727004071WL030664 lakhan singh gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 lakhansinghgurjar PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-071-003/1519
(BARMADI) 		1727004071NRG24251220230363413 25/12/2023 varsha gurjar 1727004071WL030664 varsha gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 varshagurjar CENTRAL BANK OF INDIA(607115)
91 BASODA MP-27-004-071-003/1520
(BARMADI) 		1727004071NRG24251220230363414 25/12/2023 dharmendra gurjar 1727004071WL030664 dharmendra gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 dharmendragurjar UCO BANK(607066)
92 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004071NRG24251220230363416 25/12/2023 ramsakhibai gurjar 1727004071WL030664 ramsakhibai gurjar 00462 UCBA0001074 221 221 Processed 12/03/2024 664183457 ramsakhibaigurjar UCO BANK(607066)
SubTotal 2652 2652
93 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24241220230362516 25/12/2023 akash kori 1727004097WL030600 akash kori 00462 UCBA0002897 1105 1105 Processed 12/03/2024 664183457 akashkori UCO BANK(607066)
94 BASODA MP-27-004-088-001/8536
(TEONDA) 		1727004088NRG24251220230363675 25/12/2023 MAHESH 1727004088WL030692 MAHESH 00462 UCBA0002897 1105 1105 Processed 12/03/2024 664183457 MAHESH UCO BANK(607066)
SubTotal 2210 2210
95 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24221220230359991 25/12/2023 baghbati 1727004039WL030381 baghbati 00468 UBIN0568406 1105 1105 Processed 12/03/2024 664183457 baghbati INDIAN BANK(607105)
SubTotal 1105 1105
96 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004088NRG24251220230363671 25/12/2023 Varsha Namdev 1727004088WL030692 Varsha Namdev 00485 VIJB0007654 1105 1105 Processed 12/03/2024 664183457 VarshaNamdev BANK OF BARODA(606985)
97 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004088NRG24251220230363674 25/12/2023 Seema Bai 1727004088WL030692 Seema Bai 00485 VIJB0007654 1105 1105 Processed 12/03/2024 664183457 SeemaBai BANK OF BARODA(606985)
98 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24251220230363320 25/12/2023 Golu 1727004091WL030655 Golu 00485 VIJB0007654 884 884 Processed 12/03/2024 664183457 Golu BANK OF BARODA(606985)
SubTotal 3094 3094
99 BASODA MP-27-004-016-001/24853
(AGASODA) 		1727004100NRG24251220230363541 25/12/2023 Shivcharan Singh Rajput 1727004100WL030675 Shivcharan Singh Rajput 00688 FINO0001446 442 442 Processed 12/03/2024 664183457 ShivcharanSinghRajput PUNJAB NATIONAL BANK(508568)
100 BASODA MP-27-004-073-003/27188
(KARODA KHURDA) 		1727004000NRG24251220230363784 25/12/2023 Bani 1727004WL030714 Bani 00688 FINO0001446 1326 1326 Processed 12/03/2024 664183457 Bani FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
101 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24251220230363374 25/12/2023 rajju 1727004024WL030661 rajju 00697 BKID0MG7032 1105 1105 Processed 12/03/2024 664183457 rajju NARMADA JHABUA GRAMIN BANK(508515)
102 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24251220230363379 25/12/2023 harishingh 1727004024WL030661 harishingh 00697 BKID0MG7032 1105 1105 Processed 12/03/2024 664183457 harishingh PUNJAB NATIONAL BANK(508568)
103 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24251220230363382 25/12/2023 NIRANJAN LODHI 1727004024WL030661 NIRANJAN LODHI 00697 BKID0MG7032 1105 1105 Processed 12/03/2024 664183457 NIRANJANLODHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
104 BASODA MP-27-004-073-003/27188
(KARODA KHURDA) 		1727004000NRG24251220230363783 25/12/2023 bhuganti 1727004WL030714 bhuganti 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664183457 bhuganti NARMADA JHABUA GRAMIN BANK(508515)
105 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24251220230363345 25/12/2023 dharmendra 1727004080WL030658 dharmendra 00697 BKID0MG7050 1547 1547 Processed 12/03/2024 664183457 dharmendra CENTRAL BANK OF INDIA(607115)
106 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24251220230363352 25/12/2023 mukesh singh 1727004080WL030658 mukesh singh 00697 BKID0MG7050 1547 1547 Processed 12/03/2024 664183457 mukeshsingh BANK OF BARODA(606985)
107 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24251220230363353 25/12/2023 kamlesh bai maina 1727004080WL030658 kamlesh bai maina 00697 BKID0MG7050 1547 1547 Processed 12/03/2024 664183457 kamleshbaimaina BANK OF BARODA(606985)
108 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004080NRG24251220230363358 25/12/2023 priti 1727004080WL030658 priti 00697 BKID0MG7050 1547 1547 Processed 12/03/2024 664183457 priti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
109 BASODA MP-27-004-036-001/9032
(UDAYPUR) 		1727004036NRG24251220230363287 25/12/2023 Dolat panthi 1727004036WL030651 Dolat panthi 00697 BKID0MG7057 442 442 Processed 12/03/2024 664183457 Dolatpanthi NARMADA JHABUA GRAMIN BANK(508515)
110 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24251220230363288 25/12/2023 Omprakash 1727004036WL030651 Omprakash 00697 BKID0MG7057 442 442 Processed 12/03/2024 664183457 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
111 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24251220230363289 25/12/2023 Bhura 1727004036WL030651 Bhura 00697 BKID0MG7057 442 442 Processed 12/03/2024 664183457 Bhura STATE BANK OF INDIA(508548)
112 BASODA MP-27-004-036-001/9595
(UDAYPUR) 		1727004036NRG24251220230363294 25/12/2023 Raj Bai ahirwar 1727004036WL030651 Raj Bai ahirwar 00697 BKID0MG7057 442 442 Processed 12/03/2024 664183457 RajBaiahirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
113 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24251220230363367 25/12/2023 balaram 1727004024WL030661 balaram 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664183457 balaram NARMADA JHABUA GRAMIN BANK(508515)
114 BASODA MP-27-004-034-002/2750669
(LAHADRA) 		1727004080NRG24251220230363341 25/12/2023 kailash 1727004080WL030658 kailash 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664183457 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 105206 105206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_251223APB_FTO_406827 Allahabad Bank ALLA0210872 TEONDA 6630
2 BASODA MP1727004_251223APB_FTO_406827 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14807
3 BASODA MP1727004_251223APB_FTO_406827 Bank of Baroda BARB0VJTEON TEONDA 9945
4 BASODA MP1727004_251223APB_FTO_406827 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_251223APB_FTO_406827 Canara Bank CNRB0005676 GANJ BASODA 442
6 BASODA MP1727004_251223APB_FTO_406827 Canara Bank CNRB0017756 BASODA 1326
7 BASODA MP1727004_251223APB_FTO_406827 Central Bank Of India CBIN0282547 BASODA 2210
8 BASODA MP1727004_251223APB_FTO_406827 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
9 BASODA MP1727004_251223APB_FTO_406827 Indian Bank IDIB000P600 PATHARI 2210
10 BASODA MP1727004_251223APB_FTO_406827 Indian Bank IDIB000T540 TEONDA 3315
11 BASODA MP1727004_251223APB_FTO_406827 Punjab National Bank PUNB0068000 GANJBASODA 2431
12 BASODA MP1727004_251223APB_FTO_406827 Punjab National Bank PUNB0078700 MASOODPUR 7735
13 BASODA MP1727004_251223APB_FTO_406827 Punjab National Bank PUNB0137500 KASBA BAGROD 1115
14 BASODA MP1727004_251223APB_FTO_406827 State Bank of India SBIN0010820 GANJ BASODA 1105
15 BASODA MP1727004_251223APB_FTO_406827 State Bank of India SBIN0030076 BASODA 5525
16 BASODA MP1727004_251223APB_FTO_406827 State Bank of India SBIN0030100 BARETH 16575
17 BASODA MP1727004_251223APB_FTO_406827 UCO Bank UCBA0001074 GYARASPUR 2652
18 BASODA MP1727004_251223APB_FTO_406827 UCO Bank UCBA0002897 Ganjbasoda 2210
19 BASODA MP1727004_251223APB_FTO_406827 Union Bank of India UBIN0568406 BASODA 1105
20 BASODA MP1727004_251223APB_FTO_406827 VIJAYA BANK VIJB0007654 TEONDA 884
21 BASODA MP1727004_251223APB_FTO_406827 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2210
22 BASODA MP1727004_251223APB_FTO_406827 Fino Payments Bank Ltd FINO0001446 MP RO 1768
23 BASODA MP1727004_251223APB_FTO_406827 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3315
24 BASODA MP1727004_251223APB_FTO_406827 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 7514
25 BASODA MP1727004_251223APB_FTO_406827 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1768
26 BASODA MP1727004_251223APB_FTO_406827 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1547
27 BASODA MP1727004_251223APB_FTO_406827 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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