Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230723APB_FTO_182109
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-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24230720230173251 23/07/2023 Deepak ahirwar 1727004051WL010949 Deepak ahirwar 00032 UTIB0003635 1326 1326 Processed 28/07/2023 207988119 Deepakahirwar AXIS BANK(607153)
2 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004051NRG24230720230173255 23/07/2023 Arif khan 1727004051WL010949 Arif khan 00032 UTIB0003635 1326 1326 Processed 28/07/2023 207988119 Arifkhan ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BASODA MP-27-004-070-002/12641
(ANVAI) 		1727004070NRG24220720230173064 23/07/2023 Arjun singh 1727004070WL010925 Arjun singh 00045 BARB0BINAXX 1105 1105 Processed 28/07/2023 207988119 Arjunsingh BANK OF BARODA(606985)
4 BASODA MP-27-004-070-002/12641
(ANVAI) 		1727004070NRG24220720230173065 23/07/2023 kala bai 1727004070WL010925 kala bai 00045 BARB0BINAXX 1105 1105 Processed 28/07/2023 207988119 kalabai BANK OF BARODA(606985)
SubTotal 2210 2210
5 BASODA MP-27-004-070-001/28411
(ANVAI) 		1727004070NRG24220720230173036 23/07/2023 Chandresh lodhi 1727004070WL010925 Chandresh lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Chandreshlodhi BANK OF BARODA(606985)
6 BASODA MP-27-004-070-002/12473
(ANVAI) 		1727004070NRG24220720230173038 23/07/2023 Vrandavan singh lodhi 1727004070WL010925 Vrandavan singh lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Vrandavansinghlodhi BANK OF BARODA(606985)
7 BASODA MP-27-004-070-002/12497
(ANVAI) 		1727004070NRG24220720230173040 23/07/2023 Himmat singh 1727004070WL010925 Himmat singh 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Himmatsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24220720230173044 23/07/2023 Seeta lodhi 1727004070WL010925 Seeta lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Seetalodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-070-002/12570
(ANVAI) 		1727004070NRG24220720230173050 23/07/2023 Geeta bai lodhi 1727004070WL010925 Geeta bai lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Geetabailodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 BASODA MP-27-004-070-002/12580-A
(ANVAI) 		1727004070NRG24220720230173054 23/07/2023 Bharti 1727004070WL010925 Bharti 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Bharti BANK OF BARODA(606985)
11 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24220720230173074 23/07/2023 Suraj singh 1727004070WL010925 Suraj singh 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 BASODA MP-27-004-070-002/23835
(ANVAI) 		1727004070NRG24220720230173085 23/07/2023 AMAN 1727004070WL010925 AMAN 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 AMAN HDFC BANK LTD(607152)
13 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24220720230173088 23/07/2023 BALRAM 1727004070WL010925 BALRAM 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 BALRAM BANK OF BARODA(606985)
14 BASODA MP-27-004-070-002/23869
(ANVAI) 		1727004070NRG24220720230173093 23/07/2023 Hemlata lodhi 1727004070WL010925 Hemlata lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Hemlatalodhi ICICI BANK LTD(508534)
15 BASODA MP-27-004-070-002/28364
(ANVAI) 		1727004070NRG24220720230173096 23/07/2023 neetu 1727004070WL010925 neetu 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 neetu BANK OF BARODA(606985)
16 BASODA MP-27-004-070-002/28372
(ANVAI) 		1727004070NRG24220720230173097 23/07/2023 nand kishor 1727004070WL010925 nand kishor 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 nandkishor BANK OF BARODA(606985)
17 BASODA MP-27-004-070-002/28374
(ANVAI) 		1727004070NRG24220720230173098 23/07/2023 Reetesh 1727004070WL010925 Reetesh 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 Reetesh BANK OF BARODA(606985)
18 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24220720230173101 23/07/2023 vijay singh lodhi 1727004070WL010925 vijay singh lodhi 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 vijaysinghlodhi BANK OF BARODA(606985)
19 BASODA MP-27-004-070-002/28420
(ANVAI) 		1727004070NRG24220720230173102 23/07/2023 RAJIV LODHI 1727004070WL010925 RAJIV LODHI 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 RAJIVLODHI BANK OF BARODA(606985)
20 BASODA MP-27-004-070-002/28422
(ANVAI) 		1727004070NRG24220720230173105 23/07/2023 parvati 1727004070WL010925 parvati 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 parvati BANK OF BARODA(606985)
21 BASODA MP-27-004-070-002/28429
(ANVAI) 		1727004070NRG24220720230173112 23/07/2023 Gyan Singh 1727004070WL010925 Gyan Singh 00045 BARB0VJGYAR 1105 1105 Processed 28/07/2023 207988119 GyanSingh BANK OF BARODA(606985)
SubTotal 18785 18785
22 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24220720230173072 23/07/2023 gopal singh 1727004070WL010925 gopal singh 00045 BARB0VJTEON 1105 1105 Processed 28/07/2023 207988119 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24230720230173316 23/07/2023 Anant singh 1727004019WL010959 Anant singh 00078 CNRB0005676 1326 1326 Processed 28/07/2023 207988119 Anantsingh CANARA BANK(508532)
24 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004051NRG24230720230173254 23/07/2023 Aved khan 1727004051WL010949 Aved khan 00078 CNRB0005676 1326 1326 Processed 28/07/2023 207988119 Avedkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24230720230173252 23/07/2023 subrati khan 1727004051WL010949 subrati khan 00089 CBIN0282547 1326 1326 Processed 28/07/2023 207988119 subratikhan ICICI BANK LTD(508534)
26 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004051NRG24230720230173253 23/07/2023 Nanne khan 1727004051WL010949 Nanne khan 00089 CBIN0282547 1326 1326 Processed 28/07/2023 207988119 Nannekhan CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-051-001/22617
(GAMAKHAR) 		1727004051NRG24230720230173256 23/07/2023 Amolee 1727004051WL010949 Amolee 00089 CBIN0282547 1326 1326 Processed 28/07/2023 207988119 Amolee CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24230720230173257 23/07/2023 Suorabh 1727004051WL010949 Suorabh 00089 CBIN0282547 1326 1326 Processed 28/07/2023 207988119 Suorabh KOTAK MAHINDRA BANK LTD(607420)
29 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24230720230173259 23/07/2023 Ramkumar pal 1727004051WL010949 Ramkumar pal 00089 CBIN0282547 1326 1326 Processed 28/07/2023 207988119 Ramkumarpal ICICI BANK LTD(508534)
30 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004051NRG24230720230173260 23/07/2023 bhagat singh 1727004051WL010949 bhagat singh 00089 CBIN0282547 1326 1326 Processed 28/07/2023 207988119 bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 BASODA MP-27-004-070-002/23868
(ANVAI) 		1727004070NRG24220720230173090 23/07/2023 Narendra singh 1727004070WL010925 Narendra singh 00105 CORP0001745 1105 1105 Processed 28/07/2023 207988119 Narendrasingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24230720230173306 23/07/2023 kailash 1727004019WL010959 kailash 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 kailash PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24230720230173307 23/07/2023 kundan singh 1727004019WL010959 kundan singh 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 kundansingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24230720230173308 23/07/2023 amit dangi 1727004019WL010959 amit dangi 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 amitdangi PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24230720230173309 23/07/2023 Gajraj singh 1727004019WL010959 Gajraj singh 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 Gajrajsingh STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24230720230173310 23/07/2023 kallo bee 1727004019WL010959 kallo bee 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 kallobee PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-019-002/9057742
(ARANOT) 		1727004019NRG24230720230173311 23/07/2023 Ikbal khan 1727004019WL010959 Ikbal khan 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 Ikbalkhan PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-019-002/9057743
(ARANOT) 		1727004019NRG24230720230173312 23/07/2023 Razuddin khan 1727004019WL010959 Razuddin khan 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 Razuddinkhan PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24230720230173315 23/07/2023 krishn dhanak 1727004019WL010959 krishn dhanak 00354 PUNB0078700 1326 1326 Processed 28/07/2023 207988119 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
40 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004070NRG24220720230173039 23/07/2023 preetam 1727004070WL010925 preetam 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 preetam PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-070-002/12509
(ANVAI) 		1727004070NRG24220720230173042 23/07/2023 karan singh 1727004070WL010925 karan singh 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 karansingh BANK OF BARODA(606985)
42 BASODA MP-27-004-070-002/12529
(ANVAI) 		1727004070NRG24220720230173043 23/07/2023 sanman singh 1727004070WL010925 sanman singh 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 sanmansingh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-070-002/12574
(ANVAI) 		1727004070NRG24220720230173052 23/07/2023 Aman 1727004070WL010925 Aman 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 Aman PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-070-002/12617
(ANVAI) 		1727004070NRG24220720230173058 23/07/2023 Geda Bai 1727004070WL010925 Geda Bai 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 GedaBai STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-070-002/12617
(ANVAI) 		1727004070NRG24220720230173057 23/07/2023 Prem singh lodhi 1727004070WL010925 Prem singh lodhi 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 Premsinghlodhi INDIAN BANK(607105)
46 BASODA MP-27-004-070-002/12622
(ANVAI) 		1727004070NRG24220720230173059 23/07/2023 Antram kushwaha 1727004070WL010925 Antram kushwaha 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 Antramkushwaha PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-070-002/12627
(ANVAI) 		1727004070NRG24220720230173062 23/07/2023 jaswant singh 1727004070WL010925 jaswant singh 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 jaswantsingh STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-070-002/12660
(ANVAI) 		1727004070NRG24220720230173070 23/07/2023 omkar 1727004070WL010925 omkar 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 omkar BANK OF BARODA(606985)
49 BASODA MP-27-004-070-002/12660
(ANVAI) 		1727004070NRG24220720230173071 23/07/2023 siyabai 1727004070WL010925 siyabai 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 siyabai PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-070-002/23797
(ANVAI) 		1727004070NRG24220720230173081 23/07/2023 jagmohan 1727004070WL010925 jagmohan 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 jagmohan BANK OF BARODA(606985)
51 BASODA MP-27-004-070-002/23823
(ANVAI) 		1727004070NRG24220720230173082 23/07/2023 deendyal 1727004070WL010925 deendyal 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 deendyal BANK OF BARODA(606985)
52 BASODA MP-27-004-070-002/23835
(ANVAI) 		1727004070NRG24220720230173086 23/07/2023 Laxmi bai lodhi 1727004070WL010925 Laxmi bai lodhi 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 Laxmibailodhi PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-070-002/23869
(ANVAI) 		1727004070NRG24220720230173092 23/07/2023 Harish lodhi 1727004070WL010925 Harish lodhi 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 Harishlodhi PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-070-002/28407
(ANVAI) 		1727004070NRG24220720230173100 23/07/2023 Sunil kumar 1727004070WL010925 Sunil kumar 00354 PUNB0137500 1105 1105 Processed 28/07/2023 207988119 Sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
55 BASODA MP-27-004-070-001/28379
(ANVAI) 		1727004070NRG24220720230173034 23/07/2023 mohar singh 1727004070WL010925 mohar singh 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 moharsingh STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24220720230173048 23/07/2023 Hari bai 1727004070WL010925 Hari bai 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 Haribai STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24220720230173047 23/07/2023 Randheer 1727004070WL010925 Randheer 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 Randheer BANK OF BARODA(606985)
58 BASODA MP-27-004-070-002/12626
(ANVAI) 		1727004070NRG24220720230173061 23/07/2023 Aarti 1727004070WL010925 Aarti 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 Aarti STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-070-002/12627
(ANVAI) 		1727004070NRG24220720230173063 23/07/2023 kranti bai 1727004070WL010925 kranti bai 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 krantibai STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24220720230173073 23/07/2023 munni bai 1727004070WL010925 munni bai 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 munnibai STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-070-002/28387
(ANVAI) 		1727004070NRG24220720230173099 23/07/2023 Utra bai 1727004070WL010925 Utra bai 00415 SBIN0007288 1105 1105 Processed 28/07/2023 207988119 Utrabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
62 BASODA MP-27-004-014-001/13741
(NIWODIYA) 		1727004014NRG24230720230173317 23/07/2023 jagannath raikwar 1727004014WL010960 jagannath raikwar 00415 SBIN0030076 1326 1326 Processed 28/07/2023 207988119 jagannathraikwar STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24230720230173314 23/07/2023 Haribabu vanshkar 1727004019WL010959 Haribabu vanshkar 00415 SBIN0030076 1326 1326 Processed 30/07/2023 207988119 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004051NRG24230720230173258 23/07/2023 Bundel singh 1727004051WL010949 Bundel singh 00415 SBIN0030076 1326 1326 Processed 28/07/2023 207988119 Bundelsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 BASODA MP-27-004-070-001/28400
(ANVAI) 		1727004070NRG24220720230173035 23/07/2023 rahul 1727004070WL010925 rahul 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 rahul UCO BANK(607066)
66 BASODA MP-27-004-070-001/28419
(ANVAI) 		1727004070NRG24220720230173037 23/07/2023 rakesh lodhi 1727004070WL010925 rakesh lodhi 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 rakeshlodhi STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-070-002/12538
(ANVAI) 		1727004070NRG24220720230173046 23/07/2023 anguri bai 1727004070WL010925 anguri bai 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 anguribai UCO BANK(607066)
68 BASODA MP-27-004-070-002/12538
(ANVAI) 		1727004070NRG24220720230173045 23/07/2023 hariram 1727004070WL010925 hariram 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 hariram PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-070-002/12588
(ANVAI) 		1727004070NRG24220720230173055 23/07/2023 Dongar singh lodhi 1727004070WL010925 Dongar singh lodhi 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Dongarsinghlodhi PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-070-002/12626
(ANVAI) 		1727004070NRG24220720230173060 23/07/2023 Kalyan singh 1727004070WL010925 Kalyan singh 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Kalyansingh BANK OF BARODA(606985)
71 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004070NRG24220720230173066 23/07/2023 reena bai 1727004070WL010925 reena bai 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 reenabai UCO BANK(607066)
72 BASODA MP-27-004-070-002/12652-A
(ANVAI) 		1727004070NRG24220720230173068 23/07/2023 Arun Bai 1727004070WL010925 Arun Bai 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 ArunBai PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-070-002/12652-A
(ANVAI) 		1727004070NRG24220720230173067 23/07/2023 Bhagwan singh 1727004070WL010925 Bhagwan singh 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Bhagwansingh PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-070-002/12659
(ANVAI) 		1727004070NRG24220720230173069 23/07/2023 Gourabai 1727004070WL010925 Gourabai 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Gourabai UCO BANK(607066)
75 BASODA MP-27-004-070-002/12682
(ANVAI) 		1727004070NRG24220720230173075 23/07/2023 moti bai 1727004070WL010925 moti bai 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 motibai UCO BANK(607066)
76 BASODA MP-27-004-070-002/23620
(ANVAI) 		1727004070NRG24220720230173076 23/07/2023 Pannalal 1727004070WL010925 Pannalal 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Pannalal UCO BANK(607066)
77 BASODA MP-27-004-070-002/23844
(ANVAI) 		1727004070NRG24220720230173087 23/07/2023 ramvati 1727004070WL010925 ramvati 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 ramvati UCO BANK(607066)
78 BASODA MP-27-004-070-002/23868
(ANVAI) 		1727004070NRG24220720230173091 23/07/2023 kavita 1727004070WL010925 kavita 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 kavita STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-070-002/28360-A
(ANVAI) 		1727004070NRG24220720230173094 23/07/2023 khoob singh 1727004070WL010925 khoob singh 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 khoobsingh UCO BANK(607066)
80 BASODA MP-27-004-070-002/28362
(ANVAI) 		1727004070NRG24220720230173095 23/07/2023 mukanda 1727004070WL010925 mukanda 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 mukanda UCO BANK(607066)
81 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004070NRG24220720230173103 23/07/2023 Hirdesh kumar lodhi 1727004070WL010925 Hirdesh kumar lodhi 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Hirdeshkumarlodhi UCO BANK(607066)
82 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004070NRG24220720230173104 23/07/2023 Rambati 1727004070WL010925 Rambati 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Rambati UCO BANK(607066)
83 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004070NRG24220720230173106 23/07/2023 Khushi lal 1727004070WL010925 Khushi lal 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Khushilal UCO BANK(607066)
84 BASODA MP-27-004-070-002/28425
(ANVAI) 		1727004070NRG24220720230173108 23/07/2023 Surendra 1727004070WL010925 Surendra 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 Surendra STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-070-002/28426
(ANVAI) 		1727004070NRG24220720230173109 23/07/2023 Sonu Kushwah 1727004070WL010925 Sonu Kushwah 00462 UCBA0001074 1105 1105 Processed 28/07/2023 207988119 SonuKushwah BANK OF BARODA(606985)
SubTotal 23205 23205
86 BASODA MP-27-004-070-002/23824
(ANVAI) 		1727004070NRG24220720230173084 23/07/2023 Reena LODHI 1727004070WL010925 Reena LODHI 00469 UTBI0VDIM33 1105 1105 Processed 28/07/2023 207988119 ReenaLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
87 BASODA MP-27-004-070-002/12501
(ANVAI) 		1727004070NRG24220720230173041 23/07/2023 arjun singh 1727004070WL010925 arjun singh 00485 VIJB0007645 1105 1105 Processed 28/07/2023 207988119 arjunsingh BANK OF MAHARASHTRA(607387)
88 BASODA MP-27-004-070-002/12552-A
(ANVAI) 		1727004070NRG24220720230173049 23/07/2023 khilan singh 1727004070WL010925 khilan singh 00485 VIJB0007645 1105 1105 Processed 28/07/2023 207988119 khilansingh STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-070-002/12571
(ANVAI) 		1727004070NRG24220720230173051 23/07/2023 sultan singh 1727004070WL010925 sultan singh 00485 VIJB0007645 1105 1105 Processed 28/07/2023 207988119 sultansingh BANK OF BARODA(606985)
90 BASODA MP-27-004-070-002/12601
(ANVAI) 		1727004070NRG24220720230173056 23/07/2023 jitendra 1727004070WL010925 jitendra 00485 VIJB0007645 1105 1105 Processed 28/07/2023 207988119 jitendra BANK OF BARODA(606985)
91 BASODA MP-27-004-070-002/23620
(ANVAI) 		1727004070NRG24220720230173077 23/07/2023 Sarojbai 1727004070WL010925 Sarojbai 00485 VIJB0007645 1105 1105 Processed 28/07/2023 207988119 Sarojbai BANK OF BARODA(606985)
92 BASODA MP-27-004-070-002/23824
(ANVAI) 		1727004070NRG24220720230173083 23/07/2023 mukesh 1727004070WL010925 mukesh 00485 VIJB0007645 1105 1105 Processed 28/07/2023 207988119 mukesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230723APB_FTO_182109 AXIS BANK UTIB0003635 GANJBASODA 2652
2 BASODA MP1727004_230723APB_FTO_182109 Bank of Baroda BARB0BINAXX BINA,MP 2210
3 BASODA MP1727004_230723APB_FTO_182109 Bank of Baroda BARB0VJGYAR GYARASPUR 18785
4 BASODA MP1727004_230723APB_FTO_182109 Bank of Baroda BARB0VJTEON TEONDA 1105
5 BASODA MP1727004_230723APB_FTO_182109 Canara Bank CNRB0005676 GANJ BASODA 2652
6 BASODA MP1727004_230723APB_FTO_182109 Central Bank Of India CBIN0282547 BASODA 7956
7 BASODA MP1727004_230723APB_FTO_182109 CORPORATION BANK CORP0001745 BASODA 1105
8 BASODA MP1727004_230723APB_FTO_182109 Punjab National Bank PUNB0078700 MASOODPUR 10608
9 BASODA MP1727004_230723APB_FTO_182109 Punjab National Bank PUNB0137500 KASBA BAGROD 16575
10 BASODA MP1727004_230723APB_FTO_182109 State Bank of India SBIN0007288 ATARIKHEJRA 7735
11 BASODA MP1727004_230723APB_FTO_182109 State Bank of India SBIN0030076 BASODA 3978
12 BASODA MP1727004_230723APB_FTO_182109 UCO Bank UCBA0001074 GYARASPUR 23205
13 BASODA MP1727004_230723APB_FTO_182109 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1105
14 BASODA MP1727004_230723APB_FTO_182109 VIJAYA BANK VIJB0007645 GYARASPUR 6630

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