Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_191123APB_FTO_359002
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-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24191120230314949 19/11/2023 pit 1727004029WL026609 pit 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 pit BANK OF BARODA(606985)
2 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24191120230314952 19/11/2023 Jamuna 1727004029WL026609 Jamuna 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 Jamuna HDFC BANK LTD(607152)
3 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24191120230314951 19/11/2023 Kundan 1727004029WL026609 Kundan 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 Kundan NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-029-003/122
(BHUNARA) 		1727004029NRG24191120230314966 19/11/2023 Makhan Singh 1727004029WL026610 Makhan Singh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 MakhanSingh STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24191120230314961 19/11/2023 Rajkumari 1727004029WL026609 Rajkumari 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 Rajkumari BANK OF BARODA(606985)
6 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24191120230314968 19/11/2023 Gourav Dangi 1727004029WL026610 Gourav Dangi 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 GouravDangi BANK OF BARODA(606985)
7 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24191120230314962 19/11/2023 Shorabh Dangi 1727004029WL026609 Shorabh Dangi 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 ShorabhDangi CANARA BANK(508532)
8 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24191120230314969 19/11/2023 Sunil Kumar 1727004029WL026610 Sunil Kumar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 SunilKumar BANK OF BARODA(606985)
9 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24191120230314970 19/11/2023 Sushma Khangar 1727004029WL026610 Sushma Khangar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 SushmaKhangar BANK OF BARODA(606985)
10 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24191120230314199 19/11/2023 toran 1727004034WL026570 toran 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 toran BANK OF BARODA(606985)
11 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24191120230314201 19/11/2023 santosh 1727004034WL026570 santosh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 santosh BANK OF BARODA(606985)
12 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24191120230314202 19/11/2023 Roop singh 1727004034WL026570 Roop singh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 Roopsingh BANK OF BARODA(606985)
13 BASODA MP-27-004-033-001/194
(BHILAYA) 		1727004034NRG24191120230314203 19/11/2023 diman 1727004034WL026570 diman 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 diman STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24191120230314204 19/11/2023 laxminarayan 1727004034WL026570 laxminarayan 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 laxminarayan BANK OF BARODA(606985)
15 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24191120230314205 19/11/2023 chainsingh 1727004034WL026570 chainsingh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 chainsingh BANK OF BARODA(606985)
16 BASODA MP-27-004-034-001/5039
(LAHADRA) 		1727004034NRG24191120230314209 19/11/2023 beeran 1727004034WL026570 beeran 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 beeran BANK OF BARODA(606985)
17 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24191120230314211 19/11/2023 devendra 1727004034WL026570 devendra 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 devendra BANK OF BARODA(606985)
18 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24191120230314212 19/11/2023 nrendra 1727004034WL026570 nrendra 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 nrendra BANK OF BARODA(606985)
19 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24191120230314213 19/11/2023 raju kushwaha 1727004034WL026570 raju kushwaha 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24191120230314214 19/11/2023 suneeta 1727004034WL026570 suneeta 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 suneeta BANK OF BARODA(606985)
21 BASODA MP-27-004-034-001/5083
(LAHADRA) 		1727004034NRG24191120230314215 19/11/2023 gopee bai 1727004034WL026570 gopee bai 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326740522 gopeebai BANK OF BARODA(606985)
SubTotal 27846 27846
22 BASODA MP-27-004-034-001/5086
(LAHADRA) 		1727004034NRG24191120230314216 19/11/2023 raju 1727004034WL026570 raju 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 raju BANK OF BARODA(606985)
23 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24191120230314709 19/11/2023 shersingh 1727004052WL026591 shersingh 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 shersingh CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24191120230314712 19/11/2023 bablu 1727004052WL026591 bablu 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 bablu BANK OF INDIA(508505)
25 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24191120230314716 19/11/2023 Ganesh Ahirwar 1727004052WL026591 Ganesh Ahirwar 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 GaneshAhirwar BANK OF BARODA(606985)
26 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24191120230314971 19/11/2023 Nilesh 1727004056WL026611 Nilesh 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 Nilesh BANK OF INDIA(508505)
27 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24191120230314974 19/11/2023 Ragni Yadav 1727004056WL026611 Ragni Yadav 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 RagniYadav BANK OF INDIA(508505)
28 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24191120230314976 19/11/2023 Roopwati Sen 1727004056WL026611 Roopwati Sen 00048 BKID0009066 1326 1326 Processed 01/01/2024 326740522 RoopwatiSen BANK OF INDIA(508505)
SubTotal 9282 9282
29 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG24191120230314711 19/11/2023 prahlad 1727004052WL026591 prahlad 00089 CBIN0282547 1326 1326 Processed 01/01/2024 326740522 prahlad STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-052-002/12432
(KOOLHA) 		1727004052NRG24191120230314713 19/11/2023 gopal 1727004052WL026591 gopal 00089 CBIN0282547 1326 1326 Processed 01/01/2024 326740522 gopal CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-052-002/12435
(KOOLHA) 		1727004052NRG24191120230314714 19/11/2023 sitaram kushwah 1727004052WL026591 sitaram kushwah 00089 CBIN0282547 1326 1326 Processed 01/01/2024 326740522 sitaramkushwah STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24191120230314972 19/11/2023 keshri sain 1727004056WL026611 keshri sain 00089 CBIN0282547 1326 1326 Processed 01/01/2024 326740522 keshrisain CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
33 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24191120230314715 19/11/2023 gudda ahirwar 1727004052WL026591 gudda ahirwar 00165 IBKL0001872 1326 1326 Processed 01/01/2024 326740522 guddaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24191120230314975 19/11/2023 Abhishek 1727004056WL026611 Abhishek 00354 PUNB0068000 1326 1326 Processed 01/01/2024 326740522 Abhishek PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-061-003/23669
(BASRIYA) 		1727004061NRG24191120230313838 19/11/2023 yogesh 1727004061WL026552 yogesh 00354 PUNB0068000 442 442 Processed 01/01/2024 326740522 yogesh BANK OF BARODA(606985)
36 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24191120230313839 19/11/2023 mithlesh bai 1727004061WL026552 mithlesh bai 00354 PUNB0068000 442 442 Processed 01/01/2024 326740522 mithleshbai BANK OF BARODA(606985)
37 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24191120230313998 19/11/2023 Bhoora 1727004065WL026560 Bhoora 00354 PUNB0068000 884 884 Processed 01/01/2024 326740522 Bhoora PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-065-001/26696
(BAKHEDA) 		1727004065NRG24191120230314000 19/11/2023 harnam singh sen 1727004065WL026560 harnam singh sen 00354 PUNB0068000 884 884 Processed 01/01/2024 326740522 harnamsinghsen PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24191120230314001 19/11/2023 guddi bai sen 1727004065WL026560 guddi bai sen 00354 PUNB0068000 884 884 Processed 01/01/2024 326740522 guddibaisen PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
40 BASODA MP-27-004-061-003/23609
(BASRIYA) 		1727004061NRG24191120230313837 19/11/2023 Rajesh ahirwar 1727004061WL026552 Rajesh ahirwar 00415 SBIN0010820 442 442 Processed 01/01/2024 326740522 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
41 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24191120230314955 19/11/2023 VARSHA 1727004029WL026609 VARSHA 00415 SBIN0012184 1326 1326 Processed 01/01/2024 326740522 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 BASODA MP-27-004-052-002/12378
(KOOLHA) 		1727004052NRG24191120230314708 19/11/2023 preetam 1727004052WL026591 preetam 00415 SBIN0030076 1326 1326 Processed 01/01/2024 326740522 preetam STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-061-003/23353
(BASRIYA) 		1727004061NRG24191120230313836 19/11/2023 abhisek 1727004061WL026552 abhisek 00415 SBIN0030076 442 442 Processed 01/01/2024 326740522 abhisek STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24191120230313997 19/11/2023 Amoli sheriya 1727004065WL026560 Amoli sheriya 00415 SBIN0030076 884 884 Processed 01/01/2024 326740522 Amolisheriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BASODA MP-27-004-020-003/13701
(CHULHETA) 		1727004020NRG24191120230314291 19/11/2023 Manoj tiwari 1727004020WL026577 Manoj tiwari 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 Manojtiwari STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-020-003/6872
(CHULHETA) 		1727004020NRG24191120230314292 19/11/2023 hanumat 1727004020WL026577 hanumat 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 hanumat NARMADA JHABUA GRAMIN BANK(508515)
47 BASODA MP-27-004-020-003/6960
(CHULHETA) 		1727004020NRG24191120230314293 19/11/2023 mahendra 1727004020WL026577 mahendra 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 mahendra STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24191120230314294 19/11/2023 Dujja 1727004020WL026577 Dujja 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 Dujja JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24191120230314295 19/11/2023 vandna adiwasi 1727004020WL026577 vandna adiwasi 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 vandnaadiwasi STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24191120230314296 19/11/2023 Manoj 1727004020WL026577 Manoj 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 Manoj STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24191120230314298 19/11/2023 Sachin 1727004020WL026577 Sachin 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24191120230314300 19/11/2023 Pradeep 1727004020WL026577 Pradeep 00415 SBIN0030100 1105 1105 Processed 01/01/2024 326740522 Pradeep STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24191120230314965 19/11/2023 BHARTI BAI KHANGAR 1727004029WL026610 BHARTI BAI KHANGAR 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 BHARTIBAIKHANGAR STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-029-003/104
(BHUNARA) 		1727004029NRG24191120230314950 19/11/2023 KAMLESH 1727004029WL026609 KAMLESH 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 KAMLESH STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-029-003/116
(BHUNARA) 		1727004029NRG24191120230314956 19/11/2023 KISHANSINGH 1727004029WL026609 KISHANSINGH 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 KISHANSINGH STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24191120230314957 19/11/2023 CHHOTELAL 1727004029WL026609 CHHOTELAL 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 CHHOTELAL STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24191120230314958 19/11/2023 VIDHA 1727004029WL026609 VIDHA 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 VIDHA STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24191120230314198 19/11/2023 partap 1727004034WL026570 partap 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 partap STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-033-001/164
(BHILAYA) 		1727004034NRG24191120230314200 19/11/2023 mohar singh 1727004034WL026570 mohar singh 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 moharsingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24191120230314206 19/11/2023 suresh prasad 1727004034WL026570 suresh prasad 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 sureshprasad BANK OF BARODA(606985)
61 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24191120230314207 19/11/2023 parsottam 1727004034WL026570 parsottam 00415 SBIN0030100 1326 1326 Processed 01/01/2024 326740522 parsottam STATE BANK OF INDIA(508548)
SubTotal 20774 20774
62 BASODA MP-27-004-029-003/122
(BHUNARA) 		1727004029NRG24191120230314967 19/11/2023 RANI KHANGAR 1727004029WL026610 RANI KHANGAR 00415 SBIN0030205 1326 1326 Processed 01/01/2024 326740522 RANIKHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
63 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24191120230314973 19/11/2023 Badal Singh 1727004056WL026611 Badal Singh 00462 UCBA0002897 1326 1326 Processed 01/01/2024 326740522 BadalSingh UCO BANK(607066)
SubTotal 1326 1326
64 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24191120230314297 19/11/2023 neeraj yadav 1727004020WL026577 neeraj yadav 00468 UBIN0568406 1105 1105 Processed 01/01/2024 326740522 neerajyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
65 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24191120230313999 19/11/2023 Jamunabai 1727004065WL026560 Jamunabai 00688 FINO0001446 884 884 Processed 01/01/2024 326740522 Jamunabai FINO PAYMENTS BANK LTD(608001)
66 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24191120230314002 19/11/2023 raveena 1727004065WL026560 raveena 00688 FINO0001446 884 884 Processed 01/01/2024 326740522 raveena FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24191120230314003 19/11/2023 Ansho bai 1727004065WL026560 Ansho bai 00688 FINO0001446 884 884 Processed 01/01/2024 326740522 Anshobai FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24191120230314004 19/11/2023 Rajkumar 1727004065WL026560 Rajkumar 00688 FINO0001446 884 884 Processed 01/01/2024 326740522 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
69 BASODA MP-27-004-080-001/27935
(MOONDARI) 		1727004101NRG24191120230314911 19/11/2023 omprakash 1727004101WL026607 omprakash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004101NRG24191120230314912 19/11/2023 Parasottam 1727004101WL026607 Parasottam 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Parasottam INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004101NRG24191120230314913 19/11/2023 chataru 1727004101WL026607 chataru 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 chataru INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004101NRG24191120230314914 19/11/2023 sanjoo sahriya 1727004101WL026607 sanjoo sahriya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 sanjoosahriya INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004101NRG24191120230314915 19/11/2023 Sodhaan 1727004101WL026607 Sodhaan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Sodhaan INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004101NRG24191120230314916 19/11/2023 Sanju 1727004101WL026607 Sanju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
75 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004101NRG24191120230314917 19/11/2023 bhav singh adiwasi 1727004101WL026607 bhav singh adiwasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 bhavsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004101NRG24191120230314918 19/11/2023 lakhan 1727004101WL026607 lakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004101NRG24191120230314919 19/11/2023 pehlwan 1727004101WL026607 pehlwan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 pehlwan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004101NRG24191120230314920 19/11/2023 Nand lal 1727004101WL026607 Nand lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004101NRG24191120230314921 19/11/2023 Santosh 1727004101WL026607 Santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004101NRG24191120230314922 19/11/2023 jitendra 1727004101WL026607 jitendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004101NRG24191120230314923 19/11/2023 Sonam Ahirwar 1727004101WL026607 Sonam Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 SonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004101NRG24191120230314924 19/11/2023 saurabh shukla 1727004101WL026607 saurabh shukla 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 saurabhshukla INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004101NRG24191120230314925 19/11/2023 mamta 1727004101WL026607 mamta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004101NRG24191120230314927 19/11/2023 Dariyav 1727004101WL026607 Dariyav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004101NRG24191120230314928 19/11/2023 mohan 1727004101WL026607 mohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004101NRG24191120230314929 19/11/2023 motibai sahariya 1727004101WL026607 motibai sahariya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 motibaisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
87 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004101NRG24191120230314930 19/11/2023 Hari Singh Ahirwar 1727004101WL026607 Hari Singh Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 HariSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004101NRG24191120230314931 19/11/2023 Shyamlal 1727004101WL026607 Shyamlal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004101NRG24191120230314932 19/11/2023 rajkumar 1727004101WL026607 rajkumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004101NRG24191120230314933 19/11/2023 Chhotelal 1727004101WL026607 Chhotelal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004101NRG24191120230314934 19/11/2023 jamna prasad 1727004101WL026607 jamna prasad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 jamnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004101NRG24191120230314935 19/11/2023 Parvat singh 1727004101WL026607 Parvat singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004101NRG24191120230314936 19/11/2023 Preetam Singh 1727004101WL026607 Preetam Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004101NRG24191120230314937 19/11/2023 deviprasad 1727004101WL026607 deviprasad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 deviprasad INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004101NRG24191120230314938 19/11/2023 sunil 1727004101WL026607 sunil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASODA MP-27-004-080-001/27969
(MOONDARI) 		1727004101NRG24191120230314939 19/11/2023 Dayachand 1727004101WL026607 Dayachand 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
97 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004101NRG24191120230314940 19/11/2023 Gudda 1727004101WL026607 Gudda 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
98 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004101NRG24191120230314941 19/11/2023 prem singh 1727004101WL026607 prem singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004101NRG24191120230314942 19/11/2023 prakesh 1727004101WL026607 prakesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004101NRG24191120230314943 19/11/2023 papoo 1727004101WL026607 papoo 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 papoo INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004101NRG24191120230314944 19/11/2023 Sheela bai 1727004101WL026607 Sheela bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004101NRG24191120230314945 19/11/2023 machal singh 1727004101WL026607 machal singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004101NRG24191120230314946 19/11/2023 dhirel sehriya 1727004101WL026607 dhirel sehriya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 dhirelsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
104 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004101NRG24191120230314947 19/11/2023 Dharmendra 1727004101WL026607 Dharmendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740522 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
105 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24191120230314196 19/11/2023 sarojbai 1727004077WL026569 sarojbai 00697 BKID0MG7050 884 884 Processed 01/01/2024 326740522 sarojbai BANK OF BARODA(606985)
SubTotal 884 884
106 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24191120230314953 19/11/2023 ANIL DANGI 1727004029WL026609 ANIL DANGI 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 326740522 ANILDANGI STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24191120230314954 19/11/2023 NETRAM AHIRWAR 1727004029WL026609 NETRAM AHIRWAR 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 326740522 NETRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
108 BASODA MP-27-004-029-003/40
(BHUNARA) 		1727004029NRG24191120230314963 19/11/2023 KAMAR SINGH 1727004029WL026609 KAMAR SINGH 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 326740522 KAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
109 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24191120230314960 19/11/2023 RAMESH 1727004029WL026609 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740522 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
110 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24191120230314208 19/11/2023 mangal 1727004034WL026570 mangal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740522 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24191120230314210 19/11/2023 pirkash 1727004034WL026570 pirkash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740522 pirkash NARMADA JHABUA GRAMIN BANK(508515)
112 BASODA MP-27-004-034-001/5089
(LAHADRA) 		1727004034NRG24191120230314217 19/11/2023 aman 1727004034WL026570 aman 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740522 aman NARMADA JHABUA GRAMIN BANK(508515)
113 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24191120230314195 19/11/2023 nooneetram 1727004077WL026569 nooneetram 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 326740522 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6188 6188
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191123APB_FTO_359002 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 27846
2 BASODA MP1727004_191123APB_FTO_359002 Bank of India BKID0009066 GANJBASODA 9282
3 BASODA MP1727004_191123APB_FTO_359002 Central Bank Of India CBIN0282547 BASODA 5304
4 BASODA MP1727004_191123APB_FTO_359002 IDBI Bank IBKL0001872 BASODA 1326
5 BASODA MP1727004_191123APB_FTO_359002 Punjab National Bank PUNB0068000 GANJBASODA 4862
6 BASODA MP1727004_191123APB_FTO_359002 State Bank of India SBIN0010820 GANJ BASODA 442
7 BASODA MP1727004_191123APB_FTO_359002 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 BASODA MP1727004_191123APB_FTO_359002 State Bank of India SBIN0030076 BASODA 2652
9 BASODA MP1727004_191123APB_FTO_359002 State Bank of India SBIN0030100 BARETH 20774
10 BASODA MP1727004_191123APB_FTO_359002 State Bank of India SBIN0030205 KULHAR 1326
11 BASODA MP1727004_191123APB_FTO_359002 UCO Bank UCBA0002897 Ganjbasoda 1326
12 BASODA MP1727004_191123APB_FTO_359002 Union Bank of India UBIN0568406 Kalabagh 1105
13 BASODA MP1727004_191123APB_FTO_359002 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 BASODA MP1727004_191123APB_FTO_359002 India Post Payments Bank IPOS0000001 Vidisha 39780
15 BASODA MP1727004_191123APB_FTO_359002 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884
16 BASODA MP1727004_191123APB_FTO_359002 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978
17 BASODA MP1727004_191123APB_FTO_359002 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 884
18 BASODA MP1727004_191123APB_FTO_359002 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 5304

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