Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230623APB_FTO_122131
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-27-004-035-003/9869
(MURADPUR) 		1727004000NRG24230620230115497 23/06/2023 reva ram 1727004WL006218 reva ram 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 703047316 revaram BANK OF BARODA(606985)
2 BASODA MP-27-004-035-003/9871
(MURADPUR) 		1727004000NRG24230620230115498 23/06/2023 vishal lodhi 1727004WL006218 vishal lodhi 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 703047316 vishallodhi PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004000NRG24230620230115499 23/06/2023 Arvind 1727004WL006218 Arvind 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 703047316 Arvind BANK OF BARODA(606985)
4 BASODA MP-27-004-035-003/98839
(MURADPUR) 		1727004000NRG24230620230115503 23/06/2023 Ravindra Singh Dangi 1727004WL006218 Ravindra Singh Dangi 00045 BARB0GANJBA 1547 1547 Rejected 05/07/2023 703047316 Aadhaar Number not Mapped to Account Number
5 BASODA MP-27-004-035-003/9884
(MURADPUR) 		1727004000NRG24230620230115504 23/06/2023 rani 1727004WL006218 rani 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 703047316 rani PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-047-002/14000
(GANJ) 		1727004000NRG24210620230110951 23/06/2023 HARIOM YADAV 1727004WL005876 HARIOM YADAV 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047316 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASODA MP-27-004-047-002/5105
(GANJ) 		1727004000NRG24210620230110953 23/06/2023 NAVALKISHOR 1727004WL005876 NAVALKISHOR 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047316 NAVALKISHOR BANK OF BARODA(606985)
8 BASODA MP-27-004-065-004/2607829
(BAKHEDA) 		1727004000NRG24230620230115585 23/06/2023 Ajay Singh Raghuwanshi 1727004WL006221 Ajay Singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047316 AjaySinghRaghuwanshi HDFC BANK LTD(607152)
9 BASODA MP-27-004-065-004/2607832
(BAKHEDA) 		1727004000NRG24230620230115589 23/06/2023 Guddi Bai Raghuwanshi 1727004WL006221 Guddi Bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047316 GuddiBaiRaghuwanshi BANK OF BARODA(606985)
10 BASODA MP-27-004-079-001/10968
(BAROD) 		1727004000NRG24230620230115626 23/06/2023 Ravendra kushwah 1727004WL006224 Ravendra kushwah 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047316 Ravendrakushwah BANK OF BARODA(606985)
SubTotal 14365 14365
11 BASODA MP-27-004-070-002/28369
(ANVAI) 		1727004000NRG24230620230115294 23/06/2023 sanjay 1727004WL006208 sanjay 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047316 sanjay BANK OF BARODA(606985)
12 BASODA MP-27-004-070-002/28372
(ANVAI) 		1727004000NRG24230620230115295 23/06/2023 nand kishor 1727004WL006208 nand kishor 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047316 nandkishor BANK OF BARODA(606985)
13 BASODA MP-27-004-070-002/28374
(ANVAI) 		1727004000NRG24230620230115296 23/06/2023 Reetesh 1727004WL006208 Reetesh 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047316 Reetesh BANK OF BARODA(606985)
14 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004000NRG24230620230115299 23/06/2023 vijay singh lodhi 1727004WL006208 vijay singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047316 vijaysinghlodhi BANK OF BARODA(606985)
15 BASODA MP-27-004-070-002/28420
(ANVAI) 		1727004000NRG24230620230115300 23/06/2023 RAJIV LODHI 1727004WL006208 RAJIV LODHI 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047316 RAJIVLODHI BANK OF BARODA(606985)
16 BASODA MP-27-004-070-002/28422
(ANVAI) 		1727004000NRG24230620230115302 23/06/2023 parvati 1727004WL006208 parvati 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047316 parvati BANK OF BARODA(606985)
SubTotal 7956 7956
17 BASODA MP-27-004-067-002/2601465
(ATASEMAR) 		1727004000NRG24230620230115592 23/06/2023 Keshari Singh Rajpoot 1727004WL006221 Keshari Singh Rajpoot 00048 BKID0009035 1326 1326 Processed 05/07/2023 703047316 KeshariSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BASODA MP-27-004-047-002/14008
(GANJ) 		1727004000NRG24210620230110952 23/06/2023 kallu 1727004WL005876 kallu 00048 BKID0009066 1326 1326 Processed 05/07/2023 703047316 kallu BANK OF BARODA(606985)
SubTotal 1326 1326
19 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004000NRG24230620230115551 23/06/2023 Jitendra jat 1727004WL006220 Jitendra jat 00078 CNRB0005676 1326 1326 Processed 05/07/2023 703047316 Jitendrajat HDFC BANK LTD(607152)
20 BASODA MP-27-004-002-001/19613
(MEHAMOODA) 		1727004000NRG24230620230115553 23/06/2023 udham singh 1727004WL006220 udham singh 00078 CNRB0005676 1326 1326 Processed 05/07/2023 703047316 udhamsingh CANARA BANK(508532)
SubTotal 2652 2652
21 BASODA MP-27-004-067-002/2601458
(ATASEMAR) 		1727004000NRG24230620230115591 23/06/2023 Reena Bai 1727004WL006221 Reena Bai 00089 CBIN0282547 1326 1326 Processed 05/07/2023 703047316 ReenaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 BASODA MP-27-004-065-004/2607828
(BAKHEDA) 		1727004000NRG24230620230115583 23/06/2023 Ravindra Singh Raghuwanshi 1727004WL006221 Ravindra Singh Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 05/07/2023 703047316 RavindraSinghRaghuwanshi HDFC BANK LTD(607152)
23 BASODA MP-27-004-065-004/2607831
(BAKHEDA) 		1727004000NRG24230620230115586 23/06/2023 Kalyan Singh Raghuwanshi 1727004WL006221 Kalyan Singh Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 05/07/2023 703047316 KalyanSinghRaghuwanshi HDFC BANK LTD(607152)
SubTotal 2652 2652
24 BASODA MP-27-004-035-003/9823
(MURADPUR) 		1727004000NRG24230620230115493 23/06/2023 MISHRILAL LODHI 1727004WL006218 MISHRILAL LODHI 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703047316 MISHRILALLODHI PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-035-003/9838
(MURADPUR) 		1727004000NRG24230620230115495 23/06/2023 mohan 1727004WL006218 mohan 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703047316 mohan PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-035-003/9864
(MURADPUR) 		1727004000NRG24230620230115496 23/06/2023 raj bai 1727004WL006218 raj bai 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703047316 rajbai PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004000NRG24230620230115500 23/06/2023 sonam prajapati 1727004WL006218 sonam prajapati 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703047316 sonamprajapati PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-035-003/98837
(MURADPUR) 		1727004000NRG24230620230115501 23/06/2023 Shivkumari prajapati 1727004WL006218 Shivkumari prajapati 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703047316 Shivkumariprajapati STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-035-003/98838
(MURADPUR) 		1727004000NRG24230620230115502 23/06/2023 Daya SIngh 1727004WL006218 Daya SIngh 00354 PUNB0068000 1547 1547 Processed 05/07/2023 703047316 DayaSIngh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-065-004/2607821
(BAKHEDA) 		1727004000NRG24230620230115582 23/06/2023 Kavita Raghuwanshi 1727004WL006221 Kavita Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047316 KavitaRaghuwanshi HDFC BANK LTD(607152)
31 BASODA MP-27-004-065-004/2607829
(BAKHEDA) 		1727004000NRG24230620230115584 23/06/2023 Rekha Raghuwanshi 1727004WL006221 Rekha Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047316 RekhaRaghuwanshi PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-065-004/2607831
(BAKHEDA) 		1727004000NRG24230620230115587 23/06/2023 Sharda Bai Raghuwanshi 1727004WL006221 Sharda Bai Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047316 ShardaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
33 BASODA MP-27-004-065-004/2607832
(BAKHEDA) 		1727004000NRG24230620230115588 23/06/2023 Man Singh Raghuwanshi 1727004WL006221 Man Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047316 ManSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14586 14586
34 BASODA MP-27-004-070-002/28407
(ANVAI) 		1727004000NRG24230620230115298 23/06/2023 Sunil kumar 1727004WL006208 Sunil kumar 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047316 Sunilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 BASODA MP-27-004-002-001/14658
(MEHAMOODA) 		1727004000NRG24230620230115515 23/06/2023 dropati bai 1727004WL006220 dropati bai 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 dropatibai PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004000NRG24230620230115516 23/06/2023 gangaram 1727004WL006220 gangaram 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 gangaram PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004000NRG24230620230115517 23/06/2023 laltabai 1727004WL006220 laltabai 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 laltabai PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004000NRG24230620230115518 23/06/2023 kamlesh 1727004WL006220 kamlesh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 kamlesh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004000NRG24230620230115519 23/06/2023 Mamta bai 1727004WL006220 Mamta bai 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 Mamtabai PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004000NRG24230620230115520 23/06/2023 IMRATLAL 1727004WL006220 IMRATLAL 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 IMRATLAL PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004000NRG24230620230115523 23/06/2023 anil 1727004WL006220 anil 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 anil FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004000NRG24230620230115521 23/06/2023 Pappu 1727004WL006220 Pappu 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 Pappu FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004000NRG24230620230115522 23/06/2023 seema 1727004WL006220 seema 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 seema PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004000NRG24230620230115527 23/06/2023 kripaa bai 1727004WL006220 kripaa bai 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 kripaabai FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004000NRG24230620230115530 23/06/2023 Lekhraj 1727004WL006220 Lekhraj 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 Lekhraj STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004000NRG24230620230115531 23/06/2023 Santosh 1727004WL006220 Santosh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 Santosh STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004000NRG24230620230115532 23/06/2023 Makhan Singh 1727004WL006220 Makhan Singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 MakhanSingh PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004000NRG24230620230115533 23/06/2023 Dharam Singh 1727004WL006220 Dharam Singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 DharamSingh PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-002-001/16562
(MEHAMOODA) 		1727004000NRG24230620230115534 23/06/2023 Jasodabai 1727004WL006220 Jasodabai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 Jasodabai PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004000NRG24230620230115537 23/06/2023 taransinghlodhi 1727004WL006220 taransinghlodhi 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 taransinghlodhi PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004000NRG24230620230115538 23/06/2023 lalaram 1727004WL006220 lalaram 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 lalaram PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004000NRG24230620230115539 23/06/2023 sodhan 1727004WL006220 sodhan 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 sodhan PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004000NRG24230620230115541 23/06/2023 kusum 1727004WL006220 kusum 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 kusum CANARA BANK(508532)
54 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004000NRG24230620230115544 23/06/2023 sandhya 1727004WL006220 sandhya 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 sandhya PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004000NRG24230620230115542 23/06/2023 sher singh 1727004WL006220 sher singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 shersingh BANK OF BARODA(606985)
56 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004000NRG24230620230115547 23/06/2023 mahesh 1727004WL006220 mahesh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 mahesh PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004000NRG24230620230115546 23/06/2023 raj bai 1727004WL006220 raj bai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 rajbai FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-002-001/19593
(MEHAMOODA) 		1727004000NRG24230620230115548 23/06/2023 DHARMENDRA 1727004WL006220 DHARMENDRA 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 DHARMENDRA PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004000NRG24230620230115550 23/06/2023 Ravi jat 1727004WL006220 Ravi jat 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 Ravijat HDFC BANK LTD(607152)
60 BASODA MP-27-004-002-001/19608
(MEHAMOODA) 		1727004000NRG24230620230115552 23/06/2023 Samundar singh 1727004WL006220 Samundar singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 Samundarsingh UCO BANK(607066)
61 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004000NRG24230620230115554 23/06/2023 ramcharan 1727004WL006220 ramcharan 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 ramcharan PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-002-001/19624
(MEHAMOODA) 		1727004000NRG24230620230115557 23/06/2023 oran singh 1727004WL006220 oran singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 oransingh PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004000NRG24230620230115558 23/06/2023 bhavarlal 1727004WL006220 bhavarlal 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 bhavarlal PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004000NRG24230620230115559 23/06/2023 geeta 1727004WL006220 geeta 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 geeta FINO PAYMENTS BANK LTD(608001)
65 BASODA MP-27-004-002-001/19650
(MEHAMOODA) 		1727004000NRG24230620230115560 23/06/2023 Mukesh 1727004WL006220 Mukesh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 Mukesh STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-002-001/19651
(MEHAMOODA) 		1727004000NRG24230620230115561 23/06/2023 Harprasad 1727004WL006220 Harprasad 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 Harprasad CANARA BANK(508532)
67 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004000NRG24230620230115564 23/06/2023 narayan singh 1727004WL006220 narayan singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 narayansingh PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004000NRG24230620230115565 23/06/2023 ramshireebai 1727004WL006220 ramshireebai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 ramshireebai PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004000NRG24230620230115566 23/06/2023 kuldeep jat 1727004WL006220 kuldeep jat 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 kuldeepjat PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004000NRG24230620230115567 23/06/2023 ruchi jat 1727004WL006220 ruchi jat 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 ruchijat PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-002-001/19706
(MEHAMOODA) 		1727004000NRG24230620230115568 23/06/2023 himmat singh 1727004WL006220 himmat singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703047316 himmatsingh PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004000NRG24230620230115577 23/06/2023 pravesh 1727004WL006220 pravesh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 pravesh FINO PAYMENTS BANK LTD(608001)
73 BASODA MP-27-004-002-002/16455398
(MEHAMOODA) 		1727004000NRG24230620230115579 23/06/2023 gufran kha 1727004WL006220 gufran kha 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703047316 gufrankha PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-002-002/5302
(MEHAMOODA) 		1727004000NRG24230620230115580 23/06/2023 gitabai 1727004WL006220 gitabai 00354 PUNB0267100 1105 1105 Processed 05/07/2023 703047316 gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 56797 56797
75 BASODA MP-27-004-070-002/28387
(ANVAI) 		1727004000NRG24230620230115297 23/06/2023 Utra bai 1727004WL006208 Utra bai 00415 SBIN0007288 1326 1326 Processed 05/07/2023 703047316 Utrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 BASODA MP-27-004-065-004/26686
(BAKHEDA) 		1727004000NRG24230620230115590 23/06/2023 jitendra raghuwanshi 1727004WL006221 jitendra raghuwanshi 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703047316 jitendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BASODA MP-27-004-035-001/9674
(MURADPUR) 		1727004000NRG24230620230115492 23/06/2023 abhishek 1727004WL006218 abhishek 00415 SBIN0030100 1547 1547 Processed 05/07/2023 703047316 abhishek STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 BASODA MP-27-004-065-004/2607821
(BAKHEDA) 		1727004000NRG24230620230115581 23/06/2023 puran singh 1727004WL006221 puran singh 00415 SBIN0030104 1326 1326 Processed 05/07/2023 703047316 puransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004000NRG24230620230115578 23/06/2023 kranti 1727004WL006220 kranti 00415 SBIN0030145 1326 1326 Processed 05/07/2023 703047316 kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BASODA MP-27-004-070-002/28360-A
(ANVAI) 		1727004000NRG24230620230115292 23/06/2023 khoob singh 1727004WL006208 khoob singh 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047316 khoobsingh UCO BANK(607066)
81 BASODA MP-27-004-070-002/28362
(ANVAI) 		1727004000NRG24230620230115293 23/06/2023 mukanda 1727004WL006208 mukanda 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047316 mukanda UCO BANK(607066)
82 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004000NRG24230620230115301 23/06/2023 Hirdesh kumar lodhi 1727004WL006208 Hirdesh kumar lodhi 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047316 Hirdeshkumarlodhi UCO BANK(607066)
83 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004000NRG24230620230115303 23/06/2023 Khushi lal 1727004WL006208 Khushi lal 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047316 Khushilal UCO BANK(607066)
SubTotal 5304 5304
84 BASODA MP-27-004-079-001/10960
(BAROD) 		1727004000NRG24230620230115622 23/06/2023 Golu 1727004WL006224 Golu 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703047316 Golu UCO BANK(607066)
SubTotal 1326 1326
85 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004000NRG24230620230115529 23/06/2023 akal bai 1727004WL006220 akal bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047316 akalbai FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004000NRG24230620230115555 23/06/2023 KALA BAI 1727004WL006220 KALA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047316 KALABAI FINO PAYMENTS BANK LTD(608001)
87 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004000NRG24230620230115556 23/06/2023 SONU 1727004WL006220 SONU 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047316 SONU FINO PAYMENTS BANK LTD(608001)
88 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004000NRG24230620230115570 23/06/2023 Jyoti 1727004WL006220 Jyoti 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047316 Jyoti FINO PAYMENTS BANK LTD(608001)
89 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004000NRG24230620230115575 23/06/2023 surendra 1727004WL006220 surendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047316 surendra FINO PAYMENTS BANK LTD(608001)
90 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004000NRG24230620230115576 23/06/2023 jitendra 1727004WL006220 jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047316 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
91 BASODA MP-27-004-079-001/10804
(BAROD) 		1727004000NRG24230620230115621 23/06/2023 shiv prasad 1727004WL006224 shiv prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047316 shivprasad FINO PAYMENTS BANK LTD(608001)
92 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004000NRG24230620230115636 23/06/2023 surendra 1727004WL006224 surendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047316 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 BASODA MP-27-004-035-003/9829
(MURADPUR) 		1727004000NRG24230620230115494 23/06/2023 durjan 1727004WL006218 durjan 00697 BKID0MG7032 1547 1547 Processed 05/07/2023 703047316 durjan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 BASODA MP-27-004-079-001/10961
(BAROD) 		1727004000NRG24230620230115625 23/06/2023 Seeta ram 1727004WL006224 Seeta ram 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 703047316 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
95 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004000NRG24230620230115635 23/06/2023 bhagwan singh 1727004WL006224 bhagwan singh 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 703047316 bhagwansingh BANK OF BARODA(606985)
SubTotal 2652 2652
96 BASODA MP-27-004-079-001/10985
(BAROD) 		1727004000NRG24230620230115629 23/06/2023 Hariom sharma 1727004WL006224 Hariom sharma 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 703047316 Hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
97 BASODA MP-27-004-079-001/10994
(BAROD) 		1727004000NRG24230620230115630 23/06/2023 Rambabu 1727004WL006224 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703047316 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-079-001/10994
(BAROD) 		1727004000NRG24230620230115631 23/06/2023 Uma Bai 1727004WL006224 Uma Bai 00697 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 703047316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230623APB_FTO_122131 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14365
2 BASODA MP1727004_230623APB_FTO_122131 Bank of Baroda BARB0VJGYAR GYARASPUR 7956
3 BASODA MP1727004_230623APB_FTO_122131 Bank of India BKID0009035 VIDISHA 1326
4 BASODA MP1727004_230623APB_FTO_122131 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_230623APB_FTO_122131 Canara Bank CNRB0005676 GANJ BASODA 2652
6 BASODA MP1727004_230623APB_FTO_122131 Central Bank Of India CBIN0282547 BASODA 1326
7 BASODA MP1727004_230623APB_FTO_122131 HDFC bank HDFC0001767 GANJ BASODA 2652
8 BASODA MP1727004_230623APB_FTO_122131 Punjab National Bank PUNB0068000 GANJBASODA 14586
9 BASODA MP1727004_230623APB_FTO_122131 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
10 BASODA MP1727004_230623APB_FTO_122131 Punjab National Bank PUNB0267100 UHAR 56797
11 BASODA MP1727004_230623APB_FTO_122131 State Bank of India SBIN0007288 ATARIKHEJRA 1326
12 BASODA MP1727004_230623APB_FTO_122131 State Bank of India SBIN0030076 BASODA 1326
13 BASODA MP1727004_230623APB_FTO_122131 State Bank of India SBIN0030100 BARETH 1547
14 BASODA MP1727004_230623APB_FTO_122131 State Bank of India SBIN0030104 GULABGANJ 1326
15 BASODA MP1727004_230623APB_FTO_122131 State Bank of India SBIN0030145 BAMORI 1326
16 BASODA MP1727004_230623APB_FTO_122131 UCO Bank UCBA0001074 GYARASPUR 5304
17 BASODA MP1727004_230623APB_FTO_122131 UCO Bank UCBA0002897 Ganjbasoda 1326
18 BASODA MP1727004_230623APB_FTO_122131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
19 BASODA MP1727004_230623APB_FTO_122131 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BASODA MP1727004_230623APB_FTO_122131 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1547
21 BASODA MP1727004_230623APB_FTO_122131 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652
22 BASODA MP1727004_230623APB_FTO_122131 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
23 BASODA MP1727004_230623APB_FTO_122131 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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