Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_150723APB_FTO_169995
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-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163005 15/07/2023 durgaparsad 1727004031WL009840 durgaparsad 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 durgaparsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163006 15/07/2023 SUNITA BAI 1727004031WL009840 SUNITA BAI 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 SUNITABAI INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163008 15/07/2023 NARESH KUMAR 1727004031WL009840 NARESH KUMAR 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 NARESHKUMAR INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230162997 15/07/2023 Rohit sahu 1727004031WL009839 Rohit sahu 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 Rohitsahu INDIAN BANK(607105)
5 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163014 15/07/2023 Shushila bai 1727004031WL009840 Shushila bai 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 Shushilabai INDIAN BANK(607105)
6 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230162998 15/07/2023 BHAGWAN DAS 1727004031WL009839 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 BHAGWANDAS INDIAN BANK(607105)
7 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163000 15/07/2023 KAMLESH 1727004031WL009839 KAMLESH 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
8 BASODA MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163023 15/07/2023 dayaram 1727004031WL009840 dayaram 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 BASODA MP-27-004-031-002/257-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163026 15/07/2023 MALKHAN 1727004031WL009840 MALKHAN 00014 ALLA0210871 1326 1326 Processed 21/07/2023 069145608 MALKHAN INDIAN BANK(607105)
SubTotal 11934 11934
10 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004000NRG24150720230163572 15/07/2023 kalyan 1727004WL009885 kalyan 00014 ALLA0210872 884 884 Processed 21/07/2023 069145608 kalyan INDIAN BANK(607105)
11 BASODA MP-27-004-039-001/2468
(MAHOLI) 		1727004000NRG24150720230163576 15/07/2023 manoj 1727004WL009885 manoj 00014 ALLA0210872 884 884 Processed 21/07/2023 069145608 manoj INDIAN BANK(607105)
12 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004000NRG24150720230163577 15/07/2023 RAHUL 1727004WL009885 RAHUL 00014 ALLA0210872 884 884 Processed 21/07/2023 069145608 RAHUL INDIAN BANK(607105)
SubTotal 2652 2652
13 BASODA MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163011 15/07/2023 RAJPAL SINGH 1727004031WL009840 RAJPAL SINGH 00045 BARB0GANJBA 1326 1326 Processed 21/07/2023 069145608 RAJPALSINGH BANK OF BARODA(606985)
14 BASODA MP-27-004-040-003/9712
(NEGMA PIPARIYA) 		1727004040NRG24150720230163507 15/07/2023 gangaram 1727004040WL009871 gangaram 00045 BARB0GANJBA 1326 1326 Processed 21/07/2023 069145608 gangaram BANK OF BARODA(606985)
15 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24150720230163155 15/07/2023 prikesh 1727004072WL009853 prikesh 00045 BARB0GANJBA 884 884 Processed 21/07/2023 069145608 prikesh BANK OF BARODA(606985)
SubTotal 3536 3536
16 BASODA MP-27-004-040-003/6132
(NEGMA PIPARIYA) 		1727004040NRG24150720230163492 15/07/2023 mohar bai 1727004040WL009871 mohar bai 00048 BKID0009066 1326 1326 Processed 21/07/2023 069145608 moharbai PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-040-003/9823080
(NEGMA PIPARIYA) 		1727004040NRG24150720230163514 15/07/2023 jasoda 1727004040WL009871 jasoda 00048 BKID0009066 1326 1326 Processed 21/07/2023 069145608 jasoda INDIAN BANK(607105)
SubTotal 2652 2652
18 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24150720230163541 15/07/2023 Anant singh 1727004019WL009876 Anant singh 00078 CNRB0005676 884 884 Processed 21/07/2023 069145608 Anantsingh CANARA BANK(508532)
SubTotal 884 884
19 BASODA MP-27-004-094-002/8120-A
(KASBABAGROD) 		1727004094NRG24150720230163567 15/07/2023 SONU 1727004094WL009883 SONU 00089 CBIN0282911 2652 2652 Processed 21/07/2023 069145608 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230162999 15/07/2023 shukhvati bai 1727004031WL009839 shukhvati bai 00176 IDIB000P600 1326 1326 Processed 21/07/2023 069145608 shukhvatibai INDIAN BANK(607105)
SubTotal 1326 1326
21 BASODA MP-27-004-039-001/2416
(MAHOLI) 		1727004000NRG24150720230163573 15/07/2023 Jeetendra 1727004WL009885 Jeetendra 00176 IDIB000T540 884 884 Processed 21/07/2023 069145608 Jeetendra INDIAN BANK(607105)
22 BASODA MP-27-004-039-001/2424
(MAHOLI) 		1727004000NRG24150720230163574 15/07/2023 Rambabu 1727004WL009885 Rambabu 00176 IDIB000T540 884 884 Processed 21/07/2023 069145608 Rambabu INDIAN BANK(607105)
23 BASODA MP-27-004-039-001/3713
(MAHOLI) 		1727004000NRG24150720230163578 15/07/2023 janmesh 1727004WL009885 janmesh 00176 IDIB000T540 884 884 Processed 21/07/2023 069145608 janmesh INDIAN BANK(607105)
24 BASODA MP-27-004-039-002/3705
(MAHOLI) 		1727004000NRG24150720230163579 15/07/2023 MUNNA 1727004WL009885 MUNNA 00176 IDIB000T540 221 221 Processed 21/07/2023 069145608 MUNNA INDIAN BANK(607105)
25 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24150720230163163 15/07/2023 amir khan 1727004072WL009853 amir khan 00176 IDIB000T540 884 884 Processed 21/07/2023 069145608 amirkhan INDIAN BANK(607105)
SubTotal 3757 3757
26 BASODA MP-27-004-039-001/2428
(MAHOLI) 		1727004000NRG24150720230163575 15/07/2023 kallu 1727004WL009885 kallu 00354 PUNB0068000 884 884 Processed 21/07/2023 069145608 kallu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004040NRG24150720230163488 15/07/2023 bhori 1727004040WL009871 bhori 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 bhori PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24150720230163489 15/07/2023 munna lal 1727004040WL009871 munna lal 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 munnalal PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-040-003/6125
(NEGMA PIPARIYA) 		1727004040NRG24150720230163491 15/07/2023 janki 1727004040WL009871 janki 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 janki PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004040NRG24150720230163497 15/07/2023 CHOTI BAI 1727004040WL009871 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 CHOTIBAI PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-040-003/9823003
(NEGMA PIPARIYA) 		1727004040NRG24150720230163508 15/07/2023 shivraj 1727004040WL009871 shivraj 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 shivraj PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004040NRG24150720230163509 15/07/2023 bhagwandas 1727004040WL009871 bhagwandas 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 bhagwandas PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-040-003/9823061
(NEGMA PIPARIYA) 		1727004040NRG24150720230163510 15/07/2023 NETRAM 1727004040WL009871 NETRAM 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 NETRAM PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24150720230163511 15/07/2023 amar 1727004040WL009871 amar 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 amar PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24150720230163512 15/07/2023 geeta 1727004040WL009871 geeta 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 geeta PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-040-003/9823080
(NEGMA PIPARIYA) 		1727004040NRG24150720230163513 15/07/2023 raju 1727004040WL009871 raju 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 raju PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-040-003/9826091
(NEGMA PIPARIYA) 		1727004040NRG24150720230163515 15/07/2023 vishna 1727004040WL009871 vishna 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 vishna PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24150720230163516 15/07/2023 dasrath 1727004040WL009871 dasrath 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 dasrath PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004040NRG24150720230163517 15/07/2023 rajendra 1727004040WL009871 rajendra 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145608 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
40 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24150720230163531 15/07/2023 kailash 1727004019WL009876 kailash 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 kailash PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24150720230163532 15/07/2023 kundan singh 1727004019WL009876 kundan singh 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 kundansingh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24150720230163533 15/07/2023 amit dangi 1727004019WL009876 amit dangi 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 amitdangi PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24150720230163534 15/07/2023 Gajraj singh 1727004019WL009876 Gajraj singh 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 Gajrajsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24150720230163535 15/07/2023 kallo bee 1727004019WL009876 kallo bee 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 kallobee PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-019-002/9057742
(ARANOT) 		1727004019NRG24150720230163536 15/07/2023 Ikbal khan 1727004019WL009876 Ikbal khan 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 Ikbalkhan PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-019-002/9057743
(ARANOT) 		1727004019NRG24150720230163537 15/07/2023 Razuddin khan 1727004019WL009876 Razuddin khan 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 Razuddinkhan PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24150720230163540 15/07/2023 krishn dhanak 1727004019WL009876 krishn dhanak 00354 PUNB0078700 884 884 Processed 21/07/2023 069145608 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
48 BASODA MP-27-004-094-002/2009
(KASBABAGROD) 		1727004094NRG24150720230163565 15/07/2023 savitri bai 1727004094WL009883 savitri bai 00354 PUNB0137500 2652 2652 Processed 21/07/2023 069145608 savitribai PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-094-002/2018
(KASBABAGROD) 		1727004094NRG24150720230163566 15/07/2023 trilock 1727004094WL009883 trilock 00354 PUNB0137500 1326 1326 Processed 21/07/2023 069145608 trilock PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-094-002/8406
(KASBABAGROD) 		1727004094NRG24150720230163571 15/07/2023 Sakhi bai 1727004094WL009884 Sakhi bai 00354 PUNB0137500 1326 1326 Processed 21/07/2023 069145608 Sakhibai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
51 BASODA MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163012 15/07/2023 ANKITA RAJPUT 1727004031WL009840 ANKITA RAJPUT 00415 SBIN0017107 1326 1326 Processed 21/07/2023 069145608 ANKITARAJPUT STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163018 15/07/2023 ROHIT 1727004031WL009840 ROHIT 00415 SBIN0017107 1326 1326 Processed 21/07/2023 069145608 ROHIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24150720230163539 15/07/2023 Haribabu vanshkar 1727004019WL009876 Haribabu vanshkar 00415 SBIN0030076 884 884 Processed 21/07/2023 069145608 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASODA MP-27-004-040-003/6125
(NEGMA PIPARIYA) 		1727004040NRG24150720230163490 15/07/2023 shankar 1727004040WL009871 shankar 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069145608 shankar STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-040-003/6133
(NEGMA PIPARIYA) 		1727004040NRG24150720230163493 15/07/2023 gajendra 1727004040WL009871 gajendra 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069145608 gajendra FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24150720230163157 15/07/2023 savir khan 1727004072WL009853 savir khan 00415 SBIN0030076 884 884 Processed 21/07/2023 069145608 savirkhan STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-072-002/156059
(SATPADA KALAN) 		1727004072NRG24150720230163161 15/07/2023 shakeel khan 1727004072WL009853 shakeel khan 00415 SBIN0030076 884 884 Processed 21/07/2023 069145608 shakeelkhan UCO BANK(607066)
SubTotal 5304 5304
58 BASODA MP-27-004-034-002/27506740
(LAHADRA) 		1727004080NRG24150720230163525 15/07/2023 seenu 1727004080WL009874 seenu 00415 SBIN0030100 2652 2652 Processed 21/07/2023 069145608 seenu BANK OF BARODA(606985)
SubTotal 2652 2652
59 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163009 15/07/2023 MULAkRAJ 1727004031WL009840 MULAkRAJ 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 MULAkRAJ INDIAN BANK(607105)
60 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163013 15/07/2023 Manoj kumar 1727004031WL009840 Manoj kumar 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 Manojkumar INDIAN BANK(607105)
61 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163001 15/07/2023 HARI BAI 1727004031WL009839 HARI BAI 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 HARIBAI STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163002 15/07/2023 BAHADUR SINGH 1727004031WL009839 BAHADUR SINGH 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 BAHADURSINGH STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-031-001/335-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163017 15/07/2023 MITHLESH BAI 1727004031WL009840 MITHLESH BAI 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 MITHLESHBAI STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163003 15/07/2023 PANNA 1727004031WL009839 PANNA 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 PANNA BANK OF BARODA(606985)
65 BASODA MP-27-004-031-002/205-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163024 15/07/2023 nandlal 1727004031WL009840 nandlal 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 nandlal STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-031-002/209-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24150720230163025 15/07/2023 RAJESH 1727004031WL009840 RAJESH 00415 SBIN0030205 1326 1326 Processed 21/07/2023 069145608 RAJESH INDIAN BANK(607105)
SubTotal 10608 10608
67 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24150720230163083 15/07/2023 Sheru 1727004087WL009844 Sheru 00555 YESB0000678 884 884 Processed 21/07/2023 069145608 Sheru BANK OF BARODA(606985)
SubTotal 884 884
68 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24150720230163494 15/07/2023 ARUN MEENA 1727004040WL009871 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 ARUNMEENA PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24150720230163495 15/07/2023 RAVI MAINA 1727004040WL009871 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 RAVIMAINA PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24150720230163496 15/07/2023 NIHAL SINGH 1727004040WL009871 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 NIHALSINGH PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24150720230163498 15/07/2023 Vishal Lodhi 1727004040WL009871 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 VishalLodhi STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24150720230163499 15/07/2023 Vishram Singh 1727004040WL009871 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 VishramSingh PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24150720230163500 15/07/2023 Manoj Meena 1727004040WL009871 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 ManojMeena BANK OF INDIA(508505)
74 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004040NRG24150720230163501 15/07/2023 Suresh Meena 1727004040WL009871 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 SureshMeena PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-040-003/7657
(NEGMA PIPARIYA) 		1727004040NRG24150720230163502 15/07/2023 Hari Bai 1727004040WL009871 Hari Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 HariBai BANK OF INDIA(508505)
76 BASODA MP-27-004-040-003/7660
(NEGMA PIPARIYA) 		1727004040NRG24150720230163503 15/07/2023 Ramratan 1727004040WL009871 Ramratan 00691 IPOS0000001 1326 1326 Rejected 21/07/2023 069145608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BASODA MP-27-004-040-003/7661
(NEGMA PIPARIYA) 		1727004040NRG24150720230163504 15/07/2023 Shila 1727004040WL009871 Shila 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 Shila PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-040-003/7664
(NEGMA PIPARIYA) 		1727004040NRG24150720230163506 15/07/2023 Singar Bai 1727004040WL009871 Singar Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069145608 SingarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
79 BASODA MP-27-004-072-002/156054
(SATPADA KALAN) 		1727004072NRG24150720230163158 15/07/2023 afjal khan 1727004072WL009853 afjal khan 00697 BKID0MG7050 884 884 Processed 21/07/2023 069145608 afjalkhan PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-072-002/156060
(SATPADA KALAN) 		1727004072NRG24150720230163162 15/07/2023 japhar khan 1727004072WL009853 japhar khan 00697 BKID0MG7050 884 884 Processed 21/07/2023 069145608 japharkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150723APB_FTO_169995 Allahabad Bank ALLA0210871 PATHARI 11934
2 BASODA MP1727004_150723APB_FTO_169995 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_150723APB_FTO_169995 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3536
4 BASODA MP1727004_150723APB_FTO_169995 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_150723APB_FTO_169995 Canara Bank CNRB0005676 GANJ BASODA 884
6 BASODA MP1727004_150723APB_FTO_169995 Central Bank Of India CBIN0282911 HYDERGARH 2652
7 BASODA MP1727004_150723APB_FTO_169995 Indian Bank IDIB000P600 PATHARI 1326
8 BASODA MP1727004_150723APB_FTO_169995 Indian Bank IDIB000T540 TEONDA 3757
9 BASODA MP1727004_150723APB_FTO_169995 Punjab National Bank PUNB0068000 GANJBASODA 18122
10 BASODA MP1727004_150723APB_FTO_169995 Punjab National Bank PUNB0078700 MASOODPUR 7072
11 BASODA MP1727004_150723APB_FTO_169995 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
12 BASODA MP1727004_150723APB_FTO_169995 State Bank of India SBIN0017107 Pathari 2652
13 BASODA MP1727004_150723APB_FTO_169995 State Bank of India SBIN0030076 BASODA 5304
14 BASODA MP1727004_150723APB_FTO_169995 State Bank of India SBIN0030100 BARETH 2652
15 BASODA MP1727004_150723APB_FTO_169995 State Bank of India SBIN0030205 KULHAR 10608
16 BASODA MP1727004_150723APB_FTO_169995 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 884
17 BASODA MP1727004_150723APB_FTO_169995 India Post Payments Bank IPOS0000001 Vidisha 14586
18 BASODA MP1727004_150723APB_FTO_169995 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1768

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