Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220923APB_FTO_281099
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-27-004-087-001/27543
(RASOOLPUR) 		1727004087NRG24220920230232275 22/09/2023 PYARI BAI 1727004087WL019044 PYARI BAI 00014 ALLA0210872 221 221 Processed 10/11/2023 309472198 PYARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
2 BASODA MP-27-004-051-001/22112
(GAMAKHAR) 		1727004051NRG24220920230232341 22/09/2023 parvati bai 1727004051WL019056 parvati bai 00032 UTIB0003635 1326 1326 Processed 10/11/2023 309472198 parvatibai ICICI BANK LTD(508534)
3 BASODA MP-27-004-051-001/22114
(GAMAKHAR) 		1727004051NRG24220920230232342 22/09/2023 kailash kevat 1727004051WL019056 kailash kevat 00032 UTIB0003635 1326 1326 Processed 10/11/2023 309472198 kailashkevat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24220920230232401 22/09/2023 Narvda prasad 1727004049WL019061 Narvda prasad 00045 BARB0GANJBA 221 221 Processed 10/11/2023 309472198 Narvdaprasad BANK OF BARODA(606985)
5 BASODA MP-27-004-051-001/22102
(GAMAKHAR) 		1727004051NRG24220920230232334 22/09/2023 Ravi sahu 1727004051WL019056 Ravi sahu 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309472198 Ravisahu ICICI BANK LTD(508534)
6 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24220920230232300 22/09/2023 Jyoti sharma 1727004060WL019051 Jyoti sharma 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309472198 Jyotisharma BANK OF BARODA(606985)
7 BASODA MP-27-004-060-004/8895
(MOODARA) 		1727004060NRG24220920230232308 22/09/2023 KESHARABAI 1727004060WL019051 KESHARABAI 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309472198 KESHARABAI BANK OF BARODA(606985)
SubTotal 4199 4199
8 BASODA MP-27-004-080-003/27506778
(MOONDARI) 		1727004000NRG24210920230232241 22/09/2023 rakesh 1727004WL019036 rakesh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309472198 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24220920230232396 22/09/2023 rajesh 1727004049WL019061 rajesh 00048 BKID0009066 221 221 Processed 10/11/2023 309472198 rajesh ICICI BANK LTD(508534)
10 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24220920230232397 22/09/2023 preetam singh 1727004049WL019061 preetam singh 00048 BKID0009066 221 221 Processed 10/11/2023 309472198 preetamsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24220920230232398 22/09/2023 bablu lodhi 1727004049WL019061 bablu lodhi 00048 BKID0009066 221 221 Processed 11/11/2023 309472198 bablulodhi BANK OF INDIA(508505)
12 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24220920230232367 22/09/2023 Manoj 1727004051WL019056 Manoj 00048 BKID0009066 1326 1326 Processed 10/11/2023 309472198 Manoj CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-060-004/23646
(MOODARA) 		1727004060NRG24220920230232288 22/09/2023 Naresh 1727004060WL019051 Naresh 00048 BKID0009066 1326 1326 Processed 11/11/2023 309472198 Naresh BANK OF INDIA(508505)
14 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24220920230232292 22/09/2023 Sangam Raghuwanshi 1727004060WL019051 Sangam Raghuwanshi 00048 BKID0009066 1326 1326 Processed 11/11/2023 309472198 SangamRaghuwanshi BANK OF INDIA(508505)
15 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24220920230232297 22/09/2023 Archna 1727004060WL019051 Archna 00048 BKID0009066 1326 1326 Processed 11/11/2023 309472198 Archna BANK OF INDIA(508505)
16 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24220920230232296 22/09/2023 Lal singh 1727004060WL019051 Lal singh 00048 BKID0009066 1326 1326 Processed 10/11/2023 309472198 Lalsingh CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-060-004/23687
(MOODARA) 		1727004060NRG24220920230232298 22/09/2023 Vinita Raghuwanshi 1727004060WL019051 Vinita Raghuwanshi 00048 BKID0009066 1326 1326 Processed 11/11/2023 309472198 VinitaRaghuwanshi BANK OF INDIA(508505)
18 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24220920230232301 22/09/2023 Nitin choubey 1727004060WL019051 Nitin choubey 00048 BKID0009066 1326 1326 Processed 10/11/2023 309472198 Nitinchoubey PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24220920230232306 22/09/2023 rajesh 1727004060WL019051 rajesh 00048 BKID0009066 1326 1326 Processed 10/11/2023 309472198 rajesh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24220920230232311 22/09/2023 rani 1727004060WL019051 rani 00048 BKID0009066 1326 1326 Processed 10/11/2023 309472198 rani STATE BANK OF INDIA(508548)
SubTotal 12597 12597
21 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004051NRG24220920230232339 22/09/2023 Aved khan 1727004051WL019056 Aved khan 00078 CNRB0005676 1326 1326 Processed 10/11/2023 309472198 Avedkhan PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-051-001/2365
(GAMAKHAR) 		1727004051NRG24220920230232347 22/09/2023 Santram 1727004051WL019056 Santram 00078 CNRB0005676 1326 1326 Processed 10/11/2023 309472198 Santram CANARA BANK(508532)
23 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24220920230232286 22/09/2023 pirthvi singh 1727004064WL019050 pirthvi singh 00078 CNRB0005676 1105 1105 Processed 10/11/2023 309472198 pirthvisingh CANARA BANK(508532)
SubTotal 3757 3757
24 BASODA MP-27-004-051-001/2148
(GAMAKHAR) 		1727004051NRG24220920230232333 22/09/2023 Eed khan 1727004051WL019056 Eed khan 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Eedkhan ICICI BANK LTD(508534)
25 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24220920230232336 22/09/2023 Salma bee 1727004051WL019056 Salma bee 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Salmabee ICICI BANK LTD(508534)
26 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24220920230232335 22/09/2023 subrati khan 1727004051WL019056 subrati khan 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 subratikhan ICICI BANK LTD(508534)
27 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004051NRG24220920230232337 22/09/2023 kaiyum khan 1727004051WL019056 kaiyum khan 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 kaiyumkhan CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004051NRG24220920230232338 22/09/2023 Gulfan khan 1727004051WL019056 Gulfan khan 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Gulfankhan ICICI BANK LTD(508534)
29 BASODA MP-27-004-051-001/22121
(GAMAKHAR) 		1727004051NRG24220920230232344 22/09/2023 Gulab singh 1727004051WL019056 Gulab singh 00089 CBIN0282547 1105 1105 Processed 10/11/2023 309472198 Gulabsingh CENTRAL BANK OF INDIA(607115)
30 BASODA MP-27-004-051-001/22617
(GAMAKHAR) 		1727004051NRG24220920230232346 22/09/2023 Amolee 1727004051WL019056 Amolee 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Amolee CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-051-001/2412
(GAMAKHAR) 		1727004051NRG24220920230232349 22/09/2023 Neeraj 1727004051WL019056 Neeraj 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Neeraj CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-051-001/2413
(GAMAKHAR) 		1727004051NRG24220920230232350 22/09/2023 Gourav 1727004051WL019056 Gourav 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASODA MP-27-004-051-001/24139
(GAMAKHAR) 		1727004051NRG24220920230232351 22/09/2023 Dilip singh 1727004051WL019056 Dilip singh 00089 CBIN0282547 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BASODA MP-27-004-051-001/2417
(GAMAKHAR) 		1727004051NRG24220920230232353 22/09/2023 Vijay singh 1727004051WL019056 Vijay singh 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Vijaysingh CENTRAL BANK OF INDIA(607115)
35 BASODA MP-27-004-051-001/24173
(GAMAKHAR) 		1727004051NRG24220920230232354 22/09/2023 rajesh choukse 1727004051WL019056 rajesh choukse 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 rajeshchoukse ICICI BANK LTD(508534)
36 BASODA MP-27-004-051-001/2422
(GAMAKHAR) 		1727004051NRG24220920230232355 22/09/2023 Sonu kevat 1727004051WL019056 Sonu kevat 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Sonukevat CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-051-001/2447
(GAMAKHAR) 		1727004051NRG24220920230232357 22/09/2023 Chandravati ahirwar 1727004051WL019056 Chandravati ahirwar 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Chandravatiahirwar AXIS BANK(607153)
38 BASODA MP-27-004-051-001/2452
(GAMAKHAR) 		1727004051NRG24220920230232358 22/09/2023 Machal parihar 1727004051WL019056 Machal parihar 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Machalparihar CENTRAL BANK OF INDIA(607115)
39 BASODA MP-27-004-051-001/2466
(GAMAKHAR) 		1727004051NRG24220920230232360 22/09/2023 Santosh sahu 1727004051WL019056 Santosh sahu 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Santoshsahu STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-051-001/2473
(GAMAKHAR) 		1727004051NRG24220920230232361 22/09/2023 Anil raghuwanshi 1727004051WL019056 Anil raghuwanshi 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Anilraghuwanshi STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-051-001/2476-A
(GAMAKHAR) 		1727004051NRG24220920230232362 22/09/2023 Heeralal ahirwar 1727004051WL019056 Heeralal ahirwar 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Heeralalahirwar ICICI BANK LTD(508534)
42 BASODA MP-27-004-051-001/2477
(GAMAKHAR) 		1727004051NRG24220920230232363 22/09/2023 Netram ahirwar 1727004051WL019056 Netram ahirwar 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Netramahirwar BANK OF BARODA(606985)
43 BASODA MP-27-004-051-001/2522
(GAMAKHAR) 		1727004051NRG24220920230232365 22/09/2023 Raja kushwah 1727004051WL019056 Raja kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Rajakushwah AXIS BANK(607153)
44 BASODA MP-27-004-051-001/2548
(GAMAKHAR) 		1727004051NRG24220920230232366 22/09/2023 Satish lodhi 1727004051WL019056 Satish lodhi 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Satishlodhi ICICI BANK LTD(508534)
45 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24220920230232369 22/09/2023 Ramkumar pal 1727004051WL019056 Ramkumar pal 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Ramkumarpal ICICI BANK LTD(508534)
46 BASODA MP-27-004-051-001/3562
(GAMAKHAR) 		1727004051NRG24220920230232370 22/09/2023 Pappu 1727004051WL019056 Pappu 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Pappu ICICI BANK LTD(508534)
47 BASODA MP-27-004-051-001/3564
(GAMAKHAR) 		1727004051NRG24220920230232371 22/09/2023 Raghuveer 1727004051WL019056 Raghuveer 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 Raghuveer CENTRAL BANK OF INDIA(607115)
48 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24220920230232294 22/09/2023 ramkrishna raghuwanshi 1727004060WL019051 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 ramkrishnaraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24220920230232293 22/09/2023 ramkrishna raghuwanshi 1727004060WL019051 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309472198 ramkrishnaraghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
50 BASODA MP-27-004-051-001/2447
(GAMAKHAR) 		1727004051NRG24220920230232356 22/09/2023 Dharmendra 1727004051WL019056 Dharmendra 00168 ICIC0001862 1326 1326 Processed 10/11/2023 309472198 Dharmendra ICICI BANK LTD(508534)
SubTotal 1326 1326
51 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24220920230232399 22/09/2023 Parvat singh sen 1727004049WL019061 Parvat singh sen 00354 PUNB0068000 221 221 Processed 10/11/2023 309472198 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24220920230232279 22/09/2023 Ram babu raghuwanshi 1727004050WL019046 Ram babu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309472198 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24220920230232290 22/09/2023 Rakesh 1727004060WL019051 Rakesh 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309472198 Rakesh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24220920230232295 22/09/2023 Radhelal 1727004060WL019051 Radhelal 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309472198 Radhelal PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24220920230232305 22/09/2023 maan singh 1727004060WL019051 maan singh 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309472198 maansingh PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24220920230232307 22/09/2023 Roop Singh Raghuwanshi 1727004060WL019051 Roop Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309472198 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004000NRG24210920230232242 22/09/2023 Suresh Mina 1727004WL019036 Suresh Mina 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309472198 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
58 BASODA MP-27-004-051-001/22112
(GAMAKHAR) 		1727004051NRG24220920230232340 22/09/2023 Dalchand 1727004051WL019056 Dalchand 00415 SBIN0010820 1326 1326 Processed 10/11/2023 309472198 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24220920230232400 22/09/2023 lokesh lodhi 1727004049WL019061 lokesh lodhi 00415 SBIN0030076 221 221 Processed 10/11/2023 309472198 lokeshlodhi STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-051-001/2415
(GAMAKHAR) 		1727004051NRG24220920230232352 22/09/2023 Suni 1727004051WL019056 Suni 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309472198 Suni STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004051NRG24220920230232368 22/09/2023 Bundel singh 1727004051WL019056 Bundel singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309472198 Bundelsingh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24220920230232291 22/09/2023 Jeetesh 1727004060WL019051 Jeetesh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309472198 Jeetesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4199 4199
63 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24220920230232348 22/09/2023 Sourabh duvey 1727004051WL019056 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309472198 Sourabhduvey UCO BANK(607066)
64 BASODA MP-27-004-051-001/24528
(GAMAKHAR) 		1727004051NRG24220920230232359 22/09/2023 mahendra raghu 1727004051WL019056 mahendra raghu 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309472198 mahendraraghu UCO BANK(607066)
65 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24220920230232302 22/09/2023 Vivek Raghuwanshi 1727004060WL019051 Vivek Raghuwanshi 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309472198 VivekRaghuwanshi UCO BANK(607066)
66 BASODA MP-27-004-060-004/8895-A
(MOODARA) 		1727004060NRG24220920230232309 22/09/2023 arvind 1727004060WL019051 arvind 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309472198 arvind CANARA BANK(508532)
67 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24220920230232310 22/09/2023 mahendra 1727004060WL019051 mahendra 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309472198 mahendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24220920230232303 22/09/2023 Mukesh 1727004060WL019051 Mukesh 00468 UBIN0917451 1326 1326 Processed 10/11/2023 309472198 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24220920230232287 22/09/2023 Raghvendra 1727004064WL019050 Raghvendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472198 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 BASODA MP-27-004-076-001/11427
(GHATERA) 		1727004076NRG24220920230232372 22/09/2023 dinesh 1727004076WL019057 dinesh 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309472198 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220923APB_FTO_281099 Allahabad Bank ALLA0210872 TEONDA 221
2 BASODA MP1727004_220923APB_FTO_281099 AXIS BANK UTIB0003635 GANJBASODA 2652
3 BASODA MP1727004_220923APB_FTO_281099 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4199
4 BASODA MP1727004_220923APB_FTO_281099 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_220923APB_FTO_281099 Bank of India BKID0009066 GANJBASODA 12597
6 BASODA MP1727004_220923APB_FTO_281099 Canara Bank CNRB0005676 GANJ BASODA 3757
7 BASODA MP1727004_220923APB_FTO_281099 Central Bank Of India CBIN0282547 BASODA 34255
8 BASODA MP1727004_220923APB_FTO_281099 ICICI BANK ICIC0001862 BASODA 1326
9 BASODA MP1727004_220923APB_FTO_281099 Punjab National Bank PUNB0068000 GANJBASODA 8177
10 BASODA MP1727004_220923APB_FTO_281099 State Bank of India SBIN0010820 GANJ BASODA 1326
11 BASODA MP1727004_220923APB_FTO_281099 State Bank of India SBIN0030076 BASODA 4199
12 BASODA MP1727004_220923APB_FTO_281099 UCO Bank UCBA0002897 Ganjbasoda 6630
13 BASODA MP1727004_220923APB_FTO_281099 Union Bank of India UBIN0917451 Basoda 1326
14 BASODA MP1727004_220923APB_FTO_281099 India Post Payments Bank IPOS0000001 Vidisha 1105
15 BASODA MP1727004_220923APB_FTO_281099 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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