Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250923APB_FTO_288447
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-27-004-030-002/75063-A
(DAUD BASODA) 		1727004030NRG24250920230235126 25/09/2023 Shivam 1727004030WL019374 Shivam 00032 UTIB0003635 221 221 Processed 10/11/2023 308225190 Shivam INDIAN BANK(607105)
SubTotal 221 221
2 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24250920230235980 25/09/2023 tulsha bai 1727004033WL019446 tulsha bai 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 308225190 tulshabai BANK OF BARODA(606985)
3 BASODA MP-27-004-036-001/9597
(UDAYPUR) 		1727004036NRG24250920230235172 25/09/2023 Rajesh Kumar 1727004036WL019380 Rajesh Kumar 00045 BARB0GANJBA 221 221 Processed 10/11/2023 308225190 RajeshKumar BANK OF BARODA(606985)
SubTotal 1326 1326
4 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24250920230235976 25/09/2023 krishna 1727004033WL019446 krishna 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 308225190 krishna BANK OF BARODA(606985)
5 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24250920230235977 25/09/2023 rambabu 1727004033WL019446 rambabu 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 308225190 rambabu BANK OF BARODA(606985)
6 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24250920230235978 25/09/2023 ramvati 1727004033WL019446 ramvati 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 308225190 ramvati BANK OF BARODA(606985)
7 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24250920230235979 25/09/2023 rambabu 1727004033WL019446 rambabu 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 308225190 rambabu BANK OF BARODA(606985)
8 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24250920230235981 25/09/2023 Chandresh 1727004033WL019446 Chandresh 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 308225190 Chandresh BANK OF BARODA(606985)
9 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24250920230235982 25/09/2023 Rekha 1727004033WL019446 Rekha 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 308225190 Rekha UNION BANK OF INDIA(508500)
10 BASODA MP-27-004-086-001/5036
(KHAMKHEDA) 		1727004086NRG24250920230235639 25/09/2023 prmod 1727004086WL019429 prmod 00045 BARB0VJTEON 884 884 Processed 10/11/2023 308225190 prmod BANK OF BARODA(606985)
SubTotal 8177 8177
11 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004045NRG24250920230236095 25/09/2023 komal kushwah 1727004045WL019485 komal kushwah 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 komalkushwah BANK OF INDIA(508505)
12 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24250920230236098 25/09/2023 vimla bai 1727004045WL019485 vimla bai 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 vimlabai BANK OF INDIA(508505)
13 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24250920230236101 25/09/2023 divya 1727004045WL019485 divya 00048 BKID0009066 1326 1326 Processed 10/11/2023 308225190 divya STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24250920230236113 25/09/2023 Chandrapratap 1727004045WL019485 Chandrapratap 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 Chandrapratap BANK OF INDIA(508505)
15 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24250920230236114 25/09/2023 Pooja 1727004045WL019485 Pooja 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 Pooja BANK OF INDIA(508505)
16 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24250920230236115 25/09/2023 Pushpa Bai 1727004045WL019485 Pushpa Bai 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 PushpaBai BANK OF INDIA(508505)
17 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24250920230236134 25/09/2023 Kala Bai Kushwah 1727004045WL019485 Kala Bai Kushwah 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 KalaBaiKushwah BANK OF INDIA(508505)
18 BASODA MP-27-004-055-004/215
(SOTHHIYA) 		1727004055NRG24240920230234803 25/09/2023 Raja bamanya 1727004055WL019334 Raja bamanya 00048 BKID0009066 1326 1326 Processed 11/11/2023 308225190 Rajabamanya BANK OF INDIA(508505)
SubTotal 10608 10608
19 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24250920230236126 25/09/2023 Doli Sharma 1727004045WL019485 Doli Sharma 00078 CNRB0005676 1326 1326 Processed 10/11/2023 308225190 DoliSharma STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24250920230236125 25/09/2023 Santosh Sharma 1727004045WL019485 Santosh Sharma 00078 CNRB0005676 1326 1326 Processed 10/11/2023 308225190 SantoshSharma AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
21 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24250920230235983 25/09/2023 Mahesh Ahirwar 1727004033WL019446 Mahesh Ahirwar 00078 CNRB0017756 1105 1105 Processed 10/11/2023 308225190 MaheshAhirwar CANARA BANK(508532)
22 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24250920230236124 25/09/2023 balaram rajpoot 1727004045WL019485 balaram rajpoot 00078 CNRB0017756 1326 1326 Processed 10/11/2023 308225190 balaramrajpoot BANK OF BARODA(606985)
SubTotal 2431 2431
23 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24250920230236099 25/09/2023 bhagwan singh 1727004045WL019485 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 bhagwansingh BANK OF BARODA(606985)
24 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24250920230236100 25/09/2023 golu raghuwanshi 1727004045WL019485 golu raghuwanshi 00089 CBIN0282547 1326 1326 Processed 11/11/2023 308225190 goluraghuwanshi BANK OF INDIA(508505)
25 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004045NRG24250920230236107 25/09/2023 ritu kushwah 1727004045WL019485 ritu kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 ritukushwah CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24250920230236109 25/09/2023 priyanka kushwah 1727004045WL019485 priyanka kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 priyankakushwah CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24250920230236110 25/09/2023 bhupendra 1727004045WL019485 bhupendra 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 bhupendra FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24250920230236111 25/09/2023 Parvati bai Kushwah 1727004045WL019485 Parvati bai Kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 ParvatibaiKushwah STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24250920230236117 25/09/2023 Anisha Kushwaha 1727004045WL019485 Anisha Kushwaha 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 AnishaKushwaha INDIAN BANK(607105)
30 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24250920230236116 25/09/2023 Kuldeep Kushwah 1727004045WL019485 Kuldeep Kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24250920230236119 25/09/2023 Gyarshi Bai 1727004045WL019485 Gyarshi Bai 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 GyarshiBai CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24250920230236118 25/09/2023 Laxman Kushwah 1727004045WL019485 Laxman Kushwah 00089 CBIN0282547 1326 1326 Processed 11/11/2023 308225190 LaxmanKushwah BANK OF INDIA(508505)
33 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24250920230236136 25/09/2023 Pista 1727004045WL019485 Pista 00089 CBIN0282547 1326 1326 Processed 10/11/2023 308225190 Pista UNION BANK OF INDIA(508500)
SubTotal 14586 14586
34 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24250920230236131 25/09/2023 Omkar Kushwah 1727004045WL019485 Omkar Kushwah 00152 HDFC0001767 1326 1326 Processed 10/11/2023 308225190 OmkarKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24250920230236135 25/09/2023 Amar Singh Kushwah 1727004045WL019485 Amar Singh Kushwah 00165 IBKL0001872 1326 1326 Processed 10/11/2023 308225190 AmarSinghKushwah IDBI BANK(607095)
SubTotal 1326 1326
36 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24250920230235984 25/09/2023 Roshni 1727004033WL019446 Roshni 00176 IDIB000T540 440 440 Processed 10/11/2023 308225190 Roshni INDIAN BANK(607105)
SubTotal 440 440
37 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004045NRG24250920230236106 25/09/2023 gorelal kushwaha 1727004045WL019485 gorelal kushwaha 00354 PUNB0068000 1326 1326 Processed 10/11/2023 308225190 gorelalkushwaha PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24250920230236129 25/09/2023 Komal Kushwah 1727004045WL019485 Komal Kushwah 00354 PUNB0068000 1326 1326 Processed 10/11/2023 308225190 KomalKushwah PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24240920230234795 25/09/2023 Vimla bai 1727004055WL019334 Vimla bai 00354 PUNB0068000 1326 1326 Processed 10/11/2023 308225190 Vimlabai PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24240920230234796 25/09/2023 Preeti 1727004055WL019334 Preeti 00354 PUNB0068000 1326 1326 Processed 10/11/2023 308225190 Preeti PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24240920230234797 25/09/2023 Lakshmi bai 1727004055WL019334 Lakshmi bai 00354 PUNB0068000 1326 1326 Processed 10/11/2023 308225190 Lakshmibai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
42 BASODA MP-27-004-018-001/8777-A
(KIRWAYA) 		1727004018NRG24240920230234955 25/09/2023 sanjeev parihar 1727004018WL019350 sanjeev parihar 00354 PUNB0078700 1105 1105 Processed 10/11/2023 308225190 sanjeevparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
43 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24250920230236103 25/09/2023 munshi singh 1727004045WL019485 munshi singh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 308225190 munshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24250920230236130 25/09/2023 Saroj Kushwah 1727004045WL019485 Saroj Kushwah 00354 PUNB0267100 1326 1326 Processed 10/11/2023 308225190 SarojKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24250920230236133 25/09/2023 Munna Lal 1727004045WL019485 Munna Lal 00415 SBIN0010820 1326 1326 Processed 10/11/2023 308225190 MunnaLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 BASODA MP-27-004-067-002/25403
(ATASEMAR) 		1727004067NRG24250920230236291 25/09/2023 dhanna lal 1727004067WL019505 dhanna lal 00415 SBIN0010820 221 221 Processed 10/11/2023 308225190 dhannalal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
47 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004045NRG24250920230236096 25/09/2023 gaytri bai 1727004045WL019485 gaytri bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 gaytribai STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24250920230236102 25/09/2023 ramdas 1727004045WL019485 ramdas 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 ramdas STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24250920230236104 25/09/2023 anshul 1727004045WL019485 anshul 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 anshul STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24250920230236105 25/09/2023 ram singh 1727004045WL019485 ram singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 ramsingh STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24250920230236112 25/09/2023 pushpa 1727004045WL019485 pushpa 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 pushpa STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24250920230236120 25/09/2023 Shivraj 1727004045WL019485 Shivraj 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 Shivraj STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24250920230236121 25/09/2023 Leela 1727004045WL019485 Leela 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 Leela STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24250920230236123 25/09/2023 Sangeeta Bai Kushwah 1727004045WL019485 Sangeeta Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 SangeetaBaiKushwah STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24250920230236128 25/09/2023 Suryapal Kushwah 1727004045WL019485 Suryapal Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 SuryapalKushwah STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24250920230236132 25/09/2023 Kirshna Bai Kushwah 1727004045WL019485 Kirshna Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 KirshnaBaiKushwah STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-055-004/215
(SOTHHIYA) 		1727004055NRG24240920230234804 25/09/2023 Priyanka bamanya 1727004055WL019334 Priyanka bamanya 00415 SBIN0030076 1326 1326 Processed 10/11/2023 308225190 Priyankabamanya STATE BANK OF INDIA(508548)
SubTotal 14586 14586
58 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24230920230233846 25/09/2023 KUAR LAL 1727004045WL019216 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 308225190 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BASODA MP-27-004-022-002/7630
(BARETHHA) 		1727004022NRG24240920230235053 25/09/2023 Shubham Reikwar 1727004022WL019363 Shubham Reikwar 00415 SBIN0030100 1326 1326 Processed 10/11/2023 308225190 ShubhamReikwar STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-022-002/7783
(BARETHHA) 		1727004022NRG24240920230235054 25/09/2023 bhupendra 1727004022WL019363 bhupendra 00415 SBIN0030100 1326 1326 Processed 10/11/2023 308225190 bhupendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24250920230236137 25/09/2023 Rajesh 1727004026WL019486 Rajesh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 308225190 Rajesh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-028-001/1012
(KULHAR) 		1727004028NRG24240920230234964 25/09/2023 Hukam singh 1727004028WL019353 Hukam singh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 Hukamsingh STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-028-001/1036
(KULHAR) 		1727004028NRG24240920230234965 25/09/2023 ballu 1727004028WL019353 ballu 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 ballu STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-028-001/1209
(KULHAR) 		1727004028NRG24240920230234967 25/09/2023 munna lal 1727004028WL019353 munna lal 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 munnalal STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-028-001/1212
(KULHAR) 		1727004028NRG24240920230234968 25/09/2023 sardar singh 1727004028WL019353 sardar singh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 sardarsingh STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24240920230234970 25/09/2023 sonu 1727004028WL019353 sonu 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 sonu STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24240920230234971 25/09/2023 Rajesh 1727004028WL019353 Rajesh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 Rajesh STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-028-001/962
(KULHAR) 		1727004028NRG24240920230234972 25/09/2023 Balkishan 1727004028WL019353 Balkishan 00415 SBIN0030205 1105 1105 Processed 10/11/2023 308225190 Balkishan STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-028-001/963
(KULHAR) 		1727004028NRG24240920230234973 25/09/2023 Santosh 1727004028WL019353 Santosh 00415 SBIN0030205 884 884 Processed 10/11/2023 308225190 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASODA MP-27-004-028-001/981
(KULHAR) 		1727004028NRG24240920230234974 25/09/2023 Ram singh 1727004028WL019353 Ram singh 00415 SBIN0030205 884 884 Processed 10/11/2023 308225190 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
71 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24250920230236097 25/09/2023 tulsiram 1727004045WL019485 tulsiram 00462 UCBA0001135 1326 1326 Processed 10/11/2023 308225190 tulsiram UCO BANK(607066)
SubTotal 1326 1326
72 BASODA MP-27-004-028-001/1074
(KULHAR) 		1727004028NRG24240920230234966 25/09/2023 devendra 1727004028WL019353 devendra 00462 UCBA0002897 1105 1105 Processed 10/11/2023 308225190 devendra UCO BANK(607066)
SubTotal 1105 1105
73 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24230920230233847 25/09/2023 VIJAY SEN 1727004045WL019216 VIJAY SEN 00468 UBIN0568406 1326 1326 Processed 10/11/2023 308225190 VIJAYSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
74 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24250920230236108 25/09/2023 toran singh kushwah 1727004045WL019485 toran singh kushwah 00468 UBIN0917451 1326 1326 Processed 10/11/2023 308225190 toransinghkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24240920230234798 25/09/2023 Ram Singh meena 1727004055WL019334 Ram Singh meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 308225190 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
76 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24240920230234799 25/09/2023 Diman singh 1727004055WL019334 Diman singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308225190 Dimansingh FINO PAYMENTS BANK LTD(608001)
77 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24240920230234800 25/09/2023 Birjesh 1727004055WL019334 Birjesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 308225190 Birjesh FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24240920230234801 25/09/2023 Laxmi bai 1727004055WL019334 Laxmi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 308225190 Laxmibai FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-055-002/150
(SOTHHIYA) 		1727004055NRG24240920230234802 25/09/2023 Ravi shankar maina 1727004055WL019334 Ravi shankar maina 00688 FINO0001446 1326 1326 Processed 10/11/2023 308225190 Ravishankarmaina FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
80 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24250920230236083 25/09/2023 Bhagchand Sahu 1727004075WL019483 Bhagchand Sahu 00697 BKID0MG7050 221 221 Processed 10/11/2023 308225190 BhagchandSahu STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004075NRG24250920230236084 25/09/2023 Narendra panthi 1727004075WL019483 Narendra panthi 00697 BKID0MG7050 221 221 Processed 10/11/2023 308225190 Narendrapanthi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 96575 96575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250923APB_FTO_288447 AXIS BANK UTIB0003635 GANJBASODA 221
2 BASODA MP1727004_250923APB_FTO_288447 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_250923APB_FTO_288447 Bank of Baroda BARB0VJTEON TEONDA 8177
4 BASODA MP1727004_250923APB_FTO_288447 Bank of India BKID0009066 GANJBASODA 10608
5 BASODA MP1727004_250923APB_FTO_288447 Canara Bank CNRB0005676 GANJ BASODA 2652
6 BASODA MP1727004_250923APB_FTO_288447 Canara Bank CNRB0017756 BASODA 2431
7 BASODA MP1727004_250923APB_FTO_288447 Central Bank Of India CBIN0282547 BASODA 14586
8 BASODA MP1727004_250923APB_FTO_288447 HDFC bank HDFC0001767 GANJ BASODA 1326
9 BASODA MP1727004_250923APB_FTO_288447 IDBI Bank IBKL0001872 BASODA 1326
10 BASODA MP1727004_250923APB_FTO_288447 Indian Bank IDIB000T540 TEONDA 440
11 BASODA MP1727004_250923APB_FTO_288447 Punjab National Bank PUNB0068000 GANJBASODA 6630
12 BASODA MP1727004_250923APB_FTO_288447 Punjab National Bank PUNB0078700 MASOODPUR 1105
13 BASODA MP1727004_250923APB_FTO_288447 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
14 BASODA MP1727004_250923APB_FTO_288447 Punjab National Bank PUNB0267100 UHAR 1326
15 BASODA MP1727004_250923APB_FTO_288447 State Bank of India SBIN0010820 GANJ BASODA 1547
16 BASODA MP1727004_250923APB_FTO_288447 State Bank of India SBIN0030076 BASODA 14586
17 BASODA MP1727004_250923APB_FTO_288447 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
18 BASODA MP1727004_250923APB_FTO_288447 State Bank of India SBIN0030100 BARETH 2652
19 BASODA MP1727004_250923APB_FTO_288447 State Bank of India SBIN0030205 KULHAR 10829
20 BASODA MP1727004_250923APB_FTO_288447 UCO Bank UCBA0001135 AHMADPUR 1326
21 BASODA MP1727004_250923APB_FTO_288447 UCO Bank UCBA0002897 Ganjbasoda 1105
22 BASODA MP1727004_250923APB_FTO_288447 Union Bank of India UBIN0568406 Kalabagh 1326
23 BASODA MP1727004_250923APB_FTO_288447 Union Bank of India UBIN0917451 Basoda 1326
24 BASODA MP1727004_250923APB_FTO_288447 Fino Payments Bank Ltd FINO0001446 MP RO 6630
25 BASODA MP1727004_250923APB_FTO_288447 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 442

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