Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_280723APB_FTO_191675
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-27-004-078-002/13452
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179290 28/07/2023 POORAN SEN 1727004078WL011775 POORAN SEN 00014 ALLA0210872 1326 1326 Processed 03/08/2023 299201384 POORANSEN INDIAN BANK(607105)
2 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004000NRG24280720230179401 28/07/2023 karan singh 1727004WL011783 karan singh 00014 ALLA0210872 1326 1326 Processed 03/08/2023 299201384 karansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24280720230179495 28/07/2023 Sunita bai 1727004091WL011805 Sunita bai 00014 ALLA0210872 1326 1326 Processed 03/08/2023 299201384 Sunitabai INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24280720230179105 28/07/2023 rajendra 1727004004WL011758 rajendra 00045 BARB0GANJBA 1326 1326 Processed 03/08/2023 299201384 rajendra BANK OF BARODA(606985)
5 BASODA MP-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179293 28/07/2023 Dharmendra Ahirwar 1727004078WL011775 Dharmendra Ahirwar 00045 BARB0GANJBA 884 884 Processed 03/08/2023 299201384 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 2210 2210
6 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24270720230178920 28/07/2023 Nilesh 1727004056WL011739 Nilesh 00048 BKID0009066 1105 1105 Processed 03/08/2023 299201384 Nilesh BANK OF INDIA(508505)
SubTotal 1105 1105
7 BASODA MP-27-004-011-001/8221
(HARGNAKHEDI) 		1727004011NRG24280720230179196 28/07/2023 devendra paal 1727004011WL011767 devendra paal 00078 CNRB0005676 884 884 Processed 03/08/2023 299201384 devendrapaal STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004000NRG24280720230179398 28/07/2023 Narendra 1727004WL011783 Narendra 00176 IDIB000P600 1326 1326 Processed 03/08/2023 299201384 Narendra INDIAN BANK(607105)
SubTotal 1326 1326
9 BASODA MP-27-004-078-001/13554
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179302 28/07/2023 HIMMAT SINGH 1727004078WL011777 HIMMAT SINGH 00176 IDIB000T540 1326 1326 Processed 03/08/2023 299201384 HIMMATSINGH STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-078-001/13650
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179298 28/07/2023 komal bai 1727004078WL011776 komal bai 00176 IDIB000T540 1326 1326 Processed 03/08/2023 299201384 komalbai INDIAN BANK(607105)
11 BASODA MP-27-004-078-003/13701
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179295 28/07/2023 BHAMRI BAI 1727004078WL011775 BHAMRI BAI 00176 IDIB000T540 1326 1326 Processed 03/08/2023 299201384 BHAMRIBAI INDIAN BANK(607105)
SubTotal 3978 3978
12 BASODA MP-27-004-011-001/8254
(HARGNAKHEDI) 		1727004011NRG24280720230179197 28/07/2023 sodan 1727004011WL011767 sodan 00354 PUNB0068000 884 884 Processed 03/08/2023 299201384 sodan NARMADA JHABUA GRAMIN BANK(508515)
13 BASODA MP-27-004-037-002/38790
(BHATANI) 		1727004037NRG24280720230179448 28/07/2023 ravikumar malviya 1727004037WL011799 ravikumar malviya 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 ravikumarmalviya CANARA BANK(508532)
14 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24280720230179449 28/07/2023 mister malviya 1727004037WL011799 mister malviya 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 mistermalviya STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-037-002/38792
(BHATANI) 		1727004037NRG24280720230179450 28/07/2023 pradum malviya 1727004037WL011799 pradum malviya 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 pradummalviya PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-037-002/38793
(BHATANI) 		1727004037NRG24280720230179451 28/07/2023 gudda malviya 1727004037WL011799 gudda malviya 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 guddamalviya STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-037-002/38800
(BHATANI) 		1727004037NRG24280720230179452 28/07/2023 puranlal ahirwar 1727004037WL011799 puranlal ahirwar 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 puranlalahirwar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-056-001/25080
(PAWAI) 		1727004056NRG24270720230178921 28/07/2023 Rani 1727004056WL011739 Rani 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASODA MP-27-004-056-001/25099
(PAWAI) 		1727004056NRG24270720230178922 28/07/2023 shankar 1727004056WL011739 shankar 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 shankar PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-056-001/25117
(PAWAI) 		1727004056NRG24270720230178923 28/07/2023 Rajan bai 1727004056WL011739 Rajan bai 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 Rajanbai FINCARE SMALL FINANCE BANK LTD(608304)
21 BASODA MP-27-004-056-001/25121
(PAWAI) 		1727004056NRG24270720230178924 28/07/2023 Jagdish 1727004056WL011739 Jagdish 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 Jagdish PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24270720230178925 28/07/2023 Yashpal 1727004056WL011739 Yashpal 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 Yashpal BANK OF INDIA(508505)
23 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24270720230178926 28/07/2023 Hemant Rai 1727004056WL011739 Hemant Rai 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 HemantRai STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24270720230178927 28/07/2023 Kapil Singh 1727004056WL011739 Kapil Singh 00354 PUNB0068000 1105 1105 Processed 03/08/2023 299201384 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24280720230179216 28/07/2023 rajendra 1727004063WL011770 rajendra 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 rajendra PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24280720230179217 28/07/2023 shailendra 1727004063WL011770 shailendra 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 shailendra PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24280720230179222 28/07/2023 ramesh ahirvar 1727004063WL011770 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 rameshahirvar PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24280720230179232 28/07/2023 jay singh 1727004063WL011770 jay singh 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 jaysingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24280720230179234 28/07/2023 teerath 1727004063WL011770 teerath 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 teerath PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24280720230179237 28/07/2023 shree bai kushwah 1727004063WL011770 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 shreebaikushwah PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24280720230179251 28/07/2023 anil kumar raikwar 1727004063WL011770 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 03/08/2023 299201384 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
32 BASODA MP-27-004-011-001/8177
(HARGNAKHEDI) 		1727004011NRG24280720230179193 28/07/2023 Phool singh 1727004011WL011767 Phool singh 00354 PUNB0267100 884 884 Processed 03/08/2023 299201384 Phoolsingh PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24280720230179194 28/07/2023 Radha bai 1727004011WL011767 Radha bai 00354 PUNB0267100 884 884 Processed 03/08/2023 299201384 Radhabai PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24280720230179195 28/07/2023 sarita baghel 1727004011WL011767 sarita baghel 00354 PUNB0267100 884 884 Processed 03/08/2023 299201384 saritabaghel PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-011-001/8325
(HARGNAKHEDI) 		1727004011NRG24280720230179200 28/07/2023 sanjay pal 1727004011WL011767 sanjay pal 00354 PUNB0267100 884 884 Processed 03/08/2023 299201384 sanjaypal CANARA BANK(508532)
SubTotal 3536 3536
36 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24280720230179494 28/07/2023 kanchedi 1727004091WL011805 kanchedi 00415 SBIN0007288 1326 1326 Processed 03/08/2023 299201384 kanchedi INDIAN BANK(607105)
SubTotal 1326 1326
37 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004000NRG24280720230179399 28/07/2023 Rakesh 1727004WL011783 Rakesh 00415 SBIN0017107 1326 1326 Processed 03/08/2023 299201384 Rakesh STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004000NRG24280720230179400 28/07/2023 Bakil Singh 1727004WL011783 Bakil Singh 00415 SBIN0017107 1326 1326 Processed 03/08/2023 299201384 BakilSingh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24280720230179405 28/07/2023 Narayan singh 1727004WL011783 Narayan singh 00415 SBIN0017107 1326 1326 Processed 03/08/2023 299201384 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 BASODA MP-27-004-011-001/8298
(HARGNAKHEDI) 		1727004011NRG24280720230179199 28/07/2023 teeran 1727004011WL011767 teeran 00468 UBIN0568406 884 884 Processed 03/08/2023 299201384 teeran BANK OF BARODA(606985)
SubTotal 884 884
41 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24280720230179453 28/07/2023 kamal singh 1727004037WL011799 kamal singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 kamalsingh FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24280720230179455 28/07/2023 manoj sehriya 1727004037WL011799 manoj sehriya 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 manojsehriya FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24280720230179218 28/07/2023 jashman 1727004063WL011770 jashman 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 jashman FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24280720230179219 28/07/2023 chanda 1727004063WL011770 chanda 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 chanda FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24280720230179220 28/07/2023 surendra raghu 1727004063WL011770 surendra raghu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 surendraraghu FINO PAYMENTS BANK LTD(608001)
46 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24280720230179221 28/07/2023 kalyan 1727004063WL011770 kalyan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 kalyan FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24280720230179223 28/07/2023 pramod lodhi 1727004063WL011770 pramod lodhi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 pramodlodhi FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24280720230179224 28/07/2023 pradeep prajapati 1727004063WL011770 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24280720230179225 28/07/2023 Gagan malviya 1727004063WL011770 Gagan malviya 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24280720230179226 28/07/2023 banti 1727004063WL011770 banti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 banti FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24280720230179227 28/07/2023 rahul lodhi 1727004063WL011770 rahul lodhi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 rahullodhi FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24280720230179228 28/07/2023 mahendra 1727004063WL011770 mahendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 mahendra FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24280720230179229 28/07/2023 ravi 1727004063WL011770 ravi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 ravi FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24280720230179230 28/07/2023 pradeep ahirwar 1727004063WL011770 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24280720230179231 28/07/2023 swati 1727004063WL011770 swati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 swati FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24280720230179233 28/07/2023 arti 1727004063WL011770 arti 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 arti FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24280720230179235 28/07/2023 ravindra 1727004063WL011770 ravindra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 ravindra FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24280720230179236 28/07/2023 Lakhan singh 1727004063WL011770 Lakhan singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 Lakhansingh FINO PAYMENTS BANK LTD(608001)
59 BASODA MP-27-004-063-001/313
(SYARI) 		1727004063NRG24280720230179238 28/07/2023 jasoda bai 1727004063WL011770 jasoda bai 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 jasodabai FINO PAYMENTS BANK LTD(608001)
60 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24280720230179239 28/07/2023 Rohit ahirwar 1727004063WL011770 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
61 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24280720230179240 28/07/2023 lachman 1727004063WL011770 lachman 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 lachman FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24280720230179241 28/07/2023 sonu 1727004063WL011770 sonu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 sonu FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24280720230179242 28/07/2023 dinesh kushwah 1727004063WL011770 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 dineshkushwah FINO PAYMENTS BANK LTD(608001)
64 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24280720230179243 28/07/2023 prem singh 1727004063WL011770 prem singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 premsingh FINO PAYMENTS BANK LTD(608001)
65 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24280720230179244 28/07/2023 satynarayan 1727004063WL011770 satynarayan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 satynarayan FINO PAYMENTS BANK LTD(608001)
66 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24280720230179245 28/07/2023 gajendra 1727004063WL011770 gajendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 gajendra FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24280720230179246 28/07/2023 mohan 1727004063WL011770 mohan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 mohan FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24280720230179247 28/07/2023 YOGESH 1727004063WL011770 YOGESH 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 YOGESH FINO PAYMENTS BANK LTD(608001)
69 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24280720230179248 28/07/2023 deepak 1727004063WL011770 deepak 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 deepak FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24280720230179249 28/07/2023 vishal 1727004063WL011770 vishal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 vishal FINO PAYMENTS BANK LTD(608001)
71 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24280720230179250 28/07/2023 neelesh kumar raikwar 1727004063WL011770 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24280720230179252 28/07/2023 jitendra raikwar 1727004063WL011770 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299201384 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
73 BASODA MP-27-004-075-001/35808
(SIRNOTA) 		1727004075NRG24270720230178405 28/07/2023 Guddi bai 1727004075WL011678 Guddi bai 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
74 BASODA MP-27-004-078-001/13648
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179296 28/07/2023 sumantra bai 1727004078WL011776 sumantra bai 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
75 BASODA MP-27-004-078-001/13649
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179297 28/07/2023 ramkali bai 1727004078WL011776 ramkali bai 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
76 BASODA MP-27-004-078-001/13651
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179299 28/07/2023 KALLU 1727004078WL011776 KALLU 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 KALLU NARMADA JHABUA GRAMIN BANK(508515)
77 BASODA MP-27-004-078-002/13606
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179291 28/07/2023 KHILAN 1727004078WL011775 KHILAN 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 KHILAN NARMADA JHABUA GRAMIN BANK(508515)
78 BASODA MP-27-004-078-002/13628
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179303 28/07/2023 PAAN BAI 1727004078WL011777 PAAN BAI 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-078-002/13706
(ABUPUR KUCHOULI) 		1727004078NRG24280720230179301 28/07/2023 MAKHAN 1727004078WL011776 MAKHAN 00697 BKID0MG7050 1326 1326 Processed 03/08/2023 299201384 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
80 BASODA MP-27-004-081-001/28351
(MURAHAR) 		1727004000NRG24280720230179402 28/07/2023 Chandresh 1727004WL011783 Chandresh 00697 BKID0MG7057 1326 1326 Processed 03/08/2023 299201384 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
81 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004000NRG24280720230179403 28/07/2023 khyaliram 1727004WL011783 khyaliram 00697 BKID0MG7057 1326 1326 Processed 03/08/2023 299201384 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
82 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24280720230179404 28/07/2023 Rambabu 1727004WL011783 Rambabu 00697 BKID0MG7057 1326 1326 Processed 03/08/2023 299201384 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_280723APB_FTO_191675 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_280723APB_FTO_191675 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 BASODA MP1727004_280723APB_FTO_191675 Bank of India BKID0009066 GANJBASODA 1105
4 BASODA MP1727004_280723APB_FTO_191675 Canara Bank CNRB0005676 GANJ BASODA 884
5 BASODA MP1727004_280723APB_FTO_191675 Indian Bank IDIB000P600 PATHARI 1326
6 BASODA MP1727004_280723APB_FTO_191675 Indian Bank IDIB000T540 TEONDA 3978
7 BASODA MP1727004_280723APB_FTO_191675 Punjab National Bank PUNB0068000 GANJBASODA 24531
8 BASODA MP1727004_280723APB_FTO_191675 Punjab National Bank PUNB0267100 UHAR 3536
9 BASODA MP1727004_280723APB_FTO_191675 State Bank of India SBIN0007288 ATARIKHEJRA 1326
10 BASODA MP1727004_280723APB_FTO_191675 State Bank of India SBIN0017107 Pathari 3978
11 BASODA MP1727004_280723APB_FTO_191675 Union Bank of India UBIN0568406 BASODA 884
12 BASODA MP1727004_280723APB_FTO_191675 Fino Payments Bank Ltd FINO0001446 MP RO 42432
13 BASODA MP1727004_280723APB_FTO_191675 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
14 BASODA MP1727004_280723APB_FTO_191675 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978

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