Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_031123APB_FTO_343484
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-27-004-038-003/29028
(AMARI) 		1727004038NRG24031120230290094 03/11/2023 rambabu 1727004038WL024811 rambabu 00014 ALLA0210872 663 663 Processed 02/01/2024 332816085 rambabu INDIAN BANK(607105)
2 BASODA MP-27-004-044-002/12874
(HAMIDAPUR) 		1727004044NRG24021120230289576 03/11/2023 Govardhan 1727004044WL024773 Govardhan 00014 ALLA0210872 1224 1224 Processed 02/01/2024 332816085 Govardhan HDFC BANK LTD(607152)
SubTotal 1887 1887
3 BASODA MP-27-004-060-002/14814
(MOODARA) 		1727004060NRG24021120230289400 03/11/2023 Roopwati 1727004060WL024756 Roopwati 00032 UTIB0003635 1326 1326 Processed 02/01/2024 332816085 Roopwati AXIS BANK(607153)
SubTotal 1326 1326
4 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24021120230289305 03/11/2023 Arati Bai 1727004006WL024752 Arati Bai 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 AratiBai BANK OF BARODA(606985)
5 BASODA MP-27-004-027-001/90148
(KAJI KIRRODA) 		1727004027NRG24021120230289447 03/11/2023 Asharam 1727004027WL024761 Asharam 00045 BARB0GANJBA 1105 1105 Processed 02/01/2024 332816085 Asharam BANK OF BARODA(606985)
6 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24021120230289160 03/11/2023 pit 1727004029WL024744 pit 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 pit BANK OF BARODA(606985)
7 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24021120230289172 03/11/2023 Rajkumari 1727004029WL024744 Rajkumari 00045 BARB0GANJBA 884 884 Processed 02/01/2024 332816085 Rajkumari BANK OF BARODA(606985)
8 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24021120230289174 03/11/2023 Shorabh Dangi 1727004029WL024744 Shorabh Dangi 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 ShorabhDangi CANARA BANK(508532)
9 BASODA MP-27-004-029-005/1150
(BHUNARA) 		1727004029NRG24021120230289175 03/11/2023 VANDANA 1727004029WL024744 VANDANA 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
10 BASODA MP-27-004-029-005/1189
(BHUNARA) 		1727004029NRG24021120230289176 03/11/2023 Prabha 1727004029WL024744 Prabha 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 Prabha NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-029-005/119
(BHUNARA) 		1727004029NRG24021120230289177 03/11/2023 Raghvendra Singh 1727004029WL024744 Raghvendra Singh 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 RaghvendraSingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-060-002/14812
(MOODARA) 		1727004060NRG24021120230289396 03/11/2023 Prashant 1727004060WL024756 Prashant 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 Prashant BANK OF BARODA(606985)
13 BASODA MP-27-004-060-002/14813
(MOODARA) 		1727004060NRG24021120230289398 03/11/2023 Reena 1727004060WL024756 Reena 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332816085 Reena BANK OF BARODA(606985)
SubTotal 12597 12597
14 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24031120230290100 03/11/2023 Deendayal sharma 1727004038WL024811 Deendayal sharma 00045 BARB0VJTEON 663 663 Processed 02/01/2024 332816085 Deendayalsharma BANK OF BARODA(606985)
15 BASODA MP-27-004-038-005/822281
(AMARI) 		1727004038NRG24031120230290001 03/11/2023 Ompirkash Lodhi 1727004038WL024802 Ompirkash Lodhi 00045 BARB0VJTEON 663 663 Processed 02/01/2024 332816085 OmpirkashLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
16 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24031120230289997 03/11/2023 Poonam chadar 1727004038WL024802 Poonam chadar 00078 CNRB0004257 663 663 Processed 02/01/2024 332816085 Poonamchadar CANARA BANK(508532)
SubTotal 663 663
17 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24021120230289319 03/11/2023 Sudeep dangi 1727004006WL024752 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 02/01/2024 332816085 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24021120230289497 03/11/2023 Ramkanya ahirwar 1727004075WL024764 Ramkanya ahirwar 00089 CBIN0282547 1105 1105 Processed 02/01/2024 332816085 Ramkanyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004027NRG24021120230289449 03/11/2023 Govind sing 1727004027WL024761 Govind sing 00105 CORP0001745 1105 1105 Processed 02/01/2024 332816085 Govindsing STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24031120230290095 03/11/2023 kisan singh 1727004038WL024811 kisan singh 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 kisansingh INDIAN BANK(607105)
21 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24031120230290096 03/11/2023 mamta bai 1727004038WL024811 mamta bai 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 mamtabai BANK OF BARODA(606985)
22 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24031120230290097 03/11/2023 Jamna prsad 1727004038WL024811 Jamna prsad 00176 IDIB000T540 442 442 Processed 02/01/2024 332816085 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24031120230290099 03/11/2023 Laxman Singh yadav 1727004038WL024811 Laxman Singh yadav 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 LaxmanSinghyadav INDIAN BANK(607105)
24 BASODA MP-27-004-038-003/882218
(AMARI) 		1727004038NRG24031120230290101 03/11/2023 Chandar Kumar mishra 1727004038WL024811 Chandar Kumar mishra 00176 IDIB000T540 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24031120230289993 03/11/2023 shrikant parihar 1727004038WL024802 shrikant parihar 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 shrikantparihar INDIAN BANK(607105)
26 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004038NRG24031120230289998 03/11/2023 Bikrm Ahirwar 1727004038WL024802 Bikrm Ahirwar 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24031120230290000 03/11/2023 Meena Lodhi 1727004038WL024802 Meena Lodhi 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 MeenaLodhi INDIAN BANK(607105)
28 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24031120230289999 03/11/2023 Santosh Lodhi 1727004038WL024802 Santosh Lodhi 00176 IDIB000T540 663 663 Processed 02/01/2024 332816085 SantoshLodhi INDIAN BANK(607105)
SubTotal 5746 5746
29 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004038NRG24031120230289995 03/11/2023 Pratap 1727004038WL024802 Pratap 00354 PUNB0068000 663 663 Processed 02/01/2024 332816085 Pratap PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24021120230289607 03/11/2023 motilal 1727004058WL024779 motilal 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332816085 motilal PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24021120230289608 03/11/2023 pradeep 1727004058WL024779 pradeep 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332816085 pradeep PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24021120230289610 03/11/2023 kamal singh sahu 1727004058WL024779 kamal singh sahu 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332816085 kamalsinghsahu BANK OF INDIA(508505)
33 BASODA MP-27-004-060-002/14814
(MOODARA) 		1727004060NRG24021120230289399 03/11/2023 Radha bai 1727004060WL024756 Radha bai 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332816085 Radhabai PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-060-002/14815
(MOODARA) 		1727004060NRG24021120230289401 03/11/2023 Manu raghuwanshi 1727004060WL024756 Manu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332816085 Manuraghuwanshi BANK OF BARODA(606985)
35 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24021120230289435 03/11/2023 sachin 1727004086WL024759 sachin 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332816085 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
36 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24021120230289321 03/11/2023 Shivani 1727004006WL024752 Shivani 00354 PUNB0078700 1326 1326 Processed 02/01/2024 332816085 Shivani PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-017-002/26082
(MUTARRA) 		1727004017NRG24021120230289149 03/11/2023 jivan 1727004017WL024742 jivan 00354 PUNB0078700 1326 1326 Processed 02/01/2024 332816085 jivan PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-017-002/27000
(MUTARRA) 		1727004017NRG24021120230289150 03/11/2023 Ramsevak 1727004017WL024742 Ramsevak 00354 PUNB0078700 1326 1326 Processed 02/01/2024 332816085 Ramsevak PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-017-002/27003
(MUTARRA) 		1727004017NRG24021120230289151 03/11/2023 ramanand 1727004017WL024742 ramanand 00354 PUNB0078700 1326 1326 Processed 02/01/2024 332816085 ramanand PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-017-002/27174
(MUTARRA) 		1727004017NRG24021120230289152 03/11/2023 vijay singh 1727004017WL024742 vijay singh 00354 PUNB0078700 1326 1326 Processed 02/01/2024 332816085 vijaysingh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24021120230289153 03/11/2023 atul 1727004017WL024742 atul 00354 PUNB0078700 1326 1326 Processed 02/01/2024 332816085 atul PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24021120230289154 03/11/2023 Chatar Singh 1727004017WL024742 Chatar Singh 00354 PUNB0078700 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
43 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24021120230289301 03/11/2023 Khilan 1727004006WL024752 Khilan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 Khilan PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24021120230289304 03/11/2023 Leela Bai 1727004006WL024752 Leela Bai 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 LeelaBai PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24021120230289302 03/11/2023 Pan Bai 1727004006WL024752 Pan Bai 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 PanBai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24021120230289307 03/11/2023 kallu 1727004006WL024752 kallu 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 kallu PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-006-001/380-A
(UKAYALA) 		1727004006NRG24021120230289309 03/11/2023 chanda 1727004006WL024752 chanda 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 chanda PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-006-001/398
(UKAYALA) 		1727004006NRG24021120230289310 03/11/2023 Shaitan Ahirwar 1727004006WL024752 Shaitan Ahirwar 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 ShaitanAhirwar PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-006-001/398
(UKAYALA) 		1727004006NRG24021120230289311 03/11/2023 Suman Bai 1727004006WL024752 Suman Bai 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 SumanBai PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-006-001/426
(UKAYALA) 		1727004006NRG24021120230289316 03/11/2023 premsingh 1727004006WL024752 premsingh 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 premsingh PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-006-001/426
(UKAYALA) 		1727004006NRG24021120230289317 03/11/2023 Rekha Bai 1727004006WL024752 Rekha Bai 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 RekhaBai PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24021120230289320 03/11/2023 Samandar Singh 1727004006WL024752 Samandar Singh 00354 PUNB0267100 1326 1326 Processed 02/01/2024 332816085 SamandarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
53 BASODA MP-27-004-060-002/14813
(MOODARA) 		1727004060NRG24021120230289397 03/11/2023 Jitendra 1727004060WL024756 Jitendra 00415 SBIN0010820 1326 1326 Processed 02/01/2024 332816085 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
54 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24021120230289609 03/11/2023 golu 1727004058WL024779 golu 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332816085 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004027NRG24021120230289448 03/11/2023 ankit dangi 1727004027WL024761 ankit dangi 00415 SBIN0030100 1105 1105 Processed 02/01/2024 332816085 ankitdangi STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24021120230289168 03/11/2023 CHHOTELAL 1727004029WL024744 CHHOTELAL 00415 SBIN0030100 1326 1326 Processed 02/01/2024 332816085 CHHOTELAL STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24021120230289169 03/11/2023 VIDHA 1727004029WL024744 VIDHA 00415 SBIN0030100 1326 1326 Processed 02/01/2024 332816085 VIDHA STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-029-003/22
(BHUNARA) 		1727004029NRG24021120230289173 03/11/2023 ABHISHEK 1727004029WL024744 ABHISHEK 00415 SBIN0030100 1326 1326 Processed 02/01/2024 332816085 ABHISHEK STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-032-001/429
(BABLI) 		1727004032NRG24031120230289907 03/11/2023 Savana Bee 1727004032WL024795 Savana Bee 00415 SBIN0030100 1105 1105 Processed 02/01/2024 332816085 SavanaBee STATE BANK OF INDIA(508548)
SubTotal 6188 6188
60 BASODA MP-27-004-028-001/1012
(KULHAR) 		1727004028NRG24031120230290006 03/11/2023 Hukam singh 1727004028WL024805 Hukam singh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Hukamsingh STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-028-001/1031
(KULHAR) 		1727004028NRG24031120230290007 03/11/2023 Pannalal 1727004028WL024805 Pannalal 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Pannalal STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-028-001/1036
(KULHAR) 		1727004028NRG24031120230290008 03/11/2023 ballu 1727004028WL024805 ballu 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 ballu STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-028-001/1044
(KULHAR) 		1727004028NRG24031120230290009 03/11/2023 Shyamsundar 1727004028WL024805 Shyamsundar 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Shyamsundar STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-028-001/1056
(KULHAR) 		1727004028NRG24031120230290010 03/11/2023 Toran singh 1727004028WL024805 Toran singh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 BASODA MP-27-004-028-001/1209
(KULHAR) 		1727004028NRG24031120230290013 03/11/2023 munna lal 1727004028WL024805 munna lal 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 munnalal STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-028-001/1215
(KULHAR) 		1727004028NRG24031120230290014 03/11/2023 ramgopal 1727004028WL024805 ramgopal 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 ramgopal STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-028-001/1274
(KULHAR) 		1727004028NRG24031120230290015 03/11/2023 vakeel singh 1727004028WL024805 vakeel singh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 vakeelsingh STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-028-001/1354
(KULHAR) 		1727004028NRG24031120230290016 03/11/2023 sundarlal 1727004028WL024805 sundarlal 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 sundarlal STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24031120230290019 03/11/2023 bhagwanti 1727004028WL024805 bhagwanti 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 bhagwanti STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24031120230290018 03/11/2023 sonu 1727004028WL024805 sonu 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 sonu STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24031120230290020 03/11/2023 Rajesh 1727004028WL024805 Rajesh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Rajesh STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-028-001/962
(KULHAR) 		1727004028NRG24031120230290021 03/11/2023 Balkishan 1727004028WL024805 Balkishan 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Balkishan STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-028-001/963
(KULHAR) 		1727004028NRG24031120230290022 03/11/2023 Santosh 1727004028WL024805 Santosh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASODA MP-27-004-028-001/972
(KULHAR) 		1727004028NRG24031120230290023 03/11/2023 Chaturbhuj 1727004028WL024805 Chaturbhuj 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Chaturbhuj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 BASODA MP-27-004-028-001/979
(KULHAR) 		1727004028NRG24031120230290024 03/11/2023 Jagdeesh 1727004028WL024805 Jagdeesh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Jagdeesh STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-028-001/981
(KULHAR) 		1727004028NRG24031120230290025 03/11/2023 Ram singh 1727004028WL024805 Ram singh 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Ramsingh STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-028-001/986
(KULHAR) 		1727004028NRG24031120230290026 03/11/2023 Bholaram 1727004028WL024805 Bholaram 00415 SBIN0030205 1326 1326 Processed 02/01/2024 332816085 Bholaram STATE BANK OF INDIA(508548)
SubTotal 23868 23868
78 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24021120230289596 03/11/2023 ranjna 1727004024WL024777 ranjna 00434 SYNB0007756 1547 1547 Processed 02/01/2024 332816085 ranjna CANARA BANK(508532)
SubTotal 1547 1547
79 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24021120230289318 03/11/2023 Sorabh Dangi 1727004006WL024752 Sorabh Dangi 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332816085 SorabhDangi UCO BANK(607066)
80 BASODA MP-27-004-028-001/1074
(KULHAR) 		1727004028NRG24031120230290011 03/11/2023 devendra 1727004028WL024805 devendra 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332816085 devendra UCO BANK(607066)
81 BASODA MP-27-004-060-002/14809
(MOODARA) 		1727004060NRG24021120230289395 03/11/2023 Rahul singh 1727004060WL024756 Rahul singh 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332816085 Rahulsingh UCO BANK(607066)
SubTotal 3978 3978
82 BASODA MP-27-004-029-005/30
(BHUNARA) 		1727004029NRG24021120230289178 03/11/2023 rag 1727004029WL024744 rag 00468 UBIN0568406 1326 1326 Processed 02/01/2024 332816085 rag JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 BASODA MP-27-004-086-002/4887
(KHAMKHEDA) 		1727004086NRG24021120230289436 03/11/2023 nandkishor 1727004086WL024759 nandkishor 00468 UBIN0568406 1326 1326 Processed 02/01/2024 332816085 nandkishor UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG24021120230289179 03/11/2023 Rambabu 1727004029WL024744 Rambabu 00485 VIJB0007618 1326 1326 Processed 02/01/2024 332816085 Rambabu BANK OF BARODA(606985)
SubTotal 1326 1326
85 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24031120230290098 03/11/2023 Nadlal 1727004038WL024811 Nadlal 00697 BKID0MG7050 663 663 Processed 02/01/2024 332816085 Nadlal INDIAN BANK(607105)
86 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24021120230289493 03/11/2023 Maya bai 1727004075WL024764 Maya bai 00697 BKID0MG7050 1105 1105 Processed 02/01/2024 332816085 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
87 BASODA MP-27-004-060-002/14809
(MOODARA) 		1727004060NRG24021120230289394 03/11/2023 Banti bai 1727004060WL024756 Banti bai 00697 BKID0MG7055 1326 1326 Processed 02/01/2024 332816085 Bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004027NRG24021120230289450 03/11/2023 Ravinder 1727004027WL024761 Ravinder 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 Ravinder FINO PAYMENTS BANK LTD(608001)
89 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004027NRG24021120230289451 03/11/2023 Ramlal pirjapati 1727004027WL024761 Ramlal pirjapati 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 Ramlalpirjapati STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004027NRG24021120230289452 03/11/2023 Rahul 1727004027WL024761 Rahul 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 Rahul NARMADA JHABUA GRAMIN BANK(508515)
91 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004027NRG24021120230289453 03/11/2023 Sanjeev Singh 1727004027WL024761 Sanjeev Singh 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 SanjeevSingh BANK OF INDIA(508505)
92 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004027NRG24021120230289454 03/11/2023 Shubham Dangi 1727004027WL024761 Shubham Dangi 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
93 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004027NRG24021120230289455 03/11/2023 Nikesh prajapati 1727004027WL024761 Nikesh prajapati 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 Nikeshprajapati BANK OF BARODA(606985)
94 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24021120230289164 03/11/2023 ANIL DANGI 1727004029WL024744 ANIL DANGI 00697 BKID0MG7057 1326 1326 Processed 02/01/2024 332816085 ANILDANGI STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-032-001/426
(BABLI) 		1727004032NRG24031120230289904 03/11/2023 Dinadayal 1727004032WL024795 Dinadayal 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 Dinadayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 BASODA MP-27-004-032-001/427
(BABLI) 		1727004032NRG24031120230289905 03/11/2023 Premnarayan 1727004032WL024795 Premnarayan 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 Premnarayan STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-032-001/428
(BABLI) 		1727004032NRG24031120230289906 03/11/2023 Rameshwar 1727004032WL024795 Rameshwar 00697 BKID0MG7057 1105 1105 Rejected 04/01/2024 Account closed
98 BASODA MP-27-004-032-001/430
(BABLI) 		1727004032NRG24031120230289908 03/11/2023 Kunvar Singh 1727004032WL024795 Kunvar Singh 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 KunvarSingh NARMADA JHABUA GRAMIN BANK(508515)
99 BASODA MP-27-004-032-001/432
(BABLI) 		1727004032NRG24031120230289909 03/11/2023 Arun Kumar Dubey 1727004032WL024795 Arun Kumar Dubey 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 ArunKumarDubey JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 BASODA MP-27-004-032-001/433
(BABLI) 		1727004032NRG24031120230289910 03/11/2023 Vinita Bai Kushwah 1727004032WL024795 Vinita Bai Kushwah 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 332816085 VinitaBaiKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
101 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24021120230289171 03/11/2023 RAMESH 1727004029WL024744 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332816085 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24021120230289313 03/11/2023 Basanti Bai 1727004006WL024752 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332816085 BasantiBai UNION BANK OF INDIA(508500)
103 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24021120230289312 03/11/2023 vinod Kushwah 1727004006WL024752 vinod Kushwah 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332816085 vinodKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 122111 122111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_031123APB_FTO_343484 Allahabad Bank ALLA0210872 TEONDA 1887
2 BASODA MP1727004_031123APB_FTO_343484 AXIS BANK UTIB0003635 GANJBASODA 1326
3 BASODA MP1727004_031123APB_FTO_343484 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 12597
4 BASODA MP1727004_031123APB_FTO_343484 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_031123APB_FTO_343484 Canara Bank CNRB0004257 KHURAI 663
6 BASODA MP1727004_031123APB_FTO_343484 Canara Bank CNRB0017756 BASODA 1326
7 BASODA MP1727004_031123APB_FTO_343484 Central Bank Of India CBIN0282547 BASODA 1105
8 BASODA MP1727004_031123APB_FTO_343484 CORPORATION BANK CORP0001745 BASODA 1105
9 BASODA MP1727004_031123APB_FTO_343484 Indian Bank IDIB000T540 TEONDA 5746
10 BASODA MP1727004_031123APB_FTO_343484 Punjab National Bank PUNB0068000 GANJBASODA 8619
11 BASODA MP1727004_031123APB_FTO_343484 Punjab National Bank PUNB0078700 MASOODPUR 9282
12 BASODA MP1727004_031123APB_FTO_343484 Punjab National Bank PUNB0267100 UHAR 13260
13 BASODA MP1727004_031123APB_FTO_343484 State Bank of India SBIN0010820 GANJ BASODA 1326
14 BASODA MP1727004_031123APB_FTO_343484 State Bank of India SBIN0030076 BASODA 1326
15 BASODA MP1727004_031123APB_FTO_343484 State Bank of India SBIN0030100 BARETH 6188
16 BASODA MP1727004_031123APB_FTO_343484 State Bank of India SBIN0030205 KULHAR 23868
17 BASODA MP1727004_031123APB_FTO_343484 Syndicate Bank SYNB0007756 Ganj Basoda 1547
18 BASODA MP1727004_031123APB_FTO_343484 UCO Bank UCBA0002897 Ganjbasoda 3978
19 BASODA MP1727004_031123APB_FTO_343484 Union Bank of India UBIN0568406 BASODA 2652
20 BASODA MP1727004_031123APB_FTO_343484 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
21 BASODA MP1727004_031123APB_FTO_343484 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1768
22 BASODA MP1727004_031123APB_FTO_343484 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
23 BASODA MP1727004_031123APB_FTO_343484 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 14586
24 BASODA MP1727004_031123APB_FTO_343484 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326
25 BASODA MP1727004_031123APB_FTO_343484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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