Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300923APB_FTO_297198
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-27-004-006-001/168418234
(UKAYALA) 		1727004006NRG24300920230241913 30/09/2023 Hari om 1727004006WL020103 Hari om 00032 UTIB0001934 1326 1326 Processed 09/11/2023 294176979 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24300920230241917 30/09/2023 Priti baghel 1727004006WL020103 Priti baghel 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 294176979 Pritibaghel UNION BANK OF INDIA(508500)
3 BASODA MP-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24300920230241916 30/09/2023 Sudeep baghel 1727004006WL020103 Sudeep baghel 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 294176979 Sudeepbaghel STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24300920230241793 30/09/2023 kalyan 1727004011WL020097 kalyan 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176979 kalyan PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24300920230241804 30/09/2023 neelesh kumar maina 1727004080WL020099 neelesh kumar maina 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176979 neeleshkumarmaina BANK OF BARODA(606985)
6 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24300920230241805 30/09/2023 nauneetram maina 1727004080WL020099 nauneetram maina 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176979 nauneetrammaina BANK OF BARODA(606985)
7 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24300920230241806 30/09/2023 sapna meena 1727004080WL020099 sapna meena 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176979 sapnameena BANK OF BARODA(606985)
SubTotal 7072 7072
8 BASODA MP-27-004-077-003/301076142
(RICHHAI) 		1727004077NRG24300920230241750 30/09/2023 MAHARAJ 1727004077WL020093 MAHARAJ 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 294176979 MAHARAJ BANK OF BARODA(606985)
9 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24300920230241800 30/09/2023 kallu 1727004080WL020099 kallu 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 294176979 kallu BANK OF BARODA(606985)
10 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24300920230241803 30/09/2023 takhat singh 1727004080WL020099 takhat singh 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 294176979 takhatsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 BASODA MP-27-004-009-001/267634
(SWARUPNAGAR) 		1727004009NRG24300920230241723 30/09/2023 Shivam 1727004009WL020087 Shivam 00048 BKID0009066 1547 1547 Processed 09/11/2023 294176979 Shivam CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-009-001/267669
(SWARUPNAGAR) 		1727004009NRG24300920230241727 30/09/2023 Jitendra singh 1727004009WL020088 Jitendra singh 00048 BKID0009066 1547 1547 Processed 09/11/2023 294176979 Jitendrasingh HDFC BANK LTD(607152)
SubTotal 3094 3094
13 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24300920230241721 30/09/2023 Mamta 1727004009WL020086 Mamta 00089 CBIN0282547 1547 1547 Processed 09/11/2023 294176979 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 BASODA MP-27-004-009-001/268103
(SWARUPNAGAR) 		1727004009NRG24300920230241722 30/09/2023 thakat singh 1727004009WL020086 thakat singh 00089 CBIN0282547 1547 1547 Processed 09/11/2023 294176979 thakatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
15 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24300920230241784 30/09/2023 ramesh 1727004011WL020097 ramesh 00105 CORP0001745 1105 1105 Processed 09/11/2023 294176979 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24300920230241710 30/09/2023 JANKI 1727004077WL020082 JANKI 00176 IDIB000T540 1105 1105 Processed 09/11/2023 294176979 JANKI INDIAN BANK(607105)
SubTotal 1105 1105
17 BASODA MP-27-004-009-001/268271
(SWARUPNAGAR) 		1727004009NRG24300920230241729 30/09/2023 guddi bai 1727004009WL020088 guddi bai 00354 PUNB0068000 1547 1547 Processed 09/11/2023 294176979 guddibai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-071-002/1145
(BARMADI) 		1727004071NRG24300920230242021 30/09/2023 gajraj singh gurjar 1727004071WL020112 gajraj singh gurjar 00354 PUNB0068000 884 884 Processed 09/11/2023 294176979 gajrajsinghgurjar STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-071-002/1157
(BARMADI) 		1727004071NRG24300920230242023 30/09/2023 thansingh 1727004071WL020112 thansingh 00354 PUNB0068000 884 884 Processed 09/11/2023 294176979 thansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24300920230241910 30/09/2023 Devraj Ahirwar 1727004006WL020103 Devraj Ahirwar 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 DevrajAhirwar PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-007-001/5005
(MASOODPUR) 		1727004007NRG24300920230241766 30/09/2023 neelesh singh 1727004007WL020095 neelesh singh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 neeleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASODA MP-27-004-007-001/5005
(MASOODPUR) 		1727004007NRG24300920230241767 30/09/2023 neha chouhan 1727004007WL020095 neha chouhan 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 nehachouhan PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-001/5006
(MASOODPUR) 		1727004007NRG24300920230241768 30/09/2023 mohar singh 1727004007WL020095 mohar singh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 moharsingh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-001/5006
(MASOODPUR) 		1727004007NRG24300920230241769 30/09/2023 varsha bai 1727004007WL020095 varsha bai 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 varshabai PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-007-001/5008
(MASOODPUR) 		1727004007NRG24300920230241770 30/09/2023 surendra 1727004007WL020095 surendra 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 surendra FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-007-001/5009
(MASOODPUR) 		1727004007NRG24300920230241771 30/09/2023 raj singh 1727004007WL020095 raj singh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 rajsingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-007-002/5054
(MASOODPUR) 		1727004007NRG24300920230241772 30/09/2023 situ rajput 1727004007WL020095 situ rajput 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 siturajput PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-007-002/5105
(MASOODPUR) 		1727004007NRG24300920230241773 30/09/2023 girja shankar 1727004007WL020095 girja shankar 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 girjashankar FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-007-002/5106
(MASOODPUR) 		1727004007NRG24300920230241774 30/09/2023 rachna 1727004007WL020095 rachna 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 rachna PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-007-002/5107
(MASOODPUR) 		1727004007NRG24300920230241775 30/09/2023 guddi bai 1727004007WL020095 guddi bai 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176979 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
31 BASODA MP-27-004-071-001/1077
(BARMADI) 		1727004071NRG24300920230242012 30/09/2023 shardabai 1727004071WL020112 shardabai 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 shardabai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24300920230242014 30/09/2023 rachana gurjar 1727004071WL020112 rachana gurjar 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 rachanagurjar PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-071-001/9804
(BARMADI) 		1727004071NRG24300920230242016 30/09/2023 vimala bai gurjar 1727004071WL020112 vimala bai gurjar 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 vimalabaigurjar PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-071-001/9978
(BARMADI) 		1727004071NRG24300920230242017 30/09/2023 shyambabu gurjar 1727004071WL020112 shyambabu gurjar 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 shyambabugurjar STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-071-001/9978
(BARMADI) 		1727004071NRG24300920230242018 30/09/2023 Vaijanti bai 1727004071WL020112 Vaijanti bai 00354 PUNB0137500 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24300920230242019 30/09/2023 bharti 1727004071WL020112 bharti 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 bharti PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24300920230241747 30/09/2023 RAJU 1727004077WL020092 RAJU 00354 PUNB0137500 1326 1326 Processed 09/11/2023 294176979 RAJU PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-095-004/1710
(GOUDKHEDIMAR) 		1727004071NRG24300920230242025 30/09/2023 jitendra singh 1727004071WL020112 jitendra singh 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 jitendrasingh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-095-004/1711
(GOUDKHEDIMAR) 		1727004071NRG24300920230242027 30/09/2023 mokamsingh 1727004071WL020112 mokamsingh 00354 PUNB0137500 884 884 Processed 09/11/2023 294176979 mokamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
40 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24300920230241918 30/09/2023 Govind singh 1727004006WL020103 Govind singh 00354 PUNB0267100 1326 1326 Processed 09/11/2023 294176979 Govindsingh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24300920230241919 30/09/2023 Vikash kushwaha 1727004006WL020103 Vikash kushwaha 00354 PUNB0267100 1326 1326 Processed 09/11/2023 294176979 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-006-001/444
(UKAYALA) 		1727004006NRG24300920230241923 30/09/2023 ramraj 1727004006WL020103 ramraj 00354 PUNB0267100 1326 1326 Processed 09/11/2023 294176979 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24300920230241924 30/09/2023 Indraj 1727004006WL020103 Indraj 00354 PUNB0267100 1326 1326 Processed 09/11/2023 294176979 Indraj PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24300920230241925 30/09/2023 kamar bai 1727004006WL020103 kamar bai 00354 PUNB0267100 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24300920230241785 30/09/2023 ramesh 1727004011WL020097 ramesh 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 ramesh PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-011-001/3420-B
(HARGNAKHEDI) 		1727004011NRG24300920230241786 30/09/2023 ramdyal 1727004011WL020097 ramdyal 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 ramdyal PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24300920230241788 30/09/2023 rajkumari 1727004011WL020097 rajkumari 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 rajkumari PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-011-001/8177
(HARGNAKHEDI) 		1727004011NRG24300920230241789 30/09/2023 Phool singh 1727004011WL020097 Phool singh 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 Phoolsingh PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-011-001/8191
(HARGNAKHEDI) 		1727004011NRG24300920230241790 30/09/2023 prakash 1727004011WL020097 prakash 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 prakash PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24300920230241791 30/09/2023 Radha bai 1727004011WL020097 Radha bai 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 Radhabai PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24300920230241792 30/09/2023 sarita baghel 1727004011WL020097 sarita baghel 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 saritabaghel PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004011NRG24300920230241794 30/09/2023 leela bai 1727004011WL020097 leela bai 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 leelabai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24300920230241796 30/09/2023 sardar Singh 1727004011WL020097 sardar Singh 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 sardarSingh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-011-001/8325
(HARGNAKHEDI) 		1727004011NRG24300920230241798 30/09/2023 sanjay pal 1727004011WL020097 sanjay pal 00354 PUNB0267100 1105 1105 Processed 09/11/2023 294176979 sanjaypal CANARA BANK(508532)
SubTotal 17680 17680
55 BASODA MP-27-004-095-004/1711
(GOUDKHEDIMAR) 		1727004071NRG24300920230242028 30/09/2023 rajkumaribai 1727004071WL020112 rajkumaribai 00415 SBIN0007288 884 884 Processed 09/11/2023 294176979 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 884 884
56 BASODA MP-27-004-009-001/267654
(SWARUPNAGAR) 		1727004009NRG24300920230241724 30/09/2023 Archna 1727004009WL020087 Archna 00415 SBIN0030076 1547 1547 Processed 09/11/2023 294176979 Archna STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-009-001/267833
(SWARUPNAGAR) 		1727004009NRG24300920230241725 30/09/2023 barkat bi 1727004009WL020087 barkat bi 00415 SBIN0030076 1547 1547 Processed 09/11/2023 294176979 barkatbi STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-009-001/267907
(SWARUPNAGAR) 		1727004009NRG24300920230241719 30/09/2023 sumitra 1727004009WL020086 sumitra 00415 SBIN0030076 1547 1547 Processed 09/11/2023 294176979 sumitra ICICI BANK LTD(508534)
59 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24300920230241720 30/09/2023 parma 1727004009WL020086 parma 00415 SBIN0030076 1547 1547 Processed 09/11/2023 294176979 parma STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-009-001/268069
(SWARUPNAGAR) 		1727004009NRG24300920230241728 30/09/2023 Harigir 1727004009WL020088 Harigir 00415 SBIN0030076 1547 1547 Processed 09/11/2023 294176979 Harigir STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-009-001/268079
(SWARUPNAGAR) 		1727004009NRG24300920230241726 30/09/2023 santram kurmi 1727004009WL020087 santram kurmi 00415 SBIN0030076 1547 1547 Processed 09/11/2023 294176979 santramkurmi FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24300920230241711 30/09/2023 SHIVHARI RAJPUT 1727004097WL020083 SHIVHARI RAJPUT 00415 SBIN0030076 884 884 Processed 09/11/2023 294176979 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
63 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24300920230241739 30/09/2023 kalyan 1727004077WL020091 kalyan 00415 SBIN0030100 1326 1326 Processed 09/11/2023 294176979 kalyan NARMADA JHABUA GRAMIN BANK(508515)
64 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24300920230241740 30/09/2023 Popsingh 1727004077WL020091 Popsingh 00415 SBIN0030100 1326 1326 Processed 09/11/2023 294176979 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004071NRG24300920230242013 30/09/2023 rambhajan 1727004071WL020112 rambhajan 00462 UCBA0001074 884 884 Processed 09/11/2023 294176979 rambhajan UCO BANK(607066)
66 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24300920230242020 30/09/2023 jagdeesh gurjar 1727004071WL020112 jagdeesh gurjar 00462 UCBA0001074 884 884 Processed 09/11/2023 294176979 jagdeeshgurjar UCO BANK(607066)
67 BASODA MP-27-004-071-002/1145
(BARMADI) 		1727004071NRG24300920230242022 30/09/2023 uttra bai gurjar 1727004071WL020112 uttra bai gurjar 00462 UCBA0001074 884 884 Processed 09/11/2023 294176979 uttrabaigurjar UCO BANK(607066)
68 BASODA MP-27-004-095-004/1710
(GOUDKHEDIMAR) 		1727004071NRG24300920230242026 30/09/2023 jyoti gurjar 1727004071WL020112 jyoti gurjar 00462 UCBA0001074 884 884 Processed 09/11/2023 294176979 jyotigurjar UCO BANK(607066)
SubTotal 3536 3536
69 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004006NRG24300920230241907 30/09/2023 Meharban 1727004006WL020103 Meharban 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 Meharban UCO BANK(607066)
70 BASODA MP-27-004-004-002/27720
(KARAIYYA JAGIR) 		1727004006NRG24300920230241908 30/09/2023 Amoli Raikwar 1727004006WL020103 Amoli Raikwar 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 AmoliRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 BASODA MP-27-004-004-002/27720
(KARAIYYA JAGIR) 		1727004006NRG24300920230241909 30/09/2023 Lokesh Raikwar 1727004006WL020103 Lokesh Raikwar 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 LokeshRaikwar PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-004-002/31233052
(KARAIYYA JAGIR) 		1727004006NRG24300920230241911 30/09/2023 Radhelal 1727004006WL020103 Radhelal 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 Radhelal UCO BANK(607066)
73 BASODA MP-27-004-006-001/168365748
(UKAYALA) 		1727004006NRG24300920230241912 30/09/2023 KRISNA PAL 1727004006WL020103 KRISNA PAL 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 KRISNAPAL PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-006-001/441
(UKAYALA) 		1727004006NRG24300920230241921 30/09/2023 Arvendra 1727004006WL020103 Arvendra 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 Arvendra UCO BANK(607066)
75 BASODA MP-27-004-006-001/444
(UKAYALA) 		1727004006NRG24300920230241922 30/09/2023 kamar lal 1727004006WL020103 kamar lal 00462 UCBA0002897 1326 1326 Processed 09/11/2023 294176979 kamarlal UCO BANK(607066)
SubTotal 9282 9282
76 BASODA MP-27-004-011-001/8298
(HARGNAKHEDI) 		1727004011NRG24300920230241797 30/09/2023 teeran 1727004011WL020097 teeran 00468 UBIN0568406 1105 1105 Processed 09/11/2023 294176979 teeran BANK OF BARODA(606985)
SubTotal 1105 1105
77 BASODA MP-27-004-006-001/407
(UKAYALA) 		1727004006NRG24300920230241920 30/09/2023 Nilesh 1727004006WL020103 Nilesh 00468 UBIN0917451 1326 1326 Processed 09/11/2023 294176979 Nilesh PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24300920230241787 30/09/2023 nannu lal 1727004011WL020097 nannu lal 00468 UBIN0917451 1105 1105 Processed 09/11/2023 294176979 nannulal UNION BANK OF INDIA(508500)
79 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24300920230241730 30/09/2023 irashad khan 1727004063WL020089 irashad khan 00468 UBIN0917451 1105 1105 Processed 09/11/2023 294176979 irashadkhan PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-063-002/407
(SYARI) 		1727004063NRG24300920230241733 30/09/2023 hashim khan 1727004063WL020089 hashim khan 00468 UBIN0917451 1105 1105 Processed 09/11/2023 294176979 hashimkhan BANK OF BARODA(606985)
81 BASODA MP-27-004-063-002/417
(SYARI) 		1727004063NRG24300920230241735 30/09/2023 Arif khan 1727004063WL020089 Arif khan 00468 UBIN0917451 1105 1105 Processed 09/11/2023 294176979 Arifkhan PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
82 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24300920230241697 30/09/2023 naresh 1727004043WL020079 naresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294176979 naresh FINO PAYMENTS BANK LTD(608001)
83 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24300920230241698 30/09/2023 rajaram 1727004043WL020079 rajaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 294176979 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
84 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24300920230241702 30/09/2023 MOHAR BAI 1727004077WL020082 MOHAR BAI 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 294176979 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24300920230241709 30/09/2023 KHEM CHAND 1727004077WL020082 KHEM CHAND 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 294176979 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 BASODA MP-27-004-077-005/12980
(RICHHAI) 		1727004077NRG24300920230241738 30/09/2023 dalip 1727004077WL020091 dalip 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176979 dalip NARMADA JHABUA GRAMIN BANK(508515)
87 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24300920230241743 30/09/2023 HALKAIYA 1727004077WL020092 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176979 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
88 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24300920230241744 30/09/2023 HAR GOVIND 1727004077WL020092 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176979 HARGOVIND BANK OF BARODA(606985)
89 BASODA MP-27-004-077-005/12994
(RICHHAI) 		1727004077NRG24300920230241746 30/09/2023 PRATHEE SINGH 1727004077WL020092 PRATHEE SINGH 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176979 PRATHEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24300920230241741 30/09/2023 MADAN 1727004077WL020091 MADAN 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176979 MADAN NARMADA JHABUA GRAMIN BANK(508515)
91 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24300920230241801 30/09/2023 GAJENDRA MINA 1727004080WL020099 GAJENDRA MINA 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 294176979 GAJENDRAMINA BANK OF BARODA(606985)
92 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24300920230241802 30/09/2023 dharmendra 1727004080WL020099 dharmendra 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 294176979 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
93 BASODA MP-27-004-006-001/168424453
(UKAYALA) 		1727004006NRG24300920230241915 30/09/2023 SAJAN SINGH 1727004006WL020103 SAJAN SINGH 00697 BKID0MG7066 1326 1326 Processed 09/11/2023 294176979 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24300920230241701 30/09/2023 pran singh 1727004077WL020082 pran singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176979 pransingh NARMADA JHABUA GRAMIN BANK(508515)
95 BASODA MP-27-004-077-003/301076072
(RICHHAI) 		1727004077NRG24300920230241703 30/09/2023 SANNU 1727004077WL020082 SANNU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176979 SANNU NARMADA JHABUA GRAMIN BANK(508515)
96 BASODA MP-27-004-077-003/301076073
(RICHHAI) 		1727004077NRG24300920230241704 30/09/2023 bhupendra 1727004077WL020082 bhupendra 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176979 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
97 BASODA MP-27-004-077-003/301076074
(RICHHAI) 		1727004077NRG24300920230241705 30/09/2023 BUDEL 1727004077WL020082 BUDEL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176979 BUDEL NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-077-003/301076089
(RICHHAI) 		1727004077NRG24300920230241748 30/09/2023 Nonit 1727004077WL020093 Nonit 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294176979 Nonit JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 BASODA MP-27-004-077-003/301076107
(RICHHAI) 		1727004077NRG24300920230241706 30/09/2023 Mukesh 1727004077WL020082 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176979 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
100 BASODA MP-27-004-077-003/301076109
(RICHHAI) 		1727004077NRG24300920230241707 30/09/2023 Brijesh 1727004077WL020082 Brijesh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176979 Brijesh NARMADA JHABUA GRAMIN BANK(508515)
101 BASODA MP-27-004-077-003/301076138
(RICHHAI) 		1727004077NRG24300920230241749 30/09/2023 MEEENA 1727004077WL020093 MEEENA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294176979 MEEENA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300923APB_FTO_297198 AXIS BANK UTIB0001934 BICHOLI HAPSI 1326
2 BASODA MP1727004_300923APB_FTO_297198 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7072
3 BASODA MP1727004_300923APB_FTO_297198 Bank of Baroda BARB0VJTEON TEONDA 3536
4 BASODA MP1727004_300923APB_FTO_297198 Bank of India BKID0009066 GANJBASODA 3094
5 BASODA MP1727004_300923APB_FTO_297198 Central Bank Of India CBIN0282547 BASODA 3094
6 BASODA MP1727004_300923APB_FTO_297198 CORPORATION BANK CORP0001745 BASODA 1105
7 BASODA MP1727004_300923APB_FTO_297198 Indian Bank IDIB000T540 TEONDA 1105
8 BASODA MP1727004_300923APB_FTO_297198 Punjab National Bank PUNB0068000 GANJBASODA 3315
9 BASODA MP1727004_300923APB_FTO_297198 Punjab National Bank PUNB0078700 MASOODPUR 14586
10 BASODA MP1727004_300923APB_FTO_297198 Punjab National Bank PUNB0137500 KASBA BAGROD 8398
11 BASODA MP1727004_300923APB_FTO_297198 Punjab National Bank PUNB0267100 UHAR 17680
12 BASODA MP1727004_300923APB_FTO_297198 State Bank of India SBIN0007288 ATARIKHEJRA 884
13 BASODA MP1727004_300923APB_FTO_297198 State Bank of India SBIN0030076 BASODA 10166
14 BASODA MP1727004_300923APB_FTO_297198 State Bank of India SBIN0030100 BARETH 2652
15 BASODA MP1727004_300923APB_FTO_297198 UCO Bank UCBA0001074 GYARASPUR 3536
16 BASODA MP1727004_300923APB_FTO_297198 UCO Bank UCBA0002897 Ganjbasoda 9282
17 BASODA MP1727004_300923APB_FTO_297198 Union Bank of India UBIN0568406 BASODA 1105
18 BASODA MP1727004_300923APB_FTO_297198 Union Bank of India UBIN0917451 Basoda 5746
19 BASODA MP1727004_300923APB_FTO_297198 Fino Payments Bank Ltd FINO0001446 MP RO 3094
20 BASODA MP1727004_300923APB_FTO_297198 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 11050
21 BASODA MP1727004_300923APB_FTO_297198 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326
22 BASODA MP1727004_300923APB_FTO_297198 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 8177
23 BASODA MP1727004_300923APB_FTO_297198 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1105

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