Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_020723FTO_143796
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132868 02/07/2023 sajan 1727004WL007358 sajan 00014 ALLA0210871 1326 1326 Processed 11/07/2023 799632811 sajan (000000)
2 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132871 02/07/2023 UDAYBHAN SINGH 1727004WL007358 UDAYBHAN SINGH 00014 ALLA0210871 1326 1326 Processed 11/07/2023 799632811 UDAYBHANSINGH (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-088-001/8522
(TEONDA) 		1727004088NRG24010720230135363 02/07/2023 Bhagmal Sehariya 1727004088WL007530 Bhagmal Sehariya 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799632811 BhagmalSehariya (000000)
4 BASODA MP-27-004-089-005/27545
(PIPARIYA DOULAT) 		1727004089NRG24010720230136255 02/07/2023 Gajraj singh 1727004089WL007610 Gajraj singh 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799632811 Gajrajsingh (000000)
5 BASODA MP-27-004-092-001/6929
(PIPARAHA) 		1727004092NRG24300620230132721 02/07/2023 narendra 1727004092WL007328 narendra 00014 ALLA0210872 1326 1326 Processed 11/07/2023 799632811 narendra (000000)
SubTotal 3978 3978
6 BASODA MP-27-004-051-001/2069-B
(GAMAKHAR) 		1727004051NRG24010720230135431 02/07/2023 Lallu Ahirwar 1727004051WL007539 Lallu Ahirwar 00032 UTIB0003635 1547 1547 Processed 12/07/2023 799632811 LalluAhirwar (000000)
SubTotal 1547 1547
7 BASODA MP-27-004-029-005/118
(BHUNARA) 		1727004029NRG24300620230134326 02/07/2023 champa bai 1727004029WL007467 champa bai 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799632811 champabai (000000)
8 BASODA MP-27-004-033-002/12866
(BHILAYA) 		1727004000NRG24300620230132807 02/07/2023 dyaram 1727004WL007340 dyaram 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799632811 dyaram (000000)
9 BASODA MP-27-004-033-002/12866
(BHILAYA) 		1727004000NRG24300620230132808 02/07/2023 malti bai 1727004WL007340 malti bai 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799632811 maltibai (000000)
10 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004066NRG24300620230132961 02/07/2023 shubham 1727004066WL007369 shubham 00045 BARB0GANJBA 1326 1326 Processed 11/07/2023 799632811 shubham (000000)
SubTotal 5304 5304
11 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24300620230132525 02/07/2023 Sapna lodhi 1727004070WL007317 Sapna lodhi 00045 BARB0VJGYAR 663 663 Processed 11/07/2023 799632811 Sapnalodhi (000000)
SubTotal 663 663
12 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004000NRG24300620230132940 02/07/2023 Lal singh 1727004WL007368 Lal singh 00048 BKID0009066 1326 1326 Processed 11/07/2023 799632811 Lalsingh (000000)
13 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24010720230136191 02/07/2023 Lal singh 1727004060WL007606 Lal singh 00048 BKID0009066 1326 1326 Processed 11/07/2023 799632811 Lalsingh (000000)
14 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24010720230136192 02/07/2023 Mahendra kumar 1727004060WL007606 Mahendra kumar 00048 BKID0009066 1326 1326 Processed 11/07/2023 799632811 Mahendrakumar (000000)
15 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004000NRG24300620230132941 02/07/2023 Mahendra kumar 1727004WL007368 Mahendra kumar 00048 BKID0009066 1326 1326 Processed 11/07/2023 799632811 Mahendrakumar (000000)
16 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004000NRG24300620230132942 02/07/2023 Nitin choubey 1727004WL007368 Nitin choubey 00048 BKID0009066 1326 1326 Processed 11/07/2023 799632811 Nitinchoubey (000000)
17 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24010720230136193 02/07/2023 Nitin choubey 1727004060WL007606 Nitin choubey 00048 BKID0009066 1326 1326 Processed 11/07/2023 799632811 Nitinchoubey (000000)
SubTotal 7956 7956
18 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004013NRG24220620230112453 02/07/2023 Ritik Dangi 1727004013WL006029 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799632811 RitikDangi (000000)
19 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004013NRG24020720230137990 02/07/2023 Ritik Dangi 1727004013WL007723 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799632811 RitikDangi (000000)
20 BASODA MP-27-004-048-003/143084231
(MAHAGOUR) 		1727004048NRG24010720230135888 02/07/2023 ravi dangi 1727004048WL007572 ravi dangi 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799632811 ravidangi (000000)
21 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004048NRG24010720230135890 02/07/2023 rajni 1727004048WL007572 rajni 00078 CNRB0005676 1326 1326 Processed 11/07/2023 799632811 rajni (000000)
22 BASODA MP-27-004-051-001/2525
(GAMAKHAR) 		1727004051NRG24010720230135462 02/07/2023 Dhan singh 1727004051WL007539 Dhan singh 00078 CNRB0005676 1547 1547 Processed 11/07/2023 799632811 Dhansingh (000000)
SubTotal 6851 6851
23 BASODA MP-27-004-048-003/143084277
(MAHAGOUR) 		1727004048NRG24010720230135893 02/07/2023 pram 1727004048WL007572 pram 00089 CBIN0282547 1326 1326 Processed 11/07/2023 799632811 pram (000000)
24 BASODA MP-27-004-048-003/143084278
(MAHAGOUR) 		1727004048NRG24010720230135894 02/07/2023 ranjeetsingh sen 1727004048WL007572 ranjeetsingh sen 00089 CBIN0282547 1326 1326 Processed 11/07/2023 799632811 ranjeetsinghsen (000000)
25 BASODA MP-27-004-051-001/2412
(GAMAKHAR) 		1727004051NRG24010720230135450 02/07/2023 Neeraj 1727004051WL007539 Neeraj 00089 CBIN0282547 1547 1547 Processed 11/07/2023 799632811 Neeraj (000000)
26 BASODA MP-27-004-051-001/2482
(GAMAKHAR) 		1727004051NRG24010720230135459 02/07/2023 Akash 1727004051WL007539 Akash 00089 CBIN0282547 1547 1547 Processed 11/07/2023 799632811 Akash (000000)
27 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24010720230135471 02/07/2023 Tarun 1727004051WL007539 Tarun 00089 CBIN0282547 1547 1547 Processed 11/07/2023 799632811 Tarun (000000)
28 BASODA MP-27-004-053-001/97910
(NOUDHAI) 		1727004000NRG24300620230134604 02/07/2023 guddi bai 1727004WL007489 guddi bai 00089 CBIN0282547 1326 1326 Processed 11/07/2023 799632811 guddibai (000000)
SubTotal 8619 8619
29 BASODA MP-27-004-034-002/27506769
(LAHADRA) 		1727004080NRG24300620230132802 02/07/2023 kamlesh 1727004080WL007337 kamlesh 00152 HDFC0001767 2652 2652 Processed 11/07/2023 799632811 kamlesh (000000)
SubTotal 2652 2652
30 BASODA MP-27-004-046-001/30159
(HATHOUDA) 		1727004046NRG24300620230135112 02/07/2023 gyabai 1727004046WL007513 gyabai 00165 IBKL0001872 1326 1326 Processed 11/07/2023 799632811 gyabai (000000)
SubTotal 1326 1326
31 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132862 02/07/2023 uma bai 1727004WL007355 uma bai 00176 IDIB000P600 1326 1326 Processed 11/07/2023 799632811 umabai (000000)
32 BASODA MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132881 02/07/2023 Bhoopendra 1727004WL007358 Bhoopendra 00176 IDIB000P600 884 884 Processed 11/07/2023 799632811 Bhoopendra (000000)
33 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004000NRG24300620230132915 02/07/2023 BHUPENDRA KURMI 1727004WL007364 BHUPENDRA KURMI 00176 IDIB000P600 1326 1326 Processed 11/07/2023 799632811 BHUPENDRAKURMI (000000)
SubTotal 3536 3536
34 BASODA MP-27-004-069-003/26611
(SOUSERA) 		1727004069NRG24020720230138265 02/07/2023 Rajveer singh 1727004069WL007756 Rajveer singh 00176 IDIB000T540 1326 1326 Processed 11/07/2023 799632811 Rajveersingh (000000)
35 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004000NRG24300620230132918 02/07/2023 sitaram 1727004WL007364 sitaram 00176 IDIB000T540 1326 1326 Processed 11/07/2023 799632811 sitaram (000000)
SubTotal 2652 2652
36 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24010720230135473 02/07/2023 umasankar 1727004099WL007540 umasankar 00354 PUNB0068000 221 221 Processed 11/07/2023 799632811 umasankar (000000)
37 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004000NRG24300620230132939 02/07/2023 Radhelal 1727004WL007368 Radhelal 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799632811 Radhelal (000000)
38 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24300620230134588 02/07/2023 Radhelal 1727004060WL007486 Radhelal 00354 PUNB0068000 221 221 Processed 11/07/2023 799632811 Radhelal (000000)
39 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24300620230132453 02/07/2023 abhilasha choubey 1727004061WL007309 abhilasha choubey 00354 PUNB0068000 1105 1105 Processed 11/07/2023 799632811 abhilashachoubey (000000)
40 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24300620230132960 02/07/2023 Priyanka kushwah 1727004066WL007369 Priyanka kushwah 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799632811 Priyankakushwah (000000)
41 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004080NRG24300620230134341 02/07/2023 Suresh Mina 1727004080WL007468 Suresh Mina 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799632811 SureshMina (000000)
42 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004080NRG24300620230134340 02/07/2023 Suresh Mina 1727004080WL007468 Suresh Mina 00354 PUNB0068000 1326 1326 Processed 11/07/2023 799632811 SureshMina (000000)
SubTotal 6851 6851
43 BASODA MP-27-004-019-002/9057744
(ARANOT) 		1727004019NRG24300620230134736 02/07/2023 Parvej khan 1727004019WL007501 Parvej khan 00354 PUNB0078700 884 884 Processed 11/07/2023 799632811 Parvejkhan (000000)
44 BASODA MP-27-004-019-002/90577770
(ARANOT) 		1727004019NRG24300620230134739 02/07/2023 Rahul Ahirwar 1727004019WL007501 Rahul Ahirwar 00354 PUNB0078700 884 884 Processed 11/07/2023 799632811 RahulAhirwar (000000)
SubTotal 1768 1768
45 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004070NRG24300620230132496 02/07/2023 preetam 1727004070WL007316 preetam 00354 PUNB0137500 884 884 Processed 11/07/2023 799632811 preetam (000000)
46 BASODA MP-27-004-092-001/6760
(PIPARAHA) 		1727004092NRG24300620230132718 02/07/2023 kesvind 1727004092WL007328 kesvind 00354 PUNB0137500 1326 1326 Processed 11/07/2023 799632811 kesvind (000000)
47 BASODA MP-27-004-094-002/18504
(KASBABAGROD) 		1727004000NRG24300620230132798 02/07/2023 Neha 1727004WL007335 Neha 00354 PUNB0137500 1326 1326 Processed 11/07/2023 799632811 Neha (000000)
48 BASODA MP-27-004-094-002/2001
(KASBABAGROD) 		1727004000NRG24300620230132794 02/07/2023 gomti bai 1727004WL007334 gomti bai 00354 PUNB0137500 1326 1326 Processed 11/07/2023 799632811 gomtibai (000000)
49 BASODA MP-27-004-094-002/2008
(KASBABAGROD) 		1727004000NRG24300620230132795 02/07/2023 laxminarayan 1727004WL007334 laxminarayan 00354 PUNB0137500 2652 2652 Processed 11/07/2023 799632811 laxminarayan (000000)
50 BASODA MP-27-004-094-002/8502
(KASBABAGROD) 		1727004000NRG24300620230132797 02/07/2023 Ravi shankar 1727004WL007334 Ravi shankar 00354 PUNB0137500 2652 2652 Processed 11/07/2023 799632811 Ravishankar (000000)
SubTotal 10166 10166
51 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004000NRG24300620230132937 02/07/2023 vinita bai ahirwar 1727004WL007367 vinita bai ahirwar 00354 PUNB0267100 1547 1547 Processed 11/07/2023 799632811 vinitabaiahirwar (000000)
SubTotal 1547 1547
52 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004000NRG24300620230132938 02/07/2023 teka ram ahirwar 1727004WL007367 teka ram ahirwar 00415 SBIN0010820 884 884 Processed 11/07/2023 799632811 tekaramahirwar (000000)
53 BASODA MP-27-004-048-003/143084268
(MAHAGOUR) 		1727004048NRG24010720230135891 02/07/2023 Auyshi 1727004048WL007572 Auyshi 00415 SBIN0010820 1326 1326 Processed 11/07/2023 799632811 Auyshi (000000)
54 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24300620230132443 02/07/2023 manoj choubey 1727004061WL007309 manoj choubey 00415 SBIN0010820 1105 1105 Processed 11/07/2023 799632811 manojchoubey (000000)
SubTotal 3315 3315
55 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132876 02/07/2023 RAHUL BHDORIYA 1727004WL007358 RAHUL BHDORIYA 00415 SBIN0017107 884 884 Processed 11/07/2023 799632811 RAHULBHDORIYA (000000)
56 BASODA MP-27-004-031-001/325-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132877 02/07/2023 SHIVENDAR SINGH 1727004WL007358 SHIVENDAR SINGH 00415 SBIN0017107 884 884 Processed 11/07/2023 799632811 SHIVENDARSINGH (000000)
SubTotal 1768 1768
57 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004000NRG24300620230132936 02/07/2023 dalchand girvar ahirwar 1727004WL007367 dalchand girvar ahirwar 00415 SBIN0030076 1547 1547 Processed 11/07/2023 799632811 dalchandgirvarahirwar (000000)
58 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24220620230112454 02/07/2023 GOPAL 1727004013WL006029 GOPAL 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799632811 GOPAL (000000)
59 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24020720230137991 02/07/2023 GOPAL 1727004013WL007723 GOPAL 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799632811 GOPAL (000000)
60 BASODA MP-27-004-051-001/2549
(GAMAKHAR) 		1727004051NRG24010720230135465 02/07/2023 Anil 1727004051WL007539 Anil 00415 SBIN0030076 1547 1547 Processed 11/07/2023 799632811 Anil (000000)
61 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24300620230132947 02/07/2023 lallu 1727004066WL007369 lallu 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799632811 lallu (000000)
62 BASODA MP-27-004-075-001/35716
(SIRNOTA) 		1727004075NRG24290620230131781 02/07/2023 Ramswaroop Pataskar 1727004075WL007276 Ramswaroop Pataskar 00415 SBIN0030076 1326 1326 Processed 11/07/2023 799632811 RamswaroopPataskar (000000)
SubTotal 8398 8398
63 BASODA MP-27-004-022-001/13308
(BARETHHA) 		1727004022NRG24300620230132684 02/07/2023 poonam chourasiya 1727004022WL007323 poonam chourasiya 00415 SBIN0030084 1326 1326 Processed 11/07/2023 799632811 poonamchourasiya (000000)
SubTotal 1326 1326
64 BASODA MP-27-004-021-003/22599
(PURWAICHAKKA) 		1727004021NRG24300620230132492 02/07/2023 Gopal 1727004021WL007314 Gopal 00415 SBIN0030100 1105 1105 Processed 11/07/2023 799632811 Gopal (000000)
65 BASODA MP-27-004-021-003/22607
(PURWAICHAKKA) 		1727004021NRG24300620230132493 02/07/2023 Mahesh Adiwashi 1727004021WL007314 Mahesh Adiwashi 00415 SBIN0030100 1105 1105 Processed 11/07/2023 799632811 MaheshAdiwashi (000000)
66 BASODA MP-27-004-022-001/14187
(BARETHHA) 		1727004022NRG24300620230132685 02/07/2023 SHUBHAM PRAJAPATI 1727004022WL007323 SHUBHAM PRAJAPATI 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 SHUBHAMPRAJAPATI (000000)
67 BASODA MP-27-004-022-001/14199
(BARETHHA) 		1727004022NRG24300620230132686 02/07/2023 RAMKO BAIADIWASI 1727004022WL007323 RAMKO BAIADIWASI 00415 SBIN0030100 1105 1105 Processed 11/07/2023 799632811 RAMKOBAIADIWASI (000000)
68 BASODA MP-27-004-029-005/10
(BHUNARA) 		1727004029NRG24300620230134318 02/07/2023 thansing 1727004029WL007467 thansing 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 thansing (000000)
69 BASODA MP-27-004-029-005/118
(BHUNARA) 		1727004029NRG24300620230134325 02/07/2023 netram 1727004029WL007467 netram 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 netram (000000)
70 BASODA MP-27-004-029-005/1197
(BHUNARA) 		1727004029NRG24300620230134327 02/07/2023 ritu 1727004029WL007467 ritu 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 ritu (000000)
71 BASODA MP-27-004-029-005/1199
(BHUNARA) 		1727004029NRG24300620230134328 02/07/2023 kanchan 1727004029WL007467 kanchan 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 kanchan (000000)
72 BASODA MP-27-004-029-005/125
(BHUNARA) 		1727004029NRG24300620230134329 02/07/2023 shibbsbai 1727004029WL007467 shibbsbai 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 shibbsbai (000000)
73 BASODA MP-27-004-029-005/125
(BHUNARA) 		1727004029NRG24300620230134330 02/07/2023 shubham dangi 1727004029WL007467 shubham dangi 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 shubhamdangi (000000)
74 BASODA MP-27-004-029-005/26
(BHUNARA) 		1727004029NRG24300620230134332 02/07/2023 mohar bai 1727004029WL007467 mohar bai 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 moharbai (000000)
75 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG24300620230134337 02/07/2023 babulal 1727004029WL007467 babulal 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 babulal (000000)
76 BASODA MP-27-004-029-005/4
(BHUNARA) 		1727004029NRG24300620230134339 02/07/2023 kapil 1727004029WL007467 kapil 00415 SBIN0030100 1326 1326 Processed 11/07/2023 799632811 kapil (000000)
77 BASODA MP-27-004-051-001/22120
(GAMAKHAR) 		1727004051NRG24010720230135445 02/07/2023 Vikram 1727004051WL007539 Vikram 00415 SBIN0030100 1547 1547 Processed 11/07/2023 799632811 Vikram (000000)
SubTotal 18122 18122
78 BASODA MP-27-004-027-003/90113
(KAJI KIRRODA) 		1727004027NRG24290620230131878 02/07/2023 vinod malviye 1727004027WL007283 vinod malviye 00415 SBIN0030205 1326 1326 Processed 11/07/2023 799632811 vinodmalviye (000000)
79 BASODA MP-27-004-031-001/373-C
(SATTAKHEDI JAJOUN) 		1727004000NRG24300620230132880 02/07/2023 ramsingh 1727004WL007358 ramsingh 00415 SBIN0030205 884 884 Processed 11/07/2023 799632811 ramsingh (000000)
SubTotal 2210 2210
80 BASODA MP-27-004-070-002/12659
(ANVAI) 		1727004070NRG24300620230132501 02/07/2023 Gourabai 1727004070WL007316 Gourabai 00462 UCBA0001074 884 884 Processed 11/07/2023 799632811 Gourabai (000000)
81 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004070NRG24300620230132504 02/07/2023 Rambati 1727004070WL007316 Rambati 00462 UCBA0001074 884 884 Processed 11/07/2023 799632811 Rambati (000000)
82 BASODA MP-27-004-070-002/28425
(ANVAI) 		1727004070NRG24300620230132505 02/07/2023 Surendra 1727004070WL007316 Surendra 00462 UCBA0001074 884 884 Processed 11/07/2023 799632811 Surendra (000000)
SubTotal 2652 2652
83 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004000NRG24300620230132822 02/07/2023 ANKESH KUMAR 1727004WL007343 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 11/07/2023 799632811 ANKESHKUMAR (000000)
84 BASODA MP-27-004-046-001/30155
(HATHOUDA) 		1727004046NRG24300620230135125 02/07/2023 tara bai parihar 1727004046WL007515 tara bai parihar 00462 UCBA0002897 1105 1105 Processed 11/07/2023 799632811 tarabaiparihar (000000)
85 BASODA MP-27-004-048-003/1430842080
(MAHAGOUR) 		1727004048NRG24010720230135887 02/07/2023 urmila sharma 1727004048WL007572 urmila sharma 00462 UCBA0002897 1326 1326 Processed 11/07/2023 799632811 urmilasharma (000000)
86 BASODA MP-27-004-048-003/143084279
(MAHAGOUR) 		1727004048NRG24010720230135895 02/07/2023 karan sen 1727004048WL007572 karan sen 00462 UCBA0002897 1326 1326 Processed 11/07/2023 799632811 karansen (000000)
87 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24010720230136194 02/07/2023 Vivek Raghuwanshi 1727004060WL007606 Vivek Raghuwanshi 00462 UCBA0002897 1326 1326 Processed 11/07/2023 799632811 VivekRaghuwanshi (000000)
88 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004000NRG24300620230132943 02/07/2023 Vivek Raghuwanshi 1727004WL007368 Vivek Raghuwanshi 00462 UCBA0002897 1326 1326 Processed 11/07/2023 799632811 VivekRaghuwanshi (000000)
SubTotal 7735 7735
89 BASODA MP-27-004-022-002/7780
(BARETHHA) 		1727004022NRG24300620230132687 02/07/2023 Himanshu chourasiya 1727004022WL007323 Himanshu chourasiya 00468 UBIN0568406 1326 1326 Processed 11/07/2023 799632811 Himanshuchourasiya (000000)
90 BASODA MP-27-004-046-001/30328
(HATHOUDA) 		1727004046NRG24300620230135121 02/07/2023 ashok sen 1727004046WL007514 ashok sen 00468 UBIN0568406 1326 1326 Processed 11/07/2023 799632811 ashoksen (000000)
SubTotal 2652 2652
91 BASODA MP-27-004-012-001/21004
(PADARIYA) 		1727004012NRG24300620230134728 02/07/2023 Vijay kushwaha 1727004012WL007500 Vijay kushwaha 00468 UBIN0917451 2652 2652 Processed 11/07/2023 799632811 Vijaykushwaha (000000)
92 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004000NRG24300620230132944 02/07/2023 Mukesh 1727004WL007368 Mukesh 00468 UBIN0917451 1326 1326 Processed 11/07/2023 799632811 Mukesh (000000)
93 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24010720230136195 02/07/2023 Mukesh 1727004060WL007606 Mukesh 00468 UBIN0917451 1326 1326 Processed 11/07/2023 799632811 Mukesh (000000)
SubTotal 5304 5304
94 BASODA MP-27-004-070-002/12601
(ANVAI) 		1727004070NRG24300620230132499 02/07/2023 jitendra 1727004070WL007316 jitendra 00485 VIJB0007645 884 884 Rejected 13/07/2023 799632811 invalid Bank Identifier
SubTotal 884 884
95 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24010720230136877 02/07/2023 kamla bai 1727004085WL007642 kamla bai 00485 VIJB0007654 1326 1326 Rejected 13/07/2023 799632811 invalid Bank Identifier
SubTotal 1326 1326
96 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24300620230132948 02/07/2023 Shiv charan 1727004066WL007369 Shiv charan 00554 KKBK0005943 1326 1326 Processed 11/07/2023 799632811 Shivcharan (000000)
SubTotal 1326 1326
97 BASODA MP-27-004-075-001/35819
(SIRNOTA) 		1727004000NRG24300620230132806 02/07/2023 Amir Khan 1727004WL007339 Amir Khan 00697 BKID0MG7050 1326 1326 Processed 11/07/2023 799632811 AmirKhan (000000)
SubTotal 1326 1326
98 BASODA MP-27-004-027-003/90174
(KAJI KIRRODA) 		1727004027NRG24290620230131896 02/07/2023 Arvind sehriya 1727004027WL007283 Arvind sehriya 00697 BKID0MG7057 1326 1326 Processed 11/07/2023 799632811 Arvindsehriya (000000)
99 BASODA MP-27-004-029-003/132
(BHUNARA) 		1727004029NRG24300620230134314 02/07/2023 RAVI AADIWASI 1727004029WL007467 RAVI AADIWASI 00697 BKID0MG7057 1326 1326 Processed 11/07/2023 799632811 RAVIAADIWASI (000000)
100 BASODA MP-27-004-029-005/26
(BHUNARA) 		1727004029NRG24300620230134331 02/07/2023 GUDDU CHIDAR 1727004029WL007467 GUDDU CHIDAR 00697 BKID0MG7057 1326 1326 Processed 11/07/2023 799632811 GUDDUCHIDAR (000000)
101 BASODA MP-27-004-029-005/33
(BHUNARA) 		1727004029NRG24300620230134336 02/07/2023 SHANTI BAI HARIJAN 1727004029WL007467 SHANTI BAI HARIJAN 00697 BKID0MG7057 1326 1326 Processed 11/07/2023 799632811 SHANTIBAIHARIJAN (000000)
SubTotal 5304 5304
102 BASODA MP-27-004-046-001/1174
(HATHOUDA) 		1727004046NRG24300620230135122 02/07/2023 ramkrishna 1727004046WL007515 ramkrishna 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799632811 ramkrishna (000000)
103 BASODA MP-27-004-046-001/30116
(HATHOUDA) 		1727004046NRG24300620230135118 02/07/2023 gyan prakash 1727004046WL007514 gyan prakash 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799632811 gyanprakash (000000)
104 BASODA MP-27-004-046-001/30170
(HATHOUDA) 		1727004046NRG24300620230135113 02/07/2023 bare lal khangar 1727004046WL007513 bare lal khangar 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799632811 barelalkhangar (000000)
105 BASODA MP-27-004-046-001/30172
(HATHOUDA) 		1727004046NRG24300620230135119 02/07/2023 halke singh kushwah 1727004046WL007514 halke singh kushwah 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799632811 halkesinghkushwah (000000)
106 BASODA MP-27-004-046-001/30173
(HATHOUDA) 		1727004046NRG24300620230135114 02/07/2023 gulab adiwasi 1727004046WL007513 gulab adiwasi 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799632811 gulabadiwasi (000000)
107 BASODA MP-27-004-046-001/30198
(HATHOUDA) 		1727004046NRG24300620230135115 02/07/2023 kamlabai 1727004046WL007513 kamlabai 00697 BKID0MG7066 1326 1326 Processed 11/07/2023 799632811 kamlabai (000000)
SubTotal 7956 7956
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020723FTO_143796 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_020723FTO_143796 Allahabad Bank ALLA0210872 TEONDA 3978
3 BASODA MP1727004_020723FTO_143796 AXIS BANK UTIB0003635 GANJBASODA 1547
4 BASODA MP1727004_020723FTO_143796 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
5 BASODA MP1727004_020723FTO_143796 Bank of Baroda BARB0VJGYAR GYARASPUR 663
6 BASODA MP1727004_020723FTO_143796 Bank of India BKID0009066 GANJBASODA 7956
7 BASODA MP1727004_020723FTO_143796 Canara Bank CNRB0005676 GANJ BASODA 6851
8 BASODA MP1727004_020723FTO_143796 Central Bank Of India CBIN0282547 BASODA 8619
9 BASODA MP1727004_020723FTO_143796 HDFC bank HDFC0001767 GANJ BASODA 2652
10 BASODA MP1727004_020723FTO_143796 IDBI Bank IBKL0001872 BASODA 1326
11 BASODA MP1727004_020723FTO_143796 Indian Bank IDIB000P600 PATHARI 3536
12 BASODA MP1727004_020723FTO_143796 Indian Bank IDIB000T540 TEONDA 2652
13 BASODA MP1727004_020723FTO_143796 Punjab National Bank PUNB0068000 GANJBASODA 6851
14 BASODA MP1727004_020723FTO_143796 Punjab National Bank PUNB0078700 MASOODPUR 1768
15 BASODA MP1727004_020723FTO_143796 Punjab National Bank PUNB0137500 KASBA BAGROD 10166
16 BASODA MP1727004_020723FTO_143796 Punjab National Bank PUNB0267100 UHAR 1547
17 BASODA MP1727004_020723FTO_143796 State Bank of India SBIN0010820 GANJ BASODA 3315
18 BASODA MP1727004_020723FTO_143796 State Bank of India SBIN0017107 Pathari 1768
19 BASODA MP1727004_020723FTO_143796 State Bank of India SBIN0030076 BASODA 8398
20 BASODA MP1727004_020723FTO_143796 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
21 BASODA MP1727004_020723FTO_143796 State Bank of India SBIN0030100 BARETH 18122
22 BASODA MP1727004_020723FTO_143796 State Bank of India SBIN0030205 KULHAR 2210
23 BASODA MP1727004_020723FTO_143796 UCO Bank UCBA0001074 GYARASPUR 2652
24 BASODA MP1727004_020723FTO_143796 UCO Bank UCBA0002897 Ganjbasoda 7735
25 BASODA MP1727004_020723FTO_143796 Union Bank of India UBIN0568406 BASODA 1326
26 BASODA MP1727004_020723FTO_143796 Union Bank of India UBIN0568406 Kalabagh 1326
27 BASODA MP1727004_020723FTO_143796 Union Bank of India UBIN0917451 Basoda 5304
28 BASODA MP1727004_020723FTO_143796 VIJAYA BANK VIJB0007645 GYARASPUR 884
29 BASODA MP1727004_020723FTO_143796 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
30 BASODA MP1727004_020723FTO_143796 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1326
31 BASODA MP1727004_020723FTO_143796 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
32 BASODA MP1727004_020723FTO_143796 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5304
33 BASODA MP1727004_020723FTO_143796 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 7956

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