Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030923APB_FTO_248004
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-27-004-088-001/7710
(TEONDA) 		1727004088NRG24030920230212871 03/09/2023 Kusum Bai 1727004088WL016576 Kusum Bai 00014 ALLA0210872 1326 1326 Processed 07/09/2023 067049023 KusumBai INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-072-002/156042
(SATPADA KALAN) 		1727004072NRG24020920230212274 03/09/2023 sohib kha 1727004072WL016506 sohib kha 00032 UTIB0003635 1547 1547 Processed 07/09/2023 067049023 sohibkha AXIS BANK(607153)
SubTotal 1547 1547
3 BASODA MP-27-004-003-003/12783
(ATASA) 		1727004003NRG24020920230212306 03/09/2023 Shera 1727004003WL016509 Shera 00045 BARB0GANJBA 221 221 Processed 07/09/2023 067049023 Shera PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-015-001/38251
(AMWANAGAR) 		1727004015NRG24030920230212641 03/09/2023 anil 1727004015WL016540 anil 00045 BARB0GANJBA 2652 2652 Processed 07/09/2023 067049023 anil BANK OF BARODA(606985)
5 BASODA MP-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24030920230212706 03/09/2023 krishana bai 1727004048WL016550 krishana bai 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 067049023 krishanabai BANK OF BARODA(606985)
6 BASODA MP-27-004-048-004/143084265
(MAHAGOUR) 		1727004048NRG24030920230212713 03/09/2023 SEEMA AHIRAWR 1727004048WL016550 SEEMA AHIRAWR 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 067049023 SEEMAAHIRAWR BANK OF BARODA(606985)
7 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004048NRG24030920230212717 03/09/2023 RAJKUMAR PRAJAPATI 1727004048WL016550 RAJKUMAR PRAJAPATI 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 067049023 RAJKUMARPRAJAPATI BANK OF BARODA(606985)
SubTotal 6188 6188
8 BASODA MP-27-004-003-001/13031
(ATASA) 		1727004003NRG24020920230212305 03/09/2023 HEERALAL 1727004003WL016509 HEERALAL 00045 BARB0SIRONJ 221 221 Processed 07/09/2023 067049023 HEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
9 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24020920230212363 03/09/2023 Deepak Kumar 1727004039WL016521 Deepak Kumar 00045 BARB0VJTEON 884 884 Processed 07/09/2023 067049023 DeepakKumar BANK OF BARODA(606985)
10 BASODA MP-27-004-039-001/3736
(MAHOLI) 		1727004039NRG24020920230212370 03/09/2023 SEETARAM 1727004039WL016521 SEETARAM 00045 BARB0VJTEON 884 884 Processed 07/09/2023 067049023 SEETARAM BANK OF BARODA(606985)
11 BASODA MP-27-004-044-002/7707
(HAMIDAPUR) 		1727004044NRG24030920230213170 03/09/2023 Laxmi Narayan Lodhi 1727004044WL016584 Laxmi Narayan Lodhi 00045 BARB0VJTEON 221 221 Processed 07/09/2023 067049023 LaxmiNarayanLodhi PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24030920230212873 03/09/2023 shubham kumar 1727004090WL016577 shubham kumar 00045 BARB0VJTEON 1105 1105 Processed 07/09/2023 067049023 shubhamkumar INDIAN BANK(607105)
13 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24030920230212875 03/09/2023 shaitan singh Kurmi 1727004090WL016577 shaitan singh Kurmi 00045 BARB0VJTEON 1105 1105 Processed 07/09/2023 067049023 shaitansinghKurmi BANK OF BARODA(606985)
14 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24030920230212876 03/09/2023 Rmanuj 1727004090WL016577 Rmanuj 00045 BARB0VJTEON 1105 1105 Processed 07/09/2023 067049023 Rmanuj BANK OF INDIA(508505)
15 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24030920230212835 03/09/2023 kamlesh ahirwar 1727004096WL016571 kamlesh ahirwar 00045 BARB0VJTEON 1105 1105 Processed 07/09/2023 067049023 kamleshahirwar BANK OF BARODA(606985)
16 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24030920230212841 03/09/2023 Priyanka 1727004096WL016571 Priyanka 00045 BARB0VJTEON 1105 1105 Processed 07/09/2023 067049023 Priyanka BANK OF BARODA(606985)
SubTotal 7514 7514
17 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24030920230212878 03/09/2023 Rohit Babu 1727004090WL016577 Rohit Babu 00048 BKID0009035 1105 1105 Processed 07/09/2023 067049023 RohitBabu BANK OF BARODA(606985)
SubTotal 1105 1105
18 BASODA MP-27-004-048-004/143084259
(MAHAGOUR) 		1727004048NRG24030920230212708 03/09/2023 tej singh 1727004048WL016550 tej singh 00078 CNRB0005676 1105 1105 Processed 07/09/2023 067049023 tejsingh CANARA BANK(508532)
SubTotal 1105 1105
19 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24020920230212361 03/09/2023 Sandeep Kumar Lodhi 1727004039WL016521 Sandeep Kumar Lodhi 00176 IDIB000T540 884 884 Processed 07/09/2023 067049023 SandeepKumarLodhi IDFC BANK LIMITED(608117)
20 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24020920230212366 03/09/2023 Pinki 1727004039WL016521 Pinki 00176 IDIB000T540 884 884 Processed 07/09/2023 067049023 Pinki INDIAN BANK(607105)
21 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24020920230212365 03/09/2023 Santosh Kumar 1727004039WL016521 Santosh Kumar 00176 IDIB000T540 884 884 Processed 07/09/2023 067049023 SantoshKumar INDIAN BANK(607105)
22 BASODA MP-27-004-039-001/3728
(MAHOLI) 		1727004039NRG24020920230212368 03/09/2023 Kaushalya Bai 1727004039WL016521 Kaushalya Bai 00176 IDIB000T540 1326 1326 Processed 07/09/2023 067049023 KaushalyaBai BANK OF BARODA(606985)
23 BASODA MP-27-004-039-001/3735
(MAHOLI) 		1727004039NRG24020920230212369 03/09/2023 Jagdeesh Prasad 1727004039WL016521 Jagdeesh Prasad 00176 IDIB000T540 884 884 Processed 07/09/2023 067049023 JagdeeshPrasad BANK OF BARODA(606985)
24 BASODA MP-27-004-039-001/3736
(MAHOLI) 		1727004039NRG24020920230212371 03/09/2023 Vimala Bai 1727004039WL016521 Vimala Bai 00176 IDIB000T540 884 884 Processed 07/09/2023 067049023 VimalaBai INDIAN BANK(607105)
25 BASODA MP-27-004-039-001/3737
(MAHOLI) 		1727004039NRG24020920230212372 03/09/2023 maniram 1727004039WL016521 maniram 00176 IDIB000T540 884 884 Processed 07/09/2023 067049023 maniram INDIAN BANK(607105)
26 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24020920230212276 03/09/2023 amir khan 1727004072WL016506 amir khan 00176 IDIB000T540 1547 1547 Processed 07/09/2023 067049023 amirkhan INDIAN BANK(607105)
27 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24020920230212278 03/09/2023 Khaleel Khan 1727004072WL016506 Khaleel Khan 00176 IDIB000T540 1547 1547 Processed 07/09/2023 067049023 KhaleelKhan INDIAN BANK(607105)
28 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24020920230212279 03/09/2023 Rizawana Bee 1727004072WL016506 Rizawana Bee 00176 IDIB000T540 1547 1547 Processed 07/09/2023 067049023 RizawanaBee STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24020920230212346 03/09/2023 Abhishek 1727004084WL016516 Abhishek 00176 IDIB000T540 1326 1326 Processed 07/09/2023 067049023 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24030920230212879 03/09/2023 Bharti 1727004090WL016577 Bharti 00176 IDIB000T540 1105 1105 Processed 07/09/2023 067049023 Bharti INDIAN BANK(607105)
31 BASODA MP-27-004-096-001/8169
(LAGDHA) 		1727004096NRG24030920230212833 03/09/2023 harprasad 1727004096WL016571 harprasad 00176 IDIB000T540 1105 1105 Processed 07/09/2023 067049023 harprasad PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24030920230212843 03/09/2023 Roshani Kushwah 1727004096WL016571 Roshani Kushwah 00176 IDIB000T540 1105 1105 Processed 07/09/2023 067049023 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
33 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004048NRG24030920230212718 03/09/2023 NONIT 1727004048WL016550 NONIT 00354 PUNB0068000 1105 1105 Processed 07/09/2023 067049023 NONIT PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004048NRG24030920230212720 03/09/2023 REETU NATH 1727004048WL016550 REETU NATH 00354 PUNB0068000 1105 1105 Processed 07/09/2023 067049023 REETUNATH PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-052-003/12325-A
(KOOLHA) 		1727004052NRG24020920230212379 03/09/2023 manoj 1727004052WL016524 manoj 00354 PUNB0068000 442 442 Processed 07/09/2023 067049023 manoj CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-063-002/422
(SYARI) 		1727004063NRG24030920230212845 03/09/2023 harbhajan 1727004063WL016572 harbhajan 00354 PUNB0068000 1326 1326 Processed 07/09/2023 067049023 harbhajan PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-063-002/422
(SYARI) 		1727004063NRG24030920230212846 03/09/2023 Saraswati Ahirwar 1727004063WL016572 Saraswati Ahirwar 00354 PUNB0068000 1326 1326 Processed 07/09/2023 067049023 SaraswatiAhirwar PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-063-002/440
(SYARI) 		1727004063NRG24030920230212848 03/09/2023 Reema Ahirwar 1727004063WL016572 Reema Ahirwar 00354 PUNB0068000 1326 1326 Processed 07/09/2023 067049023 ReemaAhirwar PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-063-002/440
(SYARI) 		1727004063NRG24030920230212847 03/09/2023 Vinod Ahirwar 1727004063WL016572 Vinod Ahirwar 00354 PUNB0068000 1326 1326 Processed 07/09/2023 067049023 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
40 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24020920230212354 03/09/2023 Sourabh Kurmi 1727004084WL016516 Sourabh Kurmi 00354 PUNB0088700 1326 1326 Processed 07/09/2023 067049023 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004072NRG24020920230212271 03/09/2023 kamlesh 1727004072WL016506 kamlesh 00354 PUNB0137500 1547 1547 Processed 07/09/2023 067049023 kamlesh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-072-002/156042
(SATPADA KALAN) 		1727004072NRG24020920230212273 03/09/2023 aneesh khan 1727004072WL016506 aneesh khan 00354 PUNB0137500 1547 1547 Processed 07/09/2023 067049023 aneeshkhan PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24020920230212348 03/09/2023 Rameti 1727004084WL016516 Rameti 00354 PUNB0137500 1326 1326 Processed 07/09/2023 067049023 Rameti PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24020920230212349 03/09/2023 Mihi Lal 1727004084WL016516 Mihi Lal 00354 PUNB0137500 1326 1326 Processed 07/09/2023 067049023 MihiLal PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-084-002/2311184
(BISDHA) 		1727004084NRG24020920230212350 03/09/2023 Pratap 1727004084WL016516 Pratap 00354 PUNB0137500 1326 1326 Processed 07/09/2023 067049023 Pratap PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24020920230212353 03/09/2023 Kusum Bai 1727004084WL016516 Kusum Bai 00354 PUNB0137500 1326 1326 Processed 07/09/2023 067049023 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24020920230212355 03/09/2023 Lakhmichand Sahu 1727004084WL016516 Lakhmichand Sahu 00354 PUNB0137500 1326 1326 Processed 07/09/2023 067049023 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24030920230212877 03/09/2023 Saurabh Sharma 1727004090WL016577 Saurabh Sharma 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 SaurabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24030920230212832 03/09/2023 Lalita 1727004096WL016571 Lalita 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 Lalita PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-096-001/8180
(LAGDHA) 		1727004096NRG24030920230212834 03/09/2023 bhogiram 1727004096WL016571 bhogiram 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 bhogiram PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24030920230212837 03/09/2023 Golu 1727004096WL016571 Golu 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 Golu PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24030920230212838 03/09/2023 Kranti 1727004096WL016571 Kranti 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 Kranti PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24030920230212842 03/09/2023 Anikesh 1727004096WL016571 Anikesh 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 Anikesh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24030920230212844 03/09/2023 Devendra 1727004096WL016571 Devendra 00354 PUNB0137500 1105 1105 Processed 07/09/2023 067049023 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
55 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24020920230212362 03/09/2023 KAMLESH LODHI 1727004039WL016521 KAMLESH LODHI 00415 SBIN0001427 884 884 Processed 07/09/2023 067049023 KAMLESHLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
56 BASODA MP-27-004-048-004/143084261
(MAHAGOUR) 		1727004048NRG24030920230212710 03/09/2023 dharmsingh ahirwar 1727004048WL016550 dharmsingh ahirwar 00415 SBIN0010820 1105 1105 Processed 07/09/2023 067049023 dharmsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004048NRG24030920230212719 03/09/2023 MOHAN YOGI 1727004048WL016550 MOHAN YOGI 00415 SBIN0012193 1105 1105 Processed 07/09/2023 067049023 MOHANYOGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 BASODA MP-27-004-048-004/143084257
(MAHAGOUR) 		1727004048NRG24030920230212707 03/09/2023 ram singh dangi 1727004048WL016550 ram singh dangi 00415 SBIN0030076 1105 1105 Processed 07/09/2023 067049023 ramsinghdangi STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-048-004/143084263
(MAHAGOUR) 		1727004048NRG24030920230212712 03/09/2023 lata ptajapati 1727004048WL016550 lata ptajapati 00415 SBIN0030076 1105 1105 Processed 07/09/2023 067049023 lataptajapati STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004048NRG24030920230212716 03/09/2023 ravendra sen 1727004048WL016550 ravendra sen 00415 SBIN0030076 1105 1105 Processed 07/09/2023 067049023 ravendrasen STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004048NRG24030920230212715 03/09/2023 sashi bai sen 1727004048WL016550 sashi bai sen 00415 SBIN0030076 1105 1105 Processed 07/09/2023 067049023 sashibaisen STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-072-002/156059
(SATPADA KALAN) 		1727004072NRG24020920230212275 03/09/2023 shakeel khan 1727004072WL016506 shakeel khan 00415 SBIN0030076 1547 1547 Processed 07/09/2023 067049023 shakeelkhan UCO BANK(607066)
63 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24020920230212351 03/09/2023 Sumit Sahu 1727004084WL016516 Sumit Sahu 00415 SBIN0030076 1326 1326 Processed 07/09/2023 067049023 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
64 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24030920230212836 03/09/2023 SITA BAI 1727004096WL016571 SITA BAI 00462 UCBA0001074 1105 1105 Processed 07/09/2023 067049023 SITABAI UCO BANK(607066)
SubTotal 1105 1105
65 BASODA MP-27-004-084-002/231082
(BISDHA) 		1727004084NRG24020920230212347 03/09/2023 Gyan singh 1727004084WL016516 Gyan singh 00485 VIJB0007654 1326 1326 Processed 07/09/2023 067049023 Gyansingh BANK OF BARODA(606985)
SubTotal 1326 1326
66 BASODA MP-27-004-072-002/156066
(SATPADA KALAN) 		1727004072NRG24020920230212277 03/09/2023 Nijam khan 1727004072WL016506 Nijam khan 00697 BKID0MG7050 1547 1547 Processed 07/09/2023 067049023 Nijamkhan NARMADA JHABUA GRAMIN BANK(508515)
67 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24020920230212264 03/09/2023 MOHAR BAI 1727004077WL016504 MOHAR BAI 00697 BKID0MG7050 663 663 Processed 07/09/2023 067049023 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004077NRG24020920230212265 03/09/2023 SUNIL 1727004077WL016504 SUNIL 00697 BKID0MG7050 442 442 Processed 07/09/2023 067049023 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
69 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24020920230212266 03/09/2023 PAPPU 1727004077WL016504 PAPPU 00697 BKID0MG7050 221 221 Processed 07/09/2023 067049023 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24020920230211932 03/09/2023 RAMLAKHAN 1727004077WL016452 RAMLAKHAN 00697 BKID0MG7050 1105 1105 Processed 07/09/2023 067049023 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24020920230211933 03/09/2023 USHA BAI 1727004077WL016452 USHA BAI 00697 BKID0MG7050 884 884 Processed 07/09/2023 067049023 USHABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
72 BASODA MP-27-004-078-003/11485-A
(ABUPUR KUCHOULI) 		1727004078NRG24030920230212870 03/09/2023 Samniya bai 1727004078WL016575 Samniya bai 00697 BKID0MG7050 1326 1326 Processed 07/09/2023 067049023 Samniyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
73 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24020920230212263 03/09/2023 pran singh 1727004077WL016504 pran singh 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067049023 pransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 81328 81328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030923APB_FTO_248004 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_030923APB_FTO_248004 AXIS BANK UTIB0003635 GANJBASODA 1547
3 BASODA MP1727004_030923APB_FTO_248004 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
4 BASODA MP1727004_030923APB_FTO_248004 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
5 BASODA MP1727004_030923APB_FTO_248004 Bank of Baroda BARB0VJTEON TEONDA 7514
6 BASODA MP1727004_030923APB_FTO_248004 Bank of India BKID0009035 VIDISHA 1105
7 BASODA MP1727004_030923APB_FTO_248004 Canara Bank CNRB0005676 GANJ BASODA 1105
8 BASODA MP1727004_030923APB_FTO_248004 Indian Bank IDIB000T540 TEONDA 15912
9 BASODA MP1727004_030923APB_FTO_248004 Punjab National Bank PUNB0068000 GANJBASODA 7956
10 BASODA MP1727004_030923APB_FTO_248004 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
11 BASODA MP1727004_030923APB_FTO_248004 Punjab National Bank PUNB0137500 KASBA BAGROD 17459
12 BASODA MP1727004_030923APB_FTO_248004 State Bank of India SBIN0001427 BINA 884
13 BASODA MP1727004_030923APB_FTO_248004 State Bank of India SBIN0010820 GANJ BASODA 1105
14 BASODA MP1727004_030923APB_FTO_248004 State Bank of India SBIN0012193 SATI VIDISHA 1105
15 BASODA MP1727004_030923APB_FTO_248004 State Bank of India SBIN0030076 BASODA 7293
16 BASODA MP1727004_030923APB_FTO_248004 UCO Bank UCBA0001074 GYARASPUR 1105
17 BASODA MP1727004_030923APB_FTO_248004 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
18 BASODA MP1727004_030923APB_FTO_248004 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6188
19 BASODA MP1727004_030923APB_FTO_248004 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 663

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