Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070423APB_FTO_4398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-078-002/13452
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564829 07/04/2023 POORAN SEN 1727004078WL080569 POORAN SEN 00014 ALLA0210872 1224 1224 Processed 17/05/2023 640455554 POORANSEN INDIAN BANK(607105)
2 BASODA MP-27-004-078-003/13442
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564830 07/04/2023 ARTI GURJAR 1727004078WL080569 ARTI GURJAR 00014 ALLA0210872 1224 1224 Processed 16/05/2023 640455554 ARTIGURJAR BANK OF BARODA(606985)
3 BASODA MP-27-004-085-005/2181-A
(KHAIROUDA) 		1727004085NRG23040420230568090 07/04/2023 baliram 1727004085WL080779 baliram 00014 ALLA0210872 816 816 Processed 16/05/2023 640455554 baliram NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-085-005/2181-A
(KHAIROUDA) 		1727004085NRG23040420230568089 07/04/2023 baliram 1727004085WL080779 baliram 00014 ALLA0210872 612 612 Processed 16/05/2023 640455554 baliram NARMADA JHABUA GRAMIN BANK(508515)
5 BASODA MP-27-004-085-005/2184-A
(KHAIROUDA) 		1727004085NRG23040420230568092 07/04/2023 abdhesh 1727004085WL080779 abdhesh 00014 ALLA0210872 612 612 Processed 16/05/2023 640455554 abdhesh NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-085-005/2184-A
(KHAIROUDA) 		1727004085NRG23040420230568091 07/04/2023 abdhesh 1727004085WL080779 abdhesh 00014 ALLA0210872 816 816 Processed 16/05/2023 640455554 abdhesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
7 BASODA MP-27-004-029-005/46
(BHUNARA) 		1727004000NRG23010420230566181 07/04/2023 KAVITA BAI 1727004WL080654 KAVITA BAI 00045 BARB0GANJBA 1428 1428 Processed 16/05/2023 640455554 KAVITABAI BANK OF BARODA(606985)
8 BASODA MP-27-004-034-001/5068
(LAHADRA) 		1727004034NRG23030420230567854 07/04/2023 bhuribai 1727004034WL080757 bhuribai 00045 BARB0GANJBA 1224 1224 Processed 16/05/2023 640455554 bhuribai BANK OF BARODA(606985)
9 BASODA MP-27-004-052-003/12364
(KOOLHA) 		1727004052NRG23310320230564913 07/04/2023 gyanprasad sharma 1727004052WL080577 gyanprasad sharma 00045 BARB0GANJBA 1224 1224 Processed 16/05/2023 640455554 gyanprasadsharma BANK OF BARODA(606985)
10 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004000NRG23010420230565324 07/04/2023 pista bai 1727004WL080614 pista bai 00045 BARB0GANJBA 1020 1020 Processed 16/05/2023 640455554 pistabai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004000NRG23010420230565323 07/04/2023 pista bai 1727004WL080614 pista bai 00045 BARB0GANJBA 1020 1020 Processed 16/05/2023 640455554 pistabai STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-067-002/260182
(ATASEMAR) 		1727004067NRG23060420230568512 07/04/2023 Ramdas Ahirwar 1727004067WL080817 Ramdas Ahirwar 00045 BARB0GANJBA 1428 1428 Processed 16/05/2023 640455554 RamdasAhirwar PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-078-001/11592
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564828 07/04/2023 Rakesh Sen 1727004078WL080569 Rakesh Sen 00045 BARB0GANJBA 1224 1224 Processed 16/05/2023 640455554 RakeshSen BANK OF BARODA(606985)
14 BASODA MP-27-004-078-001/13395
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564834 07/04/2023 BHAI RAM 1727004078WL080570 BHAI RAM 00045 BARB0GANJBA 1224 1224 Processed 16/05/2023 640455554 BHAIRAM BANK OF BARODA(606985)
SubTotal 9792 9792
15 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG23020420230566365 07/04/2023 Seeta lodhi 1727004070WL080668 Seeta lodhi 00045 BARB0VJGYAR 1224 1224 Processed 16/05/2023 640455554 Seetalodhi BANK OF BARODA(606985)
16 BASODA MP-27-004-070-002/12580-A
(ANVAI) 		1727004070NRG23020420230566366 07/04/2023 Bharti 1727004070WL080668 Bharti 00045 BARB0VJGYAR 1224 1224 Processed 16/05/2023 640455554 Bharti BANK OF BARODA(606985)
SubTotal 2448 2448
17 BASODA MP-27-004-038-001/822244
(AMARI) 		1727004038NRG23040420230567903 07/04/2023 Raghuraj singh 1727004038WL080760 Raghuraj singh 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 Raghurajsingh HDFC BANK LTD(607152)
18 BASODA MP-27-004-038-001/82243
(AMARI) 		1727004038NRG23040420230567905 07/04/2023 Bagban singh 1727004038WL080760 Bagban singh 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 Bagbansingh BANK OF BARODA(606985)
19 BASODA MP-27-004-038-005/822272
(AMARI) 		1727004038NRG23040420230567890 07/04/2023 Ramdevee 1727004038WL080759 Ramdevee 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 Ramdevee BANK OF BARODA(606985)
20 BASODA MP-27-004-038-005/822281
(AMARI) 		1727004038NRG23040420230567899 07/04/2023 Ompirkash Lodhi 1727004038WL080759 Ompirkash Lodhi 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 OmpirkashLodhi BANK OF BARODA(606985)
21 BASODA MP-27-004-078-003/13446
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564831 07/04/2023 RAMSAKHI BAI 1727004078WL080569 RAMSAKHI BAI 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 RAMSAKHIBAI BANK OF BARODA(606985)
22 BASODA MP-27-004-078-003/13510
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564849 07/04/2023 sumantra bai 1727004078WL080572 sumantra bai 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-078-003/13522
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564833 07/04/2023 RAMKALI BAI 1727004078WL080569 RAMKALI BAI 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 RAMKALIBAI BANK OF BARODA(606985)
24 BASODA MP-27-004-078-003/13525
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564851 07/04/2023 KAMLA BAI 1727004078WL080572 KAMLA BAI 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 640455554 KAMLABAI BANK OF BARODA(606985)
25 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG23040420230568098 07/04/2023 Dinesh 1727004085WL080779 Dinesh 00045 BARB0VJTEON 612 612 Processed 16/05/2023 640455554 Dinesh BANK OF BARODA(606985)
SubTotal 10404 10404
26 BASODA MP-27-004-052-003/12363
(KOOLHA) 		1727004052NRG23310320230564912 07/04/2023 chain singh 1727004052WL080577 chain singh 00048 BKID0009066 1224 1224 Processed 16/05/2023 640455554 chainsingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-054-003/11007
(MADIYA SEMRA) 		1727004000NRG23010420230565928 07/04/2023 toran Singh 1727004WL080647 toran Singh 00048 BKID0009066 1224 1224 Processed 16/05/2023 640455554 toranSingh STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG23010420230565911 07/04/2023 indraj Singh 1727004WL080646 indraj Singh 00048 BKID0009066 1224 1224 Processed 16/05/2023 640455554 indrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
29 BASODA MP-27-004-085-005/2230
(KHAIROUDA) 		1727004085NRG23040420230568097 07/04/2023 deepak 1727004085WL080779 deepak 00078 CNRB0005973 612 612 Processed 16/05/2023 640455554 deepak PAYTM PAYMENTS BANK LTD(608032)
SubTotal 612 612
30 BASODA MP-27-004-052-003/12311
(KOOLHA) 		1727004052NRG23310320230564911 07/04/2023 shivam 1727004052WL080577 shivam 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 shivam CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-052-003/12372
(KOOLHA) 		1727004052NRG23310320230564914 07/04/2023 lokendra 1727004052WL080577 lokendra 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 lokendra CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-052-003/12372
(KOOLHA) 		1727004052NRG23310320230564915 07/04/2023 sushma raghuwanshi 1727004052WL080577 sushma raghuwanshi 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 sushmaraghuwanshi CENTRAL BANK OF INDIA(607115)
33 BASODA MP-27-004-052-003/12402
(KOOLHA) 		1727004052NRG23310320230564916 07/04/2023 nihal singh raghuwanshi 1727004052WL080577 nihal singh raghuwanshi 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 nihalsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
34 BASODA MP-27-004-052-003/12402
(KOOLHA) 		1727004052NRG23310320230564917 07/04/2023 shringar bai ragh 1727004052WL080577 shringar bai ragh 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 shringarbairagh CENTRAL BANK OF INDIA(607115)
35 BASODA MP-27-004-054-003/1021
(MADIYA SEMRA) 		1727004000NRG23010420230565927 07/04/2023 Lila Bai 1727004WL080647 Lila Bai 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 LilaBai CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-054-003/9075
(MADIYA SEMRA) 		1727004000NRG23010420230565931 07/04/2023 sarasvati bai ahirwar 1727004WL080647 sarasvati bai ahirwar 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 sarasvatibaiahirwar CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-054-003/9111
(MADIYA SEMRA) 		1727004000NRG23010420230565933 07/04/2023 rajendra singh dangi 1727004WL080647 rajendra singh dangi 00089 CBIN0282547 1224 1224 Processed 17/05/2023 640455554 rajendrasinghdangi UNION BANK OF INDIA(508500)
38 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG23010420230565912 07/04/2023 Munni bai 1727004WL080646 Munni bai 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 Munnibai CENTRAL BANK OF INDIA(607115)
39 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG23010420230565915 07/04/2023 savita 1727004WL080646 savita 00089 CBIN0282547 1224 1224 Processed 16/05/2023 640455554 savita CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
40 BASODA MP-27-004-054-005/10
(MADIYA SEMRA) 		1727004000NRG23010420230565934 07/04/2023 udham singh 1727004WL080648 udham singh 00152 HDFC0001767 1428 1428 Processed 16/05/2023 640455554 udhamsingh HDFC BANK LTD(607152)
SubTotal 1428 1428
41 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004038NRG23040420230567891 07/04/2023 Bikrm Ahirwar 1727004038WL080759 Bikrm Ahirwar 00176 IDIB000T540 1224 1224 Processed 17/05/2023 640455554 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 BASODA MP-27-004-038-005/822275
(AMARI) 		1727004038NRG23040420230567892 07/04/2023 Chitar singh 1727004038WL080759 Chitar singh 00176 IDIB000T540 1224 1224 Processed 16/05/2023 640455554 Chitarsingh IDBI BANK(607095)
43 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG23040420230567894 07/04/2023 Rambabu Lodhi 1727004038WL080759 Rambabu Lodhi 00176 IDIB000T540 1224 1224 Processed 17/05/2023 640455554 RambabuLodhi INDIAN BANK(607105)
44 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG23040420230567896 07/04/2023 Santosh Lodhi 1727004038WL080759 Santosh Lodhi 00176 IDIB000T540 1224 1224 Processed 17/05/2023 640455554 SantoshLodhi INDIAN BANK(607105)
45 BASODA MP-27-004-078-001/13554
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564841 07/04/2023 HIMMAT SINGH 1727004078WL080571 HIMMAT SINGH 00176 IDIB000T540 1224 1224 Processed 16/05/2023 640455554 HIMMATSINGH STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-078-002/13594
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566338 07/04/2023 radheshyam 1727004WL080662 radheshyam 00176 IDIB000T540 408 408 Processed 16/05/2023 640455554 radheshyam STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-078-003/13518
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564845 07/04/2023 sundarlal 1727004078WL080571 sundarlal 00176 IDIB000T540 1224 1224 Processed 17/05/2023 640455554 sundarlal INDIAN BANK(607105)
48 BASODA MP-27-004-078-003/13521
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564850 07/04/2023 gyarsha 1727004078WL080572 gyarsha 00176 IDIB000T540 1224 1224 Processed 16/05/2023 640455554 gyarsha STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-096-003/8172
(LAGDHA) 		1727004096NRG23030420230567013 07/04/2023 Chandravati 1727004096WL080691 Chandravati 00176 IDIB000T540 1224 1224 Processed 16/05/2023 640455554 Chandravati PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
50 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG23010420230565918 07/04/2023 Bhawna 1727004WL080646 Bhawna 00176 IDIB000V139 1224 1224 Processed 17/05/2023 640455554 Bhawna INDIAN BANK(607105)
51 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG23010420230565917 07/04/2023 gajraj Singh 1727004WL080646 gajraj Singh 00176 IDIB000V139 1224 1224 Processed 17/05/2023 640455554 gajrajSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG23010420230565916 07/04/2023 Harnam singh 1727004WL080646 Harnam singh 00176 IDIB000V139 1224 1224 Processed 17/05/2023 640455554 Harnamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG23010420230565919 07/04/2023 Pushpendra 1727004WL080646 Pushpendra 00176 IDIB000V139 1224 1224 Processed 17/05/2023 640455554 Pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4896 4896
54 BASODA MP-27-004-067-002/260182
(ATASEMAR) 		1727004067NRG23060420230568513 07/04/2023 Arti 1727004067WL080817 Arti 00354 PUNB0068000 1428 1428 Processed 16/05/2023 640455554 Arti PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-085-005/2228
(KHAIROUDA) 		1727004085NRG23040420230568096 07/04/2023 Sonu Kurmi 1727004085WL080779 Sonu Kurmi 00354 PUNB0068000 612 612 Processed 16/05/2023 640455554 SonuKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
56 BASODA MP-27-004-096-003/8177
(LAGDHA) 		1727004096NRG23030420230567014 07/04/2023 Mukesh 1727004096WL080691 Mukesh 00354 PUNB0137500 1224 1224 Processed 16/05/2023 640455554 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
57 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564838 07/04/2023 MAYABAI 1727004078WL080570 MAYABAI 00415 SBIN0007288 1224 1224 Processed 16/05/2023 640455554 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
58 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG23010420230565920 07/04/2023 vishnu 1727004WL080646 vishnu 00415 SBIN0012184 1224 1224 Processed 16/05/2023 640455554 vishnu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
59 BASODA MP-27-004-052-003/28
(KOOLHA) 		1727004052NRG23310320230564918 07/04/2023 kaelash 1727004052WL080577 kaelash 00415 SBIN0030076 1224 1224 Processed 16/05/2023 640455554 kaelash STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-054-004/999005
(MADIYA SEMRA) 		1727004000NRG23010420230565926 07/04/2023 pawan sen 1727004WL080646 pawan sen 00415 SBIN0030076 1224 1224 Processed 17/05/2023 640455554 pawansen FINO PAYMENTS BANK LTD(608001)
61 BASODA MP-27-004-066-001/1380
(KARODA KALAN) 		1727004000NRG23010420230565321 07/04/2023 gita bai harijan 1727004WL080614 gita bai harijan 00415 SBIN0030076 1020 1020 Processed 16/05/2023 640455554 gitabaiharijan RATNAKAR BANK(607393)
62 BASODA MP-27-004-066-001/1380
(KARODA KALAN) 		1727004000NRG23010420230565320 07/04/2023 gudda 1727004WL080614 gudda 00415 SBIN0030076 1020 1020 Processed 16/05/2023 640455554 gudda STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-066-002/22900
(KARODA KALAN) 		1727004000NRG23010420230565322 07/04/2023 balram 1727004WL080614 balram 00415 SBIN0030076 1020 1020 Processed 16/05/2023 640455554 balram BANK OF BARODA(606985)
64 BASODA MP-27-004-066-002/22913
(KARODA KALAN) 		1727004000NRG23010420230565325 07/04/2023 netram 1727004WL080614 netram 00415 SBIN0030076 1020 1020 Processed 16/05/2023 640455554 netram STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004000NRG23010420230565327 07/04/2023 Seema bai 1727004WL080614 Seema bai 00415 SBIN0030076 1020 1020 Processed 16/05/2023 640455554 Seemabai STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-066-002/22961
(KARODA KALAN) 		1727004066NRG23050420230568457 07/04/2023 nita kushawah 1727004066WL080810 nita kushawah 00415 SBIN0030076 612 612 Processed 16/05/2023 640455554 nitakushawah STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-066-002/5077
(KARODA KALAN) 		1727004000NRG23010420230565329 07/04/2023 ashok 1727004WL080614 ashok 00415 SBIN0030076 1020 1020 Processed 16/05/2023 640455554 ashok STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-078-003/11456
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564843 07/04/2023 GAJRAJ 1727004078WL080571 GAJRAJ 00415 SBIN0030076 1224 1224 Processed 16/05/2023 640455554 GAJRAJ STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-078-003/11456
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564844 07/04/2023 kuanar bai 1727004078WL080571 kuanar bai 00415 SBIN0030076 1224 1224 Processed 17/05/2023 640455554 kuanarbai INDIAN BANK(607105)
70 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG23040420230568087 07/04/2023 abdhnarayan 1727004085WL080779 abdhnarayan 00415 SBIN0030076 816 816 Processed 17/05/2023 640455554 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG23040420230568086 07/04/2023 abdhnarayan 1727004085WL080779 abdhnarayan 00415 SBIN0030076 612 612 Processed 17/05/2023 640455554 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13056 13056
72 BASODA MP-27-004-034-001/5081
(LAHADRA) 		1727004034NRG23030420230567855 07/04/2023 anter bai maina 1727004034WL080757 anter bai maina 00415 SBIN0030100 1224 1224 Processed 16/05/2023 640455554 anterbaimaina BANK OF BARODA(606985)
SubTotal 1224 1224
73 BASODA MP-27-004-054-003/9109
(MADIYA SEMRA) 		1727004000NRG23010420230565932 07/04/2023 rammu 1727004WL080647 rammu 00415 SBIN0030104 1224 1224 Processed 16/05/2023 640455554 rammu CENTRAL BANK OF INDIA(607115)
74 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG23010420230565914 07/04/2023 Rambabu 1727004WL080646 Rambabu 00415 SBIN0030104 1224 1224 Processed 16/05/2023 640455554 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
75 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004070NRG23020420230566367 07/04/2023 reena bai 1727004070WL080668 reena bai 00462 UCBA0001074 1224 1224 Processed 16/05/2023 640455554 reenabai UCO BANK(607066)
76 BASODA MP-27-004-070-002/28379
(ANVAI) 		1727004070NRG23020420230566369 07/04/2023 Gireeja bai lodhi 1727004070WL080668 Gireeja bai lodhi 00462 UCBA0001074 1224 1224 Processed 16/05/2023 640455554 Gireejabailodhi UCO BANK(607066)
SubTotal 2448 2448
77 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG23010420230565921 07/04/2023 Brahma 1727004WL080646 Brahma 00468 UBIN0536482 1224 1224 Processed 17/05/2023 640455554 Brahma UNION BANK OF INDIA(508500)
SubTotal 1224 1224
78 BASODA MP-27-004-054-004/10034-A
(MADIYA SEMRA) 		1727004000NRG23010420230565910 07/04/2023 rajendra singh 1727004WL080646 rajendra singh 00468 UBIN0568406 1224 1224 Processed 17/05/2023 640455554 rajendrasingh UNION BANK OF INDIA(508500)
79 BASODA MP-27-004-078-001/13428
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564835 07/04/2023 Ramkrishna 1727004078WL080570 Ramkrishna 00468 UBIN0568406 1224 1224 Processed 17/05/2023 640455554 Ramkrishna UNION BANK OF INDIA(508500)
SubTotal 2448 2448
80 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG23030420230567651 07/04/2023 kallo begam 1727004063WL080749 kallo begam 00468 UBIN0917451 204 204 Processed 17/05/2023 640455554 kallobegam INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG23030420230567650 07/04/2023 nousad khan 1727004063WL080749 nousad khan 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 nousadkhan STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG23030420230567652 07/04/2023 Osaf khan 1727004063WL080749 Osaf khan 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 Osafkhan PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-063-002/424
(SYARI) 		1727004063NRG23030420230567654 07/04/2023 Namija Bee 1727004063WL080749 Namija Bee 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 NamijaBee STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-063-002/424
(SYARI) 		1727004063NRG23030420230567653 07/04/2023 Sahid khan 1727004063WL080749 Sahid khan 00468 UBIN0917451 204 204 Processed 17/05/2023 640455554 Sahidkhan FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-063-002/425
(SYARI) 		1727004063NRG23030420230567655 07/04/2023 Asraf khan 1727004063WL080749 Asraf khan 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 Asrafkhan BANK OF BARODA(606985)
86 BASODA MP-27-004-063-002/426
(SYARI) 		1727004063NRG23030420230567656 07/04/2023 Aamir khan 1727004063WL080749 Aamir khan 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 Aamirkhan PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-063-002/426
(SYARI) 		1727004063NRG23030420230567657 07/04/2023 sayma jafar 1727004063WL080749 sayma jafar 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 saymajafar STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-063-002/427
(SYARI) 		1727004063NRG23030420230567658 07/04/2023 Neelesh Kumar Ahirwar 1727004063WL080749 Neelesh Kumar Ahirwar 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 NeeleshKumarAhirwar STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-063-002/428
(SYARI) 		1727004063NRG23030420230567659 07/04/2023 Mukil khan 1727004063WL080749 Mukil khan 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 Mukilkhan STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-063-002/431
(SYARI) 		1727004063NRG23030420230567662 07/04/2023 Charan Singh 1727004063WL080749 Charan Singh 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 CharanSingh PUNJAB NATIONAL BANK(508568)
91 BASODA MP-27-004-063-002/431
(SYARI) 		1727004063NRG23030420230567663 07/04/2023 Pushpa Bai 1727004063WL080749 Pushpa Bai 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 PushpaBai PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-063-002/432
(SYARI) 		1727004063NRG23030420230567664 07/04/2023 Durga Bai Adiwasi 1727004063WL080749 Durga Bai Adiwasi 00468 UBIN0917451 204 204 Processed 16/05/2023 640455554 DurgaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
93 BASODA MP-27-004-070-002/28364
(ANVAI) 		1727004070NRG23020420230566368 07/04/2023 neetu 1727004070WL080668 neetu 00485 VIJB0007645 1224 1224 Processed 16/05/2023 640455554 neetu BANK OF BARODA(606985)
SubTotal 1224 1224
94 BASODA MP-27-004-038-001/28094
(AMARI) 		1727004038NRG23040420230567901 07/04/2023 Pista bai 1727004038WL080760 Pista bai 00485 VIJB0007654 1224 1224 Processed 16/05/2023 640455554 Pistabai BANK OF BARODA(606985)
95 BASODA MP-27-004-038-001/82115
(AMARI) 		1727004038NRG23040420230567902 07/04/2023 Arjun singh 1727004038WL080760 Arjun singh 00485 VIJB0007654 1224 1224 Processed 16/05/2023 640455554 Arjunsingh BANK OF BARODA(606985)
96 BASODA MP-27-004-085-005/2206
(KHAIROUDA) 		1727004085NRG23040420230568094 07/04/2023 hiralal 1727004085WL080779 hiralal 00485 VIJB0007654 816 816 Processed 16/05/2023 640455554 hiralal BANK OF BARODA(606985)
97 BASODA MP-27-004-085-005/2206
(KHAIROUDA) 		1727004085NRG23040420230568093 07/04/2023 hiralal 1727004085WL080779 hiralal 00485 VIJB0007654 612 612 Processed 16/05/2023 640455554 hiralal BANK OF BARODA(606985)
SubTotal 3876 3876
98 BASODA MP-27-004-078-001/13468
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564840 07/04/2023 RAMKALI 1727004078WL080571 RAMKALI 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 RAMKALI STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-078-001/13552
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564847 07/04/2023 SIRSA BAI 1727004078WL080572 SIRSA BAI 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 SIRSABAI STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-078-002/13577
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564836 07/04/2023 GYAN BAI 1727004078WL080570 GYAN BAI 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BASODA MP-27-004-078-002/13587
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566335 07/04/2023 mayabai 1727004WL080662 mayabai 00697 BKID0MG7050 408 408 Processed 16/05/2023 640455554 mayabai STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566337 07/04/2023 rekha bai 1727004WL080662 rekha bai 00697 BKID0MG7050 408 408 Processed 16/05/2023 640455554 rekhabai STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-078-002/13594
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566339 07/04/2023 tulsha bai 1727004WL080662 tulsha bai 00697 BKID0MG7050 408 408 Processed 16/05/2023 640455554 tulshabai STATE BANK OF INDIA(508548)
104 BASODA MP-27-004-078-002/13628
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564837 07/04/2023 PAAN BAI 1727004078WL080570 PAAN BAI 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 PAANBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BASODA MP-27-004-078-002/13706
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564842 07/04/2023 MAKHAN 1727004078WL080571 MAKHAN 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
106 BASODA MP-27-004-078-003/11485-A
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564848 07/04/2023 Samniya bai 1727004078WL080572 Samniya bai 00697 BKID0MG7050 1224 1224 Rejected 16/05/2023 640455554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BASODA MP-27-004-078-003/13383
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566345 07/04/2023 Ram singh 1727004WL080662 Ram singh 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
108 BASODA MP-27-004-078-003/13519
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564839 07/04/2023 FOOL BAI 1727004078WL080570 FOOL BAI 00697 BKID0MG7050 1224 1224 Processed 16/05/2023 640455554 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
109 BASODA MP-27-004-078-003/13520
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564846 07/04/2023 PARVATI SAHRAIYA 1727004078WL080571 PARVATI SAHRAIYA 00697 BKID0MG7050 1224 1224 Processed 17/05/2023 640455554 PARVATISAHRAIYA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 12240 12240
110 BASODA MP-27-004-029-005/6
(BHUNARA) 		1727004000NRG23010420230566182 07/04/2023 santosh 1727004WL080654 santosh 00697 BKID0MG7057 1428 1428 Processed 16/05/2023 640455554 santosh NARMADA JHABUA GRAMIN BANK(508515)
111 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566341 07/04/2023 hari bai 1727004WL080662 hari bai 00697 BKID0MG7057 408 408 Processed 16/05/2023 640455554 haribai NARMADA JHABUA GRAMIN BANK(508515)
112 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566340 07/04/2023 madho singh 1727004WL080662 madho singh 00697 BKID0MG7057 408 408 Processed 16/05/2023 640455554 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 111792 111792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070423APB_FTO_4398 Allahabad Bank ALLA0210872 TEONDA 5304
2 BASODA MP1727004_070423APB_FTO_4398 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9792
3 BASODA MP1727004_070423APB_FTO_4398 Bank of Baroda BARB0VJGYAR GYARASPUR 2448
4 BASODA MP1727004_070423APB_FTO_4398 Bank of Baroda BARB0VJTEON TEONDA 10404
5 BASODA MP1727004_070423APB_FTO_4398 Bank of India BKID0009066 GANJBASODA 3672
6 BASODA MP1727004_070423APB_FTO_4398 Canara Bank CNRB0005973 RAHATGARH 612
7 BASODA MP1727004_070423APB_FTO_4398 Central Bank Of India CBIN0282547 BASODA 12240
8 BASODA MP1727004_070423APB_FTO_4398 HDFC bank HDFC0001767 GANJ BASODA 1428
9 BASODA MP1727004_070423APB_FTO_4398 Indian Bank IDIB000T540 TEONDA 10200
10 BASODA MP1727004_070423APB_FTO_4398 Indian Bank IDIB000V139 Vidisha 4896
11 BASODA MP1727004_070423APB_FTO_4398 Punjab National Bank PUNB0068000 GANJBASODA 2040
12 BASODA MP1727004_070423APB_FTO_4398 Punjab National Bank PUNB0137500 KASBA BAGROD 1224
13 BASODA MP1727004_070423APB_FTO_4398 State Bank of India SBIN0007288 ATARIKHEJRA 1224
14 BASODA MP1727004_070423APB_FTO_4398 State Bank of India SBIN0012184 MANDI BAMORA 1224
15 BASODA MP1727004_070423APB_FTO_4398 State Bank of India SBIN0030076 BASODA 13056
16 BASODA MP1727004_070423APB_FTO_4398 State Bank of India SBIN0030100 BARETH 1224
17 BASODA MP1727004_070423APB_FTO_4398 State Bank of India SBIN0030104 GULABGANJ 2448
18 BASODA MP1727004_070423APB_FTO_4398 UCO Bank UCBA0001074 GYARASPUR 2448
19 BASODA MP1727004_070423APB_FTO_4398 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1224
20 BASODA MP1727004_070423APB_FTO_4398 Union Bank of India UBIN0568406 BASODA 2448
21 BASODA MP1727004_070423APB_FTO_4398 Union Bank of India UBIN0917451 Basoda 2652
22 BASODA MP1727004_070423APB_FTO_4398 VIJAYA BANK VIJB0007645 GYARASPUR 1224
23 BASODA MP1727004_070423APB_FTO_4398 VIJAYA BANK VIJB0007654 TEONDA 3876
24 BASODA MP1727004_070423APB_FTO_4398 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 12240
25 BASODA MP1727004_070423APB_FTO_4398 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2244

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