Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100723APB_FTO_157682
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-27-004-024-001/5780
(SAHABA) 		1727004024NRG24100720230154018 10/07/2023 haribai 1727004024WL008945 haribai 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 haribai BANK OF BARODA(606985)
2 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24100720230154020 10/07/2023 rajkumar 1727004024WL008945 rajkumar 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 BASODA MP-27-004-024-002/5782
(SAHABA) 		1727004024NRG24100720230154021 10/07/2023 guddi bai 1727004024WL008945 guddi bai 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 guddibai PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24100720230154022 10/07/2023 rohit 1727004024WL008945 rohit 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASODA MP-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24100720230153978 10/07/2023 shavni 1727004025WL008941 shavni 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 shavni BANK OF BARODA(606985)
6 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24100720230153991 10/07/2023 Kamalkant lodhi 1727004025WL008942 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 Kamalkantlodhi BANK OF BARODA(606985)
7 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24100720230153990 10/07/2023 Kamalkant lodhi 1727004025WL008942 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 Kamalkantlodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24100720230154000 10/07/2023 malti Bai Lodhi 1727004025WL008942 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 maltiBaiLodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24100720230153999 10/07/2023 malti Bai Lodhi 1727004025WL008942 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 maltiBaiLodhi BANK OF BARODA(606985)
10 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24100720230154005 10/07/2023 Geeta Bai Lodhi 1727004025WL008942 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24100720230154006 10/07/2023 Manisha lodhi 1727004025WL008942 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 Manishalodhi STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24100720230154007 10/07/2023 Parvati lodhi 1727004025WL008942 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 Parvatilodhi BANK OF BARODA(606985)
13 BASODA MP-27-004-029-003/1025
(BHUNARA) 		1727004029NRG24090720230153287 10/07/2023 mamta bai dangi 1727004029WL008883 mamta bai dangi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 mamtabaidangi STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-029-005/1067-A
(BHUNARA) 		1727004029NRG24090720230153299 10/07/2023 vikash dangi 1727004029WL008883 vikash dangi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 vikashdangi STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-029-005/31
(BHUNARA) 		1727004029NRG24090720230153310 10/07/2023 mun 1727004029WL008883 mun 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 mun BANK OF BARODA(606985)
16 BASODA MP-27-004-036-001/8806
(UDAYPUR) 		1727004036NRG24100720230153675 10/07/2023 khilan singh 1727004036WL008920 khilan singh 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857989515 khilansingh STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-036-001/9351
(UDAYPUR) 		1727004036NRG24100720230153686 10/07/2023 Aman 1727004036WL008920 Aman 00045 BARB0GANJBA 663 663 Processed 14/07/2023 857989515 Aman STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-036-001/9587
(UDAYPUR) 		1727004036NRG24100720230153690 10/07/2023 Poonam Bhoi 1727004036WL008920 Poonam Bhoi 00045 BARB0GANJBA 663 663 Processed 14/07/2023 857989515 PoonamBhoi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
19 BASODA MP-27-004-044-002/13025
(HAMIDAPUR) 		1727004044NRG24100720230154122 10/07/2023 Shriram 1727004044WL008959 Shriram 00045 BARB0VJTEON 1326 1326 Processed 14/07/2023 857989515 Shriram BANK OF BARODA(606985)
SubTotal 1326 1326
20 BASODA MP-27-004-065-001/26766
(BAKHEDA) 		1727004065NRG24100720230153850 10/07/2023 GYA BAI 1727004065WL008931 GYA BAI 00048 BKID0009066 1326 1326 Processed 14/07/2023 857989515 GYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004011NRG24090720230153356 10/07/2023 babli paal 1727004011WL008890 babli paal 00078 CNRB0005676 1547 1547 Processed 14/07/2023 857989515 bablipaal PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24100720230153560 10/07/2023 VEER SINGH 1727004100WL008909 VEER SINGH 00078 CNRB0005676 221 221 Processed 14/07/2023 857989515 VEERSINGH CANARA BANK(508532)
SubTotal 1768 1768
23 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24100720230153996 10/07/2023 Karan Singh lodhi 1727004025WL008942 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 857989515 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-029-005/10
(BHUNARA) 		1727004029NRG24090720230153295 10/07/2023 rakes 1727004029WL008883 rakes 00089 CBIN0282547 1326 1326 Processed 14/07/2023 857989515 rakes CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 BASODA MP-27-004-011-001/8254
(HARGNAKHEDI) 		1727004011NRG24090720230153357 10/07/2023 sodan 1727004011WL008890 sodan 00354 PUNB0068000 1547 1547 Processed 14/07/2023 857989515 sodan NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24100720230154009 10/07/2023 Banti 1727004025WL008942 Banti 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857989515 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
27 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24100720230154008 10/07/2023 Banti 1727004025WL008942 Banti 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857989515 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24100720230154011 10/07/2023 Rajkumar 1727004025WL008942 Rajkumar 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857989515 Rajkumar STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24100720230154010 10/07/2023 Rajkumar 1727004025WL008942 Rajkumar 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857989515 Rajkumar STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24100720230154012 10/07/2023 Rachana 1727004025WL008942 Rachana 00354 PUNB0068000 1326 1326 Processed 14/07/2023 857989515 Rachana UNION BANK OF INDIA(508500)
31 BASODA MP-27-004-036-001/9583
(UDAYPUR) 		1727004036NRG24100720230153688 10/07/2023 Akhilesh kumar 1727004036WL008920 Akhilesh kumar 00354 PUNB0068000 663 663 Processed 14/07/2023 857989515 Akhileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASODA MP-27-004-056-001/24962
(PAWAI) 		1727004056NRG24090720230153285 10/07/2023 sonu yadav 1727004056WL008882 sonu yadav 00354 PUNB0068000 884 884 Processed 14/07/2023 857989515 sonuyadav RATNAKAR BANK(607393)
SubTotal 9724 9724
33 BASODA MP-27-004-010-002/3517
(BEELADHHANA) 		1727004010NRG24100720230154017 10/07/2023 ravi 1727004010WL008944 ravi 00354 PUNB0078700 1326 1326 Processed 14/07/2023 857989515 ravi STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24100720230153562 10/07/2023 Vikas singh rajput 1727004100WL008909 Vikas singh rajput 00354 PUNB0078700 221 221 Processed 14/07/2023 857989515 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24100720230153563 10/07/2023 raja 1727004100WL008909 raja 00354 PUNB0078700 221 221 Processed 14/07/2023 857989515 raja PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
36 BASODA MP-27-004-011-001/8268
(HARGNAKHEDI) 		1727004011NRG24090720230153364 10/07/2023 kallu 1727004011WL008892 kallu 00354 PUNB0267100 442 442 Processed 14/07/2023 857989515 kallu PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
37 BASODA MP-27-004-029-003/1179
(BHUNARA) 		1727004029NRG24090720230153289 10/07/2023 POONAM KHAGAAR 1727004029WL008883 POONAM KHAGAAR 00415 SBIN0006138 1326 1326 Processed 14/07/2023 857989515 POONAMKHAGAAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BASODA MP-27-004-011-002/8208
(HARGNAKHEDI) 		1727004011NRG24090720230153360 10/07/2023 jagat singh 1727004011WL008891 jagat singh 00415 SBIN0010820 1547 1547 Processed 14/07/2023 857989515 jagatsingh BANK OF INDIA(508505)
39 BASODA MP-27-004-025-003/48118
(AOURANGPUR) 		1727004025NRG24100720230153993 10/07/2023 Devendra lodhi 1727004025WL008942 Devendra lodhi 00415 SBIN0010820 1326 1326 Processed 14/07/2023 857989515 Devendralodhi NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-025-003/48118
(AOURANGPUR) 		1727004025NRG24100720230153992 10/07/2023 Devendra lodhi 1727004025WL008942 Devendra lodhi 00415 SBIN0010820 1326 1326 Processed 14/07/2023 857989515 Devendralodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
41 BASODA MP-27-004-029-003/142
(BHUNARA) 		1727004029NRG24090720230153291 10/07/2023 savita 1727004029WL008883 savita 00415 SBIN0017107 1326 1326 Processed 14/07/2023 857989515 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24100720230154015 10/07/2023 brajesh solanki 1727004010WL008943 brajesh solanki 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857989515 brajeshsolanki PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-011-002/8211
(HARGNAKHEDI) 		1727004011NRG24090720230153361 10/07/2023 Amar singh 1727004011WL008891 Amar singh 00415 SBIN0030076 1547 1547 Processed 14/07/2023 857989515 Amarsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-011-002/8213
(HARGNAKHEDI) 		1727004011NRG24090720230153362 10/07/2023 jashwant 1727004011WL008891 jashwant 00415 SBIN0030076 1547 1547 Processed 14/07/2023 857989515 jashwant STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24100720230153988 10/07/2023 Chandresh lodhi 1727004025WL008942 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857989515 Chandreshlodhi CANARA BANK(508532)
46 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24100720230153987 10/07/2023 Chandresh lodhi 1727004025WL008942 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 14/07/2023 857989515 Chandreshlodhi CANARA BANK(508532)
SubTotal 7072 7072
47 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24100720230153980 10/07/2023 Lokesh Lodi 1727004025WL008942 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 LokeshLodi STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24100720230153979 10/07/2023 Lokesh Lodi 1727004025WL008942 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 LokeshLodi STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-029-003/22
(BHUNARA) 		1727004029NRG24090720230153292 10/07/2023 ABHISHEK 1727004029WL008883 ABHISHEK 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 ABHISHEK STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-029-005/1018
(BHUNARA) 		1727004029NRG24090720230153296 10/07/2023 prem bai 1727004029WL008883 prem bai 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 prembai STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-029-005/111
(BHUNARA) 		1727004029NRG24090720230153300 10/07/2023 Sitaram 1727004029WL008883 Sitaram 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 Sitaram STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-029-005/33
(BHUNARA) 		1727004029NRG24090720230153311 10/07/2023 guddu 1727004029WL008883 guddu 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 guddu STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG24090720230153314 10/07/2023 jan 1727004029WL008883 jan 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 jan STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-036-001/8143-A
(UDAYPUR) 		1727004036NRG24100720230153672 10/07/2023 lalaram 1727004036WL008920 lalaram 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 lalaram STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-036-001/8663
(UDAYPUR) 		1727004036NRG24100720230153674 10/07/2023 Dinesh nath 1727004036WL008920 Dinesh nath 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857989515 Dineshnath STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-036-001/9309
(UDAYPUR) 		1727004036NRG24100720230153684 10/07/2023 raju 1727004036WL008920 raju 00415 SBIN0030100 663 663 Processed 14/07/2023 857989515 raju STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-036-001/9508
(UDAYPUR) 		1727004036NRG24100720230153687 10/07/2023 Mamta bai kuswaha 1727004036WL008920 Mamta bai kuswaha 00415 SBIN0030100 663 663 Processed 14/07/2023 857989515 Mamtabaikuswaha STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-036-001/9587
(UDAYPUR) 		1727004036NRG24100720230153689 10/07/2023 Sommat 1727004036WL008920 Sommat 00415 SBIN0030100 663 663 Processed 14/07/2023 857989515 Sommat STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-036-001/9588
(UDAYPUR) 		1727004036NRG24100720230153691 10/07/2023 Dhan Bai Raikwar 1727004036WL008920 Dhan Bai Raikwar 00415 SBIN0030100 663 663 Processed 14/07/2023 857989515 DhanBaiRaikwar UNION BANK OF INDIA(508500)
60 BASODA MP-27-004-036-001/9589
(UDAYPUR) 		1727004036NRG24100720230153692 10/07/2023 Altaph Shah 1727004036WL008920 Altaph Shah 00415 SBIN0030100 1105 1105 Processed 14/07/2023 857989515 AltaphShah STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-036-001/9589
(UDAYPUR) 		1727004036NRG24100720230153693 10/07/2023 Savnambee 1727004036WL008920 Savnambee 00415 SBIN0030100 1105 1105 Processed 14/07/2023 857989515 Savnambee STATE BANK OF INDIA(508548)
SubTotal 16796 16796
62 BASODA MP-27-004-029-003/1025
(BHUNARA) 		1727004029NRG24090720230153286 10/07/2023 Ramraj dangi 1727004029WL008883 Ramraj dangi 00415 SBIN0030205 1326 1326 Processed 14/07/2023 857989515 Ramrajdangi STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-029-005/1033
(BHUNARA) 		1727004029NRG24090720230153297 10/07/2023 netram 1727004029WL008883 netram 00415 SBIN0030205 1326 1326 Processed 14/07/2023 857989515 netram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BASODA MP-27-004-025-003/48018
(AOURANGPUR) 		1727004025NRG24100720230153977 10/07/2023 yasvant singh lodhi 1727004025WL008941 yasvant singh lodhi 00434 SYNB0007756 1326 1326 Processed 14/07/2023 857989515 yasvantsinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24100720230153982 10/07/2023 usha lodhi 1727004025WL008942 usha lodhi 00434 SYNB0007756 1326 1326 Processed 14/07/2023 857989515 ushalodhi CANARA BANK(508532)
66 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24100720230153981 10/07/2023 usha lodhi 1727004025WL008942 usha lodhi 00434 SYNB0007756 1326 1326 Processed 14/07/2023 857989515 ushalodhi CANARA BANK(508532)
SubTotal 3978 3978
67 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24100720230153995 10/07/2023 Krishnpal lodhi 1727004025WL008942 Krishnpal lodhi 00462 UCBA0002897 1326 1326 Processed 14/07/2023 857989515 Krishnpallodhi STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24100720230153994 10/07/2023 Krishnpal lodhi 1727004025WL008942 Krishnpal lodhi 00462 UCBA0002897 1326 1326 Processed 14/07/2023 857989515 Krishnpallodhi STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24100720230153998 10/07/2023 Ashish lodhi 1727004025WL008942 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 14/07/2023 857989515 Ashishlodhi UCO BANK(607066)
70 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24100720230153997 10/07/2023 Ashish lodhi 1727004025WL008942 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 14/07/2023 857989515 Ashishlodhi UCO BANK(607066)
71 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24100720230154002 10/07/2023 sanskriti Lodhi 1727004025WL008942 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 14/07/2023 857989515 sanskritiLodhi UCO BANK(607066)
72 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24100720230154001 10/07/2023 sanskriti Lodhi 1727004025WL008942 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 14/07/2023 857989515 sanskritiLodhi UCO BANK(607066)
SubTotal 7956 7956
73 BASODA MP-27-004-029-005/1033
(BHUNARA) 		1727004029NRG24090720230153298 10/07/2023 SUKHWATI 1727004029WL008883 SUKHWATI 00468 UBIN0559491 1326 1326 Processed 14/07/2023 857989515 SUKHWATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24100720230153976 10/07/2023 raghveer sen 1727004025WL008941 raghveer sen 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857989515 raghveersen UNION BANK OF INDIA(508500)
75 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24100720230153986 10/07/2023 Sachin lodhi 1727004025WL008942 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857989515 Sachinlodhi UNION BANK OF INDIA(508500)
76 BASODA MP-27-004-025-003/48110
(AOURANGPUR) 		1727004025NRG24100720230153989 10/07/2023 Ranjeet lodhi 1727004025WL008942 Ranjeet lodhi 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857989515 Ranjeetlodhi NARMADA JHABUA GRAMIN BANK(508515)
77 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24100720230153466 10/07/2023 gulab singh kushwaha 1727004046WL008904 gulab singh kushwaha 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857989515 gulabsinghkushwaha UNION BANK OF INDIA(508500)
78 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24100720230153467 10/07/2023 vishnu kushwah 1727004046WL008904 vishnu kushwah 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857989515 vishnukushwah UNION BANK OF INDIA(508500)
79 BASODA MP-27-004-046-001/30322
(HATHOUDA) 		1727004046NRG24100720230153469 10/07/2023 savita bai 1727004046WL008904 savita bai 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857989515 savitabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
80 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24100720230154019 10/07/2023 rajju 1727004024WL008945 rajju 00697 BKID0MG7032 1326 1326 Processed 14/07/2023 857989515 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24090720230153288 10/07/2023 ANIL DANGI 1727004029WL008883 ANIL DANGI 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 ANILDANGI STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-029-003/37
(BHUNARA) 		1727004029NRG24090720230153293 10/07/2023 PRADEEP AHIRWAR 1727004029WL008883 PRADEEP AHIRWAR 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 PRADEEPAHIRWAR BANK OF BARODA(606985)
83 BASODA MP-27-004-029-005/31
(BHUNARA) 		1727004029NRG24090720230153309 10/07/2023 PAPPU 1727004029WL008883 PAPPU 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
84 BASODA MP-27-004-036-001/8143-A
(UDAYPUR) 		1727004036NRG24100720230153673 10/07/2023 pan bai 1727004036WL008920 pan bai 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 panbai NARMADA JHABUA GRAMIN BANK(508515)
85 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG24100720230153677 10/07/2023 Pramod sahu 1727004036WL008920 Pramod sahu 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 Pramodsahu UNION BANK OF INDIA(508500)
86 BASODA MP-27-004-036-001/9176
(UDAYPUR) 		1727004036NRG24100720230153679 10/07/2023 Guddi bai 1727004036WL008920 Guddi bai 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
87 BASODA MP-27-004-036-001/9176
(UDAYPUR) 		1727004036NRG24100720230153678 10/07/2023 MunnaLAL 1727004036WL008920 MunnaLAL 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 MunnaLAL AIRTEL PAYMENTS BANK LIMITED(990288)
88 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24100720230153680 10/07/2023 Omprakash 1727004036WL008920 Omprakash 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
89 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24100720230153681 10/07/2023 Rekhabai 1727004036WL008920 Rekhabai 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857989515 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24100720230153682 10/07/2023 Bhura 1727004036WL008920 Bhura 00697 BKID0MG7057 663 663 Processed 14/07/2023 857989515 Bhura STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24100720230153683 10/07/2023 priti 1727004036WL008920 priti 00697 BKID0MG7057 663 663 Processed 14/07/2023 857989515 priti NARMADA JHABUA GRAMIN BANK(508515)
92 BASODA MP-27-004-036-001/9341
(UDAYPUR) 		1727004036NRG24100720230153685 10/07/2023 Ramkishor raikwar 1727004036WL008920 Ramkishor raikwar 00697 BKID0MG7057 663 663 Processed 14/07/2023 857989515 Ramkishorraikwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
93 BASODA MP-27-004-046-001/1082
(HATHOUDA) 		1727004046NRG24100720230153465 10/07/2023 gangabai ahirwar 1727004046WL008904 gangabai ahirwar 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857989515 gangabaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
94 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24100720230153473 10/07/2023 ganesh ram kushwaha 1727004046WL008906 ganesh ram kushwaha 00697 BKID0MG7066 884 884 Processed 14/07/2023 857989515 ganeshramkushwaha STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24100720230153474 10/07/2023 usha bai 1727004046WL008906 usha bai 00697 BKID0MG7066 884 884 Processed 14/07/2023 857989515 ushabai NARMADA JHABUA GRAMIN BANK(508515)
96 BASODA MP-27-004-046-001/30223
(HATHOUDA) 		1727004046NRG24100720230153464 10/07/2023 phool bai vanskar 1727004046WL008903 phool bai vanskar 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857989515 phoolbaivanskar NARMADA JHABUA GRAMIN BANK(508515)
97 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24100720230153476 10/07/2023 anuradha kushwah 1727004046WL008906 anuradha kushwah 00697 BKID0MG7066 884 884 Processed 14/07/2023 857989515 anuradhakushwah NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24100720230153475 10/07/2023 sonu kushwah 1727004046WL008906 sonu kushwah 00697 BKID0MG7066 884 884 Processed 14/07/2023 857989515 sonukushwah STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24100720230153477 10/07/2023 varsha kushwah 1727004046WL008906 varsha kushwah 00697 BKID0MG7066 884 884 Processed 14/07/2023 857989515 varshakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100723APB_FTO_157682 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 22542
2 BASODA MP1727004_100723APB_FTO_157682 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_100723APB_FTO_157682 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_100723APB_FTO_157682 Canara Bank CNRB0005676 GANJ BASODA 1768
5 BASODA MP1727004_100723APB_FTO_157682 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_100723APB_FTO_157682 Punjab National Bank PUNB0068000 GANJBASODA 9724
7 BASODA MP1727004_100723APB_FTO_157682 Punjab National Bank PUNB0078700 MASOODPUR 1768
8 BASODA MP1727004_100723APB_FTO_157682 Punjab National Bank PUNB0267100 UHAR 442
9 BASODA MP1727004_100723APB_FTO_157682 State Bank of India SBIN0006138 GARHAKOTA 1326
10 BASODA MP1727004_100723APB_FTO_157682 State Bank of India SBIN0010820 GANJ BASODA 4199
11 BASODA MP1727004_100723APB_FTO_157682 State Bank of India SBIN0017107 Pathari 1326
12 BASODA MP1727004_100723APB_FTO_157682 State Bank of India SBIN0030076 BASODA 7072
13 BASODA MP1727004_100723APB_FTO_157682 State Bank of India SBIN0030100 BARETH 16796
14 BASODA MP1727004_100723APB_FTO_157682 State Bank of India SBIN0030205 KULHAR 2652
15 BASODA MP1727004_100723APB_FTO_157682 Syndicate Bank SYNB0007756 Ganj Basoda 3978
16 BASODA MP1727004_100723APB_FTO_157682 UCO Bank UCBA0002897 Ganjbasoda 7956
17 BASODA MP1727004_100723APB_FTO_157682 Union Bank of India UBIN0559491 BINA BRANCH 1326
18 BASODA MP1727004_100723APB_FTO_157682 Union Bank of India UBIN0568406 BASODA 2652
19 BASODA MP1727004_100723APB_FTO_157682 Union Bank of India UBIN0568406 Kalabagh 5304
20 BASODA MP1727004_100723APB_FTO_157682 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
21 BASODA MP1727004_100723APB_FTO_157682 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 13923
22 BASODA MP1727004_100723APB_FTO_157682 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 7072

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