Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060823APB_FTO_205998
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-27-004-095-005/273593
(GOUDKHEDIMAR) 		1727004000NRG24060820230188630 06/08/2023 Vishvnath singh 1727004WL013069 Vishvnath singh 00014 ALLA0210872 1326 1326 Processed 10/08/2023 453686153 Vishvnathsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BASODA MP-27-004-095-005/27948
(GOUDKHEDIMAR) 		1727004000NRG24060820230188634 06/08/2023 Rajesh 1727004WL013069 Rajesh 00014 ALLA0210872 1326 1326 Processed 11/08/2023 453686153 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004009NRG24060820230188529 06/08/2023 Mardan singh 1727004009WL013049 Mardan singh 00045 BARB0GANJBA 884 884 Processed 11/08/2023 453686153 Mardansingh RATNAKAR BANK(607393)
4 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24060820230188530 06/08/2023 Murari 1727004009WL013049 Murari 00045 BARB0GANJBA 884 884 Processed 11/08/2023 453686153 Murari STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24060820230188532 06/08/2023 Manoj meena 1727004009WL013049 Manoj meena 00045 BARB0GANJBA 884 884 Processed 10/08/2023 453686153 Manojmeena BANK OF BARODA(606985)
6 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24060820230188533 06/08/2023 Manoj meena 1727004009WL013049 Manoj meena 00045 BARB0GANJBA 884 884 Processed 10/08/2023 453686153 Manojmeena UCO BANK(607066)
7 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24060820230188534 06/08/2023 Dhiraj Ahirwar 1727004009WL013049 Dhiraj Ahirwar 00045 BARB0GANJBA 884 884 Processed 10/08/2023 453686153 DhirajAhirwar ICICI BANK LTD(508534)
8 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24060820230188535 06/08/2023 Dhiraj Ahirwar 1727004009WL013049 Dhiraj Ahirwar 00045 BARB0GANJBA 884 884 Processed 11/08/2023 453686153 DhirajAhirwar STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004009NRG24060820230188536 06/08/2023 Ramlal 1727004009WL013049 Ramlal 00045 BARB0GANJBA 884 884 Processed 11/08/2023 453686153 Ramlal BANK OF INDIA(508505)
10 BASODA MP-27-004-048-004/143084253
(MAHAGOUR) 		1727004048NRG24060820230188462 06/08/2023 SAVITRE AHIRWAR 1727004048WL013040 SAVITRE AHIRWAR 00045 BARB0GANJBA 1547 1547 Processed 11/08/2023 453686153 SAVITREAHIRWAR RATNAKAR BANK(607393)
11 BASODA MP-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24060820230188465 06/08/2023 krishana bai 1727004048WL013040 krishana bai 00045 BARB0GANJBA 1547 1547 Processed 10/08/2023 453686153 krishanabai BANK OF BARODA(606985)
SubTotal 9282 9282
12 BASODA MP-27-004-068-003/5038
(MASER) 		1727004068NRG24060820230188571 06/08/2023 Pappu 1727004068WL013059 Pappu 00048 BKID0009066 2210 2210 Processed 10/08/2023 453686153 Pappu BANK OF BARODA(606985)
SubTotal 2210 2210
13 BASODA MP-27-004-011-001/8221
(HARGNAKHEDI) 		1727004011NRG24060820230188566 06/08/2023 devendra paal 1727004011WL013057 devendra paal 00078 CNRB0005676 442 442 Processed 11/08/2023 453686153 devendrapaal STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24060820230188587 06/08/2023 Anant singh 1727004019WL013061 Anant singh 00078 CNRB0005676 1326 1326 Processed 10/08/2023 453686153 Anantsingh CANARA BANK(508532)
15 BASODA MP-27-004-048-004/143084259
(MAHAGOUR) 		1727004048NRG24060820230188466 06/08/2023 tej singh 1727004048WL013040 tej singh 00078 CNRB0005676 1547 1547 Processed 10/08/2023 453686153 tejsingh CANARA BANK(508532)
SubTotal 3315 3315
16 BASODA MP-27-004-068-003/5040
(MASER) 		1727004068NRG24060820230188572 06/08/2023 Sirdar singh 1727004068WL013059 Sirdar singh 00089 CBIN0282547 2210 2210 Processed 10/08/2023 453686153 Sirdarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24060820230188605 06/08/2023 Khaleel Khan 1727004072WL013068 Khaleel Khan 00176 IDIB000T540 1326 1326 Processed 11/08/2023 453686153 KhaleelKhan INDIAN BANK(607105)
18 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24060820230188606 06/08/2023 Rizawana Bee 1727004072WL013068 Rizawana Bee 00176 IDIB000T540 1326 1326 Processed 11/08/2023 453686153 RizawanaBee STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24060820230188608 06/08/2023 Savita 1727004072WL013068 Savita 00176 IDIB000T540 1326 1326 Processed 10/08/2023 453686153 Savita CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24060820230188615 06/08/2023 phiroja bee 1727004072WL013068 phiroja bee 00176 IDIB000T540 1326 1326 Processed 11/08/2023 453686153 phirojabee INDIAN BANK(607105)
SubTotal 5304 5304
21 BASODA MP-27-004-050-001/25627
(PANCHAMA) 		1727004050NRG24050820230188012 06/08/2023 Prvesh sen 1727004050WL012994 Prvesh sen 00354 PUNB0068000 660 660 Processed 10/08/2023 453686153 Prveshsen PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
22 BASODA MP-27-004-018-001/60267-A
(KIRWAYA) 		1727004018NRG24050820230188112 06/08/2023 haniph khan 1727004018WL013005 haniph khan 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 haniphkhan PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24060820230188574 06/08/2023 kailash 1727004019WL013061 kailash 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 kailash PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24060820230188576 06/08/2023 kundan singh 1727004019WL013061 kundan singh 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 kundansingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24060820230188577 06/08/2023 Varsha kushwah 1727004019WL013061 Varsha kushwah 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 Varshakushwah PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-019-002/9057710
(ARANOT) 		1727004019NRG24060820230188578 06/08/2023 Ajab singh kushwah 1727004019WL013061 Ajab singh kushwah 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 Ajabsinghkushwah PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24060820230188579 06/08/2023 amit dangi 1727004019WL013061 amit dangi 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 amitdangi PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24060820230188580 06/08/2023 Gajraj singh 1727004019WL013061 Gajraj singh 00354 PUNB0078700 1326 1326 Processed 11/08/2023 453686153 Gajrajsingh STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24060820230188582 06/08/2023 Arvina Bee 1727004019WL013061 Arvina Bee 00354 PUNB0078700 1326 1326 Processed 11/08/2023 453686153 ArvinaBee STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24060820230188581 06/08/2023 kallo bee 1727004019WL013061 kallo bee 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 kallobee PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-019-002/9057766
(ARANOT) 		1727004019NRG24060820230188585 06/08/2023 Vishnu ahirwar 1727004019WL013061 Vishnu ahirwar 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 Vishnuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24060820230188586 06/08/2023 krishn dhanak 1727004019WL013061 krishn dhanak 00354 PUNB0078700 1326 1326 Processed 10/08/2023 453686153 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
33 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24060820230188603 06/08/2023 motilal 1727004072WL013068 motilal 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 motilal PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24060820230188613 06/08/2023 Aasla Bee 1727004072WL013068 Aasla Bee 00354 PUNB0137500 1326 1326 Processed 11/08/2023 453686153 AaslaBee INDIAN BANK(607105)
35 BASODA MP-27-004-095-005/1001
(GOUDKHEDIMAR) 		1727004000NRG24060820230188623 06/08/2023 manisha 1727004WL013069 manisha 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 manisha PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-095-005/1001
(GOUDKHEDIMAR) 		1727004000NRG24060820230188624 06/08/2023 manisha 1727004WL013069 manisha 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 manisha PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-095-005/273584
(GOUDKHEDIMAR) 		1727004000NRG24060820230188626 06/08/2023 brijend rajput 1727004WL013069 brijend rajput 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 brijendrajput PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-095-005/273590
(GOUDKHEDIMAR) 		1727004000NRG24060820230188627 06/08/2023 Gorabai 1727004WL013069 Gorabai 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 Gorabai PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-095-005/273591
(GOUDKHEDIMAR) 		1727004000NRG24060820230188628 06/08/2023 Mahendra 1727004WL013069 Mahendra 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 Mahendra UCO BANK(607066)
40 BASODA MP-27-004-095-005/273884
(GOUDKHEDIMAR) 		1727004000NRG24060820230188633 06/08/2023 rameti bai 1727004WL013069 rameti bai 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 rametibai BANK OF BARODA(606985)
41 BASODA MP-27-004-095-005/2997032
(GOUDKHEDIMAR) 		1727004000NRG24060820230188636 06/08/2023 Pratap Singh 1727004WL013069 Pratap Singh 00354 PUNB0137500 1326 1326 Processed 10/08/2023 453686153 PratapSingh BANK OF BARODA(606985)
SubTotal 11934 11934
42 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24060820230188564 06/08/2023 Radha bai 1727004011WL013057 Radha bai 00354 PUNB0267100 442 442 Processed 10/08/2023 453686153 Radhabai PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24060820230188565 06/08/2023 sarita baghel 1727004011WL013057 sarita baghel 00354 PUNB0267100 442 442 Processed 10/08/2023 453686153 saritabaghel PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-011-001/8310
(HARGNAKHEDI) 		1727004011NRG24060820230188568 06/08/2023 abhishek 1727004011WL013057 abhishek 00354 PUNB0267100 442 442 Processed 10/08/2023 453686153 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 BASODA MP-27-004-095-005/273592
(GOUDKHEDIMAR) 		1727004000NRG24060820230188629 06/08/2023 Surend rajpoot 1727004WL013069 Surend rajpoot 00415 SBIN0004692 1326 1326 Processed 11/08/2023 453686153 Surendrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BASODA MP-27-004-095-005/1004
(GOUDKHEDIMAR) 		1727004000NRG24060820230188625 06/08/2023 ranjeet 1727004WL013069 ranjeet 00415 SBIN0007288 1326 1326 Processed 10/08/2023 453686153 ranjeet UCO BANK(607066)
47 BASODA MP-27-004-095-005/273594
(GOUDKHEDIMAR) 		1727004000NRG24060820230188631 06/08/2023 Gajendra 1727004WL013069 Gajendra 00415 SBIN0007288 1326 1326 Processed 11/08/2023 453686153 Gajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BASODA MP-27-004-019-002/9057762
(ARANOT) 		1727004019NRG24060820230188584 06/08/2023 Uma bai 1727004019WL013061 Uma bai 00415 SBIN0007729 1326 1326 Processed 10/08/2023 453686153 Umabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24060820230188522 06/08/2023 kamal singh ghousi 1727004009WL013049 kamal singh ghousi 00415 SBIN0010820 884 884 Processed 10/08/2023 453686153 kamalsinghghousi UNION BANK OF INDIA(508500)
50 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24060820230188523 06/08/2023 omvati ghosi 1727004009WL013049 omvati ghosi 00415 SBIN0010820 884 884 Processed 11/08/2023 453686153 omvatighosi STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24060820230188525 06/08/2023 geeta bai banskar 1727004009WL013049 geeta bai banskar 00415 SBIN0010820 884 884 Processed 11/08/2023 453686153 geetabaibanskar STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24060820230188524 06/08/2023 kailash 1727004009WL013049 kailash 00415 SBIN0010820 884 884 Processed 10/08/2023 453686153 kailash BANK OF BARODA(606985)
53 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004009NRG24060820230188526 06/08/2023 roopali 1727004009WL013049 roopali 00415 SBIN0010820 884 884 Processed 10/08/2023 453686153 roopali BANK OF BARODA(606985)
54 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24060820230188527 06/08/2023 ram shaki 1727004009WL013049 ram shaki 00415 SBIN0010820 884 884 Processed 11/08/2023 453686153 ramshaki STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24060820230188528 06/08/2023 ram shaki 1727004009WL013049 ram shaki 00415 SBIN0010820 884 884 Processed 11/08/2023 453686153 ramshaki STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004009NRG24060820230188537 06/08/2023 rajesh 1727004009WL013049 rajesh 00415 SBIN0010820 884 884 Processed 11/08/2023 453686153 rajesh STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004009NRG24060820230188538 06/08/2023 muskan 1727004009WL013049 muskan 00415 SBIN0010820 884 884 Processed 11/08/2023 453686153 muskan BANK OF INDIA(508505)
SubTotal 7956 7956
58 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24060820230188583 06/08/2023 Haribabu vanshkar 1727004019WL013061 Haribabu vanshkar 00415 SBIN0030076 1326 1326 Processed 11/08/2023 453686153 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
59 BASODA MP-27-004-072-002/156059
(SATPADA KALAN) 		1727004072NRG24060820230188604 06/08/2023 shakeel khan 1727004072WL013068 shakeel khan 00415 SBIN0030076 1326 1326 Processed 10/08/2023 453686153 shakeelkhan UCO BANK(607066)
60 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24060820230188609 06/08/2023 PRAHALAD 1727004072WL013068 PRAHALAD 00415 SBIN0030076 1326 1326 Processed 11/08/2023 453686153 PRAHALAD STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24060820230188610 06/08/2023 FIROJ 1727004072WL013068 FIROJ 00415 SBIN0030076 1326 1326 Processed 11/08/2023 453686153 FIROJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 BASODA MP-27-004-095-005/273639
(GOUDKHEDIMAR) 		1727004000NRG24060820230188632 06/08/2023 Sanju 1727004WL013069 Sanju 00462 UCBA0001074 1326 1326 Processed 11/08/2023 453686153 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 BASODA MP-27-004-048-004/143084253
(MAHAGOUR) 		1727004048NRG24060820230188460 06/08/2023 prashant ahirwar 1727004048WL013040 prashant ahirwar 00462 UCBA0002897 1547 1547 Processed 10/08/2023 453686153 prashantahirwar UCO BANK(607066)
SubTotal 1547 1547
64 BASODA MP-27-004-011-001/8298
(HARGNAKHEDI) 		1727004011NRG24060820230188567 06/08/2023 teeran 1727004011WL013057 teeran 00468 UBIN0568406 442 442 Processed 10/08/2023 453686153 teeran BANK OF BARODA(606985)
SubTotal 442 442
65 BASODA MP-27-004-095-005/2797033
(GOUDKHEDIMAR) 		1727004000NRG24060820230188635 06/08/2023 Ram Singh 1727004WL013069 Ram Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686153 RamSingh FINO PAYMENTS BANK LTD(608001)
66 BASODA MP-27-004-095-005/2997036
(GOUDKHEDIMAR) 		1727004000NRG24060820230188637 06/08/2023 Bharat Ahirwar 1727004WL013069 Bharat Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686153 BharatAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 BASODA MP-27-004-095-006/1402
(GOUDKHEDIMAR) 		1727004000NRG24060820230188638 06/08/2023 kalyan singh 1727004WL013069 kalyan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686153 kalyansingh FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004000NRG24060820230188639 06/08/2023 ramesur 1727004WL013069 ramesur 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686153 ramesur FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24060820230188612 06/08/2023 Ashaphak Khan 1727004072WL013068 Ashaphak Khan 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453686153 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24060820230188618 06/08/2023 pyare meya 1727004072WL013068 pyare meya 00697 BKID0MG7050 1326 1326 Processed 10/08/2023 453686153 pyaremeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
71 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24060820230188614 06/08/2023 safik khan 1727004072WL013068 safik khan 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453686153 safikkhan INDIAN BANK(607105)
72 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24060820230188620 06/08/2023 phul singh 1727004072WL013068 phul singh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453686153 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 85966 85966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060823APB_FTO_205998 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_060823APB_FTO_205998 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9282
3 BASODA MP1727004_060823APB_FTO_205998 Bank of India BKID0009066 GANJBASODA 2210
4 BASODA MP1727004_060823APB_FTO_205998 Canara Bank CNRB0005676 GANJ BASODA 3315
5 BASODA MP1727004_060823APB_FTO_205998 Central Bank Of India CBIN0282547 BASODA 2210
6 BASODA MP1727004_060823APB_FTO_205998 Indian Bank IDIB000T540 TEONDA 5304
7 BASODA MP1727004_060823APB_FTO_205998 Punjab National Bank PUNB0068000 GANJBASODA 660
8 BASODA MP1727004_060823APB_FTO_205998 Punjab National Bank PUNB0078700 MASOODPUR 14586
9 BASODA MP1727004_060823APB_FTO_205998 Punjab National Bank PUNB0137500 KASBA BAGROD 11934
10 BASODA MP1727004_060823APB_FTO_205998 Punjab National Bank PUNB0267100 UHAR 1326
11 BASODA MP1727004_060823APB_FTO_205998 State Bank of India SBIN0004692 SALAMATPUR 1326
12 BASODA MP1727004_060823APB_FTO_205998 State Bank of India SBIN0007288 ATARIKHEJRA 2652
13 BASODA MP1727004_060823APB_FTO_205998 State Bank of India SBIN0007729 BARWAI VB 1326
14 BASODA MP1727004_060823APB_FTO_205998 State Bank of India SBIN0010820 GANJ BASODA 7956
15 BASODA MP1727004_060823APB_FTO_205998 State Bank of India SBIN0030076 BASODA 5304
16 BASODA MP1727004_060823APB_FTO_205998 UCO Bank UCBA0001074 GYARASPUR 1326
17 BASODA MP1727004_060823APB_FTO_205998 UCO Bank UCBA0002897 Ganjbasoda 1547
18 BASODA MP1727004_060823APB_FTO_205998 Union Bank of India UBIN0568406 BASODA 442
19 BASODA MP1727004_060823APB_FTO_205998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 BASODA MP1727004_060823APB_FTO_205998 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 BASODA MP1727004_060823APB_FTO_205998 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652
22 BASODA MP1727004_060823APB_FTO_205998 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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