Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100823APB_FTO_212464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192371 10/08/2023 NARESH KUMAR 1727004031WL013597 NARESH KUMAR 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 NARESHKUMAR INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192373 10/08/2023 Rohit sahu 1727004031WL013597 Rohit sahu 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 Rohitsahu INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192374 10/08/2023 UDAYBHAN SINGH 1727004031WL013597 UDAYBHAN SINGH 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 UDAYBHANSINGH INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192376 10/08/2023 Shushila bai 1727004031WL013597 Shushila bai 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 Shushilabai INDIAN BANK(607105)
5 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192377 10/08/2023 BHAGWAN DAS 1727004031WL013597 BHAGWAN DAS 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 BHAGWANDAS INDIAN BANK(607105)
6 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192379 10/08/2023 KAMLESH 1727004031WL013597 KAMLESH 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192390 10/08/2023 dayaram 1727004031WL013597 dayaram 00014 ALLA0210871 884 884 Processed 21/08/2023 589732617 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6188 6188
8 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24100820230192442 10/08/2023 karan singh 1727004081WL013606 karan singh 00014 ALLA0210872 1326 1326 Processed 21/08/2023 589732617 karansingh NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004000NRG24090820230191738 10/08/2023 Sunita bai 1727004WL013509 Sunita bai 00014 ALLA0210872 1326 1326 Processed 21/08/2023 589732617 Sunitabai INDIAN BANK(607105)
SubTotal 2652 2652
10 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24090820230192210 10/08/2023 toran 1727004034WL013572 toran 00045 BARB0GANJBA 1105 1105 Processed 21/08/2023 589732617 toran BANK OF BARODA(606985)
11 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24090820230192211 10/08/2023 santosh 1727004034WL013572 santosh 00045 BARB0GANJBA 1105 1105 Processed 21/08/2023 589732617 santosh BANK OF BARODA(606985)
12 BASODA MP-27-004-035-003/9820
(MURADPUR) 		1727004035NRG24090820230192219 10/08/2023 umesh 1727004035WL013573 umesh 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732617 umesh BANK OF BARODA(606985)
13 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24090820230191729 10/08/2023 prikesh 1727004072WL013508 prikesh 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732617 prikesh BANK OF BARODA(606985)
SubTotal 4862 4862
14 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24090820230192031 10/08/2023 RAVI RAIKWAR 1727004097WL013542 RAVI RAIKWAR 00048 BKID0009066 1326 1326 Processed 21/08/2023 589732617 RAVIRAIKWAR BANK OF INDIA(508505)
SubTotal 1326 1326
15 BASODA MP-27-004-035-003/9803
(MURADPUR) 		1727004035NRG24090820230192217 10/08/2023 Mohan singh 1727004035WL013573 Mohan singh 00105 CORP0001745 1326 1326 Processed 21/08/2023 589732617 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192378 10/08/2023 shukhvati bai 1727004031WL013597 shukhvati bai 00176 IDIB000P600 884 884 Processed 21/08/2023 589732617 shukhvatibai INDIAN BANK(607105)
17 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192384 10/08/2023 uma bai 1727004031WL013597 uma bai 00176 IDIB000P600 884 884 Processed 21/08/2023 589732617 umabai INDIAN BANK(607105)
18 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192389 10/08/2023 Namita Bai 1727004031WL013597 Namita Bai 00176 IDIB000P600 884 884 Processed 21/08/2023 589732617 NamitaBai INDIAN BANK(607105)
19 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192388 10/08/2023 Veer Singh 1727004031WL013597 Veer Singh 00176 IDIB000P600 884 884 Processed 21/08/2023 589732617 VeerSingh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004081NRG24100820230192439 10/08/2023 Narendra 1727004081WL013606 Narendra 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589732617 Narendra INDIAN BANK(607105)
SubTotal 4862 4862
21 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24090820230191734 10/08/2023 amir khan 1727004072WL013508 amir khan 00176 IDIB000T540 1326 1326 Processed 21/08/2023 589732617 amirkhan INDIAN BANK(607105)
SubTotal 1326 1326
22 BASODA MP-27-004-035-003/9566
(MURADPUR) 		1727004035NRG24090820230192214 10/08/2023 Shersingh 1727004035WL013573 Shersingh 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 Shersingh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-035-003/9784
(MURADPUR) 		1727004035NRG24090820230192215 10/08/2023 munni bai 1727004035WL013573 munni bai 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 munnibai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-035-003/9788
(MURADPUR) 		1727004035NRG24090820230192216 10/08/2023 rakesh kushwah 1727004035WL013573 rakesh kushwah 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 rakeshkushwah PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-035-003/9821
(MURADPUR) 		1727004035NRG24090820230192220 10/08/2023 narvada lodhi 1727004035WL013573 narvada lodhi 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 narvadalodhi PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-035-003/9823
(MURADPUR) 		1727004035NRG24090820230192221 10/08/2023 MISHRILAL LODHI 1727004035WL013573 MISHRILAL LODHI 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 MISHRILALLODHI PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-035-003/9838
(MURADPUR) 		1727004035NRG24090820230192222 10/08/2023 mohan 1727004035WL013573 mohan 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 mohan PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-035-003/98838
(MURADPUR) 		1727004035NRG24090820230192223 10/08/2023 Daya SIngh 1727004035WL013573 Daya SIngh 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 DayaSIngh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24090820230191736 10/08/2023 Sayma Bee 1727004072WL013508 Sayma Bee 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732617 SaymaBee PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
30 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24090820230192024 10/08/2023 chatar singh 1727004017WL013541 chatar singh 00354 PUNB0078700 1105 1105 Rejected 23/08/2023 589732617 Aadhaar Number not Mapped to Account Number
31 BASODA MP-27-004-017-002/381-A
(MUTARRA) 		1727004017NRG24090820230192025 10/08/2023 Arjun 1727004017WL013541 Arjun 00354 PUNB0078700 1105 1105 Processed 21/08/2023 589732617 Arjun PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-017-002/409
(MUTARRA) 		1727004017NRG24090820230192026 10/08/2023 halke 1727004017WL013541 halke 00354 PUNB0078700 1105 1105 Processed 21/08/2023 589732617 halke PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
33 BASODA MP-27-004-072-001/2987
(SATPADA KALAN) 		1727004072NRG24090820230191728 10/08/2023 devandra 1727004072WL013507 devandra 00354 PUNB0137500 2652 2652 Processed 21/08/2023 589732617 devandra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
34 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004000NRG24090820230191737 10/08/2023 kanchedi 1727004WL013509 kanchedi 00415 SBIN0007288 1326 1326 Processed 21/08/2023 589732617 kanchedi INDIAN BANK(607105)
SubTotal 1326 1326
35 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24090820230192029 10/08/2023 SUDARSHAN 1727004097WL013542 SUDARSHAN 00415 SBIN0010820 1326 1326 Processed 21/08/2023 589732617 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192385 10/08/2023 ROHIT 1727004031WL013597 ROHIT 00415 SBIN0017107 884 884 Processed 21/08/2023 589732617 ROHIT STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192386 10/08/2023 Sita Rajpoot 1727004031WL013597 Sita Rajpoot 00415 SBIN0017107 884 884 Processed 21/08/2023 589732617 SitaRajpoot STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24100820230192440 10/08/2023 Rakesh 1727004081WL013606 Rakesh 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589732617 Rakesh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24100820230192441 10/08/2023 Bakil Singh 1727004081WL013606 Bakil Singh 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589732617 BakilSingh STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24100820230192446 10/08/2023 Narayan singh 1727004081WL013606 Narayan singh 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589732617 Narayansingh STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-087-001/27513
(RASOOLPUR) 		1727004087NRG24090820230191902 10/08/2023 Prashant kushwsh 1727004087WL013526 Prashant kushwsh 00415 SBIN0017107 2652 2652 Processed 21/08/2023 589732617 Prashantkushwsh BANK OF BARODA(606985)
SubTotal 8398 8398
42 BASODA MP-27-004-029-002/3102
(BHUNARA) 		1727004098NRG24100820230192436 10/08/2023 rajni 1727004098WL013604 rajni 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732617 rajni UNION BANK OF INDIA(508500)
43 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192369 10/08/2023 Nandram 1727004031WL013597 Nandram 00415 SBIN0030076 884 884 Processed 21/08/2023 589732617 Nandram STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24090820230192130 10/08/2023 Jyoti Bai 1727004042WL013559 Jyoti Bai 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732617 JyotiBai STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24090820230192027 10/08/2023 rajpal 1727004097WL013542 rajpal 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732617 rajpal AXIS BANK(607153)
46 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24090820230192030 10/08/2023 SHIVHARI RAJPUT 1727004097WL013542 SHIVHARI RAJPUT 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732617 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
47 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24090820230191731 10/08/2023 savir khan 1727004072WL013508 savir khan 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732617 savirkhan STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24090820230191735 10/08/2023 Rashidkhan 1727004072WL013508 Rashidkhan 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732617 Rashidkhan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
49 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24090820230192212 10/08/2023 suresh prasad 1727004034WL013572 suresh prasad 00415 SBIN0030100 1105 1105 Processed 21/08/2023 589732617 sureshprasad BANK OF BARODA(606985)
50 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24090820230192213 10/08/2023 parsottam 1727004034WL013572 parsottam 00415 SBIN0030100 1105 1105 Processed 21/08/2023 589732617 parsottam STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-035-003/9819
(MURADPUR) 		1727004035NRG24090820230192218 10/08/2023 raj bai 1727004035WL013573 raj bai 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732617 rajbai STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24090820230192131 10/08/2023 devendsingh 1727004042WL013559 devendsingh 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732617 devendsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
53 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192372 10/08/2023 MULAkRAJ 1727004031WL013597 MULAkRAJ 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 MULAkRAJ INDIAN BANK(607105)
54 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192375 10/08/2023 Manoj kumar 1727004031WL013597 Manoj kumar 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 Manojkumar INDIAN BANK(607105)
55 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192380 10/08/2023 HARI BAI 1727004031WL013597 HARI BAI 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 HARIBAI STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192382 10/08/2023 BAHADUR SINGH 1727004031WL013597 BAHADUR SINGH 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 BAHADURSINGH STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192383 10/08/2023 PANNA 1727004031WL013597 PANNA 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 PANNA BANK OF BARODA(606985)
58 BASODA MP-27-004-031-001/373-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192387 10/08/2023 ramsingh 1727004031WL013597 ramsingh 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 ramsingh INDIAN BANK(607105)
59 BASODA MP-27-004-031-002/205-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192391 10/08/2023 nandlal 1727004031WL013597 nandlal 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 nandlal STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-031-002/209-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192392 10/08/2023 RAJESH 1727004031WL013597 RAJESH 00415 SBIN0030205 884 884 Processed 21/08/2023 589732617 RAJESH INDIAN BANK(607105)
61 BASODA MP-27-004-031-002/234-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100820230192393 10/08/2023 RADHE 1727004031WL013597 RADHE 00415 SBIN0030205 1326 1326 Processed 21/08/2023 589732617 RADHE STATE BANK OF INDIA(508548)
SubTotal 8398 8398
62 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24090820230192032 10/08/2023 akash kori 1727004097WL013542 akash kori 00462 UCBA0002897 1326 1326 Processed 21/08/2023 589732617 akashkori UCO BANK(607066)
SubTotal 1326 1326
63 BASODA MP-27-004-029-002/6385
(BHUNARA) 		1727004098NRG24100820230192437 10/08/2023 Rabendra 1727004098WL013604 Rabendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732617 Rabendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 BASODA MP-27-004-072-002/156060
(SATPADA KALAN) 		1727004072NRG24090820230191733 10/08/2023 japhar khan 1727004072WL013508 japhar khan 00697 BKID0MG7050 1326 1326 Processed 21/08/2023 589732617 japharkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 BASODA MP-27-004-081-001/28351
(MURAHAR) 		1727004081NRG24100820230192443 10/08/2023 Chandresh 1727004081WL013606 Chandresh 00697 BKID0MG7057 1326 1326 Processed 21/08/2023 589732617 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
66 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24100820230192444 10/08/2023 khyaliram 1727004081WL013606 khyaliram 00697 BKID0MG7057 1326 1326 Processed 21/08/2023 589732617 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
67 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24100820230192445 10/08/2023 Rambabu 1727004081WL013606 Rambabu 00697 BKID0MG7057 1326 1326 Processed 21/08/2023 589732617 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 80223 80223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100823APB_FTO_212464 Allahabad Bank ALLA0210871 PATHARI 6188
2 BASODA MP1727004_100823APB_FTO_212464 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_100823APB_FTO_212464 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4862
4 BASODA MP1727004_100823APB_FTO_212464 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_100823APB_FTO_212464 CORPORATION BANK CORP0001745 BASODA 1326
6 BASODA MP1727004_100823APB_FTO_212464 Indian Bank IDIB000P600 PATHARI 4862
7 BASODA MP1727004_100823APB_FTO_212464 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_100823APB_FTO_212464 Punjab National Bank PUNB0068000 GANJBASODA 10608
9 BASODA MP1727004_100823APB_FTO_212464 Punjab National Bank PUNB0078700 MASOODPUR 3315
10 BASODA MP1727004_100823APB_FTO_212464 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
11 BASODA MP1727004_100823APB_FTO_212464 State Bank of India SBIN0007288 ATARIKHEJRA 1326
12 BASODA MP1727004_100823APB_FTO_212464 State Bank of India SBIN0010820 GANJ BASODA 1326
13 BASODA MP1727004_100823APB_FTO_212464 State Bank of India SBIN0017107 Pathari 8398
14 BASODA MP1727004_100823APB_FTO_212464 State Bank of India SBIN0030076 BASODA 8840
15 BASODA MP1727004_100823APB_FTO_212464 State Bank of India SBIN0030100 BARETH 4862
16 BASODA MP1727004_100823APB_FTO_212464 State Bank of India SBIN0030205 KULHAR 8398
17 BASODA MP1727004_100823APB_FTO_212464 UCO Bank UCBA0002897 Ganjbasoda 1326
18 BASODA MP1727004_100823APB_FTO_212464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BASODA MP1727004_100823APB_FTO_212464 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
20 BASODA MP1727004_100823APB_FTO_212464 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978

Download In Excel