Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_130723APB_FTO_164891
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-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24130720230159496 13/07/2023 rajkumar 1727004082WL009466 rajkumar 00014 ALLA0210871 663 663 Processed 19/07/2023 051029723 rajkumar HDFC BANK LTD(607152)
2 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24130720230159497 13/07/2023 pooja 1727004082WL009466 pooja 00014 ALLA0210871 663 663 Processed 19/07/2023 051029723 pooja INDIAN BANK(607105)
SubTotal 1326 1326
3 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004000NRG24130720230159716 13/07/2023 karan singh 1727004WL009481 karan singh 00014 ALLA0210872 1105 1105 Processed 19/07/2023 051029723 karansingh NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-082-003/12253
(UKAYLA (MATAINA)) 		1727004082NRG24130720230159494 13/07/2023 babli 1727004082WL009466 babli 00014 ALLA0210872 442 442 Processed 19/07/2023 051029723 babli INDIAN BANK(607105)
SubTotal 1547 1547
5 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24130720230159628 13/07/2023 badan singh 1727004015WL009472 badan singh 00048 BKID0009066 1326 1326 Processed 19/07/2023 051029723 badansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24130720230159532 13/07/2023 Jitendra jat 1727004002WL009467 Jitendra jat 00078 CNRB0005676 884 884 Processed 19/07/2023 051029723 Jitendrajat HDFC BANK LTD(607152)
7 BASODA MP-27-004-002-001/19613
(MEHAMOODA) 		1727004002NRG24130720230159534 13/07/2023 udham singh 1727004002WL009467 udham singh 00078 CNRB0005676 884 884 Processed 19/07/2023 051029723 udhamsingh CANARA BANK(508532)
8 BASODA MP-27-004-004-001/10440
(KARAIYYA JAGIR) 		1727004004NRG24130720230159442 13/07/2023 ajay yadav 1727004004WL009462 ajay yadav 00078 CNRB0005676 1326 1326 Processed 19/07/2023 051029723 ajayyadav NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-006-002/6021053
(UKAYALA) 		1727004004NRG24130720230159443 13/07/2023 pran 1727004004WL009462 pran 00078 CNRB0005676 1326 1326 Processed 19/07/2023 051029723 pran PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24130720230159624 13/07/2023 Malkhan Dangi 1727004015WL009472 Malkhan Dangi 00089 CBIN0282547 1326 1326 Processed 19/07/2023 051029723 MalkhanDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004000NRG24130720230159713 13/07/2023 Narendra 1727004WL009481 Narendra 00176 IDIB000P600 1105 1105 Processed 19/07/2023 051029723 Narendra INDIAN BANK(607105)
12 BASODA MP-27-004-082-003/12273
(UKAYLA (MATAINA)) 		1727004082NRG24130720230159495 13/07/2023 Bharti 1727004082WL009466 Bharti 00176 IDIB000P600 442 442 Processed 19/07/2023 051029723 Bharti INDIAN BANK(607105)
SubTotal 1547 1547
13 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24120720230159188 13/07/2023 ajab singh 1727004005WL009439 ajab singh 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 ajabsingh PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24120720230159189 13/07/2023 Pravesh bai 1727004005WL009439 Pravesh bai 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 Praveshbai PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24120720230159190 13/07/2023 Bablu 1727004005WL009439 Bablu 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 Bablu PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24120720230159191 13/07/2023 Maya bai Ahirwar 1727004005WL009439 Maya bai Ahirwar 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 MayabaiAhirwar PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24120720230159192 13/07/2023 Laxman sen 1727004005WL009439 Laxman sen 00354 PUNB0078700 1326 1326 Rejected 19/07/2023 051029723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24120720230159193 13/07/2023 Rajansingh 1727004005WL009439 Rajansingh 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 Rajansingh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-005-002/30096
(THANWAYA) 		1727004005NRG24120720230159195 13/07/2023 rajbabu 1727004005WL009439 rajbabu 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 rajbabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24120720230159197 13/07/2023 Rajkumari yadav 1727004005WL009439 Rajkumari yadav 00354 PUNB0078700 1326 1326 Processed 19/07/2023 051029723 Rajkumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
21 BASODA MP-27-004-002-001/14658
(MEHAMOODA) 		1727004002NRG24130720230159499 13/07/2023 dropati bai 1727004002WL009467 dropati bai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 dropatibai PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24130720230159500 13/07/2023 gangaram 1727004002WL009467 gangaram 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 gangaram PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24130720230159501 13/07/2023 laltabai 1727004002WL009467 laltabai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 laltabai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24130720230159502 13/07/2023 kamlesh 1727004002WL009467 kamlesh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 kamlesh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24130720230159503 13/07/2023 Mamta bai 1727004002WL009467 Mamta bai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Mamtabai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24130720230159504 13/07/2023 IMRATLAL 1727004002WL009467 IMRATLAL 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 IMRATLAL PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24130720230159507 13/07/2023 anil 1727004002WL009467 anil 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 anil FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24130720230159505 13/07/2023 Pappu 1727004002WL009467 Pappu 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Pappu FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24130720230159506 13/07/2023 seema 1727004002WL009467 seema 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 seema PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24130720230159511 13/07/2023 kripaa bai 1727004002WL009467 kripaa bai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 kripaabai FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24130720230159514 13/07/2023 Lekhraj 1727004002WL009467 Lekhraj 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Lekhraj STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24130720230159515 13/07/2023 Santosh 1727004002WL009467 Santosh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Santosh STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24130720230159516 13/07/2023 Makhan Singh 1727004002WL009467 Makhan Singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 MakhanSingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004002NRG24130720230159517 13/07/2023 Dharam Singh 1727004002WL009467 Dharam Singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 DharamSingh PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24130720230159520 13/07/2023 taransinghlodhi 1727004002WL009467 taransinghlodhi 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 taransinghlodhi PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24130720230159521 13/07/2023 lalaram 1727004002WL009467 lalaram 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 lalaram PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24130720230159522 13/07/2023 sodhan 1727004002WL009467 sodhan 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 sodhan PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24130720230159524 13/07/2023 kusum 1727004002WL009467 kusum 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 kusum CANARA BANK(508532)
39 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24130720230159525 13/07/2023 sher singh 1727004002WL009467 sher singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 shersingh BANK OF BARODA(606985)
40 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24130720230159528 13/07/2023 mahesh 1727004002WL009467 mahesh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 mahesh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24130720230159527 13/07/2023 raj bai 1727004002WL009467 raj bai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 rajbai FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-002-001/19593
(MEHAMOODA) 		1727004002NRG24130720230159529 13/07/2023 DHARMENDRA 1727004002WL009467 DHARMENDRA 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 DHARMENDRA PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24130720230159531 13/07/2023 Ravi jat 1727004002WL009467 Ravi jat 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Ravijat HDFC BANK LTD(607152)
44 BASODA MP-27-004-002-001/19608
(MEHAMOODA) 		1727004002NRG24130720230159533 13/07/2023 Samundar singh 1727004002WL009467 Samundar singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Samundarsingh UCO BANK(607066)
45 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24130720230159535 13/07/2023 ramcharan 1727004002WL009467 ramcharan 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 ramcharan PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-002-001/19624
(MEHAMOODA) 		1727004002NRG24130720230159538 13/07/2023 oran singh 1727004002WL009467 oran singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 oransingh PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24130720230159539 13/07/2023 bhavarlal 1727004002WL009467 bhavarlal 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 bhavarlal PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24130720230159540 13/07/2023 geeta 1727004002WL009467 geeta 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 geeta FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-002-001/19650
(MEHAMOODA) 		1727004002NRG24130720230159541 13/07/2023 Mukesh 1727004002WL009467 Mukesh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Mukesh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-002-001/19651
(MEHAMOODA) 		1727004002NRG24130720230159542 13/07/2023 Harprasad 1727004002WL009467 Harprasad 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 Harprasad CANARA BANK(508532)
51 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24130720230159545 13/07/2023 narayan singh 1727004002WL009467 narayan singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 narayansingh PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24130720230159546 13/07/2023 ramshireebai 1727004002WL009467 ramshireebai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 ramshireebai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24130720230159547 13/07/2023 kuldeep jat 1727004002WL009467 kuldeep jat 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 kuldeepjat PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24130720230159548 13/07/2023 ruchi jat 1727004002WL009467 ruchi jat 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 ruchijat PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-002-001/19706
(MEHAMOODA) 		1727004002NRG24130720230159549 13/07/2023 himmat singh 1727004002WL009467 himmat singh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 himmatsingh PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24130720230159557 13/07/2023 pravesh 1727004002WL009467 pravesh 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 pravesh FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-002-002/16455398
(MEHAMOODA) 		1727004002NRG24130720230159559 13/07/2023 gufran kha 1727004002WL009467 gufran kha 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 gufrankha PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-002-002/5302
(MEHAMOODA) 		1727004002NRG24130720230159560 13/07/2023 gitabai 1727004002WL009467 gitabai 00354 PUNB0267100 884 884 Processed 19/07/2023 051029723 gitabai PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-015-002/23260
(AMWANAGAR) 		1727004015NRG24130720230159625 13/07/2023 ANAM KHAN 1727004015WL009472 ANAM KHAN 00354 PUNB0267100 1105 1105 Processed 19/07/2023 051029723 ANAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
60 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004000NRG24130720230159714 13/07/2023 Rakesh 1727004WL009481 Rakesh 00415 SBIN0017107 1105 1105 Processed 19/07/2023 051029723 Rakesh STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004000NRG24130720230159715 13/07/2023 Bakil Singh 1727004WL009481 Bakil Singh 00415 SBIN0017107 1105 1105 Processed 19/07/2023 051029723 BakilSingh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24130720230159719 13/07/2023 Narayan singh 1727004WL009481 Narayan singh 00415 SBIN0017107 1105 1105 Processed 19/07/2023 051029723 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24130720230159620 13/07/2023 Ramlal 1727004015WL009472 Ramlal 00415 SBIN0030076 1326 1326 Processed 19/07/2023 051029723 Ramlal STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24130720230159621 13/07/2023 Pritam 1727004015WL009472 Pritam 00415 SBIN0030076 1326 1326 Processed 19/07/2023 051029723 Pritam STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24130720230159623 13/07/2023 dhanraj vishkarma 1727004015WL009472 dhanraj vishkarma 00415 SBIN0030076 1326 1326 Processed 19/07/2023 051029723 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
66 BASODA MP-27-004-015-002/23260
(AMWANAGAR) 		1727004015NRG24130720230159626 13/07/2023 AKHATAREEBEE 1727004015WL009472 AKHATAREEBEE 00415 SBIN0030076 1326 1326 Processed 19/07/2023 051029723 AKHATAREEBEE PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-015-002/23261
(AMWANAGAR) 		1727004015NRG24130720230159627 13/07/2023 Rakesh 1727004015WL009472 Rakesh 00415 SBIN0030076 1326 1326 Processed 19/07/2023 051029723 Rakesh STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24130720230159629 13/07/2023 Afsaribee 1727004015WL009472 Afsaribee 00415 SBIN0030076 1326 1326 Processed 19/07/2023 051029723 Afsaribee STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-015-002/23277
(AMWANAGAR) 		1727004015NRG24130720230159631 13/07/2023 hariram sen 1727004015WL009472 hariram sen 00415 SBIN0030076 1105 1105 Processed 19/07/2023 051029723 hariramsen STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004015NRG24130720230159632 13/07/2023 Mukesh 1727004015WL009472 Mukesh 00415 SBIN0030076 1105 1105 Processed 19/07/2023 051029723 Mukesh STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24130720230159634 13/07/2023 Ashok malviya 1727004015WL009472 Ashok malviya 00415 SBIN0030076 1105 1105 Processed 19/07/2023 051029723 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
72 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24130720230159558 13/07/2023 kranti 1727004002WL009467 kranti 00415 SBIN0030145 884 884 Processed 19/07/2023 051029723 kranti STATE BANK OF INDIA(508548)
SubTotal 884 884
73 BASODA MP-27-004-028-001/1542
(KULHAR) 		1727004028NRG24130720230159784 13/07/2023 narayani bai 1727004028WL009489 narayani bai 00415 SBIN0030205 2652 2652 Processed 19/07/2023 051029723 narayanibai HDFC BANK LTD(607152)
SubTotal 2652 2652
74 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24130720230159513 13/07/2023 akal bai 1727004002WL009467 akal bai 00688 FINO0001001 884 884 Processed 19/07/2023 051029723 akalbai FINO PAYMENTS BANK LTD(608001)
75 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24130720230159536 13/07/2023 KALA BAI 1727004002WL009467 KALA BAI 00688 FINO0001001 884 884 Processed 19/07/2023 051029723 KALABAI FINO PAYMENTS BANK LTD(608001)
76 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24130720230159537 13/07/2023 SONU 1727004002WL009467 SONU 00688 FINO0001001 884 884 Processed 19/07/2023 051029723 SONU FINO PAYMENTS BANK LTD(608001)
77 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24130720230159551 13/07/2023 Jyoti 1727004002WL009467 Jyoti 00688 FINO0001001 884 884 Processed 19/07/2023 051029723 Jyoti FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24130720230159556 13/07/2023 surendra 1727004002WL009467 surendra 00688 FINO0001001 884 884 Processed 19/07/2023 051029723 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
79 BASODA MP-27-004-082-004/12280
(UKAYLA (MATAINA)) 		1727004082NRG24130720230159498 13/07/2023 malti chidar 1727004082WL009466 malti chidar 00688 FINO0001446 663 663 Processed 19/07/2023 051029723 maltichidar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
80 BASODA MP-27-004-081-001/28351
(MURAHAR) 		1727004000NRG24130720230159717 13/07/2023 Chandresh 1727004WL009481 Chandresh 00697 BKID0MG7057 1105 1105 Processed 19/07/2023 051029723 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
81 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24130720230159718 13/07/2023 Rambabu 1727004WL009481 Rambabu 00697 BKID0MG7057 1105 1105 Processed 19/07/2023 051029723 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130723APB_FTO_164891 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_130723APB_FTO_164891 Allahabad Bank ALLA0210872 TEONDA 1547
3 BASODA MP1727004_130723APB_FTO_164891 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_130723APB_FTO_164891 Canara Bank CNRB0005676 GANJ BASODA 4420
5 BASODA MP1727004_130723APB_FTO_164891 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_130723APB_FTO_164891 Indian Bank IDIB000P600 PATHARI 1547
7 BASODA MP1727004_130723APB_FTO_164891 Punjab National Bank PUNB0078700 MASOODPUR 10608
8 BASODA MP1727004_130723APB_FTO_164891 Punjab National Bank PUNB0267100 UHAR 34697
9 BASODA MP1727004_130723APB_FTO_164891 State Bank of India SBIN0017107 Pathari 3315
10 BASODA MP1727004_130723APB_FTO_164891 State Bank of India SBIN0030076 BASODA 11271
11 BASODA MP1727004_130723APB_FTO_164891 State Bank of India SBIN0030145 BAMORI 884
12 BASODA MP1727004_130723APB_FTO_164891 State Bank of India SBIN0030205 KULHAR 2652
13 BASODA MP1727004_130723APB_FTO_164891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 BASODA MP1727004_130723APB_FTO_164891 Fino Payments Bank Ltd FINO0001446 MP RO 663
15 BASODA MP1727004_130723APB_FTO_164891 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2210

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