Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190723APB_FTO_175402
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-27-004-029-003/1025
(BHUNARA) 		1727004029NRG24190720230168608 19/07/2023 mamta bai dangi 1727004029WL010462 mamta bai dangi 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632346 mamtabaidangi STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-029-005/1067-A
(BHUNARA) 		1727004029NRG24190720230168620 19/07/2023 vikash dangi 1727004029WL010462 vikash dangi 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632346 vikashdangi STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-029-005/118
(BHUNARA) 		1727004029NRG24190720230168623 19/07/2023 champa bai 1727004029WL010462 champa bai 00045 BARB0GANJBA 1105 1105 Processed 31/07/2023 211632346 champabai BANK OF BARODA(606985)
4 BASODA MP-27-004-029-005/31
(BHUNARA) 		1727004029NRG24190720230168631 19/07/2023 mun 1727004029WL010462 mun 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632346 mun BANK OF BARODA(606985)
SubTotal 4641 4641
5 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24190720230168013 19/07/2023 Raja 1727004038WL010385 Raja 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 211632346 Raja INDIAN BANK(607105)
SubTotal 1326 1326
6 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24190720230168687 19/07/2023 RAVI RAIKWAR 1727004097WL010470 RAVI RAIKWAR 00048 BKID0009066 1105 1105 Processed 31/07/2023 211632346 RAVIRAIKWAR BANK OF INDIA(508505)
SubTotal 1105 1105
7 BASODA MP-27-004-029-005/10
(BHUNARA) 		1727004029NRG24190720230168616 19/07/2023 rakes 1727004029WL010462 rakes 00089 CBIN0282547 1105 1105 Processed 31/07/2023 211632346 rakes CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 BASODA MP-27-004-038-005/82128
(AMARI) 		1727004038NRG24190720230168014 19/07/2023 Shilchand 1727004038WL010385 Shilchand 00152 HDFC0001767 1326 1326 Processed 31/07/2023 211632346 Shilchand HDFC BANK LTD(607152)
SubTotal 1326 1326
9 BASODA MP-27-004-042-001/22803
(DINDOLI) 		1727004042NRG24190720230168234 19/07/2023 Kalyan Sen 1727004042WL010419 Kalyan Sen 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 KalyanSen STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-042-001/22803
(DINDOLI) 		1727004042NRG24190720230168235 19/07/2023 Rajkumari Sen 1727004042WL010419 Rajkumari Sen 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 RajkumariSen BANK OF BARODA(606985)
11 BASODA MP-27-004-042-001/22804
(DINDOLI) 		1727004042NRG24190720230168236 19/07/2023 Sonu kushwaha 1727004042WL010419 Sonu kushwaha 00354 PUNB0068000 663 663 Processed 31/07/2023 211632346 Sonukushwaha CANARA BANK(508532)
12 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24190720230168238 19/07/2023 Pooja 1727004042WL010419 Pooja 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 Pooja PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24190720230168237 19/07/2023 Ramkrishn 1727004042WL010419 Ramkrishn 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 Ramkrishn PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-042-001/22812
(DINDOLI) 		1727004042NRG24190720230168239 19/07/2023 Dharmendra Ahirwar 1727004042WL010419 Dharmendra Ahirwar 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 DharmendraAhirwar STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24190720230168242 19/07/2023 Tapsya 1727004042WL010419 Tapsya 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 Tapsya STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24190720230168244 19/07/2023 Roshani Ahirwar 1727004042WL010419 Roshani Ahirwar 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 RoshaniAhirwar STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24190720230168243 19/07/2023 Vikash 1727004042WL010419 Vikash 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 Vikash PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24190720230168245 19/07/2023 Karan Singh 1727004042WL010419 Karan Singh 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 KaranSingh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24190720230168246 19/07/2023 Roshni Ahirwar 1727004042WL010419 Roshni Ahirwar 00354 PUNB0068000 884 884 Processed 31/07/2023 211632346 RoshniAhirwar STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24190720230168144 19/07/2023 motilal 1727004058WL010401 motilal 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632346 motilal PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24190720230168145 19/07/2023 pradeep 1727004058WL010401 pradeep 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632346 pradeep PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24190720230168147 19/07/2023 gaurav raghuwanshi 1727004058WL010401 gaurav raghuwanshi 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632346 gauravraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24190720230168146 19/07/2023 vikram singh 1727004058WL010401 vikram singh 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632346 vikramsingh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24190720230168148 19/07/2023 bebee bai 1727004058WL010401 bebee bai 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632346 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
25 BASODA MP-27-004-029-003/1179
(BHUNARA) 		1727004029NRG24190720230168610 19/07/2023 POONAM KHAGAAR 1727004029WL010462 POONAM KHAGAAR 00415 SBIN0006138 1105 1105 Processed 31/07/2023 211632346 POONAMKHAGAAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24190720230168685 19/07/2023 SUDARSHAN 1727004097WL010470 SUDARSHAN 00415 SBIN0010820 1105 1105 Processed 31/07/2023 211632346 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 BASODA MP-27-004-029-003/142
(BHUNARA) 		1727004029NRG24190720230168612 19/07/2023 savita 1727004029WL010462 savita 00415 SBIN0017107 1105 1105 Processed 31/07/2023 211632346 savita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24190720230168686 19/07/2023 SHIVHARI RAJPUT 1727004097WL010470 SHIVHARI RAJPUT 00415 SBIN0030076 1105 1105 Processed 31/07/2023 211632346 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
29 BASODA MP-27-004-029-003/22
(BHUNARA) 		1727004029NRG24190720230168613 19/07/2023 ABHISHEK 1727004029WL010462 ABHISHEK 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 ABHISHEK STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-029-005/10
(BHUNARA) 		1727004029NRG24190720230168615 19/07/2023 thansing 1727004029WL010462 thansing 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 thansing STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-029-005/1018
(BHUNARA) 		1727004029NRG24190720230168617 19/07/2023 prem bai 1727004029WL010462 prem bai 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 prembai STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-029-005/111
(BHUNARA) 		1727004029NRG24190720230168621 19/07/2023 Sitaram 1727004029WL010462 Sitaram 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 Sitaram STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-029-005/1197
(BHUNARA) 		1727004029NRG24190720230168624 19/07/2023 ritu 1727004029WL010462 ritu 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 ritu STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-029-005/1199
(BHUNARA) 		1727004029NRG24190720230168625 19/07/2023 kanchan 1727004029WL010462 kanchan 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 kanchan STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-029-005/125
(BHUNARA) 		1727004029NRG24190720230168626 19/07/2023 shibbsbai 1727004029WL010462 shibbsbai 00415 SBIN0030100 1105 1105 Processed 31/07/2023 211632346 shibbsbai PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-029-005/26
(BHUNARA) 		1727004029NRG24190720230168629 19/07/2023 mohar bai 1727004029WL010462 mohar bai 00415 SBIN0030100 1326 1326 Processed 31/07/2023 211632346 moharbai STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-029-005/33
(BHUNARA) 		1727004029NRG24190720230168632 19/07/2023 guddu 1727004029WL010462 guddu 00415 SBIN0030100 1326 1326 Processed 31/07/2023 211632346 guddu STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG24190720230168634 19/07/2023 babulal 1727004029WL010462 babulal 00415 SBIN0030100 1326 1326 Processed 31/07/2023 211632346 babulal STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG24190720230168635 19/07/2023 jan 1727004029WL010462 jan 00415 SBIN0030100 1326 1326 Processed 31/07/2023 211632346 jan STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-029-005/4
(BHUNARA) 		1727004029NRG24190720230168636 19/07/2023 kapil 1727004029WL010462 kapil 00415 SBIN0030100 1326 1326 Processed 31/07/2023 211632346 kapil STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-042-001/22885
(DINDOLI) 		1727004042NRG24190720230168240 19/07/2023 Prayag Singh 1727004042WL010419 Prayag Singh 00415 SBIN0030100 884 884 Processed 31/07/2023 211632346 PrayagSingh STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24190720230168241 19/07/2023 Jeevan Ahirwar 1727004042WL010419 Jeevan Ahirwar 00415 SBIN0030100 884 884 Processed 31/07/2023 211632346 JeevanAhirwar STATE BANK OF INDIA(508548)
SubTotal 16133 16133
43 BASODA MP-27-004-029-003/1025
(BHUNARA) 		1727004029NRG24190720230168607 19/07/2023 Ramraj dangi 1727004029WL010462 Ramraj dangi 00415 SBIN0030205 1105 1105 Processed 31/07/2023 211632346 Ramrajdangi STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-029-005/1033
(BHUNARA) 		1727004029NRG24190720230168618 19/07/2023 netram 1727004029WL010462 netram 00415 SBIN0030205 1105 1105 Processed 31/07/2023 211632346 netram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 BASODA MP-27-004-029-005/1033
(BHUNARA) 		1727004029NRG24190720230168619 19/07/2023 SUKHWATI 1727004029WL010462 SUKHWATI 00468 UBIN0559491 1105 1105 Processed 31/07/2023 211632346 SUKHWATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24190720230168219 19/07/2023 irashad khan 1727004063WL010418 irashad khan 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 irashadkhan PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24190720230168220 19/07/2023 sabeera bee 1727004063WL010418 sabeera bee 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 sabeerabee PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-063-002/403
(SYARI) 		1727004063NRG24190720230168223 19/07/2023 arshi bee 1727004063WL010418 arshi bee 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 arshibee STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-063-002/404
(SYARI) 		1727004063NRG24190720230168225 19/07/2023 bhuri bai kushwah 1727004063WL010418 bhuri bai kushwah 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 bhuribaikushwah RATNAKAR BANK(607393)
50 BASODA MP-27-004-063-002/404
(SYARI) 		1727004063NRG24190720230168224 19/07/2023 harkishan kushwah 1727004063WL010418 harkishan kushwah 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 harkishankushwah PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-063-002/407
(SYARI) 		1727004063NRG24190720230168226 19/07/2023 hashim khan 1727004063WL010418 hashim khan 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 hashimkhan BANK OF BARODA(606985)
52 BASODA MP-27-004-063-002/410
(SYARI) 		1727004063NRG24190720230168227 19/07/2023 Abdul Rajik 1727004063WL010418 Abdul Rajik 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 AbdulRajik PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-063-002/411
(SYARI) 		1727004063NRG24190720230168228 19/07/2023 Ateek khan 1727004063WL010418 Ateek khan 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 Ateekkhan BANK OF BARODA(606985)
54 BASODA MP-27-004-063-002/412
(SYARI) 		1727004063NRG24190720230168229 19/07/2023 kalyan singh 1727004063WL010418 kalyan singh 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 kalyansingh PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-063-002/413
(SYARI) 		1727004063NRG24190720230168231 19/07/2023 reshma bee 1727004063WL010418 reshma bee 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 reshmabee CENTRAL BANK OF INDIA(607115)
56 BASODA MP-27-004-063-002/414
(SYARI) 		1727004063NRG24190720230168232 19/07/2023 fahim khan 1727004063WL010418 fahim khan 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 fahimkhan BANK OF BARODA(606985)
57 BASODA MP-27-004-063-002/416
(SYARI) 		1727004063NRG24190720230168233 19/07/2023 yashin khan 1727004063WL010418 yashin khan 00468 UBIN0917451 1326 1326 Processed 31/07/2023 211632346 yashinkhan PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
58 BASODA MP-27-004-038-002/82157
(AMARI) 		1727004038NRG24190720230168012 19/07/2023 rupsingh 1727004038WL010385 rupsingh 00485 VIJB0007654 1326 1326 Processed 31/07/2023 211632346 rupsingh BANK OF BARODA(606985)
SubTotal 1326 1326
59 BASODA MP-27-004-077-003/13749
(RICHHAI) 		1727004077NRG24190720230168639 19/07/2023 PURANLAL 1727004077WL010464 PURANLAL 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 211632346 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004077NRG24190720230168644 19/07/2023 SUNIL 1727004077WL010466 SUNIL 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 211632346 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24190720230168645 19/07/2023 PAPU 1727004077WL010466 PAPU 00697 BKID0MG7050 1326 1326 Rejected 31/07/2023 211632346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BASODA MP-27-004-077-003/301076148
(RICHHAI) 		1727004077NRG24190720230168640 19/07/2023 PYARI 1727004077WL010464 PYARI 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 211632346 PYARI STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-077-003/30107625
(RICHHAI) 		1727004077NRG24190720230168641 19/07/2023 kashiram 1727004077WL010464 kashiram 00697 BKID0MG7050 1326 1326 Processed 31/07/2023 211632346 kashiram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24190720230168609 19/07/2023 ANIL DANGI 1727004029WL010462 ANIL DANGI 00697 BKID0MG7057 1105 1105 Processed 31/07/2023 211632346 ANILDANGI STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-029-003/37
(BHUNARA) 		1727004029NRG24190720230168614 19/07/2023 PRADEEP AHIRWAR 1727004029WL010462 PRADEEP AHIRWAR 00697 BKID0MG7057 1105 1105 Processed 31/07/2023 211632346 PRADEEPAHIRWAR BANK OF BARODA(606985)
66 BASODA MP-27-004-029-005/26
(BHUNARA) 		1727004029NRG24190720230168628 19/07/2023 GUDDU CHIDAR 1727004029WL010462 GUDDU CHIDAR 00697 BKID0MG7057 1326 1326 Processed 31/07/2023 211632346 GUDDUCHIDAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 BASODA MP-27-004-029-005/31
(BHUNARA) 		1727004029NRG24190720230168630 19/07/2023 PAPPU 1727004029WL010462 PAPPU 00697 BKID0MG7057 1326 1326 Processed 31/07/2023 211632346 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-029-005/33
(BHUNARA) 		1727004029NRG24190720230168633 19/07/2023 SHANTI BAI HARIJAN 1727004029WL010462 SHANTI BAI HARIJAN 00697 BKID0MG7057 1326 1326 Processed 31/07/2023 211632346 SHANTIBAIHARIJAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
69 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24190720230168469 19/07/2023 nooneetram 1727004077WL010443 nooneetram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211632346 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190723APB_FTO_175402 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4641
2 BASODA MP1727004_190723APB_FTO_175402 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_190723APB_FTO_175402 Bank of India BKID0009066 GANJBASODA 1105
4 BASODA MP1727004_190723APB_FTO_175402 Central Bank Of India CBIN0282547 BASODA 1105
5 BASODA MP1727004_190723APB_FTO_175402 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_190723APB_FTO_175402 Punjab National Bank PUNB0068000 GANJBASODA 16133
7 BASODA MP1727004_190723APB_FTO_175402 State Bank of India SBIN0006138 GARHAKOTA 1105
8 BASODA MP1727004_190723APB_FTO_175402 State Bank of India SBIN0010820 GANJ BASODA 1105
9 BASODA MP1727004_190723APB_FTO_175402 State Bank of India SBIN0017107 Pathari 1105
10 BASODA MP1727004_190723APB_FTO_175402 State Bank of India SBIN0030076 BASODA 1105
11 BASODA MP1727004_190723APB_FTO_175402 State Bank of India SBIN0030100 BARETH 16133
12 BASODA MP1727004_190723APB_FTO_175402 State Bank of India SBIN0030205 KULHAR 2210
13 BASODA MP1727004_190723APB_FTO_175402 Union Bank of India UBIN0559491 BINA BRANCH 1105
14 BASODA MP1727004_190723APB_FTO_175402 Union Bank of India UBIN0917451 Basoda 15912
15 BASODA MP1727004_190723APB_FTO_175402 VIJAYA BANK VIJB0007654 TEONDA 1326
16 BASODA MP1727004_190723APB_FTO_175402 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630
17 BASODA MP1727004_190723APB_FTO_175402 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 6188
18 BASODA MP1727004_190723APB_FTO_175402 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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