Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110923APB_FTO_259989
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-27-004-039-001/2428
(MAHOLI) 		1727004000NRG24110920230220668 11/09/2023 krashana 1727004WL017512 krashana 00014 ALLA0210872 442 442 Processed 21/09/2023 322785002 krashana INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004000NRG24110920230220673 11/09/2023 RAHUL 1727004WL017512 RAHUL 00014 ALLA0210872 884 884 Processed 21/09/2023 322785002 RAHUL INDIAN BANK(607105)
3 BASODA MP-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24110920230220900 11/09/2023 ramendra 1727004086WL017540 ramendra 00014 ALLA0210872 884 884 Processed 21/09/2023 322785002 ramendra INDIAN BANK(607105)
SubTotal 2210 2210
4 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24110920230220619 11/09/2023 pista bai 1727004066WL017504 pista bai 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 322785002 pistabai PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24110920230220618 11/09/2023 pista bai 1727004066WL017504 pista bai 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 322785002 pistabai STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24110920230220913 11/09/2023 prikesh 1727004072WL017546 prikesh 00045 BARB0GANJBA 1105 1105 Processed 21/09/2023 322785002 prikesh BANK OF BARODA(606985)
7 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004000NRG24110920230220694 11/09/2023 suman meena 1727004WL017513 suman meena 00045 BARB0GANJBA 663 663 Processed 21/09/2023 322785002 sumanmeena BANK OF BARODA(606985)
8 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004000NRG24110920230220695 11/09/2023 neelesh kumar maina 1727004WL017513 neelesh kumar maina 00045 BARB0GANJBA 663 663 Processed 21/09/2023 322785002 neeleshkumarmaina BANK OF BARODA(606985)
9 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004000NRG24110920230220696 11/09/2023 nauneetram maina 1727004WL017513 nauneetram maina 00045 BARB0GANJBA 663 663 Processed 21/09/2023 322785002 nauneetrammaina BANK OF BARODA(606985)
10 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004000NRG24110920230220697 11/09/2023 sapna meena 1727004WL017513 sapna meena 00045 BARB0GANJBA 663 663 Processed 21/09/2023 322785002 sapnameena BANK OF BARODA(606985)
11 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004000NRG24110920230220702 11/09/2023 siya bai 1727004WL017513 siya bai 00045 BARB0GANJBA 663 663 Processed 21/09/2023 322785002 siyabai BANK OF BARODA(606985)
SubTotal 7072 7072
12 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004000NRG24110920230220678 11/09/2023 Deepak Kumar 1727004WL017512 Deepak Kumar 00045 BARB0VJTEON 884 884 Processed 21/09/2023 322785002 DeepakKumar BANK OF BARODA(606985)
13 BASODA MP-27-004-039-001/3736
(MAHOLI) 		1727004000NRG24110920230220685 11/09/2023 SEETARAM 1727004WL017512 SEETARAM 00045 BARB0VJTEON 884 884 Processed 21/09/2023 322785002 SEETARAM BANK OF BARODA(606985)
14 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004000NRG24110920230220689 11/09/2023 kallu 1727004WL017513 kallu 00045 BARB0VJTEON 663 663 Processed 21/09/2023 322785002 kallu BANK OF BARODA(606985)
15 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004000NRG24110920230220692 11/09/2023 takhat singh 1727004WL017513 takhat singh 00045 BARB0VJTEON 663 663 Processed 21/09/2023 322785002 takhatsingh STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004000NRG24110920230220693 11/09/2023 h ari bai maina 1727004WL017513 h ari bai maina 00045 BARB0VJTEON 663 663 Processed 21/09/2023 322785002 haribaimaina BANK OF BARODA(606985)
SubTotal 3757 3757
17 BASODA MP-27-004-011-002/8285
(HARGNAKHEDI) 		1727004011NRG24110920230220764 11/09/2023 bhujji 1727004011WL017525 bhujji 00048 BKID0009066 1547 1547 Processed 21/09/2023 322785002 bhujji PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24110920230220621 11/09/2023 uma devi 1727004066WL017504 uma devi 00048 BKID0009066 1326 1326 Processed 21/09/2023 322785002 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
19 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24110920230220915 11/09/2023 aasameen 1727004072WL017546 aasameen 00048 BKID0009066 1105 1105 Processed 21/09/2023 322785002 aasameen BANK OF INDIA(508505)
SubTotal 3978 3978
20 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004011NRG24110920230220759 11/09/2023 babli paal 1727004011WL017524 babli paal 00078 CNRB0005676 1547 1547 Processed 21/09/2023 322785002 bablipaal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 BASODA MP-27-004-039-001/2475-A
(MAHOLI) 		1727004000NRG24110920230220669 11/09/2023 Pappu 1727004WL017512 Pappu 00176 IDIB000P600 1105 1105 Processed 21/09/2023 322785002 Pappu INDIAN BANK(607105)
SubTotal 1105 1105
22 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004000NRG24110920230220674 11/09/2023 GOVERDHAN 1727004WL017512 GOVERDHAN 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 GOVERDHAN INDIAN BANK(607105)
23 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004000NRG24110920230220676 11/09/2023 Sandeep Kumar Lodhi 1727004WL017512 Sandeep Kumar Lodhi 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 SandeepKumarLodhi IDFC BANK LIMITED(608117)
24 BASODA MP-27-004-039-001/37023
(MAHOLI) 		1727004000NRG24110920230220680 11/09/2023 Jashwant Singh 1727004WL017512 Jashwant Singh 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 JashwantSingh INDIAN BANK(607105)
25 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004000NRG24110920230220683 11/09/2023 Pinki 1727004WL017512 Pinki 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 Pinki INDIAN BANK(607105)
26 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004000NRG24110920230220682 11/09/2023 Santosh Kumar 1727004WL017512 Santosh Kumar 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 SantoshKumar INDIAN BANK(607105)
27 BASODA MP-27-004-039-001/3735
(MAHOLI) 		1727004000NRG24110920230220684 11/09/2023 Jagdeesh Prasad 1727004WL017512 Jagdeesh Prasad 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 JagdeeshPrasad BANK OF BARODA(606985)
28 BASODA MP-27-004-039-001/3736
(MAHOLI) 		1727004000NRG24110920230220686 11/09/2023 Vimala Bai 1727004WL017512 Vimala Bai 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 VimalaBai INDIAN BANK(607105)
29 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24110920230220903 11/09/2023 raghuveer singh 1727004086WL017540 raghuveer singh 00176 IDIB000T540 884 884 Processed 21/09/2023 322785002 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
30 BASODA MP-27-004-011-001/8254
(HARGNAKHEDI) 		1727004011NRG24110920230220760 11/09/2023 sodan 1727004011WL017524 sodan 00354 PUNB0068000 1547 1547 Processed 21/09/2023 322785002 sodan NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004000NRG24110920230220670 11/09/2023 MACHAL 1727004WL017512 MACHAL 00354 PUNB0068000 1105 1105 Processed 21/09/2023 322785002 MACHAL PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24110920230220917 11/09/2023 Sayma Bee 1727004072WL017546 Sayma Bee 00354 PUNB0068000 1105 1105 Processed 21/09/2023 322785002 SaymaBee PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24110920230220899 11/09/2023 sachin 1727004086WL017540 sachin 00354 PUNB0068000 884 884 Processed 21/09/2023 322785002 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
34 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004000NRG24110920230220677 11/09/2023 KAMLESH LODHI 1727004WL017512 KAMLESH LODHI 00415 SBIN0001427 884 884 Processed 21/09/2023 322785002 KAMLESHLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
35 BASODA MP-27-004-011-002/8208
(HARGNAKHEDI) 		1727004011NRG24110920230220761 11/09/2023 jagat singh 1727004011WL017524 jagat singh 00415 SBIN0010820 1547 1547 Processed 21/09/2023 322785002 jagatsingh BANK OF INDIA(508505)
SubTotal 1547 1547
36 BASODA MP-27-004-011-002/8211
(HARGNAKHEDI) 		1727004011NRG24110920230220763 11/09/2023 Amar singh 1727004011WL017525 Amar singh 00415 SBIN0030076 1326 1326 Processed 21/09/2023 322785002 Amarsingh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004011NRG24110920230220767 11/09/2023 ramkalibai 1727004011WL017526 ramkalibai 00415 SBIN0030076 1547 1547 Processed 21/09/2023 322785002 ramkalibai STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-013-001/233
(SAKROLI) 		1727004000NRG24110920230221069 11/09/2023 POOJA 1727004WL017562 POOJA 00415 SBIN0030076 2652 2652 Processed 21/09/2023 322785002 POOJA PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-013-001/233
(SAKROLI) 		1727004000NRG24110920230221068 11/09/2023 SANDER 1727004WL017562 SANDER 00415 SBIN0030076 2652 2652 Processed 21/09/2023 322785002 SANDER STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004000NRG24110920230220687 11/09/2023 rani 1727004WL017513 rani 00415 SBIN0030076 663 663 Processed 21/09/2023 322785002 rani BANK OF BARODA(606985)
41 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004066NRG24110920230220625 11/09/2023 Seema bai 1727004066WL017505 Seema bai 00415 SBIN0030076 884 884 Processed 21/09/2023 322785002 Seemabai STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24110920230220623 11/09/2023 Halki bai 1727004066WL017504 Halki bai 00415 SBIN0030076 1326 1326 Processed 21/09/2023 322785002 Halkibai STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24110920230220622 11/09/2023 umed singh 1727004066WL017504 umed singh 00415 SBIN0030076 1326 1326 Processed 21/09/2023 322785002 umedsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24110920230220916 11/09/2023 Rashidkhan 1727004072WL017546 Rashidkhan 00415 SBIN0030076 1105 1105 Processed 21/09/2023 322785002 Rashidkhan STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24110920230220919 11/09/2023 FIROJ 1727004072WL017546 FIROJ 00415 SBIN0030076 1105 1105 Processed 21/09/2023 322785002 FIROJ STATE BANK OF INDIA(508548)
SubTotal 14586 14586
46 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004000NRG24110920230220701 11/09/2023 sahodra bai 1727004WL017513 sahodra bai 00415 SBIN0030100 663 663 Processed 21/09/2023 322785002 sahodrabai BANK OF BARODA(606985)
SubTotal 663 663
47 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004072NRG24110920230220912 11/09/2023 chotu 1727004072WL017546 chotu 00462 UCBA0001074 1105 1105 Processed 21/09/2023 322785002 chotu UCO BANK(607066)
SubTotal 1105 1105
48 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004000NRG24110920230220675 11/09/2023 baghbati 1727004WL017512 baghbati 00468 UBIN0568406 884 884 Processed 21/09/2023 322785002 baghbati INDIAN BANK(607105)
49 BASODA MP-27-004-086-002/4887
(KHAMKHEDA) 		1727004086NRG24110920230220902 11/09/2023 nandkishor 1727004086WL017540 nandkishor 00468 UBIN0568406 884 884 Processed 21/09/2023 322785002 nandkishor UNION BANK OF INDIA(508500)
SubTotal 1768 1768
50 BASODA MP-27-004-039-001/2522
(MAHOLI) 		1727004000NRG24110920230220672 11/09/2023 Shriram 1727004WL017512 Shriram 00485 VIJB0007654 1105 1105 Processed 21/09/2023 322785002 Shriram INDIAN BANK(607105)
51 BASODA MP-27-004-039-001/2522
(MAHOLI) 		1727004000NRG24110920230220671 11/09/2023 SHRIRAM 1727004WL017512 SHRIRAM 00485 VIJB0007654 1105 1105 Processed 21/09/2023 322785002 SHRIRAM BANK OF BARODA(606985)
52 BASODA MP-27-004-086-001/4719
(KHAMKHEDA) 		1727004086NRG24110920230220897 11/09/2023 Gajendra 1727004086WL017540 Gajendra 00485 VIJB0007654 884 884 Processed 21/09/2023 322785002 Gajendra BANK OF BARODA(606985)
53 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24110920230220898 11/09/2023 Kripa ram sen 1727004086WL017540 Kripa ram sen 00485 VIJB0007654 884 884 Processed 21/09/2023 322785002 Kriparamsen BANK OF BARODA(606985)
54 BASODA MP-27-004-086-002/4886
(KHAMKHEDA) 		1727004086NRG24110920230220901 11/09/2023 neelesh Dubey 1727004086WL017540 neelesh Dubey 00485 VIJB0007654 884 884 Processed 21/09/2023 322785002 neeleshDubey BANK OF BARODA(606985)
SubTotal 4862 4862
55 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004000NRG24110920230220704 11/09/2023 MOHAR BAI 1727004WL017514 MOHAR BAI 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322785002 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004000NRG24110920230220705 11/09/2023 SUNIL 1727004WL017514 SUNIL 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322785002 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004000NRG24110920230220706 11/09/2023 PAPPU 1727004WL017514 PAPPU 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322785002 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004000NRG24110920230220710 11/09/2023 RAMLAKHAN 1727004WL017514 RAMLAKHAN 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322785002 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004000NRG24110920230220711 11/09/2023 USHA BAI 1727004WL017514 USHA BAI 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322785002 USHABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004000NRG24110920230220690 11/09/2023 GAJENDRA MINA 1727004WL017513 GAJENDRA MINA 00697 BKID0MG7050 663 663 Processed 21/09/2023 322785002 GAJENDRAMINA BANK OF BARODA(606985)
61 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004000NRG24110920230220691 11/09/2023 dharmendra 1727004WL017513 dharmendra 00697 BKID0MG7050 663 663 Processed 21/09/2023 322785002 dharmendra CENTRAL BANK OF INDIA(607115)
62 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004000NRG24110920230220698 11/09/2023 mukesh singh 1727004WL017513 mukesh singh 00697 BKID0MG7050 663 663 Processed 21/09/2023 322785002 mukeshsingh BANK OF BARODA(606985)
63 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004000NRG24110920230220699 11/09/2023 kamlesh bai maina 1727004WL017513 kamlesh bai maina 00697 BKID0MG7050 663 663 Processed 21/09/2023 322785002 kamleshbaimaina BANK OF BARODA(606985)
SubTotal 9282 9282
64 BASODA MP-27-004-032-001/403
(BABLI) 		1727004000NRG24110920230220660 11/09/2023 GAJRAJ 1727004WL017511 GAJRAJ 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322785002 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
65 BASODA MP-27-004-032-001/407
(BABLI) 		1727004000NRG24110920230220661 11/09/2023 DINESH KUMAR 1727004WL017511 DINESH KUMAR 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322785002 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 BASODA MP-27-004-032-001/408
(BABLI) 		1727004000NRG24110920230220662 11/09/2023 Arvindra Duvye 1727004WL017511 Arvindra Duvye 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322785002 ArvindraDuvye JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 BASODA MP-27-004-032-001/409
(BABLI) 		1727004000NRG24110920230220663 11/09/2023 Lalram 1727004WL017511 Lalram 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322785002 Lalram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 BASODA MP-27-004-032-001/410
(BABLI) 		1727004000NRG24110920230220664 11/09/2023 Halku singh 1727004WL017511 Halku singh 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322785002 Halkusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
69 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004000NRG24110920230220703 11/09/2023 pran singh 1727004WL017514 pran singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322785002 pransingh NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004000NRG24110920230220700 11/09/2023 kala bai maina 1727004WL017513 kala bai maina 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322785002 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110923APB_FTO_259989 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_110923APB_FTO_259989 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7072
3 BASODA MP1727004_110923APB_FTO_259989 Bank of Baroda BARB0VJTEON TEONDA 3757
4 BASODA MP1727004_110923APB_FTO_259989 Bank of India BKID0009066 GANJBASODA 3978
5 BASODA MP1727004_110923APB_FTO_259989 Canara Bank CNRB0005676 GANJ BASODA 1547
6 BASODA MP1727004_110923APB_FTO_259989 Indian Bank IDIB000P600 PATHARI 1105
7 BASODA MP1727004_110923APB_FTO_259989 Indian Bank IDIB000T540 TEONDA 7072
8 BASODA MP1727004_110923APB_FTO_259989 Punjab National Bank PUNB0068000 GANJBASODA 4641
9 BASODA MP1727004_110923APB_FTO_259989 State Bank of India SBIN0001427 BINA 884
10 BASODA MP1727004_110923APB_FTO_259989 State Bank of India SBIN0010820 GANJ BASODA 1547
11 BASODA MP1727004_110923APB_FTO_259989 State Bank of India SBIN0030076 BASODA 14586
12 BASODA MP1727004_110923APB_FTO_259989 State Bank of India SBIN0030100 BARETH 663
13 BASODA MP1727004_110923APB_FTO_259989 UCO Bank UCBA0001074 GYARASPUR 1105
14 BASODA MP1727004_110923APB_FTO_259989 Union Bank of India UBIN0568406 BASODA 1768
15 BASODA MP1727004_110923APB_FTO_259989 VIJAYA BANK VIJB0007654 TEONDA 1768
16 BASODA MP1727004_110923APB_FTO_259989 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3094
17 BASODA MP1727004_110923APB_FTO_259989 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
18 BASODA MP1727004_110923APB_FTO_259989 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7140
19 BASODA MP1727004_110923APB_FTO_259989 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 663
20 BASODA MP1727004_110923APB_FTO_259989 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326

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