Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311223APB_FTO_414583
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-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372497 31/12/2023 A BHYPALSINGH 1727004031WL031441 A BHYPALSINGH 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 ABHYPALSINGH INDIAN BANK(607105)
2 BASODA MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372510 31/12/2023 kundan singh 1727004031WL031441 kundan singh 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 kundansingh STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372512 31/12/2023 Khema bai 1727004031WL031441 Khema bai 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 Khemabai INDIAN BANK(607105)
4 BASODA MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372514 31/12/2023 BIMLABAI 1727004031WL031441 BIMLABAI 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 BIMLABAI INDIAN BANK(607105)
5 BASODA MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372517 31/12/2023 NISHA pathak 1727004031WL031441 NISHA pathak 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 NISHApathak INDIAN BANK(607105)
6 BASODA MP-27-004-031-002/248-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372518 31/12/2023 GHASHITI 1727004031WL031441 GHASHITI 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 GHASHITI STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372519 31/12/2023 HAREE SINGH 1727004031WL031441 HAREE SINGH 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 HAREESINGH BANK OF BARODA(606985)
8 BASODA MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372520 31/12/2023 KUUAR BAI 1727004031WL031441 KUUAR BAI 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 KUUARBAI NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372524 31/12/2023 bharat 1727004031WL031441 bharat 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 bharat INDIAN BANK(607105)
10 BASODA MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372525 31/12/2023 parwati 1727004031WL031441 parwati 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685329345 parwati INDIAN BANK(607105)
SubTotal 13260 13260
11 BASODA MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372516 31/12/2023 Golu sahu 1727004031WL031441 Golu sahu 00014 ALLA0210872 1326 1326 Processed 13/03/2024 685329345 Golusahu INDIAN BANK(607105)
12 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24301220230372238 31/12/2023 karan singh 1727004081WL031418 karan singh 00014 ALLA0210872 1105 1105 Processed 13/03/2024 685329345 karansingh NARMADA JHABUA GRAMIN BANK(508515)
13 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004081NRG24301220230372243 31/12/2023 Rameshwar 1727004081WL031418 Rameshwar 00014 ALLA0210872 1105 1105 Processed 13/03/2024 685329345 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 BASODA MP-27-004-024-001/5726
(SAHABA) 		1727004024NRG24301220230372214 31/12/2023 pirbhodhayal 1727004024WL031417 pirbhodhayal 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 pirbhodhayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24301220230372216 31/12/2023 pinki 1727004024WL031417 pinki 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 pinki BANK OF BARODA(606985)
16 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24301220230372217 31/12/2023 manoj 1727004024WL031417 manoj 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 manoj BANK OF BARODA(606985)
17 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24301220230372221 31/12/2023 rajkumar 1727004024WL031417 rajkumar 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24301220230372222 31/12/2023 rohit 1727004024WL031417 rohit 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASODA MP-27-004-024-003/6237
(SAHABA) 		1727004024NRG24301220230372227 31/12/2023 gopiBai 1727004024WL031417 gopiBai 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 gopiBai PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24301220230372231 31/12/2023 makkhan devi 1727004024WL031417 makkhan devi 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 makkhandevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372507 31/12/2023 bannti 1727004031WL031441 bannti 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 bannti STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372509 31/12/2023 deewan 1727004031WL031441 deewan 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685329345 deewan STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24301220230372246 31/12/2023 toran 1727004034WL031419 toran 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 toran BANK OF BARODA(606985)
24 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24301220230372248 31/12/2023 santosh 1727004034WL031419 santosh 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 santosh BANK OF BARODA(606985)
25 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24301220230372249 31/12/2023 Roop singh 1727004034WL031419 Roop singh 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 Roopsingh BANK OF BARODA(606985)
26 BASODA MP-27-004-033-001/194
(BHILAYA) 		1727004034NRG24301220230372250 31/12/2023 diman 1727004034WL031419 diman 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 diman STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-033-001/197
(BHILAYA) 		1727004034NRG24301220230372251 31/12/2023 ramesh 1727004034WL031419 ramesh 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 ramesh BANK OF BARODA(606985)
28 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24301220230372252 31/12/2023 laxminarayan 1727004034WL031419 laxminarayan 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 laxminarayan BANK OF BARODA(606985)
29 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24301220230372253 31/12/2023 chainsingh 1727004034WL031419 chainsingh 00045 BARB0GANJBA 663 663 Processed 13/03/2024 685329345 chainsingh BANK OF BARODA(606985)
30 BASODA MP-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24311220230372404 31/12/2023 Anguri 1727004051WL031437 Anguri 00045 BARB0GANJBA 350 350 Processed 13/03/2024 685329345 Anguri BANK OF BARODA(606985)
SubTotal 16925 16925
31 BASODA MP-27-004-081-001/12743
(MURAHAR) 		1727004081NRG24301220230372232 31/12/2023 Bablu 1727004081WL031418 Bablu 00045 BARB0VJTEON 1105 1105 Processed 13/03/2024 685329345 Bablu BANK OF BARODA(606985)
32 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004081NRG24301220230372239 31/12/2023 Prakash 1727004081WL031418 Prakash 00045 BARB0VJTEON 1105 1105 Processed 13/03/2024 685329345 Prakash BANK OF BARODA(606985)
SubTotal 2210 2210
33 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24301220230372215 31/12/2023 dinesh 1727004024WL031417 dinesh 00048 BKID0009066 1326 1326 Processed 13/03/2024 685329345 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
34 BASODA MP-27-004-024-001/5938
(SAHABA) 		1727004024NRG24301220230372219 31/12/2023 santosh 1727004024WL031417 santosh 00078 CNRB0017756 1326 1326 Processed 13/03/2024 685329345 santosh CANARA BANK(508532)
SubTotal 1326 1326
35 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24301220230372230 31/12/2023 yogesh 1727004024WL031417 yogesh 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685329345 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
36 BASODA MP-27-004-051-001/2094
(GAMAKHAR) 		1727004051NRG24311220230372400 31/12/2023 Rajesh Raghuwanshi 1727004051WL031437 Rajesh Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 RajeshRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
37 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24311220230372401 31/12/2023 Rambabu Raghuvanshi 1727004051WL031437 Rambabu Raghuvanshi 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24311220230372403 31/12/2023 Fool bai kush 1727004051WL031437 Fool bai kush 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 Foolbaikush ICICI BANK LTD(508534)
39 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24311220230372406 31/12/2023 Shelendra sharma 1727004051WL031437 Shelendra sharma 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 Shelendrasharma ICICI BANK LTD(508534)
40 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24311220230372407 31/12/2023 Pratap singh 1727004051WL031437 Pratap singh 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 Pratapsingh CENTRAL BANK OF INDIA(607115)
41 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24311220230372408 31/12/2023 narvda prasad 1727004051WL031437 narvda prasad 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 narvdaprasad CENTRAL BANK OF INDIA(607115)
42 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24311220230372409 31/12/2023 Tarun 1727004051WL031437 Tarun 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685329345 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
43 BASODA MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372498 31/12/2023 RAJESH BAI 1727004031WL031441 RAJESH BAI 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685329345 RAJESHBAI INDIAN BANK(607105)
44 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372500 31/12/2023 Kasturi Bai 1727004031WL031441 Kasturi Bai 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685329345 KasturiBai INDIAN BANK(607105)
45 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372501 31/12/2023 Sumer Singh 1727004031WL031441 Sumer Singh 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685329345 SumerSingh INDIAN BANK(607105)
46 BASODA MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372503 31/12/2023 MOHANLAL 1727004031WL031441 MOHANLAL 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685329345 MOHANLAL BANK OF BARODA(606985)
47 BASODA MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372504 31/12/2023 RADHABAI 1727004031WL031441 RADHABAI 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685329345 RADHABAI INDIAN BANK(607105)
48 BASODA MP-27-004-081-001/208498
(MURAHAR) 		1727004081NRG24301220230372234 31/12/2023 Surendra 1727004081WL031418 Surendra 00176 IDIB000P600 1105 1105 Processed 13/03/2024 685329345 Surendra INDIAN BANK(607105)
SubTotal 7735 7735
49 BASODA MP-27-004-081-001/208500
(MURAHAR) 		1727004081NRG24301220230372235 31/12/2023 vinod kumar 1727004081WL031418 vinod kumar 00176 IDIB000T540 1105 1105 Processed 13/03/2024 685329345 vinodkumar INDIAN BANK(607105)
SubTotal 1105 1105
50 BASODA MP-27-004-024-003/6133
(SAHABA) 		1727004024NRG24301220230372224 31/12/2023 hari bai 1727004024WL031417 hari bai 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685329345 haribai RATNAKAR BANK(607393)
51 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24301220230372226 31/12/2023 choti bai 1727004024WL031417 choti bai 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685329345 chotibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BASODA MP-27-004-005-002/29071
(THANWAYA) 		1727004005NRG24301220230372173 31/12/2023 Savita 1727004005WL031413 Savita 00354 PUNB0078700 1547 1547 Processed 13/03/2024 685329345 Savita PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-005-002/29071
(THANWAYA) 		1727004005NRG24301220230372172 31/12/2023 sher singh 1727004005WL031413 sher singh 00354 PUNB0078700 1547 1547 Processed 13/03/2024 685329345 shersingh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24301220230372175 31/12/2023 Hukam 1727004005WL031413 Hukam 00354 PUNB0078700 1547 1547 Processed 13/03/2024 685329345 Hukam PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24301220230372174 31/12/2023 Prahlad singh 1727004005WL031413 Prahlad singh 00354 PUNB0078700 1547 1547 Processed 13/03/2024 685329345 Prahladsingh PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-005-002/29110
(THANWAYA) 		1727004005NRG24301220230372176 31/12/2023 malkhan singh 1727004005WL031413 malkhan singh 00354 PUNB0078700 1547 1547 Processed 13/03/2024 685329345 malkhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
57 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004081NRG24301220230372233 31/12/2023 vikram 1727004081WL031418 vikram 00415 SBIN0017107 1105 1105 Processed 13/03/2024 685329345 vikram INDIAN BANK(607105)
58 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24301220230372236 31/12/2023 Rakesh 1727004081WL031418 Rakesh 00415 SBIN0017107 1105 1105 Processed 13/03/2024 685329345 Rakesh STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24301220230372237 31/12/2023 Bakil Singh 1727004081WL031418 Bakil Singh 00415 SBIN0017107 1105 1105 Processed 13/03/2024 685329345 BakilSingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24301220230372242 31/12/2023 Narayan singh 1727004081WL031418 Narayan singh 00415 SBIN0017107 1105 1105 Processed 13/03/2024 685329345 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
61 BASODA MP-27-004-051-001/2470
(GAMAKHAR) 		1727004051NRG24311220230372405 31/12/2023 Mangalsingh 1727004051WL031437 Mangalsingh 00415 SBIN0030076 1105 1105 Processed 13/03/2024 685329345 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24301220230372218 31/12/2023 neelesh 1727004024WL031417 neelesh 00415 SBIN0030100 1326 1326 Processed 13/03/2024 685329345 neelesh BANK OF BARODA(606985)
63 BASODA MP-27-004-024-003/6133
(SAHABA) 		1727004024NRG24301220230372223 31/12/2023 jasbant 1727004024WL031417 jasbant 00415 SBIN0030100 1326 1326 Processed 13/03/2024 685329345 jasbant PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24301220230372229 31/12/2023 GOMTI BAI 1727004024WL031417 GOMTI BAI 00415 SBIN0030100 1326 1326 Processed 13/03/2024 685329345 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASODA MP-27-004-033-001/151
(BHILAYA) 		1727004034NRG24301220230372244 31/12/2023 aasaram 1727004034WL031419 aasaram 00415 SBIN0030100 663 663 Processed 13/03/2024 685329345 aasaram BANK OF BARODA(606985)
66 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24301220230372245 31/12/2023 partap 1727004034WL031419 partap 00415 SBIN0030100 663 663 Processed 13/03/2024 685329345 partap STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-033-001/164
(BHILAYA) 		1727004034NRG24301220230372247 31/12/2023 mohar singh 1727004034WL031419 mohar singh 00415 SBIN0030100 442 442 Processed 13/03/2024 685329345 moharsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
68 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372499 31/12/2023 Ramcha Ahirbar 1727004031WL031441 Ramcha Ahirbar 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 RamchaAhirbar STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372502 31/12/2023 Prem Bai 1727004031WL031441 Prem Bai 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 PremBai STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372508 31/12/2023 DAMYANTI BAI 1727004031WL031441 DAMYANTI BAI 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 DAMYANTIBAI STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372511 31/12/2023 CHEN SINGH 1727004031WL031441 CHEN SINGH 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 CHENSINGH STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372513 31/12/2023 rajkumar 1727004031WL031441 rajkumar 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 BASODA MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372521 31/12/2023 DATARSINGH 1727004031WL031441 DATARSINGH 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 DATARSINGH STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372522 31/12/2023 GIRJA BAI 1727004031WL031441 GIRJA BAI 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 GIRJABAI STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-031-002/7122-A
(SATTAKHEDI JAJOUN) 		1727004031NRG24311220230372523 31/12/2023 bhujbal 1727004031WL031441 bhujbal 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685329345 bhujbal BANK OF BARODA(606985)
SubTotal 10608 10608
76 BASODA MP-27-004-005-002/30011
(THANWAYA) 		1727004005NRG24301220230372177 31/12/2023 Chandrabhan vediya 1727004005WL031413 Chandrabhan vediya 00434 SYNB0007756 1547 1547 Processed 13/03/2024 685329345 Chandrabhanvediya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
77 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24311220230372402 31/12/2023 Sourabh duvey 1727004051WL031437 Sourabh duvey 00462 UCBA0002897 1105 1105 Processed 13/03/2024 685329345 Sourabhduvey UCO BANK(607066)
SubTotal 1105 1105
78 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24301220230372220 31/12/2023 rajju 1727004024WL031417 rajju 00697 BKID0MG7032 1326 1326 Processed 13/03/2024 685329345 rajju NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24301220230372225 31/12/2023 harishingh 1727004024WL031417 harishingh 00697 BKID0MG7032 1326 1326 Processed 13/03/2024 685329345 harishingh PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24301220230372228 31/12/2023 NIRANJAN LODHI 1727004024WL031417 NIRANJAN LODHI 00697 BKID0MG7032 1326 1326 Processed 13/03/2024 685329345 NIRANJANLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24301220230372240 31/12/2023 khyaliram 1727004081WL031418 khyaliram 00697 BKID0MG7057 1105 1105 Processed 13/03/2024 685329345 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
82 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24301220230372241 31/12/2023 Rambabu 1727004081WL031418 Rambabu 00697 BKID0MG7057 1105 1105 Processed 13/03/2024 685329345 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
83 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24301220230372213 31/12/2023 balaram 1727004024WL031417 balaram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685329345 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98916 98916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311223APB_FTO_414583 Allahabad Bank ALLA0210871 PATHARI 13260
2 BASODA MP1727004_311223APB_FTO_414583 Allahabad Bank ALLA0210872 TEONDA 3536
3 BASODA MP1727004_311223APB_FTO_414583 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 16925
4 BASODA MP1727004_311223APB_FTO_414583 Bank of Baroda BARB0VJTEON TEONDA 2210
5 BASODA MP1727004_311223APB_FTO_414583 Bank of India BKID0009066 GANJBASODA 1326
6 BASODA MP1727004_311223APB_FTO_414583 Canara Bank CNRB0017756 BASODA 1326
7 BASODA MP1727004_311223APB_FTO_414583 Central Bank Of India CBIN0282547 BASODA 9061
8 BASODA MP1727004_311223APB_FTO_414583 Indian Bank IDIB000P600 PATHARI 7735
9 BASODA MP1727004_311223APB_FTO_414583 Indian Bank IDIB000T540 TEONDA 1105
10 BASODA MP1727004_311223APB_FTO_414583 Punjab National Bank PUNB0068000 GANJBASODA 2652
11 BASODA MP1727004_311223APB_FTO_414583 Punjab National Bank PUNB0078700 MASOODPUR 7735
12 BASODA MP1727004_311223APB_FTO_414583 State Bank of India SBIN0017107 Pathari 4420
13 BASODA MP1727004_311223APB_FTO_414583 State Bank of India SBIN0030076 BASODA 1105
14 BASODA MP1727004_311223APB_FTO_414583 State Bank of India SBIN0030100 BARETH 5746
15 BASODA MP1727004_311223APB_FTO_414583 State Bank of India SBIN0030205 KULHAR 10608
16 BASODA MP1727004_311223APB_FTO_414583 Syndicate Bank SYNB0007756 Ganj Basoda 1547
17 BASODA MP1727004_311223APB_FTO_414583 UCO Bank UCBA0002897 Ganjbasoda 1105
18 BASODA MP1727004_311223APB_FTO_414583 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3978
19 BASODA MP1727004_311223APB_FTO_414583 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2210
20 BASODA MP1727004_311223APB_FTO_414583 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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