Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_241023APB_FTO_330141
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-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24231020230271840 24/10/2023 Maya Bai 1727004054WL023354 Maya Bai 00032 UTIB0003635 1326 1326 Processed 09/11/2023 291216962 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
2 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24231020230271645 24/10/2023 Kamalkant lodhi 1727004025WL023338 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 Kamalkantlodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24231020230271651 24/10/2023 malti Bai Lodhi 1727004025WL023338 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 maltiBaiLodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24231020230271653 24/10/2023 Geeta Bai Lodhi 1727004025WL023338 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24231020230271654 24/10/2023 Geeta Bai Lodhi 1727004025WL023338 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 GeetaBaiLodhi BANK OF BARODA(606985)
6 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24231020230271655 24/10/2023 Manisha lodhi 1727004025WL023338 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291216962 Manishalodhi STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24231020230271656 24/10/2023 Parvati lodhi 1727004025WL023338 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 Parvatilodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-025-003/48249
(AOURANGPUR) 		1727004025NRG24231020230271666 24/10/2023 Deepak lodhi 1727004025WL023338 Deepak lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 Deepaklodhi UCO BANK(607066)
9 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24231020230271671 24/10/2023 Yoshoda Bai Lodhi 1727004025WL023338 Yoshoda Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291216962 YoshodaBaiLodhi BANK OF BARODA(606985)
10 BASODA MP-27-004-074-001/3793
(BHIDWASAN) 		1727004074NRG24241020230272620 24/10/2023 Ramkrishna 1727004074WL023421 Ramkrishna 00045 BARB0GANJBA 15 15 Processed 10/11/2023 291216962 Ramkrishna STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24241020230272622 24/10/2023 Hirdesh ahirwar 1727004074WL023421 Hirdesh ahirwar 00045 BARB0GANJBA 15 15 Processed 09/11/2023 291216962 Hirdeshahirwar BANK OF BARODA(606985)
12 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24241020230272621 24/10/2023 Santosh ahirwar 1727004074WL023421 Santosh ahirwar 00045 BARB0GANJBA 15 15 Processed 10/11/2023 291216962 Santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 10653 10653
13 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24241020230272483 24/10/2023 RAMKISHAN 1727004033WL023414 RAMKISHAN 00045 BARB0VJTEON 884 884 Processed 09/11/2023 291216962 RAMKISHAN BANK OF BARODA(606985)
14 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24241020230272484 24/10/2023 KELASH 1727004033WL023414 KELASH 00045 BARB0VJTEON 884 884 Processed 09/11/2023 291216962 KELASH BANK OF BARODA(606985)
15 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24241020230272486 24/10/2023 rambabu 1727004033WL023414 rambabu 00045 BARB0VJTEON 884 884 Processed 09/11/2023 291216962 rambabu BANK OF BARODA(606985)
16 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24241020230272487 24/10/2023 rambabu 1727004033WL023414 rambabu 00045 BARB0VJTEON 884 884 Processed 09/11/2023 291216962 rambabu BANK OF BARODA(606985)
SubTotal 3536 3536
17 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24241020230272448 24/10/2023 Ramsingh 1727004016WL023409 Ramsingh 00089 CBIN0282547 1326 1326 Processed 10/11/2023 291216962 Ramsingh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24241020230272474 24/10/2023 RAJESH YADAV 1727004021WL023413 RAJESH YADAV 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291216962 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
19 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24241020230272481 24/10/2023 Ravikant vishkarma 1727004021WL023413 Ravikant vishkarma 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291216962 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24231020230271648 24/10/2023 Karan Singh lodhi 1727004025WL023338 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291216962 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24231020230271838 24/10/2023 Meenu Khangar 1727004054WL023354 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291216962 MeenuKhangar CENTRAL BANK OF INDIA(607115)
22 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24231020230271839 24/10/2023 Bhagwan Singh Ray 1727004054WL023354 Bhagwan Singh Ray 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291216962 BhagwanSinghRay CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24231020230271662 24/10/2023 Chandavati 1727004025WL023338 Chandavati 00152 HDFC0001767 1326 1326 Processed 09/11/2023 291216962 Chandavati HDFC BANK LTD(607152)
SubTotal 1326 1326
24 BASODA MP-27-004-016-004/1621
(AGASODA) 		1727004016NRG24241020230272447 24/10/2023 Neeraj 1727004016WL023409 Neeraj 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Neeraj UNION BANK OF INDIA(508500)
25 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24231020230271657 24/10/2023 Banti 1727004025WL023338 Banti 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24231020230271658 24/10/2023 Rajkumar 1727004025WL023338 Rajkumar 00354 PUNB0068000 1326 1326 Processed 10/11/2023 291216962 Rajkumar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24231020230271659 24/10/2023 Aklesh bai 1727004025WL023338 Aklesh bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24231020230271660 24/10/2023 Rachana 1727004025WL023338 Rachana 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Rachana UNION BANK OF INDIA(508500)
29 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24231020230271661 24/10/2023 Jyoti 1727004025WL023338 Jyoti 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Jyoti PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24231020230271664 24/10/2023 Mithilesh lodhi 1727004025WL023338 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24231020230271665 24/10/2023 Shubham 1727004025WL023338 Shubham 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24231020230271842 24/10/2023 Jitendra Kumar 1727004054WL023354 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291216962 JitendraKumar PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24241020230272619 24/10/2023 Ajab singh 1727004074WL023421 Ajab singh 00354 PUNB0068000 15 15 Processed 09/11/2023 291216962 Ajabsingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24241020230272627 24/10/2023 Brijesh 1727004074WL023421 Brijesh 00354 PUNB0068000 15 15 Processed 09/11/2023 291216962 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 11964 11964
35 BASODA MP-27-004-074-001/3600
(BHIDWASAN) 		1727004074NRG24241020230272618 24/10/2023 kashiram 1727004074WL023421 kashiram 00415 SBIN0007288 15 15 Processed 10/11/2023 291216962 kashiram STATE BANK OF INDIA(508548)
SubTotal 15 15
36 BASODA MP-27-004-021-003/22443
(PURWAICHAKKA) 		1727004021NRG24241020230272473 24/10/2023 surendra singh 1727004021WL023413 surendra singh 00415 SBIN0010820 1326 1326 Processed 10/11/2023 291216962 surendrasingh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24231020230271841 24/10/2023 Mukhatar Ali 1727004054WL023354 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 09/11/2023 291216962 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24231020230271644 24/10/2023 Chandresh lodhi 1727004025WL023338 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291216962 Chandreshlodhi CANARA BANK(508532)
39 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24241020230272614 24/10/2023 munnalal 1727004074WL023421 munnalal 00415 SBIN0030076 15 15 Processed 09/11/2023 291216962 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24241020230272615 24/10/2023 Shiriram ahirwar 1727004074WL023421 Shiriram ahirwar 00415 SBIN0030076 15 15 Processed 10/11/2023 291216962 Shiriramahirwar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24241020230272616 24/10/2023 kurmal 1727004074WL023421 kurmal 00415 SBIN0030076 15 15 Processed 09/11/2023 291216962 kurmal BANK OF INDIA(508505)
42 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24241020230272626 24/10/2023 bhumani 1727004074WL023421 bhumani 00415 SBIN0030076 15 15 Processed 09/11/2023 291216962 bhumani PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24241020230272625 24/10/2023 bhumani 1727004074WL023421 bhumani 00415 SBIN0030076 15 15 Processed 09/11/2023 291216962 bhumani PUNJAB NATIONAL BANK(508568)
SubTotal 1401 1401
44 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24241020230272475 24/10/2023 veer singh 1727004021WL023413 veer singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 veersingh STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24241020230272476 24/10/2023 devendra 1727004021WL023413 devendra 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 devendra STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24241020230272477 24/10/2023 Balaram 1727004021WL023413 Balaram 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 Balaram STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24241020230272478 24/10/2023 Mistar sahariya 1727004021WL023413 Mistar sahariya 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 Mistarsahariya STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-021-003/22622
(PURWAICHAKKA) 		1727004021NRG24241020230272479 24/10/2023 Om Prakash prajapti 1727004021WL023413 Om Prakash prajapti 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 OmPrakashprajapti STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24241020230272480 24/10/2023 BALRAM SINGH YADAV 1727004021WL023413 BALRAM SINGH YADAV 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24241020230272482 24/10/2023 Rajesh Rajput 1727004021WL023413 Rajesh Rajput 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 RajeshRajput STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24241020230272453 24/10/2023 rajendra singh 1727004023WL023411 rajendra singh 00415 SBIN0030100 1105 1105 Processed 10/11/2023 291216962 rajendrasingh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24231020230271640 24/10/2023 Lokesh Lodi 1727004025WL023338 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 LokeshLodi STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24231020230271663 24/10/2023 Radha Lodhi 1727004025WL023338 Radha Lodhi 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 RadhaLodhi STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-025-003/48250
(AOURANGPUR) 		1727004025NRG24231020230271667 24/10/2023 Simaran lodhi 1727004025WL023338 Simaran lodhi 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291216962 Simaranlodhi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
55 BASODA MP-27-004-025-003/48114
(AOURANGPUR) 		1727004025NRG24231020230271646 24/10/2023 Satyam lodhi 1727004025WL023338 Satyam lodhi 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291216962 Satyamlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24231020230271641 24/10/2023 usha lodhi 1727004025WL023338 usha lodhi 00434 SYNB0007756 1326 1326 Processed 09/11/2023 291216962 ushalodhi CANARA BANK(508532)
SubTotal 1326 1326
57 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24231020230271647 24/10/2023 Krishnpal lodhi 1727004025WL023338 Krishnpal lodhi 00462 UCBA0002897 1326 1326 Processed 10/11/2023 291216962 Krishnpallodhi STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24231020230271649 24/10/2023 Ashish lodhi 1727004025WL023338 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291216962 Ashishlodhi UCO BANK(607066)
59 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24231020230271652 24/10/2023 sanskriti Lodhi 1727004025WL023338 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291216962 sanskritiLodhi UCO BANK(607066)
60 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24231020230271668 24/10/2023 Shivani Lodhi 1727004025WL023338 Shivani Lodhi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291216962 ShivaniLodhi UCO BANK(607066)
61 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004025NRG24231020230271669 24/10/2023 Deepa Lodhi 1727004025WL023338 Deepa Lodhi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291216962 DeepaLodhi UCO BANK(607066)
SubTotal 6630 6630
62 BASODA MP-27-004-016-004/1628
(AGASODA) 		1727004016NRG24241020230272449 24/10/2023 Rambabu 1727004016WL023409 Rambabu 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216962 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 BASODA MP-27-004-016-004/1629
(AGASODA) 		1727004016NRG24241020230272450 24/10/2023 Rajnesh 1727004016WL023409 Rajnesh 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216962 Rajnesh PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-016-004/1631
(AGASODA) 		1727004016NRG24241020230272451 24/10/2023 Sanjeev 1727004016WL023409 Sanjeev 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216962 Sanjeev UNION BANK OF INDIA(508500)
65 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24231020230271643 24/10/2023 Sachin lodhi 1727004025WL023338 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216962 Sachinlodhi UNION BANK OF INDIA(508500)
66 BASODA MP-27-004-025-003/48220
(AOURANGPUR) 		1727004025NRG24231020230271650 24/10/2023 Gopal Singh lodhi 1727004025WL023338 Gopal Singh lodhi 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216962 GopalSinghlodhi UNION BANK OF INDIA(508500)
67 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24231020230271670 24/10/2023 Preeti bai lodhi 1727004025WL023338 Preeti bai lodhi 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291216962 Preetibailodhi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
68 BASODA MP-27-004-054-002/7528
(MADIYA SEMRA) 		1727004054NRG24231020230271823 24/10/2023 vimla bai 1727004054WL023354 vimla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 vimlabai FINO PAYMENTS BANK LTD(608001)
69 BASODA MP-27-004-054-002/7531
(MADIYA SEMRA) 		1727004054NRG24231020230271824 24/10/2023 ashok 1727004054WL023354 ashok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 ashok FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24231020230271825 24/10/2023 jaswant singh 1727004054WL023354 jaswant singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 jaswantsingh FINO PAYMENTS BANK LTD(608001)
71 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24231020230271826 24/10/2023 hamir singh 1727004054WL023354 hamir singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 hamirsingh FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-054-002/7543
(MADIYA SEMRA) 		1727004054NRG24231020230271827 24/10/2023 savieetri bai 1727004054WL023354 savieetri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 savieetribai FINO PAYMENTS BANK LTD(608001)
73 BASODA MP-27-004-054-004/7527
(MADIYA SEMRA) 		1727004054NRG24231020230271828 24/10/2023 dhupsingh yadav 1727004054WL023354 dhupsingh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 dhupsinghyadav FINO PAYMENTS BANK LTD(608001)
74 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004054NRG24231020230271829 24/10/2023 rajesh 1727004054WL023354 rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 rajesh FINO PAYMENTS BANK LTD(608001)
75 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24231020230271830 24/10/2023 rahul 1727004054WL023354 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 rahul FINO PAYMENTS BANK LTD(608001)
76 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24231020230271831 24/10/2023 anwar khan 1727004054WL023354 anwar khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 anwarkhan FINO PAYMENTS BANK LTD(608001)
77 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24231020230271832 24/10/2023 sajid khan 1727004054WL023354 sajid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 sajidkhan FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24231020230271833 24/10/2023 santosh kumar 1727004054WL023354 santosh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 santoshkumar FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24231020230271834 24/10/2023 rani 1727004054WL023354 rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 rani FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24231020230271835 24/10/2023 mahendra kumar 1727004054WL023354 mahendra kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 mahendrakumar FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24231020230271836 24/10/2023 syamlal ray 1727004054WL023354 syamlal ray 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 syamlalray FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24231020230271837 24/10/2023 hemant 1727004054WL023354 hemant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216962 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
83 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24241020230272623 24/10/2023 Khemchand 1727004074WL023421 Khemchand 00697 BKID0MG7050 15 15 Processed 09/11/2023 291216962 Khemchand UNION BANK OF INDIA(508500)
84 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24241020230272624 24/10/2023 VEER SINGH 1727004074WL023421 VEER SINGH 00697 BKID0MG7050 15 15 Processed 10/11/2023 291216962 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 30 30
Total 92352 92352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_241023APB_FTO_330141 AXIS BANK UTIB0003635 GANJBASODA 1326
2 BASODA MP1727004_241023APB_FTO_330141 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10653
3 BASODA MP1727004_241023APB_FTO_330141 Bank of Baroda BARB0VJTEON TEONDA 3536
4 BASODA MP1727004_241023APB_FTO_330141 Central Bank Of India CBIN0282547 BASODA 7956
5 BASODA MP1727004_241023APB_FTO_330141 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_241023APB_FTO_330141 Punjab National Bank PUNB0068000 GANJBASODA 11964
7 BASODA MP1727004_241023APB_FTO_330141 State Bank of India SBIN0007288 ATARIKHEJRA 15
8 BASODA MP1727004_241023APB_FTO_330141 State Bank of India SBIN0010820 GANJ BASODA 2652
9 BASODA MP1727004_241023APB_FTO_330141 State Bank of India SBIN0030076 BASODA 1401
10 BASODA MP1727004_241023APB_FTO_330141 State Bank of India SBIN0030100 BARETH 14365
11 BASODA MP1727004_241023APB_FTO_330141 State Bank of India SBIN0030205 KULHAR 1326
12 BASODA MP1727004_241023APB_FTO_330141 Syndicate Bank SYNB0007756 Ganj Basoda 1326
13 BASODA MP1727004_241023APB_FTO_330141 UCO Bank UCBA0002897 Ganjbasoda 6630
14 BASODA MP1727004_241023APB_FTO_330141 Union Bank of India UBIN0568406 BASODA 5304
15 BASODA MP1727004_241023APB_FTO_330141 Union Bank of India UBIN0568406 Kalabagh 2652
16 BASODA MP1727004_241023APB_FTO_330141 Fino Payments Bank Ltd FINO0001446 MP RO 19890
17 BASODA MP1727004_241023APB_FTO_330141 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 30

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