Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220623APB_FTO_118121
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-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24210620230110531 22/06/2023 ramendra 1727004086WL005860 ramendra 00014 ALLA0210872 1105 1105 Processed 27/06/2023 574495437 ramendra INDIAN BANK(607105)
2 BASODA MP-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24140620230093150 22/06/2023 ramendra 1727004086WL004710 ramendra 00014 ALLA0210872 1105 1105 Processed 27/06/2023 574495437 ramendra INDIAN BANK(607105)
3 BASODA MP-27-004-086-002/4923
(KHAMKHEDA) 		1727004086NRG24140620230093152 22/06/2023 ramhari 1727004086WL004710 ramhari 00014 ALLA0210872 1105 1105 Processed 27/06/2023 574495437 ramhari JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 BASODA MP-27-004-086-002/4923
(KHAMKHEDA) 		1727004086NRG24210620230110533 22/06/2023 ramhari 1727004086WL005860 ramhari 00014 ALLA0210872 1105 1105 Processed 27/06/2023 574495437 ramhari JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-091-001/28264
(PACHAPIPARA) 		1727004091NRG24220620230111593 22/06/2023 gangaram 1727004091WL005926 gangaram 00014 ALLA0210872 2652 2652 Processed 27/06/2023 574495437 gangaram INDIAN BANK(607105)
6 BASODA MP-27-004-091-001/28391
(PACHAPIPARA) 		1727004091NRG24220620230111589 22/06/2023 pradeep 1727004091WL005923 pradeep 00014 ALLA0210872 2652 2652 Processed 27/06/2023 574495437 pradeep STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-091-002/10251-B
(PACHAPIPARA) 		1727004091NRG24220620230111610 22/06/2023 Gulab singh 1727004091WL005930 Gulab singh 00014 ALLA0210872 2652 2652 Processed 27/06/2023 574495437 Gulabsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-091-002/10254-B
(PACHAPIPARA) 		1727004091NRG24220620230111595 22/06/2023 Murat singh 1727004091WL005926 Murat singh 00014 ALLA0210872 1326 1326 Processed 27/06/2023 574495437 Muratsingh INDIAN BANK(607105)
9 BASODA MP-27-004-091-002/28351
(PACHAPIPARA) 		1727004091NRG24220620230111600 22/06/2023 Ganesh 1727004091WL005926 Ganesh 00014 ALLA0210872 2652 2652 Processed 27/06/2023 574495437 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 BASODA MP-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24220620230111604 22/06/2023 Narendra 1727004091WL005926 Narendra 00014 ALLA0210872 1326 1326 Processed 27/06/2023 574495437 Narendra INDIAN BANK(607105)
SubTotal 17680 17680
11 BASODA MP-27-004-060-004/23607
(MOODARA) 		1727004060NRG24220620230111308 22/06/2023 balkishan 1727004060WL005901 balkishan 00045 BARB0GANJBA 221 221 Processed 27/06/2023 574495437 balkishan STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24220620230111309 22/06/2023 kammod 1727004060WL005901 kammod 00045 BARB0GANJBA 221 221 Processed 27/06/2023 574495437 kammod STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24220620230111620 22/06/2023 PRADUMAN AHIRWAR 1727004061WL005933 PRADUMAN AHIRWAR 00045 BARB0GANJBA 221 221 Processed 27/06/2023 574495437 PRADUMANAHIRWAR BANK OF BARODA(606985)
14 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24210620230110484 22/06/2023 Roopvati 1727004079WL005859 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 27/06/2023 574495437 Roopvati STATE BANK OF INDIA(508548)
SubTotal 1989 1989
15 BASODA MP-27-004-033-002/12903
(BHILAYA) 		1727004033NRG24220620230111741 22/06/2023 Lakhan 1727004033WL005951 Lakhan 00045 BARB0VJTEON 1224 1224 Processed 27/06/2023 574495437 Lakhan BANK OF BARODA(606985)
16 BASODA MP-27-004-091-002/28472
(PACHAPIPARA) 		1727004091NRG24220620230111635 22/06/2023 Rajkumar 1727004091WL005938 Rajkumar 00045 BARB0VJTEON 2652 2652 Processed 27/06/2023 574495437 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 3876 3876
17 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24220620230111316 22/06/2023 rajesh 1727004060WL005901 rajesh 00048 BKID0009066 221 221 Processed 27/06/2023 574495437 rajesh STATE BANK OF INDIA(508548)
SubTotal 221 221
18 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24210620230110526 22/06/2023 Govardhan 1727004079WL005859 Govardhan 00089 CBIN0282547 1326 1326 Processed 27/06/2023 574495437 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BASODA MP-27-004-046-001/30111
(HATHOUDA) 		1727004046NRG24220620230111432 22/06/2023 jashwant 1727004046WL005905 jashwant 00165 IBKL0001872 1326 1326 Processed 27/06/2023 574495437 jashwant BANK OF BARODA(606985)
SubTotal 1326 1326
20 BASODA MP-27-004-091-002/10182
(PACHAPIPARA) 		1727004091NRG24220620230111632 22/06/2023 SOBHARAM AHIRWAR 1727004091WL005935 SOBHARAM AHIRWAR 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495437 SOBHARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-091-002/10254-B
(PACHAPIPARA) 		1727004091NRG24220620230111597 22/06/2023 Bhoopendra Singh 1727004091WL005926 Bhoopendra Singh 00176 IDIB000T540 1326 1326 Processed 27/06/2023 574495437 BhoopendraSingh INDIAN BANK(607105)
22 BASODA MP-27-004-091-002/10254-B
(PACHAPIPARA) 		1727004091NRG24220620230111596 22/06/2023 Gita bai 1727004091WL005926 Gita bai 00176 IDIB000T540 1326 1326 Processed 27/06/2023 574495437 Gitabai RATNAKAR BANK(607393)
23 BASODA MP-27-004-091-002/10254-B
(PACHAPIPARA) 		1727004091NRG24220620230111598 22/06/2023 pushpendra 1727004091WL005926 pushpendra 00176 IDIB000T540 1326 1326 Processed 27/06/2023 574495437 pushpendra INDIAN BANK(607105)
24 BASODA MP-27-004-091-002/10254-B
(PACHAPIPARA) 		1727004091NRG24220620230111599 22/06/2023 Shivani 1727004091WL005926 Shivani 00176 IDIB000T540 1326 1326 Processed 27/06/2023 574495437 Shivani INDIAN BANK(607105)
25 BASODA MP-27-004-091-002/28339
(PACHAPIPARA) 		1727004091NRG24220620230111609 22/06/2023 Fool 1727004091WL005929 Fool 00176 IDIB000T540 2652 2652 Processed 27/06/2023 574495437 Fool JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10608 10608
26 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24220620230111306 22/06/2023 sanman 1727004060WL005901 sanman 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 sanman PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24220620230111307 22/06/2023 Rajju 1727004060WL005901 Rajju 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 Rajju PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24220620230111310 22/06/2023 prahlad singh 1727004060WL005901 prahlad singh 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 prahladsingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24220620230111311 22/06/2023 Rakesh 1727004060WL005901 Rakesh 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 Rakesh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24220620230111312 22/06/2023 ganesh 1727004060WL005901 ganesh 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 ganesh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24220620230111313 22/06/2023 virendra 1727004060WL005901 virendra 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 virendra PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24220620230111314 22/06/2023 sobharam 1727004060WL005901 sobharam 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 sobharam PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-060-004/8862-B
(MOODARA) 		1727004060NRG24220620230111315 22/06/2023 ravindra 1727004060WL005901 ravindra 00354 PUNB0068000 221 221 Processed 27/06/2023 574495437 ravindra PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24210620230110483 22/06/2023 Kashi bai 1727004079WL005859 Kashi bai 00354 PUNB0068000 1326 1326 Processed 27/06/2023 574495437 Kashibai STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24210620230110489 22/06/2023 Seetaram 1727004079WL005859 Seetaram 00354 PUNB0068000 1326 1326 Processed 27/06/2023 574495437 Seetaram PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24210620230110525 22/06/2023 Reena bai 1727004079WL005859 Reena bai 00354 PUNB0068000 1326 1326 Processed 27/06/2023 574495437 Reenabai PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24140620230093149 22/06/2023 sachin 1727004086WL004710 sachin 00354 PUNB0068000 1105 1105 Processed 27/06/2023 574495437 sachin PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24210620230110530 22/06/2023 sachin 1727004086WL005860 sachin 00354 PUNB0068000 1105 1105 Processed 27/06/2023 574495437 sachin PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-086-002/4875
(KHAMKHEDA) 		1727004086NRG24210620230110532 22/06/2023 rupesh 1727004086WL005860 rupesh 00354 PUNB0068000 1105 1105 Processed 27/06/2023 574495437 rupesh HDFC BANK LTD(607152)
40 BASODA MP-27-004-086-002/4875
(KHAMKHEDA) 		1727004086NRG24140620230093151 22/06/2023 rupesh 1727004086WL004710 rupesh 00354 PUNB0068000 1105 1105 Processed 27/06/2023 574495437 rupesh HDFC BANK LTD(607152)
SubTotal 10166 10166
41 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004079NRG24210620230110518 22/06/2023 Arjun kushwaha 1727004079WL005859 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 27/06/2023 574495437 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BASODA MP-27-004-091-001/28264
(PACHAPIPARA) 		1727004091NRG24220620230111594 22/06/2023 gangaram 1727004091WL005926 gangaram 00415 SBIN0007288 2652 2652 Processed 27/06/2023 574495437 gangaram INDIAN BANK(607105)
43 BASODA MP-27-004-091-002/10207
(PACHAPIPARA) 		1727004091NRG24220620230111579 22/06/2023 naval 1727004091WL005920 naval 00415 SBIN0007288 221 221 Processed 27/06/2023 574495437 naval JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 BASODA MP-27-004-091-002/10213-A
(PACHAPIPARA) 		1727004091NRG24220620230111636 22/06/2023 bholaram 1727004091WL005939 bholaram 00415 SBIN0007288 221 221 Processed 27/06/2023 574495437 bholaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24220620230111601 22/06/2023 Pushpendra 1727004091WL005926 Pushpendra 00415 SBIN0007288 1326 1326 Processed 27/06/2023 574495437 Pushpendra AXIS BANK(607153)
46 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24220620230111602 22/06/2023 Ranjeet 1727004091WL005926 Ranjeet 00415 SBIN0007288 1326 1326 Processed 27/06/2023 574495437 Ranjeet INDIAN BANK(607105)
SubTotal 5746 5746
47 BASODA MP-27-004-091-001/28479
(PACHAPIPARA) 		1727004091NRG24220620230111590 22/06/2023 Mannu 1727004091WL005924 Mannu 00415 SBIN0008283 2652 2652 Processed 27/06/2023 574495437 Mannu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BASODA MP-27-004-086-001/4855
(KHAMKHEDA) 		1727004086NRG24210620230110529 22/06/2023 ramswaroop 1727004086WL005860 ramswaroop 00415 SBIN0010820 1105 1105 Processed 27/06/2023 574495437 ramswaroop UCO BANK(607066)
49 BASODA MP-27-004-086-001/4855
(KHAMKHEDA) 		1727004086NRG24140620230093148 22/06/2023 ramswaroop 1727004086WL004710 ramswaroop 00415 SBIN0010820 1105 1105 Processed 27/06/2023 574495437 ramswaroop UCO BANK(607066)
SubTotal 2210 2210
50 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004015NRG24220620230111924 22/06/2023 Mukesh 1727004015WL005973 Mukesh 00415 SBIN0030076 1105 1105 Processed 27/06/2023 574495437 Mukesh STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24210620230110482 22/06/2023 makhan singh 1727004079WL005859 makhan singh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 makhansingh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24210620230110485 22/06/2023 Ramesh 1727004079WL005859 Ramesh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Ramesh STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-079-001/10899
(BAROD) 		1727004079NRG24210620230110487 22/06/2023 preetam singh 1727004079WL005859 preetam singh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 preetamsingh STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24210620230110490 22/06/2023 Khoob singh 1727004079WL005859 Khoob singh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Khoobsingh STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24210620230110491 22/06/2023 Rambai 1727004079WL005859 Rambai 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Rambai STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24210620230110499 22/06/2023 parshuram 1727004079WL005859 parshuram 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 parshuram BANK OF BARODA(606985)
57 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24210620230110501 22/06/2023 Malti bai 1727004079WL005859 Malti bai 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Maltibai STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24210620230110502 22/06/2023 ramdayal 1727004079WL005859 ramdayal 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 ramdayal STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-079-001/24610
(BAROD) 		1727004079NRG24210620230110508 22/06/2023 rakesh 1727004079WL005859 rakesh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 rakesh CENTRAL BANK OF INDIA(607115)
60 BASODA MP-27-004-079-001/24610
(BAROD) 		1727004079NRG24210620230110507 22/06/2023 rakesh 1727004079WL005859 rakesh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 rakesh NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24210620230110510 22/06/2023 Chandrabati 1727004079WL005859 Chandrabati 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Chandrabati STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24210620230110509 22/06/2023 Preetam 1727004079WL005859 Preetam 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Preetam STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24210620230110516 22/06/2023 Ghanshyam 1727004079WL005859 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Ghanshyam STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24210620230110523 22/06/2023 vidya bai 1727004079WL005859 vidya bai 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 vidyabai STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24210620230110524 22/06/2023 Lakhan singh 1727004079WL005859 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 27/06/2023 574495437 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
66 BASODA MP-27-004-043-001/28266
(RABARYAI) 		1727004043NRG24220620230111583 22/06/2023 anjali 1727004043WL005922 anjali 00415 SBIN0030100 1326 1326 Processed 27/06/2023 574495437 anjali FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-043-001/7119
(RABARYAI) 		1727004043NRG24220620230111584 22/06/2023 kailash narayan 1727004043WL005922 kailash narayan 00415 SBIN0030100 1326 1326 Processed 27/06/2023 574495437 kailashnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 BASODA MP-27-004-043-001/7172
(RABARYAI) 		1727004043NRG24220620230111585 22/06/2023 raghvendra 1727004043WL005922 raghvendra 00434 SYNB0007756 1326 1326 Processed 27/06/2023 574495437 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24220620230111438 22/06/2023 gulab singh kushwaha 1727004046WL005906 gulab singh kushwaha 00468 UBIN0568406 1105 1105 Processed 27/06/2023 574495437 gulabsinghkushwaha UNION BANK OF INDIA(508500)
70 BASODA MP-27-004-046-001/30101
(HATHOUDA) 		1727004046NRG24220620230111439 22/06/2023 rahul kushwaha 1727004046WL005906 rahul kushwaha 00468 UBIN0568406 1326 1326 Processed 27/06/2023 574495437 rahulkushwaha STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24220620230111431 22/06/2023 vishnu kushwah 1727004046WL005905 vishnu kushwah 00468 UBIN0568406 1326 1326 Processed 27/06/2023 574495437 vishnukushwah UNION BANK OF INDIA(508500)
72 BASODA MP-27-004-046-001/30322
(HATHOUDA) 		1727004046NRG24220620230111440 22/06/2023 savita bai 1727004046WL005906 savita bai 00468 UBIN0568406 1326 1326 Processed 27/06/2023 574495437 savitabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
73 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004079NRG24210620230110493 22/06/2023 Narvadaprasad 1727004079WL005859 Narvadaprasad 00485 VIJB0007618 1326 1326 Processed 27/06/2023 574495437 Narvadaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
74 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24140620230093147 22/06/2023 Kripa ram sen 1727004086WL004710 Kripa ram sen 00485 VIJB0007654 1105 1105 Processed 27/06/2023 574495437 Kriparamsen BANK OF BARODA(606985)
75 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24210620230110528 22/06/2023 Kripa ram sen 1727004086WL005860 Kripa ram sen 00485 VIJB0007654 1105 1105 Processed 27/06/2023 574495437 Kriparamsen BANK OF BARODA(606985)
SubTotal 2210 2210
76 BASODA MP-27-004-043-001/28264
(RABARYAI) 		1727004043NRG24220620230111581 22/06/2023 kamlesh 1727004043WL005922 kamlesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 kamlesh STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24220620230111582 22/06/2023 rambabu 1727004043WL005922 rambabu 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 rambabu FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-043-001/8001
(RABARYAI) 		1727004043NRG24220620230111586 22/06/2023 suneeta 1727004043WL005922 suneeta 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 suneeta STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24220620230111587 22/06/2023 naresh 1727004043WL005922 naresh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 naresh FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24220620230111588 22/06/2023 rajaram 1727004043WL005922 rajaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 rajaram FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24210620230110475 22/06/2023 Govardhan 1727004079WL005859 Govardhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 Govardhan FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24210620230110476 22/06/2023 Deepak 1727004079WL005859 Deepak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 Deepak FINO PAYMENTS BANK LTD(608001)
83 BASODA MP-27-004-079-001/10805
(BAROD) 		1727004079NRG24210620230110477 22/06/2023 veerendra 1727004079WL005859 veerendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 veerendra FINO PAYMENTS BANK LTD(608001)
84 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24210620230110479 22/06/2023 makhan 1727004079WL005859 makhan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574495437 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
85 BASODA MP-27-004-079-001/10813
(BAROD) 		1727004079NRG24210620230110478 22/06/2023 Bundel singh 1727004079WL005859 Bundel singh 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Bundelsingh STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24210620230110480 22/06/2023 Ramratan 1727004079WL005859 Ramratan 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
87 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24210620230110481 22/06/2023 Seema bai 1727004079WL005859 Seema bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Seemabai RATNAKAR BANK(607393)
88 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24210620230110486 22/06/2023 omprakash 1727004079WL005859 omprakash 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 omprakash NARMADA JHABUA GRAMIN BANK(508515)
89 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24210620230110488 22/06/2023 Meharvan singh 1727004079WL005859 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Meharvansingh UCO BANK(607066)
90 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24210620230110492 22/06/2023 premnarayan 1727004079WL005859 premnarayan 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
91 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004079NRG24210620230110494 22/06/2023 Rekha Bai 1727004079WL005859 Rekha Bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
92 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24210620230110495 22/06/2023 Harprasad 1727004079WL005859 Harprasad 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
93 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24210620230110496 22/06/2023 Krishna bai 1727004079WL005859 Krishna bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Krishnabai STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24210620230110497 22/06/2023 Santosh kumar 1727004079WL005859 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Santoshkumar STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-079-001/24554
(BAROD) 		1727004079NRG24210620230110498 22/06/2023 sanju 1727004079WL005859 sanju 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 sanju STATE BANK OF INDIA(508548)
96 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24210620230110500 22/06/2023 premnarayan 1727004079WL005859 premnarayan 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
97 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24210620230110503 22/06/2023 Ramsakhi bai 1727004079WL005859 Ramsakhi bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Ramsakhibai RATNAKAR BANK(607393)
98 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24210620230110505 22/06/2023 Ramnarayan 1727004079WL005859 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
99 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24210620230110506 22/06/2023 Usha bai 1727004079WL005859 Usha bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Ushabai STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-079-001/24654
(BAROD) 		1727004079NRG24210620230110511 22/06/2023 Savitry bai 1727004079WL005859 Savitry bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Savitrybai RATNAKAR BANK(607393)
101 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24210620230110512 22/06/2023 jitendra 1727004079WL005859 jitendra 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 jitendra STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24210620230110513 22/06/2023 Leela Bai 1727004079WL005859 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 LeelaBai STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24210620230110514 22/06/2023 Panna lal 1727004079WL005859 Panna lal 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
104 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24210620230110515 22/06/2023 Vandana bai 1727004079WL005859 Vandana bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Vandanabai STATE BANK OF INDIA(508548)
105 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24210620230110517 22/06/2023 Mamta 1727004079WL005859 Mamta 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Mamta NARMADA JHABUA GRAMIN BANK(508515)
106 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24210620230110520 22/06/2023 Ahilya bai 1727004079WL005859 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Ahilyabai RATNAKAR BANK(607393)
107 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24210620230110519 22/06/2023 Anant singh 1727004079WL005859 Anant singh 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
108 BASODA MP-27-004-079-002/24682
(BAROD) 		1727004079NRG24210620230110521 22/06/2023 Nandan singh 1727004079WL005859 Nandan singh 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Nandansingh NARMADA JHABUA GRAMIN BANK(508515)
109 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24210620230110522 22/06/2023 kamlesh 1727004079WL005859 kamlesh 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
110 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004079NRG24210620230110527 22/06/2023 Karan singh 1727004079WL005859 Karan singh 00697 BKID0MG7050 1326 1326 Processed 27/06/2023 574495437 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
111 BASODA MP-27-004-046-001/30223
(HATHOUDA) 		1727004046NRG24220620230111434 22/06/2023 phool bai vanskar 1727004046WL005905 phool bai vanskar 00697 BKID0MG7066 1326 1326 Processed 27/06/2023 574495437 phoolbaivanskar NARMADA JHABUA GRAMIN BANK(508515)
112 BASODA MP-27-004-046-001/30229
(HATHOUDA) 		1727004046NRG24220620230111435 22/06/2023 narbadi bai dhanak 1727004046WL005905 narbadi bai dhanak 00697 BKID0MG7066 1105 1105 Processed 27/06/2023 574495437 narbadibaidhanak NARMADA JHABUA GRAMIN BANK(508515)
113 BASODA MP-27-004-046-001/30343
(HATHOUDA) 		1727004046NRG24220620230111436 22/06/2023 pappu raikwar 1727004046WL005905 pappu raikwar 00697 BKID0MG7066 1105 1105 Processed 27/06/2023 574495437 pappuraikwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
114 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24210620230110504 22/06/2023 Lakpat 1727004079WL005859 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574495437 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 143990 143990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220623APB_FTO_118121 Allahabad Bank ALLA0210872 TEONDA 17680
2 BASODA MP1727004_220623APB_FTO_118121 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
3 BASODA MP1727004_220623APB_FTO_118121 Bank of Baroda BARB0VJTEON TEONDA 3876
4 BASODA MP1727004_220623APB_FTO_118121 Bank of India BKID0009066 GANJBASODA 221
5 BASODA MP1727004_220623APB_FTO_118121 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_220623APB_FTO_118121 IDBI Bank IBKL0001872 BASODA 1326
7 BASODA MP1727004_220623APB_FTO_118121 Indian Bank IDIB000T540 TEONDA 10608
8 BASODA MP1727004_220623APB_FTO_118121 Punjab National Bank PUNB0068000 GANJBASODA 10166
9 BASODA MP1727004_220623APB_FTO_118121 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
10 BASODA MP1727004_220623APB_FTO_118121 State Bank of India SBIN0007288 ATARIKHEJRA 5746
11 BASODA MP1727004_220623APB_FTO_118121 State Bank of India SBIN0008283 PITHAMPUR 2652
12 BASODA MP1727004_220623APB_FTO_118121 State Bank of India SBIN0010820 GANJ BASODA 2210
13 BASODA MP1727004_220623APB_FTO_118121 State Bank of India SBIN0030076 BASODA 20995
14 BASODA MP1727004_220623APB_FTO_118121 State Bank of India SBIN0030100 BARETH 2652
15 BASODA MP1727004_220623APB_FTO_118121 Syndicate Bank SYNB0007756 Ganj Basoda 1326
16 BASODA MP1727004_220623APB_FTO_118121 Union Bank of India UBIN0568406 BASODA 1326
17 BASODA MP1727004_220623APB_FTO_118121 Union Bank of India UBIN0568406 Kalabagh 3757
18 BASODA MP1727004_220623APB_FTO_118121 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
19 BASODA MP1727004_220623APB_FTO_118121 VIJAYA BANK VIJB0007654 TEONDA 2210
20 BASODA MP1727004_220623APB_FTO_118121 Fino Payments Bank Ltd FINO0001446 MP RO 11934
21 BASODA MP1727004_220623APB_FTO_118121 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 34476
22 BASODA MP1727004_220623APB_FTO_118121 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 3536
23 BASODA MP1727004_220623APB_FTO_118121 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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