Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091123APB_FTO_350615
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-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24091120230299930 09/11/2023 Natheebai yadav 1727004081WL025529 Natheebai yadav 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327703054 Natheebaiyadav INDIAN BANK(607105)
2 BASODA MP-27-004-081-003/28436
(MURAHAR) 		1727004081NRG24091120230299933 09/11/2023 Ganeshram 1727004081WL025529 Ganeshram 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327703054 Ganeshram INDIAN BANK(607105)
SubTotal 2652 2652
3 BASODA MP-27-004-092-001/7702
(PIPARAHA) 		1727004092NRG24091120230300134 09/11/2023 sunil 1727004092WL025549 sunil 00014 ALLA0210872 2652 2652 Processed 02/01/2024 327703054 sunil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
4 BASODA MP-27-004-060-002/14814
(MOODARA) 		1727004060NRG24091120230299964 09/11/2023 Roopwati 1727004060WL025533 Roopwati 00032 UTIB0003635 1326 1326 Processed 02/01/2024 327703054 Roopwati AXIS BANK(607153)
SubTotal 1326 1326
5 BASODA MP-27-004-035-001/9667
(MURADPUR) 		1727004035NRG24091120230299987 09/11/2023 ganshyam 1727004035WL025535 ganshyam 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 ganshyam BANK OF BARODA(606985)
6 BASODA MP-27-004-035-003/93815
(MURADPUR) 		1727004035NRG24091120230299989 09/11/2023 bhure lal 1727004035WL025535 bhure lal 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 bhurelal PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-035-003/9868
(MURADPUR) 		1727004035NRG24091120230300000 09/11/2023 laxmi narayan 1727004035WL025536 laxmi narayan 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 laxminarayan PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-035-003/98834
(MURADPUR) 		1727004035NRG24091120230299992 09/11/2023 Golu prajapati 1727004035WL025535 Golu prajapati 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 Goluprajapati PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004035NRG24091120230299993 09/11/2023 Arvind 1727004035WL025535 Arvind 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 Arvind BANK OF BARODA(606985)
10 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24091120230299920 09/11/2023 Gori Bai 1727004065WL025528 Gori Bai 00045 BARB0GANJBA 663 663 Processed 02/01/2024 327703054 GoriBai BANK OF BARODA(606985)
11 BASODA MP-27-004-060-002/14812
(MOODARA) 		1727004060NRG24091120230299960 09/11/2023 Prashant 1727004060WL025533 Prashant 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 Prashant BANK OF BARODA(606985)
12 BASODA MP-27-004-060-002/14813
(MOODARA) 		1727004060NRG24091120230299962 09/11/2023 Reena 1727004060WL025533 Reena 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703054 Reena BANK OF BARODA(606985)
13 BASODA MP-27-004-060-002/14818
(MOODARA) 		1727004060NRG24091120230299967 09/11/2023 Mukesh 1727004060WL025533 Mukesh 00045 BARB0GANJBA 884 884 Processed 02/01/2024 327703054 Mukesh BANK OF BARODA(606985)
SubTotal 10829 10829
14 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24081120230299216 09/11/2023 PAAN BAI 1727004042WL025481 PAAN BAI 00045 BARB0VIJIND 1105 1105 Processed 02/01/2024 327703054 PAANBAI BANK OF BARODA(606985)
SubTotal 1105 1105
15 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004081NRG24091120230299934 09/11/2023 charan singh 1727004081WL025529 charan singh 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 327703054 charansingh INDIAN BANK(607105)
16 BASODA MP-27-004-092-001/8061
(PIPARAHA) 		1727004092NRG24091120230300138 09/11/2023 rachana 1727004092WL025549 rachana 00045 BARB0VJTEON 2652 2652 Processed 02/01/2024 327703054 rachana BANK OF BARODA(606985)
SubTotal 3978 3978
17 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24091120230299843 09/11/2023 Siya Bai 1727004097WL025516 Siya Bai 00048 BKID0009066 442 442 Processed 02/01/2024 327703054 SiyaBai UCO BANK(607066)
SubTotal 442 442
18 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24091120230299937 09/11/2023 Jitendra jat 1727004002WL025530 Jitendra jat 00078 CNRB0005676 1105 1105 Processed 02/01/2024 327703054 Jitendrajat HDFC BANK LTD(607152)
19 BASODA MP-27-004-023-001/9675
(KANJANA) 		1727004023NRG24081120230299393 09/11/2023 ramveer 1727004023WL025494 ramveer 00078 CNRB0005676 1326 1326 Processed 02/01/2024 327703054 ramveer CANARA BANK(508532)
SubTotal 2431 2431
20 BASODA MP-27-004-023-003/9318
(KANJANA) 		1727004023NRG24081120230299402 09/11/2023 rajkumar 1727004023WL025494 rajkumar 00105 CORP0001745 1326 1326 Processed 02/01/2024 327703054 rajkumar HDFC BANK LTD(607152)
21 BASODA MP-27-004-035-003/9803
(MURADPUR) 		1727004035NRG24091120230299999 09/11/2023 Mohan singh 1727004035WL025536 Mohan singh 00105 CORP0001745 1326 1326 Processed 02/01/2024 327703054 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004081NRG24091120230299935 09/11/2023 Rama Bai 1727004081WL025529 Rama Bai 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327703054 RamaBai INDIAN BANK(607105)
SubTotal 1326 1326
23 BASODA MP-27-004-044-002/13010
(HAMIDAPUR) 		1727004044NRG24081120230299348 09/11/2023 sareeta bai 1727004044WL025491 sareeta bai 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327703054 sareetabai INDIAN BANK(607105)
24 BASODA MP-27-004-044-002/13010
(HAMIDAPUR) 		1727004044NRG24081120230299347 09/11/2023 teekaram 1727004044WL025491 teekaram 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327703054 teekaram INDIAN BANK(607105)
25 BASODA MP-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24091120230299932 09/11/2023 Roshni 1727004081WL025529 Roshni 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327703054 Roshni INDIAN BANK(607105)
SubTotal 3978 3978
26 BASODA MP-27-004-035-003/9863
(MURADPUR) 		1727004035NRG24091120230299990 09/11/2023 pahlad pal 1727004035WL025535 pahlad pal 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 pahladpal PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-035-003/9864
(MURADPUR) 		1727004035NRG24091120230299991 09/11/2023 raj bai 1727004035WL025535 raj bai 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 rajbai PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004035NRG24091120230299994 09/11/2023 sonam prajapati 1727004035WL025535 sonam prajapati 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 sonamprajapati PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-035-003/98837
(MURADPUR) 		1727004035NRG24091120230299995 09/11/2023 Shivkumari prajapati 1727004035WL025535 Shivkumari prajapati 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 Shivkumariprajapati STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-035-003/98838
(MURADPUR) 		1727004035NRG24091120230299996 09/11/2023 Daya SIngh 1727004035WL025535 Daya SIngh 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 DayaSIngh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-042-001/22804
(DINDOLI) 		1727004042NRG24081120230299200 09/11/2023 Sonu kushwaha 1727004042WL025481 Sonu kushwaha 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 Sonukushwaha CANARA BANK(508532)
32 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24081120230299201 09/11/2023 Hemant Sharma 1727004042WL025481 Hemant Sharma 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 HemantSharma STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004042NRG24081120230299202 09/11/2023 Sunil 1727004042WL025481 Sunil 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 Sunil PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24081120230299203 09/11/2023 Neelam Raghuwanshi 1727004042WL025481 Neelam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24081120230299204 09/11/2023 Sonam Raghuwanshi 1727004042WL025481 Sonam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 SonamRaghuwanshi PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004042NRG24081120230299205 09/11/2023 Surendra singh Raghuwanshi 1727004042WL025481 Surendra singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24081120230299206 09/11/2023 Ramkrishn 1727004042WL025481 Ramkrishn 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 Ramkrishn PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-042-001/22812
(DINDOLI) 		1727004042NRG24081120230299207 09/11/2023 Dharmendra Ahirwar 1727004042WL025481 Dharmendra Ahirwar 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 DharmendraAhirwar STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004042NRG24081120230299209 09/11/2023 Aakash 1727004042WL025481 Aakash 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 Aakash PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24081120230299212 09/11/2023 Vikash 1727004042WL025481 Vikash 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 Vikash PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-042-001/22892
(DINDOLI) 		1727004042NRG24081120230299213 09/11/2023 Rahul 1727004042WL025481 Rahul 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 Rahul PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24081120230299214 09/11/2023 Karan Singh 1727004042WL025481 Karan Singh 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 KaranSingh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004042NRG24081120230299228 09/11/2023 Dasrath Adiwasi 1727004042WL025481 Dasrath Adiwasi 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327703054 DasrathAdiwasi STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-060-002/14804
(MOODARA) 		1727004060NRG24091120230299956 09/11/2023 Pavan kumar namdev 1727004060WL025533 Pavan kumar namdev 00354 PUNB0068000 884 884 Processed 02/01/2024 327703054 Pavankumarnamdev PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-060-002/14814
(MOODARA) 		1727004060NRG24091120230299963 09/11/2023 Radha bai 1727004060WL025533 Radha bai 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 Radhabai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-060-002/14815
(MOODARA) 		1727004060NRG24091120230299965 09/11/2023 Manu raghuwanshi 1727004060WL025533 Manu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703054 Manuraghuwanshi BANK OF BARODA(606985)
47 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24091120230299923 09/11/2023 guddi bai sen 1727004065WL025528 guddi bai sen 00354 PUNB0068000 663 663 Processed 02/01/2024 327703054 guddibaisen PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
48 BASODA MP-27-004-017-002/27000
(MUTARRA) 		1727004017NRG24091120230299879 09/11/2023 Ramsevak 1727004017WL025519 Ramsevak 00354 PUNB0078700 1105 1105 Processed 02/01/2024 327703054 Ramsevak PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-017-002/27003
(MUTARRA) 		1727004017NRG24091120230299880 09/11/2023 ramanand 1727004017WL025519 ramanand 00354 PUNB0078700 1105 1105 Processed 02/01/2024 327703054 ramanand PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-017-002/27174
(MUTARRA) 		1727004017NRG24091120230299881 09/11/2023 vijay singh 1727004017WL025519 vijay singh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 327703054 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
51 BASODA MP-27-004-092-001/6760
(PIPARAHA) 		1727004092NRG24091120230300131 09/11/2023 kesvind 1727004092WL025549 kesvind 00354 PUNB0137500 2652 2652 Processed 02/01/2024 327703054 kesvind PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24081120230299247 09/11/2023 halki bai 1727004001WL025484 halki bai 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327703054 halkibai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24081120230299246 09/11/2023 teern shing 1727004001WL025484 teern shing 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327703054 teernshing PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24081120230299248 09/11/2023 pardip 1727004001WL025484 pardip 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327703054 pardip PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24081120230299249 09/11/2023 parvati 1727004001WL025484 parvati 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327703054 parvati PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24081120230299253 09/11/2023 Sonam Baghel 1727004001WL025484 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327703054 SonamBaghel CENTRAL BANK OF INDIA(607115)
57 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24091120230299936 09/11/2023 Ravi jat 1727004002WL025530 Ravi jat 00354 PUNB0267100 1105 1105 Processed 02/01/2024 327703054 Ravijat HDFC BANK LTD(607152)
SubTotal 7735 7735
58 BASODA MP-27-004-023-003/9547
(KANJANA) 		1727004023NRG24081120230299411 09/11/2023 pooja 1727004023WL025494 pooja 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327703054 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
59 BASODA MP-27-004-021-003/22443
(PURWAICHAKKA) 		1727004021NRG24091120230300051 09/11/2023 surendra singh 1727004021WL025539 surendra singh 00415 SBIN0010820 1326 1326 Processed 02/01/2024 327703054 surendrasingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-023-003/9546
(KANJANA) 		1727004023NRG24081120230299409 09/11/2023 sunil 1727004023WL025494 sunil 00415 SBIN0010820 1326 1326 Processed 02/01/2024 327703054 sunil STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-060-002/14813
(MOODARA) 		1727004060NRG24091120230299961 09/11/2023 Jitendra 1727004060WL025533 Jitendra 00415 SBIN0010820 1326 1326 Processed 02/01/2024 327703054 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
62 BASODA MP-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24091120230299931 09/11/2023 Surendra 1727004081WL025529 Surendra 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327703054 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BASODA MP-27-004-021-003/22578
(PURWAICHAKKA) 		1727004021NRG24091120230300053 09/11/2023 Ankit 1727004021WL025539 Ankit 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 Ankit STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-023-001/9521
(KANJANA) 		1727004023NRG24081120230299387 09/11/2023 rakesh 1727004023WL025494 rakesh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 rakesh BANK OF BARODA(606985)
65 BASODA MP-27-004-023-001/9639
(KANJANA) 		1727004023NRG24081120230299390 09/11/2023 ramlakhan gurjar 1727004023WL025494 ramlakhan gurjar 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 ramlakhangurjar STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-023-001/9651
(KANJANA) 		1727004023NRG24081120230299392 09/11/2023 khilan singh 1727004023WL025494 khilan singh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 khilansingh PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-023-001/9677
(KANJANA) 		1727004023NRG24081120230299394 09/11/2023 maharaj singh 1727004023WL025494 maharaj singh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 maharajsingh PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-023-003/9507
(KANJANA) 		1727004023NRG24081120230299404 09/11/2023 hemraj dhanak 1727004023WL025494 hemraj dhanak 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 hemrajdhanak STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-023-003/9544
(KANJANA) 		1727004023NRG24081120230299408 09/11/2023 chintaman 1727004023WL025494 chintaman 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703054 chintaman STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24091120230299844 09/11/2023 Monu 1727004097WL025516 Monu 00415 SBIN0030076 442 442 Processed 02/01/2024 327703054 Monu BANK OF BARODA(606985)
71 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24091120230299845 09/11/2023 Indraj Singh 1727004097WL025516 Indraj Singh 00415 SBIN0030076 442 442 Processed 02/01/2024 327703054 IndrajSingh BANK OF BARODA(606985)
72 BASODA MP-27-004-060-002/14805
(MOODARA) 		1727004060NRG24091120230299957 09/11/2023 Aniket 1727004060WL025533 Aniket 00415 SBIN0030076 884 884 Processed 02/01/2024 327703054 Aniket IDBI BANK(607095)
73 BASODA MP-27-004-060-002/14817
(MOODARA) 		1727004060NRG24091120230299966 09/11/2023 Ghanshyam 1727004060WL025533 Ghanshyam 00415 SBIN0030076 884 884 Processed 02/01/2024 327703054 Ghanshyam BANK OF BARODA(606985)
74 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24091120230299921 09/11/2023 Amoli sheriya 1727004065WL025528 Amoli sheriya 00415 SBIN0030076 663 663 Processed 02/01/2024 327703054 Amolisheriya STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-092-001/7699
(PIPARAHA) 		1727004092NRG24091120230300132 09/11/2023 munnalal 1727004092WL025549 munnalal 00415 SBIN0030076 2652 2652 Processed 02/01/2024 327703054 munnalal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
76 BASODA MP-27-004-021-003/1864-A
(PURWAICHAKKA) 		1727004021NRG24091120230300049 09/11/2023 mukesh yadav 1727004021WL025539 mukesh yadav 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 mukeshyadav STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-021-003/1865
(PURWAICHAKKA) 		1727004021NRG24091120230300050 09/11/2023 arvind 1727004021WL025539 arvind 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 arvind STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-021-003/22576
(PURWAICHAKKA) 		1727004021NRG24091120230300052 09/11/2023 saurabh 1727004021WL025539 saurabh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 saurabh STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-021-003/22623
(PURWAICHAKKA) 		1727004021NRG24091120230300055 09/11/2023 Rishiraj sharma 1727004021WL025539 Rishiraj sharma 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 Rishirajsharma STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-021-003/22627
(PURWAICHAKKA) 		1727004021NRG24091120230300056 09/11/2023 lakhan yadav 1727004021WL025539 lakhan yadav 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 lakhanyadav STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-021-003/22631
(PURWAICHAKKA) 		1727004021NRG24091120230300057 09/11/2023 Shailendra 1727004021WL025539 Shailendra 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 Shailendra STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-021-003/22648
(PURWAICHAKKA) 		1727004021NRG24091120230300058 09/11/2023 Rajkumar vishwakarma 1727004021WL025539 Rajkumar vishwakarma 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 Rajkumarvishwakarma STATE BANK OF INDIA(508548)
83 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24081120230299386 09/11/2023 man bai 1727004023WL025494 man bai 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 manbai STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24081120230299385 09/11/2023 Mihi lal 1727004023WL025494 Mihi lal 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 Mihilal STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-023-001/9601
(KANJANA) 		1727004023NRG24081120230299389 09/11/2023 ankit mathur 1727004023WL025494 ankit mathur 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 ankitmathur HDFC BANK LTD(607152)
86 BASODA MP-27-004-023-001/9649
(KANJANA) 		1727004023NRG24081120230299391 09/11/2023 arvind gurjar 1727004023WL025494 arvind gurjar 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 arvindgurjar STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-023-001/9748
(KANJANA) 		1727004023NRG24081120230299395 09/11/2023 bhawani singh 1727004023WL025494 bhawani singh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 bhawanisingh STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-023-003/9185
(KANJANA) 		1727004023NRG24081120230299397 09/11/2023 BHIKAM 1727004023WL025494 BHIKAM 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 BHIKAM STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24081120230299399 09/11/2023 rajendra singh 1727004023WL025494 rajendra singh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 rajendrasingh STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-023-003/9318
(KANJANA) 		1727004023NRG24081120230299401 09/11/2023 ratan singh 1727004023WL025494 ratan singh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 ratansingh HDFC BANK LTD(607152)
91 BASODA MP-27-004-023-003/9507
(KANJANA) 		1727004023NRG24081120230299403 09/11/2023 meena bai 1727004023WL025494 meena bai 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 meenabai STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-023-003/9534
(KANJANA) 		1727004023NRG24081120230299406 09/11/2023 chetan kumar 1727004023WL025494 chetan kumar 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 chetankumar STATE BANK OF INDIA(508548)
93 BASODA MP-27-004-023-003/9543
(KANJANA) 		1727004023NRG24081120230299407 09/11/2023 kamlesh 1727004023WL025494 kamlesh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 kamlesh STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-023-003/9547
(KANJANA) 		1727004023NRG24081120230299410 09/11/2023 chandresh 1727004023WL025494 chandresh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 chandresh STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-023-003/9643
(KANJANA) 		1727004023NRG24081120230299412 09/11/2023 kamar singh 1727004023WL025494 kamar singh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 kamarsingh STATE BANK OF INDIA(508548)
96 BASODA MP-27-004-023-003/9643
(KANJANA) 		1727004023NRG24081120230299413 09/11/2023 ravi prajapati 1727004023WL025494 ravi prajapati 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 raviprajapati STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-035-001/9511-C
(MURADPUR) 		1727004035NRG24091120230299997 09/11/2023 bablu 1727004035WL025536 bablu 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 bablu STATE BANK OF INDIA(508548)
98 BASODA MP-27-004-035-001/9674
(MURADPUR) 		1727004035NRG24091120230299988 09/11/2023 abhishek 1727004035WL025535 abhishek 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 abhishek STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-035-003/9797
(MURADPUR) 		1727004035NRG24091120230299998 09/11/2023 saraswatibai 1727004035WL025536 saraswatibai 00415 SBIN0030100 1326 1326 Processed 02/01/2024 327703054 saraswatibai STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-042-001/22854
(DINDOLI) 		1727004042NRG24081120230299208 09/11/2023 Pinku 1727004042WL025481 Pinku 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327703054 Pinku STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-042-001/22885
(DINDOLI) 		1727004042NRG24081120230299210 09/11/2023 Prayag Singh 1727004042WL025481 Prayag Singh 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327703054 PrayagSingh STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24081120230299211 09/11/2023 Jeevan Ahirwar 1727004042WL025481 Jeevan Ahirwar 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327703054 JeevanAhirwar STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24081120230299215 09/11/2023 MANOHAR SINGH 1727004042WL025481 MANOHAR SINGH 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327703054 MANOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 36244 36244
104 BASODA MP-27-004-023-003/9755
(KANJANA) 		1727004023NRG24081120230299415 09/11/2023 pradeep chidar 1727004023WL025494 pradeep chidar 00415 SBIN0030104 1326 1326 Processed 02/01/2024 327703054 pradeepchidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 BASODA MP-27-004-042-005/22471-A
(DINDOLI) 		1727004042NRG24081120230299229 09/11/2023 prathvisingh 1727004042WL025481 prathvisingh 00434 SYNB0007756 1105 1105 Processed 02/01/2024 327703054 prathvisingh CANARA BANK(508532)
SubTotal 1105 1105
106 BASODA MP-27-004-023-001/9537
(KANJANA) 		1727004023NRG24081120230299388 09/11/2023 radheshyam 1727004023WL025494 radheshyam 00462 UCBA0002897 1326 1326 Processed 02/01/2024 327703054 radheshyam UCO BANK(607066)
107 BASODA MP-27-004-023-003/9251
(KANJANA) 		1727004023NRG24081120230299398 09/11/2023 DEEPCHAND 1727004023WL025494 DEEPCHAND 00462 UCBA0002897 1326 1326 Processed 02/01/2024 327703054 DEEPCHAND UCO BANK(607066)
108 BASODA MP-27-004-023-003/9517
(KANJANA) 		1727004023NRG24081120230299405 09/11/2023 NETRAM 1727004023WL025494 NETRAM 00462 UCBA0002897 1326 1326 Processed 02/01/2024 327703054 NETRAM UCO BANK(607066)
109 BASODA MP-27-004-023-003/9725
(KANJANA) 		1727004023NRG24081120230299414 09/11/2023 Mukesh 1727004023WL025494 Mukesh 00462 UCBA0002897 1326 1326 Processed 02/01/2024 327703054 Mukesh HDFC BANK LTD(607152)
110 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24081120230299218 09/11/2023 Pooja Kushwah 1727004042WL025481 Pooja Kushwah 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
111 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24081120230299217 09/11/2023 Subhash 1727004042WL025481 Subhash 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 Subhash STATE BANK OF INDIA(508548)
112 BASODA MP-27-004-042-003/22707
(DINDOLI) 		1727004042NRG24081120230299219 09/11/2023 Vijay Kumar 1727004042WL025481 Vijay Kumar 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 VijayKumar CANARA BANK(508532)
113 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24081120230299220 09/11/2023 Radheshyam Sharma 1727004042WL025481 Radheshyam Sharma 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 RadheshyamSharma UCO BANK(607066)
114 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24081120230299221 09/11/2023 Rukmani Sharma 1727004042WL025481 Rukmani Sharma 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 RukmaniSharma STATE BANK OF INDIA(508548)
115 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24081120230299222 09/11/2023 Nandkishore 1727004042WL025481 Nandkishore 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 Nandkishore STATE BANK OF INDIA(508548)
116 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24081120230299223 09/11/2023 Priyanka 1727004042WL025481 Priyanka 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 Priyanka BANK OF INDIA(508505)
117 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24081120230299225 09/11/2023 Laxmi bai sharma 1727004042WL025481 Laxmi bai sharma 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 Laxmibaisharma PUNJAB NATIONAL BANK(508568)
118 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24081120230299224 09/11/2023 narvda prasad 1727004042WL025481 narvda prasad 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 narvdaprasad STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24081120230299227 09/11/2023 bharti sharma 1727004042WL025481 bharti sharma 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 bhartisharma STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24081120230299226 09/11/2023 ramgopal sharma 1727004042WL025481 ramgopal sharma 00462 UCBA0002897 1105 1105 Processed 02/01/2024 327703054 ramgopalsharma STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24091120230299842 09/11/2023 akash kori 1727004097WL025516 akash kori 00462 UCBA0002897 442 442 Processed 02/01/2024 327703054 akashkori UCO BANK(607066)
122 BASODA MP-27-004-060-002/14809
(MOODARA) 		1727004060NRG24091120230299959 09/11/2023 Rahul singh 1727004060WL025533 Rahul singh 00462 UCBA0002897 1326 1326 Processed 02/01/2024 327703054 Rahulsingh UCO BANK(607066)
SubTotal 19227 19227
123 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24081120230299252 09/11/2023 krishnpal Baghel 1727004001WL025484 krishnpal Baghel 00468 UBIN0568406 1326 1326 Processed 02/01/2024 327703054 krishnpalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24091120230299919 09/11/2023 Ramkumar raghuwanshi 1727004065WL025528 Ramkumar raghuwanshi 00485 VIJB0007618 663 663 Processed 02/01/2024 327703054 Ramkumarraghuwanshi BANK OF BARODA(606985)
SubTotal 663 663
125 BASODA MP-27-004-044-001/12846
(HAMIDAPUR) 		1727004044NRG24081120230299346 09/11/2023 Dhansingh kushwah 1727004044WL025491 Dhansingh kushwah 00485 VIJB0007654 816 816 Processed 02/01/2024 327703054 Dhansinghkushwah BANK OF BARODA(606985)
126 BASODA MP-27-004-092-001/7810
(PIPARAHA) 		1727004092NRG24091120230300135 09/11/2023 munsi 1727004092WL025549 munsi 00485 VIJB0007654 2652 2652 Processed 02/01/2024 327703054 munsi BANK OF BARODA(606985)
SubTotal 3468 3468
127 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24091120230299922 09/11/2023 Jamunabai 1727004065WL025528 Jamunabai 00688 FINO0001446 663 663 Processed 02/01/2024 327703054 Jamunabai FINO PAYMENTS BANK LTD(608001)
128 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24091120230299924 09/11/2023 raveena 1727004065WL025528 raveena 00688 FINO0001446 663 663 Processed 02/01/2024 327703054 raveena FINO PAYMENTS BANK LTD(608001)
129 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24091120230299925 09/11/2023 NARAYAN ADIWASI 1727004065WL025528 NARAYAN ADIWASI 00688 FINO0001446 663 663 Processed 02/01/2024 327703054 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
130 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24091120230299926 09/11/2023 prabha 1727004065WL025528 prabha 00688 FINO0001446 663 663 Processed 02/01/2024 327703054 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
131 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24091120230299927 09/11/2023 Ansho bai 1727004065WL025528 Ansho bai 00688 FINO0001446 663 663 Processed 02/01/2024 327703054 Anshobai FINO PAYMENTS BANK LTD(608001)
132 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24091120230299928 09/11/2023 Rajkumar 1727004065WL025528 Rajkumar 00688 FINO0001446 663 663 Processed 02/01/2024 327703054 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
133 BASODA MP-27-004-060-002/14809
(MOODARA) 		1727004060NRG24091120230299958 09/11/2023 Banti bai 1727004060WL025533 Banti bai 00697 BKID0MG7055 1326 1326 Processed 02/01/2024 327703054 Bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 162809 162809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091123APB_FTO_350615 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_091123APB_FTO_350615 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_091123APB_FTO_350615 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_091123APB_FTO_350615 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 10829
5 BASODA MP1727004_091123APB_FTO_350615 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1105
6 BASODA MP1727004_091123APB_FTO_350615 Bank of Baroda BARB0VJTEON TEONDA 3978
7 BASODA MP1727004_091123APB_FTO_350615 Bank of India BKID0009066 GANJBASODA 442
8 BASODA MP1727004_091123APB_FTO_350615 Canara Bank CNRB0005676 GANJ BASODA 2431
9 BASODA MP1727004_091123APB_FTO_350615 CORPORATION BANK CORP0001745 BASODA 2652
10 BASODA MP1727004_091123APB_FTO_350615 Indian Bank IDIB000P600 PATHARI 1326
11 BASODA MP1727004_091123APB_FTO_350615 Indian Bank IDIB000T540 TEONDA 3978
12 BASODA MP1727004_091123APB_FTO_350615 Punjab National Bank PUNB0068000 GANJBASODA 25194
13 BASODA MP1727004_091123APB_FTO_350615 Punjab National Bank PUNB0078700 MASOODPUR 3315
14 BASODA MP1727004_091123APB_FTO_350615 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
15 BASODA MP1727004_091123APB_FTO_350615 Punjab National Bank PUNB0267100 UHAR 7735
16 BASODA MP1727004_091123APB_FTO_350615 State Bank of India SBIN0001350 NIWARI 1326
17 BASODA MP1727004_091123APB_FTO_350615 State Bank of India SBIN0010820 GANJ BASODA 3978
18 BASODA MP1727004_091123APB_FTO_350615 State Bank of India SBIN0017107 Pathari 1326
19 BASODA MP1727004_091123APB_FTO_350615 State Bank of India SBIN0030076 BASODA 15249
20 BASODA MP1727004_091123APB_FTO_350615 State Bank of India SBIN0030100 BARETH 36244
21 BASODA MP1727004_091123APB_FTO_350615 State Bank of India SBIN0030104 GULABGANJ 1326
22 BASODA MP1727004_091123APB_FTO_350615 Syndicate Bank SYNB0007756 Ganj Basoda 1105
23 BASODA MP1727004_091123APB_FTO_350615 UCO Bank UCBA0002897 Ganjbasoda 19227
24 BASODA MP1727004_091123APB_FTO_350615 Union Bank of India UBIN0568406 Kalabagh 1326
25 BASODA MP1727004_091123APB_FTO_350615 VIJAYA BANK VIJB0007618 GANJ BASODA 663
26 BASODA MP1727004_091123APB_FTO_350615 VIJAYA BANK VIJB0007654 TEONDA 3468
27 BASODA MP1727004_091123APB_FTO_350615 Fino Payments Bank Ltd FINO0001446 MP RO 3978
28 BASODA MP1727004_091123APB_FTO_350615 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326

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