Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_240523APB_FTO_56009
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-27-004-030-002/4028
(DAUD BASODA) 		1727004000NRG24230520230050854 24/05/2023 Kalyan 1727004WL002302 Kalyan 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004000NRG24230520230050856 24/05/2023 Roopsingh 1727004WL002302 Roopsingh 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 Roopsingh INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004000NRG24230520230050859 24/05/2023 ranjeet 1727004WL002302 ranjeet 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 ranjeet BANK OF BARODA(606985)
4 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004000NRG24230520230050862 24/05/2023 kesarbai 1727004WL002302 kesarbai 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 kesarbai INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004000NRG24230520230050861 24/05/2023 Mogalaal 1727004WL002302 Mogalaal 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 Mogalaal NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004000NRG24230520230050863 24/05/2023 kalyandas 1727004WL002302 kalyandas 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 kalyandas INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004000NRG24230520230050864 24/05/2023 sushila bai 1727004WL002302 sushila bai 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 sushilabai STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004000NRG24230520230050865 24/05/2023 pappu dhanak 1727004WL002302 pappu dhanak 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 pappudhanak INDIAN BANK(607105)
9 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004000NRG24230520230050866 24/05/2023 sakunbai 1727004WL002302 sakunbai 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 sakunbai INDIAN BANK(607105)
10 BASODA MP-27-004-030-002/4379
(DAUD BASODA) 		1727004000NRG24230520230050867 24/05/2023 veersingh 1727004WL002302 veersingh 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 veersingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004000NRG24230520230050869 24/05/2023 mathra 1727004WL002302 mathra 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 mathra INDIAN BANK(607105)
12 BASODA MP-27-004-030-002/75039
(DAUD BASODA) 		1727004000NRG24230520230050874 24/05/2023 Sakun bai 1727004WL002302 Sakun bai 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041181 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
13 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004000NRG24230520230050877 24/05/2023 Shivam 1727004WL002302 Shivam 00032 UTIB0003635 1105 1105 Processed 30/05/2023 050041181 Shivam INDIAN BANK(607105)
SubTotal 1105 1105
14 BASODA MP-27-004-004-001/10319
(KARAIYYA JAGIR) 		1727004000NRG24240520230053587 24/05/2023 Rajaram 1727004WL002421 Rajaram 00045 BARB0GANJBA 663 663 Processed 30/05/2023 050041181 Rajaram PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-006-002/6021064
(UKAYALA) 		1727004000NRG24240520230053596 24/05/2023 irsad 1727004WL002421 irsad 00045 BARB0GANJBA 663 663 Processed 30/05/2023 050041181 irsad BANK OF BARODA(606985)
16 BASODA MP-27-004-006-002/6021088
(UKAYALA) 		1727004000NRG24240520230053600 24/05/2023 ashfak 1727004WL002421 ashfak 00045 BARB0GANJBA 663 663 Processed 30/05/2023 050041181 ashfak BANK OF BARODA(606985)
17 BASODA MP-27-004-030-002/4023-D
(DAUD BASODA) 		1727004000NRG24230520230050853 24/05/2023 SUMER 1727004WL002302 SUMER 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 SUMER BANK OF BARODA(606985)
18 BASODA MP-27-004-030-002/75031
(DAUD BASODA) 		1727004000NRG24230520230050873 24/05/2023 suman 1727004WL002302 suman 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 suman BANK OF BARODA(606985)
19 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004000NRG24240520230053689 24/05/2023 MOHABAT SINGH 1727004WL002429 MOHABAT SINGH 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 MOHABATSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004000NRG24240520230053691 24/05/2023 BHARAT SINGH 1727004WL002429 BHARAT SINGH 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 BHARATSINGH BANK OF BARODA(606985)
21 BASODA MP-27-004-056-002/26692
(PAWAI) 		1727004000NRG24240520230053693 24/05/2023 BABLOO 1727004WL002429 BABLOO 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 BABLOO BANK OF BARODA(606985)
22 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004000NRG24240520230053694 24/05/2023 Udayram Ahirwar 1727004WL002429 Udayram Ahirwar 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 UdayramAhirwar BANK OF BARODA(606985)
23 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004000NRG24240520230053696 24/05/2023 ASHOK 1727004WL002429 ASHOK 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 ASHOK BANK OF BARODA(606985)
24 BASODA MP-27-004-057-001/11980-A
(DERKHE) 		1727004000NRG24240520230053655 24/05/2023 tulsha bai 1727004WL002426 tulsha bai 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 tulshabai BANK OF BARODA(606985)
25 BASODA MP-27-004-057-001/26643
(DERKHE) 		1727004000NRG24240520230053657 24/05/2023 BHURI 1727004WL002426 BHURI 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 BHURI BANK OF BARODA(606985)
26 BASODA MP-27-004-057-001/26659
(DERKHE) 		1727004000NRG24240520230053664 24/05/2023 kailash 1727004WL002426 kailash 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASODA MP-27-004-057-001/26688
(DERKHE) 		1727004000NRG24240520230053668 24/05/2023 mohar bai 1727004WL002426 mohar bai 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 moharbai BANK OF BARODA(606985)
28 BASODA MP-27-004-057-001/26712
(DERKHE) 		1727004000NRG24240520230053671 24/05/2023 ANGURI BAI 1727004WL002426 ANGURI BAI 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 ANGURIBAI BANK OF BARODA(606985)
29 BASODA MP-27-004-057-001/26712
(DERKHE) 		1727004000NRG24240520230053670 24/05/2023 DIVAN SINGH 1727004WL002426 DIVAN SINGH 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041181 DIVANSINGH BANK OF BARODA(606985)
SubTotal 16354 16354
30 BASODA MP-27-004-054-003/11007
(MADIYA SEMRA) 		1727004000NRG24230520230051103 24/05/2023 toran Singh 1727004WL002317 toran Singh 00048 BKID0009066 1326 1326 Processed 30/05/2023 050041181 toranSingh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-056-002/26658
(PAWAI) 		1727004000NRG24240520230053685 24/05/2023 Pradeep 1727004WL002429 Pradeep 00048 BKID0009066 1105 1105 Processed 30/05/2023 050041181 Pradeep STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-057-001/26682
(DERKHE) 		1727004000NRG24240520230053667 24/05/2023 Pappu 1727004WL002426 Pappu 00048 BKID0009066 1105 1105 Processed 30/05/2023 050041181 Pappu BANK OF INDIA(508505)
SubTotal 3536 3536
33 BASODA MP-27-004-054-002/22015
(MADIYA SEMRA) 		1727004000NRG24240520230053642 24/05/2023 kelash vshvakarma 1727004WL002424 kelash vshvakarma 00089 CBIN0282547 221 221 Processed 30/05/2023 050041181 kelashvshvakarma CENTRAL BANK OF INDIA(607115)
34 BASODA MP-27-004-054-003/1021
(MADIYA SEMRA) 		1727004000NRG24230520230051102 24/05/2023 Lila Bai 1727004WL002317 Lila Bai 00089 CBIN0282547 1326 1326 Processed 30/05/2023 050041181 LilaBai CENTRAL BANK OF INDIA(607115)
35 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004000NRG24240520230053688 24/05/2023 pradeep 1727004WL002429 pradeep 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041181 pradeep CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-057-001/26644
(DERKHE) 		1727004000NRG24240520230053658 24/05/2023 Kanahiya lal 1727004WL002426 Kanahiya lal 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041181 Kanahiyalal CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-057-001/26644
(DERKHE) 		1727004000NRG24240520230053659 24/05/2023 Koshalya 1727004WL002426 Koshalya 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041181 Koshalya CENTRAL BANK OF INDIA(607115)
38 BASODA MP-27-004-057-001/26688
(DERKHE) 		1727004000NRG24240520230053669 24/05/2023 manoj 1727004WL002426 manoj 00089 CBIN0282547 1105 1105 Processed 30/05/2023 050041181 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
39 BASODA MP-27-004-057-001/26655
(DERKHE) 		1727004000NRG24240520230053663 24/05/2023 rakesh 1727004WL002426 rakesh 00105 CORP0001745 1105 1105 Processed 30/05/2023 050041181 rakesh CENTRAL BANK OF INDIA(607115)
40 BASODA MP-27-004-057-001/26679
(DERKHE) 		1727004000NRG24240520230053665 24/05/2023 kesav 1727004WL002426 kesav 00105 CORP0001745 1105 1105 Processed 30/05/2023 050041181 kesav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
41 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004000NRG24240520230053607 24/05/2023 Hemant Sharma 1727004WL002422 Hemant Sharma 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 HemantSharma STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004000NRG24240520230053608 24/05/2023 Sunil 1727004WL002422 Sunil 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 Sunil PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004000NRG24240520230053609 24/05/2023 Neelam Raghuwanshi 1727004WL002422 Neelam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004000NRG24240520230053610 24/05/2023 Sonam Raghuwanshi 1727004WL002422 Sonam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 SonamRaghuwanshi PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004000NRG24240520230053611 24/05/2023 Surendra singh Raghuwanshi 1727004WL002422 Surendra singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004000NRG24240520230053613 24/05/2023 Aakash 1727004WL002422 Aakash 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 Aakash PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004000NRG24240520230053612 24/05/2023 Choti Bai 1727004WL002422 Choti Bai 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 ChotiBai STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004000NRG24240520230053614 24/05/2023 Dasrath Adiwasi 1727004WL002422 Dasrath Adiwasi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 DasrathAdiwasi STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-042-005/22516
(DINDOLI) 		1727004000NRG24240520230053615 24/05/2023 Ramsingh Raghuwanshi 1727004WL002422 Ramsingh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 RamsinghRaghuwanshi STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-042-005/22516
(DINDOLI) 		1727004000NRG24240520230053616 24/05/2023 Rano Raghuwanshi 1727004WL002422 Rano Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 RanoRaghuwanshi HDFC BANK LTD(607152)
51 BASODA MP-27-004-042-005/22518
(DINDOLI) 		1727004000NRG24240520230053617 24/05/2023 Lakshman singh Raghuwanshi 1727004WL002422 Lakshman singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 LakshmansinghRaghuwanshi HDFC BANK LTD(607152)
52 BASODA MP-27-004-042-005/22520
(DINDOLI) 		1727004000NRG24240520230053618 24/05/2023 Shivnarayan Vishwakarma 1727004WL002422 Shivnarayan Vishwakarma 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 ShivnarayanVishwakarma STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-042-005/22523
(DINDOLI) 		1727004000NRG24240520230053619 24/05/2023 Jeevan Singh Raghuwanshi 1727004WL002422 Jeevan Singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 JeevanSinghRaghuwanshi BANK OF BARODA(606985)
54 BASODA MP-27-004-042-005/22526
(DINDOLI) 		1727004000NRG24240520230053621 24/05/2023 Sateesh Raghuwanshi 1727004WL002422 Sateesh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 30/05/2023 050041181 SateeshRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 15470 15470
55 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004000NRG24240520230053586 24/05/2023 bhaiyalal 1727004WL002421 bhaiyalal 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 bhaiyalal PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-006-002/6020829
(UKAYALA) 		1727004000NRG24240520230053588 24/05/2023 nabbibai 1727004WL002421 nabbibai 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 nabbibai PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-006-002/6020997
(UKAYALA) 		1727004000NRG24240520230053589 24/05/2023 Mumtaaj Bee 1727004WL002421 Mumtaaj Bee 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 MumtaajBee PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-006-002/6021037
(UKAYALA) 		1727004000NRG24240520230053590 24/05/2023 dharusingh 1727004WL002421 dharusingh 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 dharusingh NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004000NRG24240520230053593 24/05/2023 isak 1727004WL002421 isak 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 isak IDBI BANK(607095)
60 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004000NRG24240520230053594 24/05/2023 vilkesh bee 1727004WL002421 vilkesh bee 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 vilkeshbee PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-006-002/6021077
(UKAYALA) 		1727004000NRG24240520230053598 24/05/2023 Rajesh 1727004WL002421 Rajesh 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
62 BASODA MP-27-004-006-002/6021080
(UKAYALA) 		1727004000NRG24240520230053599 24/05/2023 BABLU 1727004WL002421 BABLU 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 BABLU PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-006-002/6021101
(UKAYALA) 		1727004000NRG24240520230053602 24/05/2023 Anisa Be 1727004WL002421 Anisa Be 00354 PUNB0267100 663 663 Processed 30/05/2023 050041181 AnisaBe BANK OF INDIA(508505)
SubTotal 5967 5967
64 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004000NRG24230520230050871 24/05/2023 Manoj 1727004WL002302 Manoj 00415 SBIN0017107 1105 1105 Processed 30/05/2023 050041181 Manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 BASODA MP-27-004-056-002/26658
(PAWAI) 		1727004000NRG24240520230053686 24/05/2023 Parvati 1727004WL002429 Parvati 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 Parvati STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004000NRG24240520230053690 24/05/2023 poojabai 1727004WL002429 poojabai 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 poojabai HDFC BANK LTD(607152)
67 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004000NRG24240520230053692 24/05/2023 vijay 1727004WL002429 vijay 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 vijay STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004000NRG24240520230053695 24/05/2023 MIRABAI 1727004WL002429 MIRABAI 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 MIRABAI STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-056-002/8211
(PAWAI) 		1727004000NRG24240520230053698 24/05/2023 pappu 1727004WL002429 pappu 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 pappu STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004000NRG24240520230053699 24/05/2023 Suresh 1727004WL002429 Suresh 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 Suresh STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-057-001/11891
(DERKHE) 		1727004000NRG24240520230053651 24/05/2023 sohan 1727004WL002426 sohan 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 sohan STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-057-001/11942-A
(DERKHE) 		1727004000NRG24240520230053653 24/05/2023 nandlal 1727004WL002426 nandlal 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 nandlal BANK OF BARODA(606985)
73 BASODA MP-27-004-057-001/11980-A
(DERKHE) 		1727004000NRG24240520230053654 24/05/2023 jeevan 1727004WL002426 jeevan 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 jeevan BANK OF BARODA(606985)
74 BASODA MP-27-004-057-001/11989-A
(DERKHE) 		1727004000NRG24240520230053656 24/05/2023 raguveer 1727004WL002426 raguveer 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 raguveer STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-057-001/26649
(DERKHE) 		1727004000NRG24240520230053660 24/05/2023 Mukesh kuswah 1727004WL002426 Mukesh kuswah 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 Mukeshkuswah STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-057-001/26652
(DERKHE) 		1727004000NRG24240520230053661 24/05/2023 Darmendra 1727004WL002426 Darmendra 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 Darmendra NARMADA JHABUA GRAMIN BANK(508515)
77 BASODA MP-27-004-057-001/26680
(DERKHE) 		1727004000NRG24240520230053666 24/05/2023 karan singh 1727004WL002426 karan singh 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 karansingh STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-057-001/26716
(DERKHE) 		1727004000NRG24240520230053672 24/05/2023 Rup singh 1727004WL002426 Rup singh 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 Rupsingh STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-057-001/26717
(DERKHE) 		1727004000NRG24240520230053674 24/05/2023 Halkesingh 1727004WL002426 Halkesingh 00415 SBIN0030076 1105 1105 Processed 30/05/2023 050041181 Halkesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 16575 16575
80 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24230520230050876 24/05/2023 shenaj bee 1727004WL002302 shenaj bee 00415 SBIN0030100 1105 1105 Processed 30/05/2023 050041181 shenajbee STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 BASODA MP-27-004-054-003/8884
(MADIYA SEMRA) 		1727004000NRG24230520230051107 24/05/2023 ramsingh dangi 1727004WL002317 ramsingh dangi 00415 SBIN0030104 1105 1105 Processed 30/05/2023 050041181 ramsinghdangi STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-054-003/9054
(MADIYA SEMRA) 		1727004000NRG24230520230051108 24/05/2023 arvind ahirwar 1727004WL002317 arvind ahirwar 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041181 arvindahirwar STATE BANK OF INDIA(508548)
83 BASODA MP-27-004-054-003/9109
(MADIYA SEMRA) 		1727004000NRG24230520230051109 24/05/2023 rammu 1727004WL002317 rammu 00415 SBIN0030104 1326 1326 Processed 30/05/2023 050041181 rammu CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
84 BASODA MP-27-004-030-002/4757
(DAUD BASODA) 		1727004000NRG24230520230050868 24/05/2023 Yousuf kha 1727004WL002302 Yousuf kha 00415 SBIN0030205 1105 1105 Processed 30/05/2023 050041181 Yousufkha INDIAN BANK(607105)
85 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004000NRG24230520230050870 24/05/2023 heera laalyadav 1727004WL002302 heera laalyadav 00415 SBIN0030205 1105 1105 Processed 30/05/2023 050041181 heeralaalyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
86 BASODA MP-27-004-006-002/6021048
(UKAYALA) 		1727004000NRG24240520230053591 24/05/2023 fakruddin 1727004WL002421 fakruddin 00462 UCBA0002897 663 663 Processed 30/05/2023 050041181 fakruddin UCO BANK(607066)
87 BASODA MP-27-004-006-002/6021051
(UKAYALA) 		1727004000NRG24240520230053595 24/05/2023 jagdish prajapati 1727004WL002421 jagdish prajapati 00462 UCBA0002897 663 663 Processed 30/05/2023 050041181 jagdishprajapati UCO BANK(607066)
88 BASODA MP-27-004-006-002/6021106
(UKAYALA) 		1727004000NRG24240520230053605 24/05/2023 ASFAK KHA 1727004WL002421 ASFAK KHA 00462 UCBA0002897 663 663 Processed 30/05/2023 050041181 ASFAKKHA UCO BANK(607066)
89 BASODA MP-27-004-006-002/6021107
(UKAYALA) 		1727004000NRG24240520230053606 24/05/2023 ISRAR 1727004WL002421 ISRAR 00462 UCBA0002897 663 663 Processed 30/05/2023 050041181 ISRAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
90 BASODA MP-27-004-057-001/11920
(DERKHE) 		1727004000NRG24240520230053652 24/05/2023 narayan 1727004WL002426 narayan 00468 UBIN0568406 1105 1105 Processed 30/05/2023 050041181 narayan BANK OF BARODA(606985)
91 BASODA MP-27-004-057-001/26653
(DERKHE) 		1727004000NRG24240520230053662 24/05/2023 vijay 1727004WL002426 vijay 00468 UBIN0568406 1105 1105 Processed 30/05/2023 050041181 vijay UNION BANK OF INDIA(508500)
SubTotal 2210 2210
92 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004000NRG24240520230053687 24/05/2023 Rajesh 1727004WL002429 Rajesh 00468 UBIN0917451 1105 1105 Processed 30/05/2023 050041181 Rajesh UNION BANK OF INDIA(508500)
93 BASODA MP-27-004-056-002/8196
(PAWAI) 		1727004000NRG24240520230053697 24/05/2023 RAMDAYAL AHIRWAR 1727004WL002429 RAMDAYAL AHIRWAR 00468 UBIN0917451 1105 1105 Processed 30/05/2023 050041181 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-057-001/26716
(DERKHE) 		1727004000NRG24240520230053673 24/05/2023 CHANDA 1727004WL002426 CHANDA 00468 UBIN0917451 1105 1105 Processed 30/05/2023 050041181 CHANDA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
95 BASODA MP-27-004-006-002/6021064
(UKAYALA) 		1727004000NRG24240520230053597 24/05/2023 Parveen Bee 1727004WL002421 Parveen Bee 00666 IDFB0041381 663 663 Processed 30/05/2023 050041181 ParveenBee IDFC BANK LIMITED(608117)
SubTotal 663 663
96 BASODA MP-27-004-006-002/6021099
(UKAYALA) 		1727004000NRG24240520230053601 24/05/2023 Ilkash 1727004WL002421 Ilkash 00688 FINO0001446 663 663 Processed 30/05/2023 050041181 Ilkash FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
97 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004000NRG24230520230050857 24/05/2023 geetabai 1727004WL002302 geetabai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050041181 geetabai INDIAN BANK(607105)
SubTotal 1105 1105
98 BASODA MP-27-004-006-002/6021104
(UKAYALA) 		1727004000NRG24240520230053604 24/05/2023 PAPPU PRAJAPATI 1727004WL002421 PAPPU PRAJAPATI 00697 BKID0MG7055 663 663 Processed 30/05/2023 050041181 PAPPUPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
99 BASODA MP-27-004-030-002/4133
(DAUD BASODA) 		1727004000NRG24230520230050855 24/05/2023 phooldaas 1727004WL002302 phooldaas 00697 BKID0MG7057 1105 1105 Processed 30/05/2023 050041181 phooldaas INDIAN BANK(607105)
100 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004000NRG24230520230050858 24/05/2023 Raambabu 1727004WL002302 Raambabu 00697 BKID0MG7057 1105 1105 Processed 30/05/2023 050041181 Raambabu AU SMALL FINANCE BANK LTD(608088)
101 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004000NRG24230520230050860 24/05/2023 Dhansingh 1727004WL002302 Dhansingh 00697 BKID0MG7057 1105 1105 Processed 30/05/2023 050041181 Dhansingh INDIAN BANK(607105)
102 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24230520230050875 24/05/2023 Abid kha 1727004WL002302 Abid kha 00697 BKID0MG7057 1105 1105 Processed 30/05/2023 050041181 Abidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240523APB_FTO_56009 Allahabad Bank ALLA0210871 PATHARI 13260
2 BASODA MP1727004_240523APB_FTO_56009 AXIS BANK UTIB0003635 GANJBASODA 1105
3 BASODA MP1727004_240523APB_FTO_56009 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 16354
4 BASODA MP1727004_240523APB_FTO_56009 Bank of India BKID0009066 GANJBASODA 3536
5 BASODA MP1727004_240523APB_FTO_56009 Central Bank Of India CBIN0282547 BASODA 5967
6 BASODA MP1727004_240523APB_FTO_56009 CORPORATION BANK CORP0001745 BASODA 2210
7 BASODA MP1727004_240523APB_FTO_56009 Punjab National Bank PUNB0068000 GANJBASODA 15470
8 BASODA MP1727004_240523APB_FTO_56009 Punjab National Bank PUNB0267100 UHAR 5967
9 BASODA MP1727004_240523APB_FTO_56009 State Bank of India SBIN0017107 Pathari 1105
10 BASODA MP1727004_240523APB_FTO_56009 State Bank of India SBIN0030076 BASODA 16575
11 BASODA MP1727004_240523APB_FTO_56009 State Bank of India SBIN0030100 BARETH 1105
12 BASODA MP1727004_240523APB_FTO_56009 State Bank of India SBIN0030104 GULABGANJ 3757
13 BASODA MP1727004_240523APB_FTO_56009 State Bank of India SBIN0030205 KULHAR 2210
14 BASODA MP1727004_240523APB_FTO_56009 UCO Bank UCBA0002897 Ganjbasoda 2652
15 BASODA MP1727004_240523APB_FTO_56009 Union Bank of India UBIN0568406 Kalabagh 2210
16 BASODA MP1727004_240523APB_FTO_56009 Union Bank of India UBIN0917451 Basoda 3315
17 BASODA MP1727004_240523APB_FTO_56009 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
18 BASODA MP1727004_240523APB_FTO_56009 Fino Payments Bank Ltd FINO0001446 MP RO 663
19 BASODA MP1727004_240523APB_FTO_56009 India Post Payments Bank IPOS0000001 Vidisha 1105
20 BASODA MP1727004_240523APB_FTO_56009 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 663
21 BASODA MP1727004_240523APB_FTO_56009 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 4420

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