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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091023APB_FTO_310497
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-27-004-083-003/128448
(SERWASA) 		1727004083NRG24091020230252235 09/10/2023 Khemchand sahu 1727004083WL021264 Khemchand sahu 00014 ALLA0210871 221 221 Processed 10/11/2023 306727751 Khemchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
2 BASODA MP-27-004-083-003/128440
(SERWASA) 		1727004083NRG24091020230252233 09/10/2023 seetaram 1727004083WL021264 seetaram 00014 ALLA0210872 221 221 Processed 09/11/2023 306727751 seetaram INDIAN BANK(607105)
3 BASODA MP-27-004-088-001/7710
(TEONDA) 		1727004088NRG24091020230252034 09/10/2023 Kusum Bai 1727004088WL021239 Kusum Bai 00014 ALLA0210872 1105 1105 Processed 09/11/2023 306727751 KusumBai INDIAN BANK(607105)
4 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24091020230252038 09/10/2023 Anil 1727004088WL021239 Anil 00014 ALLA0210872 1105 1105 Processed 09/11/2023 306727751 Anil INDIAN BANK(607105)
5 BASODA MP-27-004-089-004/276583
(PIPARIYA DOULAT) 		1727004089NRG24091020230252088 09/10/2023 surjeet 1727004089WL021248 surjeet 00014 ALLA0210872 1326 1326 Processed 09/11/2023 306727751 surjeet BANK OF BARODA(606985)
6 BASODA MP-27-004-089-004/276583
(PIPARIYA DOULAT) 		1727004089NRG24091020230252087 09/10/2023 surjeet 1727004089WL021248 surjeet 00014 ALLA0210872 2652 2652 Processed 09/11/2023 306727751 surjeet BANK OF BARODA(606985)
7 BASODA MP-27-004-091-002/28348
(PACHAPIPARA) 		1727004091NRG24091020230252031 09/10/2023 Dhundhi 1727004091WL021237 Dhundhi 00014 ALLA0210872 221 221 Processed 10/11/2023 306727751 Dhundhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24091020230252224 09/10/2023 banti bai 1727004066WL021263 banti bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 bantibai BANK OF BARODA(606985)
9 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24091020230252226 09/10/2023 anitabai 1727004066WL021263 anitabai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 anitabai BANK OF BARODA(606985)
10 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24091020230252225 09/10/2023 umkar 1727004066WL021263 umkar 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 umkar BANK OF BARODA(606985)
11 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24091020230252227 09/10/2023 maqnmohan kushwah 1727004066WL021263 maqnmohan kushwah 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 maqnmohankushwah BANK OF BARODA(606985)
12 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004066NRG24091020230252230 09/10/2023 shubham 1727004066WL021263 shubham 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 shubham BANK OF INDIA(508505)
13 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004066NRG24091020230252229 09/10/2023 shubham 1727004066WL021263 shubham 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 shubham UCO BANK(607066)
14 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004000NRG24091020230252180 09/10/2023 suman meena 1727004WL021256 suman meena 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 sumanmeena BANK OF BARODA(606985)
15 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004000NRG24091020230252181 09/10/2023 neelesh kumar maina 1727004WL021256 neelesh kumar maina 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 neeleshkumarmaina BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004000NRG24091020230252182 09/10/2023 nauneetram maina 1727004WL021256 nauneetram maina 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 nauneetrammaina BANK OF BARODA(606985)
17 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004000NRG24091020230252183 09/10/2023 sapna meena 1727004WL021256 sapna meena 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 306727751 sapnameena BANK OF BARODA(606985)
SubTotal 13260 13260
18 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004000NRG24091020230252175 09/10/2023 kallu 1727004WL021256 kallu 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 306727751 kallu BANK OF BARODA(606985)
19 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004000NRG24091020230252178 09/10/2023 takhat singh 1727004WL021256 takhat singh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 306727751 takhatsingh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004000NRG24091020230252179 09/10/2023 h ari bai maina 1727004WL021256 h ari bai maina 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 306727751 haribaimaina BANK OF BARODA(606985)
21 BASODA MP-27-004-080-003/27506778
(MOONDARI) 		1727004000NRG24091020230252193 09/10/2023 rakesh 1727004WL021257 rakesh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 306727751 rakesh STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24091020230252035 09/10/2023 VIRENDRA 1727004088WL021239 VIRENDRA 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 VIRENDRA BANK OF BARODA(606985)
23 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24091020230252039 09/10/2023 REENA SAHU 1727004088WL021239 REENA SAHU 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 REENASAHU BANK OF BARODA(606985)
24 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24091020230252040 09/10/2023 Yogesh Kushwah 1727004088WL021239 Yogesh Kushwah 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 YogeshKushwah BANK OF BARODA(606985)
25 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24091020230252041 09/10/2023 GAJENDRA 1727004088WL021239 GAJENDRA 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 GAJENDRA BANK OF BARODA(606985)
26 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24091020230252042 09/10/2023 SUNITA BAI 1727004088WL021239 SUNITA BAI 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
27 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24091020230252044 09/10/2023 IMARTI BAI 1727004088WL021239 IMARTI BAI 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 IMARTIBAI BANK OF BARODA(606985)
28 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24091020230252043 09/10/2023 TIKARAM KUSHWAH 1727004088WL021239 TIKARAM KUSHWAH 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306727751 TIKARAMKUSHWAH BANK OF BARODA(606985)
29 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24091020230252047 09/10/2023 Kammod 1727004088WL021239 Kammod 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 306727751 Kammod STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24091020230252048 09/10/2023 MITHLASH 1727004088WL021239 MITHLASH 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 306727751 MITHLASH RATNAKAR BANK(607393)
SubTotal 15249 15249
31 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004000NRG24091020230252348 09/10/2023 AFSANA 1727004WL021272 AFSANA 00048 BKID0009033 663 663 Processed 09/11/2023 306727751 AFSANA BANK OF INDIA(508505)
SubTotal 663 663
32 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24091020230252218 09/10/2023 pushpa bai 1727004066WL021263 pushpa bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 306727751 pushpabai BANK OF INDIA(508505)
33 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004000NRG24091020230252345 09/10/2023 aasameen 1727004WL021272 aasameen 00048 BKID0009066 663 663 Processed 09/11/2023 306727751 aasameen BANK OF INDIA(508505)
SubTotal 1989 1989
34 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24091020230252236 09/10/2023 RAMGOPAL 1727004083WL021264 RAMGOPAL 00176 IDIB000P600 221 221 Processed 09/11/2023 306727751 RAMGOPAL INDIAN BANK(607105)
SubTotal 221 221
35 BASODA MP-27-004-083-003/128441
(SERWASA) 		1727004083NRG24091020230252234 09/10/2023 rakesh sahu 1727004083WL021264 rakesh sahu 00176 IDIB000T540 221 221 Processed 09/11/2023 306727751 rakeshsahu INDIAN BANK(607105)
36 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24091020230252037 09/10/2023 Chanda 1727004088WL021239 Chanda 00176 IDIB000T540 1105 1105 Processed 09/11/2023 306727751 Chanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24091020230252221 09/10/2023 mardansingh 1727004066WL021263 mardansingh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 306727751 mardansingh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24091020230252228 09/10/2023 Priyanka kushwah 1727004066WL021263 Priyanka kushwah 00354 PUNB0068000 1326 1326 Processed 09/11/2023 306727751 Priyankakushwah PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-067-002/25398
(ATASEMAR) 		1727004067NRG24081020230250731 09/10/2023 mahesh kusqash 1727004067WL021085 mahesh kusqash 00354 PUNB0068000 221 221 Processed 09/11/2023 306727751 maheshkusqash PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004000NRG24091020230252194 09/10/2023 Suresh Mina 1727004WL021257 Suresh Mina 00354 PUNB0068000 1326 1326 Processed 09/11/2023 306727751 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
41 BASODA MP-27-004-008-002/24981
(ROJARU) 		1727004008NRG24091020230252067 09/10/2023 devi singh 1727004008WL021245 devi singh 00354 PUNB0078700 221 221 Processed 09/11/2023 306727751 devisingh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24091020230252068 09/10/2023 sahid khan 1727004008WL021245 sahid khan 00354 PUNB0078700 221 221 Processed 09/11/2023 306727751 sahidkhan PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24091020230252353 09/10/2023 atul 1727004017WL021274 atul 00354 PUNB0078700 663 663 Processed 09/11/2023 306727751 atul PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24091020230252354 09/10/2023 Chatar Singh 1727004017WL021274 Chatar Singh 00354 PUNB0078700 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BASODA MP-27-004-017-002/409
(MUTARRA) 		1727004017NRG24091020230252355 09/10/2023 halke 1727004017WL021274 halke 00354 PUNB0078700 663 663 Processed 09/11/2023 306727751 halke PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
46 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24091020230252046 09/10/2023 LALITA KUSHWAH 1727004088WL021239 LALITA KUSHWAH 00415 SBIN0002831 1105 1105 Processed 10/11/2023 306727751 LALITAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 BASODA MP-27-004-083-003/128434
(SERWASA) 		1727004083NRG24091020230252232 09/10/2023 Indraaj dangi 1727004083WL021264 Indraaj dangi 00415 SBIN0017107 221 221 Processed 09/11/2023 306727751 Indraajdangi BANK OF BARODA(606985)
SubTotal 221 221
48 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24091020230252217 09/10/2023 virendra 1727004066WL021263 virendra 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306727751 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24091020230252220 09/10/2023 ajab bai 1727004066WL021263 ajab bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306727751 ajabbai STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24091020230252219 09/10/2023 amersingh 1727004066WL021263 amersingh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306727751 amersingh STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24091020230252222 09/10/2023 mamta bai 1727004066WL021263 mamta bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306727751 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24091020230252223 09/10/2023 himmat singh 1727004066WL021263 himmat singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306727751 himmatsingh STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-066-001/973
(KARODA KALAN) 		1727004066NRG24091020230252231 09/10/2023 gangaram 1727004066WL021263 gangaram 00415 SBIN0030076 1326 1326 Processed 10/11/2023 306727751 gangaram STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004000NRG24091020230252347 09/10/2023 FIROJ 1727004WL021272 FIROJ 00415 SBIN0030076 663 663 Processed 10/11/2023 306727751 FIROJ STATE BANK OF INDIA(508548)
SubTotal 8619 8619
55 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004000NRG24091020230252186 09/10/2023 chandresh 1727004WL021256 chandresh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 306727751 chandresh STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004000NRG24091020230252187 09/10/2023 vinita bai 1727004WL021256 vinita bai 00415 SBIN0030100 1326 1326 Processed 10/11/2023 306727751 vinitabai STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004000NRG24091020230252188 09/10/2023 bhagwan singh 1727004WL021256 bhagwan singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 306727751 bhagwansingh STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004000NRG24091020230252192 09/10/2023 sahodra bai 1727004WL021256 sahodra bai 00415 SBIN0030100 1326 1326 Processed 09/11/2023 306727751 sahodrabai BANK OF BARODA(606985)
SubTotal 5304 5304
59 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004000NRG24091020230252342 09/10/2023 chotu 1727004WL021272 chotu 00462 UCBA0001074 663 663 Processed 09/11/2023 306727751 chotu UCO BANK(607066)
SubTotal 663 663
60 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24091020230252036 09/10/2023 Ankit 1727004088WL021239 Ankit 00485 VIJB0007654 1105 1105 Processed 09/11/2023 306727751 Ankit INDIAN BANK(607105)
SubTotal 1105 1105
61 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24041020230245917 09/10/2023 Bhagchand Sahu 1727004075WL020559 Bhagchand Sahu 00697 BKID0MG7050 204 204 Processed 10/11/2023 306727751 BhagchandSahu STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24041020230245918 09/10/2023 Sonam Sahu 1727004075WL020559 Sonam Sahu 00697 BKID0MG7050 204 204 Processed 09/11/2023 306727751 SonamSahu NARMADA JHABUA GRAMIN BANK(508515)
63 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004075NRG24041020230245919 09/10/2023 Narendra panthi 1727004075WL020559 Narendra panthi 00697 BKID0MG7050 204 204 Processed 10/11/2023 306727751 Narendrapanthi STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24041020230245920 09/10/2023 Sitaram 1727004075WL020559 Sitaram 00697 BKID0MG7050 204 204 Processed 09/11/2023 306727751 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
65 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004000NRG24091020230252176 09/10/2023 GAJENDRA MINA 1727004WL021256 GAJENDRA MINA 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 306727751 GAJENDRAMINA BANK OF BARODA(606985)
66 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004000NRG24091020230252177 09/10/2023 dharmendra 1727004WL021256 dharmendra 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 306727751 dharmendra CENTRAL BANK OF INDIA(607115)
67 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004000NRG24091020230252184 09/10/2023 mukesh singh 1727004WL021256 mukesh singh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 306727751 mukeshsingh BANK OF BARODA(606985)
68 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004000NRG24091020230252185 09/10/2023 kamlesh bai maina 1727004WL021256 kamlesh bai maina 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 306727751 kamleshbaimaina BANK OF BARODA(606985)
69 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004000NRG24091020230252189 09/10/2023 priti 1727004WL021256 priti 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 306727751 priti NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004000NRG24091020230252190 09/10/2023 balveer 1727004WL021256 balveer 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 306727751 balveer STATE BANK OF INDIA(508548)
SubTotal 8772 8772
71 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004000NRG24091020230252351 09/10/2023 safik khan 1727004WL021272 safik khan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306727751 safikkhan INDIAN BANK(607105)
72 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004000NRG24091020230252191 09/10/2023 kala bai maina 1727004WL021256 kala bai maina 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306727751 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 73967 73967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091023APB_FTO_310497 Allahabad Bank ALLA0210871 PATHARI 221
2 BASODA MP1727004_091023APB_FTO_310497 Allahabad Bank ALLA0210872 TEONDA 6630
3 BASODA MP1727004_091023APB_FTO_310497 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 13260
4 BASODA MP1727004_091023APB_FTO_310497 Bank of Baroda BARB0VJTEON TEONDA 15249
5 BASODA MP1727004_091023APB_FTO_310497 Bank of India BKID0009033 AWADHPURI 663
6 BASODA MP1727004_091023APB_FTO_310497 Bank of India BKID0009066 GANJBASODA 1989
7 BASODA MP1727004_091023APB_FTO_310497 Indian Bank IDIB000P600 PATHARI 221
8 BASODA MP1727004_091023APB_FTO_310497 Indian Bank IDIB000T540 TEONDA 1326
9 BASODA MP1727004_091023APB_FTO_310497 Punjab National Bank PUNB0068000 GANJBASODA 4199
10 BASODA MP1727004_091023APB_FTO_310497 Punjab National Bank PUNB0078700 MASOODPUR 2431
11 BASODA MP1727004_091023APB_FTO_310497 State Bank of India SBIN0002831 BEGUMGANJ 1105
12 BASODA MP1727004_091023APB_FTO_310497 State Bank of India SBIN0017107 Pathari 221
13 BASODA MP1727004_091023APB_FTO_310497 State Bank of India SBIN0030076 BASODA 8619
14 BASODA MP1727004_091023APB_FTO_310497 State Bank of India SBIN0030100 BARETH 5304
15 BASODA MP1727004_091023APB_FTO_310497 UCO Bank UCBA0001074 GYARASPUR 663
16 BASODA MP1727004_091023APB_FTO_310497 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1105
17 BASODA MP1727004_091023APB_FTO_310497 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 8772
18 BASODA MP1727004_091023APB_FTO_310497 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1989

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