Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190923APB_FTO_272873
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-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24180920230227862 19/09/2023 chanda 1727004082WL018406 chanda 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309499967 chanda INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24180920230227863 19/09/2023 rajkumar 1727004082WL018406 rajkumar 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309499967 rajkumar HDFC BANK LTD(607152)
3 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24180920230227864 19/09/2023 pooja 1727004082WL018406 pooja 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309499967 pooja INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24190920230228337 19/09/2023 papu richiriya 1727004083WL018480 papu richiriya 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309499967 papurichiriya INDIAN BANK(607105)
5 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24190920230228340 19/09/2023 Rajkumar 1727004083WL018480 Rajkumar 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309499967 Rajkumar BANK OF BARODA(606985)
6 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24190920230228341 19/09/2023 Surendra sahu 1727004083WL018480 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309499967 Surendrasahu BANK OF BARODA(606985)
7 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24190920230228342 19/09/2023 janak singh 1727004083WL018480 janak singh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309499967 janaksingh BANK OF BARODA(606985)
8 BASODA MP-27-004-083-005/12831
(SERWASA) 		1727004083NRG24190920230228345 19/09/2023 Kailash 1727004083WL018480 Kailash 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309499967 Kailash INDIAN BANK(607105)
9 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24190920230228346 19/09/2023 Anurodh 1727004083WL018480 Anurodh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309499967 Anurodh INDIAN BANK(607105)
10 BASODA MP-27-004-091-002/28348
(PACHAPIPARA) 		1727004091NRG24180920230227986 19/09/2023 Dhundhi 1727004091WL018429 Dhundhi 00014 ALLA0210872 2652 2652 Processed 10/11/2023 309499967 Dhundhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24180920230228122 19/09/2023 Maya Bai 1727004054WL018446 Maya Bai 00032 UTIB0003635 1326 1326 Processed 10/11/2023 309499967 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
12 BASODA MP-27-004-036-001/9582
(UDAYPUR) 		1727004036NRG24190920230228328 19/09/2023 Parvati 1727004036WL018476 Parvati 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 Parvati STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24190920230228466 19/09/2023 mokam singh 1727004041WL018500 mokam singh 00045 BARB0GANJBA 221 221 Processed 10/11/2023 309499967 mokamsingh BANK OF BARODA(606985)
14 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24180920230227878 19/09/2023 HEERA BAI 1727004101WL018407 HEERA BAI 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 HEERABAI BANK OF BARODA(606985)
15 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24180920230227995 19/09/2023 suman meena 1727004080WL018431 suman meena 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 sumanmeena BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24180920230227996 19/09/2023 neelesh kumar maina 1727004080WL018431 neelesh kumar maina 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 neeleshkumarmaina BANK OF BARODA(606985)
17 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24180920230227997 19/09/2023 nauneetram maina 1727004080WL018431 nauneetram maina 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 nauneetrammaina BANK OF BARODA(606985)
18 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24180920230227998 19/09/2023 sapna meena 1727004080WL018431 sapna meena 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 sapnameena BANK OF BARODA(606985)
19 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004000NRG24180920230228010 19/09/2023 lumabai 1727004WL018434 lumabai 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 lumabai BANK OF BARODA(606985)
20 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004000NRG24180920230228011 19/09/2023 raghuveer singh maina 1727004WL018434 raghuveer singh maina 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 raghuveersinghmaina BANK OF BARODA(606985)
21 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004000NRG24180920230228012 19/09/2023 bhagwan singh 1727004WL018434 bhagwan singh 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 bhagwansingh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004000NRG24180920230228014 19/09/2023 bhoori bai 1727004WL018434 bhoori bai 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 bhooribai BANK OF BARODA(606985)
23 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004000NRG24180920230228013 19/09/2023 vimla bai 1727004WL018434 vimla bai 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 vimlabai BANK OF BARODA(606985)
24 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004080NRG24180920230228003 19/09/2023 siya bai 1727004080WL018431 siya bai 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 siyabai BANK OF BARODA(606985)
25 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24190920230228338 19/09/2023 Mukesh kumar 1727004083WL018480 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309499967 Mukeshkumar BANK OF BARODA(606985)
SubTotal 17459 17459
26 BASODA MP-27-004-074-001/3887
(BHIDWASAN) 		1727004074NRG24180920230227939 19/09/2023 Faizana bee 1727004074WL018419 Faizana bee 00045 BARB0VJGYAR 884 884 Processed 11/11/2023 309499967 Faizanabee BANK OF INDIA(508505)
SubTotal 884 884
27 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24180920230227877 19/09/2023 heeralal 1727004101WL018407 heeralal 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 heeralal BANK OF BARODA(606985)
28 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24180920230227879 19/09/2023 Dharmendra 1727004101WL018407 Dharmendra 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 Dharmendra BANK OF BARODA(606985)
29 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24180920230227990 19/09/2023 kallu 1727004080WL018431 kallu 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 kallu BANK OF BARODA(606985)
30 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24180920230227993 19/09/2023 takhat singh 1727004080WL018431 takhat singh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 takhatsingh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24180920230227994 19/09/2023 h ari bai maina 1727004080WL018431 h ari bai maina 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 haribaimaina BANK OF BARODA(606985)
32 BASODA MP-27-004-080-003/275067812
(MOONDARI) 		1727004000NRG24180920230228015 19/09/2023 kavita 1727004WL018434 kavita 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 kavita BANK OF BARODA(606985)
33 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24190920230228343 19/09/2023 Ramrajy 1727004083WL018480 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309499967 Ramrajy STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24190920230228469 19/09/2023 geeta bai 1727004041WL018500 geeta bai 00048 BKID0009066 221 221 Processed 10/11/2023 309499967 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
35 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24190920230228472 19/09/2023 Kallu 1727004041WL018500 Kallu 00089 CBIN0282547 221 221 Processed 10/11/2023 309499967 Kallu CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24180920230228120 19/09/2023 Meenu Khangar 1727004054WL018446 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309499967 MeenuKhangar CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24180920230228121 19/09/2023 Bhagwan Singh Ray 1727004054WL018446 Bhagwan Singh Ray 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309499967 BhagwanSinghRay CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
38 BASODA MP-27-004-006-001/211
(UKAYALA) 		1727004006NRG24190920230228464 19/09/2023 raghuveer 1727004006WL018499 raghuveer 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309499967 raghuveer PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24190920230228468 19/09/2023 pannalal 1727004041WL018500 pannalal 00354 PUNB0068000 221 221 Processed 10/11/2023 309499967 pannalal PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24190920230228471 19/09/2023 shyam bai 1727004041WL018500 shyam bai 00354 PUNB0068000 221 221 Processed 10/11/2023 309499967 shyambai PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24180920230228124 19/09/2023 Jitendra Kumar 1727004054WL018446 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309499967 JitendraKumar PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-074-001/3887
(BHIDWASAN) 		1727004074NRG24180920230227938 19/09/2023 Hafeej ali 1727004074WL018419 Hafeej ali 00354 PUNB0068000 1105 1105 Processed 10/11/2023 309499967 Hafeejali PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
43 BASODA MP-27-004-093-001/12032
(BOODIBAGROD) 		1727004093NRG24180920230227895 19/09/2023 gopal singh 1727004093WL018411 gopal singh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309499967 gopalsingh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-093-001/13064
(BOODIBAGROD) 		1727004093NRG24180920230227896 19/09/2023 Sooraj singh 1727004093WL018411 Sooraj singh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309499967 Soorajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 BASODA MP-27-004-006-001/231
(UKAYALA) 		1727004006NRG24190920230228465 19/09/2023 seema bai 1727004006WL018499 seema bai 00354 PUNB0267100 1326 1326 Processed 11/11/2023 309499967 seemabai BANK OF INDIA(508505)
SubTotal 1326 1326
46 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24190920230228467 19/09/2023 sarju bai 1727004041WL018500 sarju bai 00415 SBIN0010820 221 221 Processed 10/11/2023 309499967 sarjubai STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24180920230228123 19/09/2023 Mukhatar Ali 1727004054WL018446 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 10/11/2023 309499967 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24180920230227865 19/09/2023 ankit 1727004082WL018406 ankit 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309499967 ankit STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24190920230228339 19/09/2023 mulayam 1727004083WL018480 mulayam 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309499967 mulayam BANK OF BARODA(606985)
50 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24190920230228344 19/09/2023 Anil kumar 1727004083WL018480 Anil kumar 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309499967 Anilkumar BANK OF BARODA(606985)
SubTotal 3978 3978
51 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004066NRG24180920230228150 19/09/2023 Seema bai 1727004066WL018449 Seema bai 00415 SBIN0030076 884 884 Processed 10/11/2023 309499967 Seemabai STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24180920230228152 19/09/2023 Halki bai 1727004066WL018449 Halki bai 00415 SBIN0030076 884 884 Processed 10/11/2023 309499967 Halkibai STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24180920230228151 19/09/2023 umed singh 1727004066WL018449 umed singh 00415 SBIN0030076 884 884 Processed 10/11/2023 309499967 umedsingh STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-074-001/3771
(BHIDWASAN) 		1727004074NRG24180920230227937 19/09/2023 Rajbai 1727004074WL018419 Rajbai 00415 SBIN0030076 1547 1547 Processed 10/11/2023 309499967 Rajbai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004036NRG24190920230228327 19/09/2023 BENIBAI 1727004036WL018476 BENIBAI 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499967 BENIBAI STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24190920230228470 19/09/2023 umravsingh 1727004041WL018500 umravsingh 00415 SBIN0030100 221 221 Processed 10/11/2023 309499967 umravsingh PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24180920230227869 19/09/2023 keshrbai 1727004101WL018407 keshrbai 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499967 keshrbai NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-080-001/27767
(MOONDARI) 		1727004101NRG24180920230227874 19/09/2023 sabodra bai 1727004101WL018407 sabodra bai 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499967 sabodrabai STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24180920230227880 19/09/2023 Suneeta 1727004101WL018407 Suneeta 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499967 Suneeta STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004080NRG24180920230228002 19/09/2023 sahodra bai 1727004080WL018431 sahodra bai 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499967 sahodrabai BANK OF BARODA(606985)
SubTotal 6851 6851
61 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24190920230228314 19/09/2023 santibai 1727004098WL018473 santibai 00415 SBIN0030205 1326 1326 Processed 10/11/2023 309499967 santibai STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-027-002/3104
(KAJI KIRRODA) 		1727004098NRG24190920230228315 19/09/2023 mohan singh 1727004098WL018473 mohan singh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 309499967 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
63 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004101NRG24180920230227873 19/09/2023 laxmi 1727004101WL018407 laxmi 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309499967 laxmi BANK OF BARODA(606985)
64 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24180920230227876 19/09/2023 Guddi bai 1727004101WL018407 Guddi bai 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309499967 Guddibai BANK OF BARODA(606985)
65 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24180920230227875 19/09/2023 Mukesh 1727004101WL018407 Mukesh 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309499967 Mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
66 BASODA MP-27-004-029-002/6385
(BHUNARA) 		1727004098NRG24190920230228316 19/09/2023 Rabendra 1727004098WL018473 Rabendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499967 Rabendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24190920230228508 19/09/2023 rambabu 1727004043WL018509 rambabu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309499967 rambabu FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24190920230228509 19/09/2023 naresh 1727004043WL018509 naresh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309499967 naresh FINO PAYMENTS BANK LTD(608001)
69 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24190920230228510 19/09/2023 rajaram 1727004043WL018509 rajaram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309499967 rajaram FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-054-002/7528
(MADIYA SEMRA) 		1727004054NRG24180920230228106 19/09/2023 vimla bai 1727004054WL018446 vimla bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 vimlabai FINO PAYMENTS BANK LTD(608001)
71 BASODA MP-27-004-054-002/7531
(MADIYA SEMRA) 		1727004054NRG24180920230228107 19/09/2023 ashok 1727004054WL018446 ashok 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 ashok FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24180920230228108 19/09/2023 jaswant singh 1727004054WL018446 jaswant singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 jaswantsingh FINO PAYMENTS BANK LTD(608001)
73 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24180920230228109 19/09/2023 hamir singh 1727004054WL018446 hamir singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 hamirsingh FINO PAYMENTS BANK LTD(608001)
74 BASODA MP-27-004-054-002/7543
(MADIYA SEMRA) 		1727004054NRG24180920230228110 19/09/2023 savieetri bai 1727004054WL018446 savieetri bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 savieetribai FINO PAYMENTS BANK LTD(608001)
75 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004054NRG24180920230228111 19/09/2023 rajesh 1727004054WL018446 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 rajesh FINO PAYMENTS BANK LTD(608001)
76 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24180920230228112 19/09/2023 rahul 1727004054WL018446 rahul 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 rahul FINO PAYMENTS BANK LTD(608001)
77 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24180920230228113 19/09/2023 anwar khan 1727004054WL018446 anwar khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 anwarkhan FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24180920230228114 19/09/2023 sajid khan 1727004054WL018446 sajid khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 sajidkhan FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24180920230228115 19/09/2023 santosh kumar 1727004054WL018446 santosh kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 santoshkumar FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24180920230228116 19/09/2023 rani 1727004054WL018446 rani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 rani FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24180920230228117 19/09/2023 mahendra kumar 1727004054WL018446 mahendra kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 mahendrakumar FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24180920230228118 19/09/2023 syamlal ray 1727004054WL018446 syamlal ray 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 syamlalray FINO PAYMENTS BANK LTD(608001)
83 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24180920230228119 19/09/2023 hemant 1727004054WL018446 hemant 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 hemant FINO PAYMENTS BANK LTD(608001)
84 BASODA MP-27-004-095-006/1406
(GOUDKHEDIMAR) 		1727004000NRG24180920230227748 19/09/2023 pushpendra 1727004WL018401 pushpendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 pushpendra FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-095-006/1410
(GOUDKHEDIMAR) 		1727004000NRG24180920230227749 19/09/2023 harisingh 1727004WL018401 harisingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 harisingh FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-095-006/1417
(GOUDKHEDIMAR) 		1727004000NRG24180920230227750 19/09/2023 sanjay 1727004WL018401 sanjay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309499967 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
87 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24180920230227991 19/09/2023 GAJENDRA MINA 1727004080WL018431 GAJENDRA MINA 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309499967 GAJENDRAMINA BANK OF BARODA(606985)
88 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24180920230227992 19/09/2023 dharmendra 1727004080WL018431 dharmendra 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309499967 dharmendra CENTRAL BANK OF INDIA(607115)
89 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24180920230227999 19/09/2023 mukesh singh 1727004080WL018431 mukesh singh 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309499967 mukeshsingh BANK OF BARODA(606985)
90 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24180920230228000 19/09/2023 kamlesh bai maina 1727004080WL018431 kamlesh bai maina 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309499967 kamleshbaimaina BANK OF BARODA(606985)
SubTotal 5304 5304
91 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004080NRG24180920230228001 19/09/2023 kala bai maina 1727004080WL018431 kala bai maina 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309499967 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 113152 113152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190923APB_FTO_272873 Allahabad Bank ALLA0210871 PATHARI 3978
2 BASODA MP1727004_190923APB_FTO_272873 Allahabad Bank ALLA0210872 TEONDA 10608
3 BASODA MP1727004_190923APB_FTO_272873 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_190923APB_FTO_272873 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 17459
5 BASODA MP1727004_190923APB_FTO_272873 Bank of Baroda BARB0VJGYAR GYARASPUR 884
6 BASODA MP1727004_190923APB_FTO_272873 Bank of Baroda BARB0VJTEON TEONDA 9282
7 BASODA MP1727004_190923APB_FTO_272873 Bank of India BKID0009066 GANJBASODA 221
8 BASODA MP1727004_190923APB_FTO_272873 Central Bank Of India CBIN0282547 BASODA 2873
9 BASODA MP1727004_190923APB_FTO_272873 Punjab National Bank PUNB0068000 GANJBASODA 4199
10 BASODA MP1727004_190923APB_FTO_272873 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
11 BASODA MP1727004_190923APB_FTO_272873 Punjab National Bank PUNB0267100 UHAR 1326
12 BASODA MP1727004_190923APB_FTO_272873 State Bank of India SBIN0010820 GANJ BASODA 1547
13 BASODA MP1727004_190923APB_FTO_272873 State Bank of India SBIN0017107 Pathari 3978
14 BASODA MP1727004_190923APB_FTO_272873 State Bank of India SBIN0030076 BASODA 4199
15 BASODA MP1727004_190923APB_FTO_272873 State Bank of India SBIN0030100 BARETH 6851
16 BASODA MP1727004_190923APB_FTO_272873 State Bank of India SBIN0030205 KULHAR 2652
17 BASODA MP1727004_190923APB_FTO_272873 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
18 BASODA MP1727004_190923APB_FTO_272873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BASODA MP1727004_190923APB_FTO_272873 Fino Payments Bank Ltd FINO0001446 MP RO 27183
20 BASODA MP1727004_190923APB_FTO_272873 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304
21 BASODA MP1727004_190923APB_FTO_272873 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

Download In Excel