Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140823APB_FTO_218206
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-27-004-015-001/38107
(AMWANAGAR) 		1727004015NRG24140820230195193 14/08/2023 babulal adiwasi 1727004015WL014038 babulal adiwasi 00045 BARB0GANJBA 1326 1326 Processed 23/08/2023 678783637 babulaladiwasi BANK OF BARODA(606985)
2 BASODA MP-27-004-015-001/38192
(AMWANAGAR) 		1727004015NRG24140820230195198 14/08/2023 Rupesh Raikwar 1727004015WL014038 Rupesh Raikwar 00045 BARB0GANJBA 1326 1326 Processed 23/08/2023 678783637 RupeshRaikwar BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24140820230195492 14/08/2023 DHAN SINGH 1727004057WL014071 DHAN SINGH 00045 BARB0GANJBA 1105 1105 Processed 23/08/2023 678783637 DHANSINGH BANK OF BARODA(606985)
4 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24140820230195496 14/08/2023 BHARAT SINGH 1727004057WL014071 BHARAT SINGH 00045 BARB0GANJBA 1105 1105 Processed 23/08/2023 678783637 BHARATSINGH BANK OF BARODA(606985)
5 BASODA MP-27-004-092-001/7780
(PIPARAHA) 		1727004092NRG24140820230195289 14/08/2023 rani 1727004092WL014047 rani 00045 BARB0GANJBA 1326 1326 Processed 23/08/2023 678783637 rani BANK OF BARODA(606985)
SubTotal 6188 6188
6 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24140820230195610 14/08/2023 Suraj singh 1727004070WL014088 Suraj singh 00045 BARB0VJGYAR 221 221 Processed 23/08/2023 678783637 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24140820230195612 14/08/2023 BALRAM 1727004070WL014088 BALRAM 00045 BARB0VJGYAR 221 221 Processed 23/08/2023 678783637 BALRAM BANK OF BARODA(606985)
8 BASODA MP-27-004-070-002/28374
(ANVAI) 		1727004070NRG24140820230195614 14/08/2023 Reetesh 1727004070WL014088 Reetesh 00045 BARB0VJGYAR 221 221 Processed 23/08/2023 678783637 Reetesh BANK OF BARODA(606985)
9 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24140820230195615 14/08/2023 vijay singh lodhi 1727004070WL014088 vijay singh lodhi 00045 BARB0VJGYAR 221 221 Processed 23/08/2023 678783637 vijaysinghlodhi BANK OF BARODA(606985)
SubTotal 884 884
10 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24140820230195204 14/08/2023 badan singh 1727004015WL014038 badan singh 00048 BKID0009066 1326 1326 Processed 23/08/2023 678783637 badansingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24140820230195511 14/08/2023 Chandrapratap 1727004045WL014075 Chandrapratap 00048 BKID0009066 1547 1547 Processed 23/08/2023 678783637 Chandrapratap BANK OF INDIA(508505)
12 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24140820230195512 14/08/2023 Pooja 1727004045WL014075 Pooja 00048 BKID0009066 1547 1547 Processed 23/08/2023 678783637 Pooja BANK OF INDIA(508505)
13 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24140820230195514 14/08/2023 Pushpa Bai 1727004045WL014075 Pushpa Bai 00048 BKID0009066 1547 1547 Processed 23/08/2023 678783637 PushpaBai BANK OF INDIA(508505)
14 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24140820230195524 14/08/2023 Vandana Kushwah 1727004045WL014075 Vandana Kushwah 00048 BKID0009066 1547 1547 Processed 23/08/2023 678783637 VandanaKushwah BANK OF INDIA(508505)
SubTotal 7514 7514
15 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24140820230195203 14/08/2023 Malkhan Dangi 1727004015WL014038 Malkhan Dangi 00089 CBIN0282547 1326 1326 Processed 23/08/2023 678783637 MalkhanDangi CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24130820230195079 14/08/2023 RAJESH YADAV 1727004021WL014013 RAJESH YADAV 00089 CBIN0282547 1326 1326 Processed 23/08/2023 678783637 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24140820230195516 14/08/2023 Anisha Kushwaha 1727004045WL014075 Anisha Kushwaha 00089 CBIN0282547 1547 1547 Processed 23/08/2023 678783637 AnishaKushwaha INDIAN BANK(607105)
18 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24140820230195515 14/08/2023 Kuldeep Kushwah 1727004045WL014075 Kuldeep Kushwah 00089 CBIN0282547 1547 1547 Processed 23/08/2023 678783637 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24140820230195518 14/08/2023 Gyarshi Bai 1727004045WL014075 Gyarshi Bai 00089 CBIN0282547 1547 1547 Processed 23/08/2023 678783637 GyarshiBai CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24140820230195517 14/08/2023 Laxman Kushwah 1727004045WL014075 Laxman Kushwah 00089 CBIN0282547 1547 1547 Processed 23/08/2023 678783637 LaxmanKushwah BANK OF INDIA(508505)
21 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24140820230195494 14/08/2023 pradeep 1727004057WL014071 pradeep 00089 CBIN0282547 1105 1105 Processed 23/08/2023 678783637 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
22 BASODA MP-27-004-046-001/30051
(HATHOUDA) 		1727004046NRG24140820230195136 14/08/2023 deepak 1727004046WL014030 deepak 00165 IBKL0001872 1330 1330 Processed 23/08/2023 678783637 deepak IDBI BANK(607095)
23 BASODA MP-27-004-046-001/30052
(HATHOUDA) 		1727004046NRG24140820230195137 14/08/2023 priyansh 1727004046WL014030 priyansh 00165 IBKL0001872 1330 1330 Processed 23/08/2023 678783637 priyansh IDBI BANK(607095)
SubTotal 2660 2660
24 BASODA MP-27-004-015-001/38129
(AMWANAGAR) 		1727004015NRG24140820230195194 14/08/2023 suneel malviya 1727004015WL014038 suneel malviya 00354 PUNB0068000 1326 1326 Processed 23/08/2023 678783637 suneelmalviya PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24140820230195502 14/08/2023 Ramprevesh 1727004016WL014073 Ramprevesh 00354 PUNB0068000 1326 1326 Processed 23/08/2023 678783637 Ramprevesh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24140820230195498 14/08/2023 Gomati Ahirwar 1727004057WL014071 Gomati Ahirwar 00354 PUNB0068000 1105 1105 Processed 23/08/2023 678783637 GomatiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
27 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24140820230195501 14/08/2023 Sandeep 1727004016WL014073 Sandeep 00354 PUNB0078700 1326 1326 Processed 23/08/2023 678783637 Sandeep PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24140820230195505 14/08/2023 Mukesh 1727004016WL014073 Mukesh 00354 PUNB0078700 1326 1326 Processed 23/08/2023 678783637 Mukesh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24140820230195506 14/08/2023 Nisha 1727004016WL014073 Nisha 00354 PUNB0078700 1326 1326 Processed 23/08/2023 678783637 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
30 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004070NRG24140820230195606 14/08/2023 preetam 1727004070WL014088 preetam 00354 PUNB0137500 221 221 Processed 23/08/2023 678783637 preetam PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-070-002/23797
(ANVAI) 		1727004070NRG24140820230195611 14/08/2023 jagmohan 1727004070WL014088 jagmohan 00354 PUNB0137500 221 221 Processed 23/08/2023 678783637 jagmohan BANK OF BARODA(606985)
32 BASODA MP-27-004-092-001/7693
(PIPARAHA) 		1727004092NRG24140820230195285 14/08/2023 anita 1727004092WL014047 anita 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 anita PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-092-001/7693
(PIPARAHA) 		1727004092NRG24140820230195284 14/08/2023 mahesh 1727004092WL014047 mahesh 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 mahesh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-092-001/7722
(PIPARAHA) 		1727004092NRG24140820230195287 14/08/2023 chanda bai 1727004092WL014047 chanda bai 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 chandabai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-092-001/7722
(PIPARAHA) 		1727004092NRG24140820230195286 14/08/2023 prem singh 1727004092WL014047 prem singh 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 premsingh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-092-001/7780
(PIPARAHA) 		1727004092NRG24140820230195288 14/08/2023 rajababu 1727004092WL014047 rajababu 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 rajababu PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-092-001/7788
(PIPARAHA) 		1727004092NRG24140820230195290 14/08/2023 kamal singh 1727004092WL014047 kamal singh 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 BASODA MP-27-004-092-001/7788
(PIPARAHA) 		1727004092NRG24140820230195291 14/08/2023 vimlesh bai 1727004092WL014047 vimlesh bai 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 vimleshbai PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-092-001/7861
(PIPARAHA) 		1727004092NRG24140820230195292 14/08/2023 devi 1727004092WL014047 devi 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 devi PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-092-001/7861
(PIPARAHA) 		1727004092NRG24140820230195293 14/08/2023 kusam bai 1727004092WL014047 kusam bai 00354 PUNB0137500 1326 1326 Processed 23/08/2023 678783637 kusambai PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
41 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24140820230195608 14/08/2023 Hari bai 1727004070WL014088 Hari bai 00415 SBIN0007288 221 221 Processed 23/08/2023 678783637 Haribai STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24140820230195607 14/08/2023 Randheer 1727004070WL014088 Randheer 00415 SBIN0007288 221 221 Processed 23/08/2023 678783637 Randheer BANK OF BARODA(606985)
SubTotal 442 442
43 BASODA MP-27-004-015-001/3785-B
(AMWANAGAR) 		1727004015NRG24140820230195186 14/08/2023 jeevan jatav 1727004015WL014038 jeevan jatav 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 jeevanjatav STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-015-001/3785-B
(AMWANAGAR) 		1727004015NRG24140820230195187 14/08/2023 puspa bai 1727004015WL014038 puspa bai 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 puspabai AIRTEL PAYMENTS BANK LIMITED(990288)
45 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24140820230195188 14/08/2023 Ramlal 1727004015WL014038 Ramlal 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Ramlal STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-015-001/38024
(AMWANAGAR) 		1727004015NRG24140820230195189 14/08/2023 Vinod 1727004015WL014038 Vinod 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Vinod STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24140820230195190 14/08/2023 Pritam 1727004015WL014038 Pritam 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Pritam STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-015-001/38048
(AMWANAGAR) 		1727004015NRG24140820230195191 14/08/2023 Rambaboo 1727004015WL014038 Rambaboo 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Rambaboo ICICI BANK LTD(508534)
49 BASODA MP-27-004-015-001/38129
(AMWANAGAR) 		1727004015NRG24140820230195195 14/08/2023 Sabodra bai 1727004015WL014038 Sabodra bai 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Sabodrabai PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-015-001/38178
(AMWANAGAR) 		1727004015NRG24140820230195196 14/08/2023 Khubsingh 1727004015WL014038 Khubsingh 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Khubsingh PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-015-001/38178
(AMWANAGAR) 		1727004015NRG24140820230195197 14/08/2023 naravdi bai 1727004015WL014038 naravdi bai 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 naravdibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-015-001/38232
(AMWANAGAR) 		1727004015NRG24140820230195199 14/08/2023 Sunilkumar Namdev 1727004015WL014038 Sunilkumar Namdev 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 SunilkumarNamdev STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-015-001/38243
(AMWANAGAR) 		1727004015NRG24140820230195200 14/08/2023 Manoj 1727004015WL014038 Manoj 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Manoj STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-015-001/3892
(AMWANAGAR) 		1727004015NRG24140820230195201 14/08/2023 mohar singh 1727004015WL014038 mohar singh 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 moharsingh PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24140820230195202 14/08/2023 dhanraj vishkarma 1727004015WL014038 dhanraj vishkarma 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
56 BASODA MP-27-004-016-004/1612
(AGASODA) 		1727004016NRG24140820230195504 14/08/2023 Ravi 1727004016WL014073 Ravi 00415 SBIN0030076 1326 1326 Processed 23/08/2023 678783637 Ravi PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24140820230195510 14/08/2023 pushpa 1727004045WL014075 pushpa 00415 SBIN0030076 1547 1547 Processed 23/08/2023 678783637 pushpa STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24140820230195519 14/08/2023 Shivraj 1727004045WL014075 Shivraj 00415 SBIN0030076 1547 1547 Processed 23/08/2023 678783637 Shivraj STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24140820230195520 14/08/2023 Leela 1727004045WL014075 Leela 00415 SBIN0030076 1547 1547 Processed 23/08/2023 678783637 Leela STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24140820230195522 14/08/2023 Sangeeta Bai Kushwah 1727004045WL014075 Sangeeta Bai Kushwah 00415 SBIN0030076 1547 1547 Processed 23/08/2023 678783637 SangeetaBaiKushwah STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24140820230195493 14/08/2023 MEERA BAI 1727004057WL014071 MEERA BAI 00415 SBIN0030076 1105 1105 Processed 23/08/2023 678783637 MEERABAI STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004057NRG24140820230195495 14/08/2023 poojabai 1727004057WL014071 poojabai 00415 SBIN0030076 1105 1105 Processed 23/08/2023 678783637 poojabai HDFC BANK LTD(607152)
SubTotal 26962 26962
63 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24140820230195507 14/08/2023 KUAR LAL 1727004045WL014074 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 23/08/2023 678783637 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24130820230195080 14/08/2023 veer singh 1727004021WL014013 veer singh 00415 SBIN0030100 1326 1326 Processed 23/08/2023 678783637 veersingh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24130820230195081 14/08/2023 devendra 1727004021WL014013 devendra 00415 SBIN0030100 1326 1326 Processed 23/08/2023 678783637 devendra STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24130820230195082 14/08/2023 Balaram 1727004021WL014013 Balaram 00415 SBIN0030100 1326 1326 Processed 23/08/2023 678783637 Balaram STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24130820230195084 14/08/2023 Mistar sahariya 1727004021WL014013 Mistar sahariya 00415 SBIN0030100 1326 1326 Processed 23/08/2023 678783637 Mistarsahariya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004070NRG24140820230195609 14/08/2023 reena bai 1727004070WL014088 reena bai 00462 UCBA0001074 221 221 Processed 23/08/2023 678783637 reenabai UCO BANK(607066)
SubTotal 221 221
69 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24140820230195508 14/08/2023 VIJAY SEN 1727004045WL014074 VIJAY SEN 00468 UBIN0568406 1326 1326 Processed 23/08/2023 678783637 VIJAYSEN AIRTEL PAYMENTS BANK LIMITED(990288)
70 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24140820230195523 14/08/2023 Babulal Kushwah 1727004045WL014075 Babulal Kushwah 00468 UBIN0568406 1547 1547 Processed 23/08/2023 678783637 BabulalKushwah STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 84430 84430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140823APB_FTO_218206 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
2 BASODA MP1727004_140823APB_FTO_218206 Bank of Baroda BARB0VJGYAR GYARASPUR 884
3 BASODA MP1727004_140823APB_FTO_218206 Bank of India BKID0009066 GANJBASODA 7514
4 BASODA MP1727004_140823APB_FTO_218206 Central Bank Of India CBIN0282547 BASODA 9945
5 BASODA MP1727004_140823APB_FTO_218206 IDBI Bank IBKL0001872 BASODA 2660
6 BASODA MP1727004_140823APB_FTO_218206 Punjab National Bank PUNB0068000 GANJBASODA 3757
7 BASODA MP1727004_140823APB_FTO_218206 Punjab National Bank PUNB0078700 MASOODPUR 3978
8 BASODA MP1727004_140823APB_FTO_218206 Punjab National Bank PUNB0137500 KASBA BAGROD 12376
9 BASODA MP1727004_140823APB_FTO_218206 State Bank of India SBIN0007288 ATARIKHEJRA 442
10 BASODA MP1727004_140823APB_FTO_218206 State Bank of India SBIN0030076 BASODA 26962
11 BASODA MP1727004_140823APB_FTO_218206 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
12 BASODA MP1727004_140823APB_FTO_218206 State Bank of India SBIN0030100 BARETH 5304
13 BASODA MP1727004_140823APB_FTO_218206 UCO Bank UCBA0001074 GYARASPUR 221
14 BASODA MP1727004_140823APB_FTO_218206 Union Bank of India UBIN0568406 BASODA 1547
15 BASODA MP1727004_140823APB_FTO_218206 Union Bank of India UBIN0568406 Kalabagh 1326

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