Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140623APB_FTO_92261
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-27-004-032-001/28146
(BABLI) 		1727004032NRG24140620230092017 14/06/2023 durgesh vanshkar 1727004032WL004672 durgesh vanshkar 00045 BARB0GANJBA 2040 2040 Processed 21/06/2023 449771284 durgeshvanshkar BANK OF BARODA(606985)
2 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24140620230093270 14/06/2023 muskan 1727004WL004715 muskan 00045 BARB0GANJBA 1326 1326 Processed 21/06/2023 449771284 muskan BANK OF BARODA(606985)
3 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24140620230093268 14/06/2023 sheela bai dangi 1727004WL004715 sheela bai dangi 00045 BARB0GANJBA 1326 1326 Processed 21/06/2023 449771284 sheelabaidangi BANK OF BARODA(606985)
4 BASODA MP-27-004-054-004/9990019
(MADIYA SEMRA) 		1727004000NRG24140620230093269 14/06/2023 sundar dingh dangi 1727004WL004715 sundar dingh dangi 00045 BARB0GANJBA 1326 1326 Processed 21/06/2023 449771284 sundardinghdangi BANK OF BARODA(606985)
5 BASODA MP-27-004-060-004/23607
(MOODARA) 		1727004060NRG24140620230092444 14/06/2023 balkishan 1727004060WL004686 balkishan 00045 BARB0GANJBA 221 221 Processed 21/06/2023 449771284 balkishan STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24140620230092445 14/06/2023 kammod 1727004060WL004686 kammod 00045 BARB0GANJBA 221 221 Processed 21/06/2023 449771284 kammod STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004000NRG24140620230093222 14/06/2023 Roopvati 1727004WL004713 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 21/06/2023 449771284 Roopvati STATE BANK OF INDIA(508548)
SubTotal 7786 7786
8 BASODA MP-27-004-071-003/1540
(BARMADI) 		1727004000NRG24140620230091373 14/06/2023 jitendra 1727004WL004635 jitendra 00045 BARB0VJTEON 1224 1224 Processed 21/06/2023 449771284 jitendra BANK OF BARODA(606985)
9 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24140620230092021 14/06/2023 Naresh 1727004091WL004673 Naresh 00045 BARB0VJTEON 884 884 Processed 21/06/2023 449771284 Naresh STATE BANK OF INDIA(508548)
SubTotal 2108 2108
10 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24140620230092451 14/06/2023 rajesh 1727004060WL004686 rajesh 00048 BKID0009066 221 221 Processed 21/06/2023 449771284 rajesh STATE BANK OF INDIA(508548)
SubTotal 221 221
11 BASODA MP-27-004-054-004/95
(MADIYA SEMRA) 		1727004000NRG24140620230093265 14/06/2023 ramsingh 1727004WL004715 ramsingh 00078 CNRB0005676 1326 1326 Processed 21/06/2023 449771284 ramsingh CANARA BANK(508532)
SubTotal 1326 1326
12 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24140620230093258 14/06/2023 savita 1727004WL004715 savita 00089 CBIN0282547 1326 1326 Processed 21/06/2023 449771284 savita CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-054-004/9990018
(MADIYA SEMRA) 		1727004000NRG24140620230093266 14/06/2023 hema dangi 1727004WL004715 hema dangi 00089 CBIN0282547 1326 1326 Processed 21/06/2023 449771284 hemadangi CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-054-004/9990018
(MADIYA SEMRA) 		1727004000NRG24140620230093267 14/06/2023 savita bai 1727004WL004715 savita bai 00089 CBIN0282547 1326 1326 Processed 21/06/2023 449771284 savitabai CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-054-004/9990021
(MADIYA SEMRA) 		1727004000NRG24140620230093273 14/06/2023 aratee dangi 1727004WL004715 aratee dangi 00089 CBIN0282547 1326 1326 Processed 21/06/2023 449771284 arateedangi HDFC BANK LTD(607152)
16 BASODA MP-27-004-058-002/22515
(FARIDPUR) 		1727004058NRG24140620230092454 14/06/2023 lalu 1727004058WL004688 lalu 00089 CBIN0282547 1326 1326 Processed 21/06/2023 449771284 lalu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24140620230093264 14/06/2023 Bundel singh dangi 1727004WL004715 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 21/06/2023 449771284 Bundelsinghdangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24140620230092023 14/06/2023 HARI SHANKAR SHARMA 1727004091WL004673 HARI SHANKAR SHARMA 00176 IDIB000T540 884 884 Processed 21/06/2023 449771284 HARISHANKARSHARMA INDIAN BANK(607105)
SubTotal 884 884
19 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24140620230092442 14/06/2023 sanman 1727004060WL004686 sanman 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 sanman PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24140620230092443 14/06/2023 Rajju 1727004060WL004686 Rajju 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 Rajju PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24140620230092446 14/06/2023 Jayram 1727004060WL004686 Jayram 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 Jayram PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24140620230092447 14/06/2023 ganesh 1727004060WL004686 ganesh 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 ganesh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24140620230092448 14/06/2023 virendra 1727004060WL004686 virendra 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 virendra PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24140620230092449 14/06/2023 sobharam 1727004060WL004686 sobharam 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 sobharam PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-060-004/8862-B
(MOODARA) 		1727004060NRG24140620230092450 14/06/2023 ravindra 1727004060WL004686 ravindra 00354 PUNB0068000 221 221 Processed 21/06/2023 449771284 ravindra PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004000NRG24140620230091370 14/06/2023 mulayamsingh gurjar 1727004WL004635 mulayamsingh gurjar 00354 PUNB0068000 1224 1224 Processed 21/06/2023 449771284 mulayamsinghgurjar PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004000NRG24140620230093238 14/06/2023 Kashi bai 1727004WL004714 Kashi bai 00354 PUNB0068000 1326 1326 Processed 21/06/2023 449771284 Kashibai STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004000NRG24140620230093212 14/06/2023 Seetaram 1727004WL004712 Seetaram 00354 PUNB0068000 1326 1326 Processed 21/06/2023 449771284 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 5423 5423
29 BASODA MP-27-004-071-002/1931-A
(BARMADI) 		1727004000NRG24140620230091364 14/06/2023 man singh malviya 1727004WL004635 man singh malviya 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 mansinghmalviya PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004000NRG24140620230091365 14/06/2023 KALA BAI GURJAR 1727004WL004635 KALA BAI GURJAR 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-071-003/1534
(BARMADI) 		1727004000NRG24140620230091367 14/06/2023 rametibai 1727004WL004635 rametibai 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 rametibai BANK OF BARODA(606985)
32 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004000NRG24140620230091368 14/06/2023 ajay singh gurjar 1727004WL004635 ajay singh gurjar 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004000NRG24140620230091369 14/06/2023 manju 1727004WL004635 manju 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 manju PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-071-003/1542
(BARMADI) 		1727004000NRG24140620230091375 14/06/2023 sabbobai gurjar 1727004WL004635 sabbobai gurjar 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 sabbobaigurjar HDFC BANK LTD(607152)
35 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004000NRG24140620230091380 14/06/2023 rametibai gurjar 1727004WL004635 rametibai gurjar 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 rametibaigurjar PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004000NRG24140620230091379 14/06/2023 ramkaran gurjar 1727004WL004635 ramkaran gurjar 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 ramkarangurjar STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-071-003/1601
(BARMADI) 		1727004000NRG24140620230091381 14/06/2023 suresh 1727004WL004635 suresh 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 suresh STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-071-003/1617
(BARMADI) 		1727004000NRG24140620230091385 14/06/2023 UDAL SINGH GURJAR 1727004WL004635 UDAL SINGH GURJAR 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 UDALSINGHGURJAR UCO BANK(607066)
39 BASODA MP-27-004-071-003/1618
(BARMADI) 		1727004000NRG24140620230091386 14/06/2023 Shyam babu gurjar 1727004WL004635 Shyam babu gurjar 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 Shyambabugurjar PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-071-003/1765
(BARMADI) 		1727004000NRG24140620230091389 14/06/2023 santosh 1727004WL004635 santosh 00354 PUNB0137500 1224 1224 Processed 21/06/2023 449771284 santosh STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-095-001/1001
(GOUDKHEDIMAR) 		1727004000NRG24140620230091390 14/06/2023 dropti bai 1727004WL004636 dropti bai 00354 PUNB0137500 1326 1326 Processed 21/06/2023 449771284 droptibai STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-095-001/1002
(GOUDKHEDIMAR) 		1727004000NRG24140620230091391 14/06/2023 bandna 1727004WL004636 bandna 00354 PUNB0137500 1326 1326 Processed 21/06/2023 449771284 bandna PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-095-001/1003
(GOUDKHEDIMAR) 		1727004000NRG24140620230091392 14/06/2023 sarvan 1727004WL004636 sarvan 00354 PUNB0137500 1326 1326 Processed 21/06/2023 449771284 sarvan UCO BANK(607066)
SubTotal 18666 18666
44 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004000NRG24140620230093216 14/06/2023 Arjun kushwaha 1727004WL004712 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 21/06/2023 449771284 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BASODA MP-27-004-091-003/28390
(PACHAPIPARA) 		1727004091NRG24140620230092020 14/06/2023 Balwant 1727004091WL004673 Balwant 00415 SBIN0007288 884 884 Processed 21/06/2023 449771284 Balwant INDIAN BANK(607105)
46 BASODA MP-27-004-095-001/1705
(GOUDKHEDIMAR) 		1727004000NRG24140620230091393 14/06/2023 ABADHNARAYAN 1727004WL004636 ABADHNARAYAN 00415 SBIN0007288 1326 1326 Processed 21/06/2023 449771284 ABADHNARAYAN BANK OF BARODA(606985)
SubTotal 2210 2210
47 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24140620230093259 14/06/2023 vishnu 1727004WL004715 vishnu 00415 SBIN0012184 1326 1326 Processed 21/06/2023 449771284 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BASODA MP-27-004-054-004/9990020
(MADIYA SEMRA) 		1727004000NRG24140620230093271 14/06/2023 makhan singh 1727004WL004715 makhan singh 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 makhansingh STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-079-001/10800
(BAROD) 		1727004000NRG24140620230093217 14/06/2023 Avadh ahirwar 1727004WL004713 Avadh ahirwar 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Avadhahirwar STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004000NRG24140620230093237 14/06/2023 makhan singh 1727004WL004714 makhan singh 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 makhansingh STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004000NRG24140620230093209 14/06/2023 Ramesh 1727004WL004712 Ramesh 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Ramesh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-079-001/10899
(BAROD) 		1727004000NRG24140620230093210 14/06/2023 preetam singh 1727004WL004712 preetam singh 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 preetamsingh STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004000NRG24140620230093240 14/06/2023 Khoob singh 1727004WL004714 Khoob singh 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Khoobsingh STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004000NRG24140620230093241 14/06/2023 Rambai 1727004WL004714 Rambai 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Rambai STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004000NRG24140620230093215 14/06/2023 parshuram 1727004WL004712 parshuram 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 parshuram BANK OF BARODA(606985)
56 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004000NRG24140620230093248 14/06/2023 Malti bai 1727004WL004714 Malti bai 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Maltibai STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004000NRG24140620230093249 14/06/2023 ramdayal 1727004WL004714 ramdayal 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 ramdayal STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004000NRG24140620230093226 14/06/2023 Chandrabati 1727004WL004713 Chandrabati 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Chandrabati STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004000NRG24140620230093225 14/06/2023 Preetam 1727004WL004713 Preetam 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Preetam STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004000NRG24140620230093231 14/06/2023 Ghanshyam 1727004WL004713 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 Ghanshyam STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004000NRG24140620230093254 14/06/2023 vidya bai 1727004WL004714 vidya bai 00415 SBIN0030076 1326 1326 Processed 21/06/2023 449771284 vidyabai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
62 BASODA MP-27-004-022-002/7513
(BARETHHA) 		1727004000NRG24140620230092212 14/06/2023 manbo bai 1727004WL004677 manbo bai 00415 SBIN0030100 1326 1326 Processed 21/06/2023 449771284 manbobai STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-022-002/7783
(BARETHHA) 		1727004000NRG24140620230092213 14/06/2023 bhupendra 1727004WL004677 bhupendra 00415 SBIN0030100 1326 1326 Processed 21/06/2023 449771284 bhupendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24140620230093257 14/06/2023 Rambabu 1727004WL004715 Rambabu 00415 SBIN0030104 1326 1326 Processed 21/06/2023 449771284 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 BASODA MP-27-004-071-003/1616
(BARMADI) 		1727004000NRG24140620230091384 14/06/2023 anil 1727004WL004635 anil 00415 SBIN0030396 1224 1224 Processed 21/06/2023 449771284 anil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
66 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004000NRG24140620230091363 14/06/2023 jagdeesh gurjar 1727004WL004635 jagdeesh gurjar 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 jagdeeshgurjar UCO BANK(607066)
67 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004000NRG24140620230091366 14/06/2023 ramsakhibai gurjar 1727004WL004635 ramsakhibai gurjar 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 ramsakhibaigurjar UCO BANK(607066)
68 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004000NRG24140620230091371 14/06/2023 rambai gurjar 1727004WL004635 rambai gurjar 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 rambaigurjar HDFC BANK LTD(607152)
69 BASODA MP-27-004-071-003/1539
(BARMADI) 		1727004000NRG24140620230091372 14/06/2023 dinesh pathak 1727004WL004635 dinesh pathak 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 dineshpathak STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-071-003/1551
(BARMADI) 		1727004000NRG24140620230091376 14/06/2023 takhatsingh 1727004WL004635 takhatsingh 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 takhatsingh UCO BANK(607066)
71 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004000NRG24140620230091377 14/06/2023 gulabsingh 1727004WL004635 gulabsingh 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 gulabsingh UCO BANK(607066)
72 BASODA MP-27-004-071-003/1602
(BARMADI) 		1727004000NRG24140620230091382 14/06/2023 mamtabai 1727004WL004635 mamtabai 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 mamtabai HDFC BANK LTD(607152)
73 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004000NRG24140620230091387 14/06/2023 Brajesh gurjar 1727004WL004635 Brajesh gurjar 00462 UCBA0001074 1224 1224 Processed 21/06/2023 449771284 Brajeshgurjar UCO BANK(607066)
SubTotal 9792 9792
74 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24140620230093262 14/06/2023 majboot singh 1727004WL004715 majboot singh 00462 UCBA0002897 1326 1326 Processed 21/06/2023 449771284 majbootsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24140620230093260 14/06/2023 Brahma 1727004WL004715 Brahma 00468 UBIN0536482 1326 1326 Processed 21/06/2023 449771284 Brahma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 BASODA MP-27-004-054-004/10034-A
(MADIYA SEMRA) 		1727004000NRG24140620230093256 14/06/2023 rajendra singh 1727004WL004715 rajendra singh 00468 UBIN0568406 1326 1326 Processed 21/06/2023 449771284 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24140620230093263 14/06/2023 BALVEER SINGH DANGI 1727004WL004715 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 21/06/2023 449771284 BALVEERSINGHDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004000NRG24140620230093242 14/06/2023 Narvadaprasad 1727004WL004714 Narvadaprasad 00485 VIJB0007618 1326 1326 Processed 21/06/2023 449771284 Narvadaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
79 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004000NRG24140620230093207 14/06/2023 Govardhan 1727004WL004712 Govardhan 00688 FINO0001446 1326 1326 Processed 21/06/2023 449771284 Govardhan FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004000NRG24140620230093208 14/06/2023 Deepak 1727004WL004712 Deepak 00688 FINO0001446 1326 1326 Processed 21/06/2023 449771284 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
81 BASODA MP-27-004-079-001/10813
(BAROD) 		1727004000NRG24140620230093235 14/06/2023 Bundel singh 1727004WL004714 Bundel singh 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Bundelsingh STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004000NRG24140620230093219 14/06/2023 Meena bai 1727004WL004713 Meena bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
83 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004000NRG24140620230093220 14/06/2023 Ramratan 1727004WL004713 Ramratan 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
84 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004000NRG24140620230093221 14/06/2023 Seema bai 1727004WL004713 Seema bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Seemabai RATNAKAR BANK(607393)
85 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004000NRG24140620230093239 14/06/2023 omprakash 1727004WL004714 omprakash 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 omprakash NARMADA JHABUA GRAMIN BANK(508515)
86 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004000NRG24140620230093211 14/06/2023 Meharvan singh 1727004WL004712 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Meharvansingh UCO BANK(607066)
87 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004000NRG24140620230093213 14/06/2023 premnarayan 1727004WL004712 premnarayan 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
88 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004000NRG24140620230093243 14/06/2023 Rekha Bai 1727004WL004714 Rekha Bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 RekhaBai FINCARE SMALL FINANCE BANK LTD(608304)
89 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004000NRG24140620230093244 14/06/2023 Harprasad 1727004WL004714 Harprasad 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
90 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004000NRG24140620230093245 14/06/2023 Krishna bai 1727004WL004714 Krishna bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Krishnabai STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004000NRG24140620230093214 14/06/2023 Santosh kumar 1727004WL004712 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Santoshkumar STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-079-001/24554
(BAROD) 		1727004000NRG24140620230093246 14/06/2023 sanju 1727004WL004714 sanju 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 sanju STATE BANK OF INDIA(508548)
93 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004000NRG24140620230093247 14/06/2023 premnarayan 1727004WL004714 premnarayan 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
94 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004000NRG24140620230093250 14/06/2023 Ramsakhi bai 1727004WL004714 Ramsakhi bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Ramsakhibai RATNAKAR BANK(607393)
95 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004000NRG24140620230093223 14/06/2023 Ramnarayan 1727004WL004713 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
96 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004000NRG24140620230093224 14/06/2023 Usha bai 1727004WL004713 Usha bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Ushabai STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004000NRG24140620230093227 14/06/2023 jitendra 1727004WL004713 jitendra 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 jitendra STATE BANK OF INDIA(508548)
98 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004000NRG24140620230093228 14/06/2023 Leela Bai 1727004WL004713 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 LeelaBai STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004000NRG24140620230093229 14/06/2023 Panna lal 1727004WL004713 Panna lal 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
100 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004000NRG24140620230093230 14/06/2023 Vandana bai 1727004WL004713 Vandana bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Vandanabai STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004000NRG24140620230093232 14/06/2023 Mamta 1727004WL004713 Mamta 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Mamta NARMADA JHABUA GRAMIN BANK(508515)
102 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004000NRG24140620230093234 14/06/2023 Ahilya bai 1727004WL004713 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Ahilyabai RATNAKAR BANK(607393)
103 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004000NRG24140620230093233 14/06/2023 Anant singh 1727004WL004713 Anant singh 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
104 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004000NRG24140620230093253 14/06/2023 kamlesh 1727004WL004714 kamlesh 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
105 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004000NRG24140620230093255 14/06/2023 Karan singh 1727004WL004714 Karan singh 00697 BKID0MG7050 1326 1326 Processed 21/06/2023 449771284 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
106 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004000NRG24140620230093218 14/06/2023 halke 1727004WL004713 halke 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449771284 halke JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004000NRG24140620230093251 14/06/2023 Lakpat 1727004WL004714 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449771284 Lakpat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 127874 127874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140623APB_FTO_92261 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7786
2 BASODA MP1727004_140623APB_FTO_92261 Bank of Baroda BARB0VJTEON TEONDA 2108
3 BASODA MP1727004_140623APB_FTO_92261 Bank of India BKID0009066 GANJBASODA 221
4 BASODA MP1727004_140623APB_FTO_92261 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_140623APB_FTO_92261 Central Bank Of India CBIN0282547 BASODA 6630
6 BASODA MP1727004_140623APB_FTO_92261 HDFC bank HDFC0001767 GANJ BASODA 1326
7 BASODA MP1727004_140623APB_FTO_92261 Indian Bank IDIB000T540 TEONDA 884
8 BASODA MP1727004_140623APB_FTO_92261 Punjab National Bank PUNB0068000 GANJBASODA 5423
9 BASODA MP1727004_140623APB_FTO_92261 Punjab National Bank PUNB0137500 KASBA BAGROD 18666
10 BASODA MP1727004_140623APB_FTO_92261 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 BASODA MP1727004_140623APB_FTO_92261 State Bank of India SBIN0007288 ATARIKHEJRA 2210
12 BASODA MP1727004_140623APB_FTO_92261 State Bank of India SBIN0012184 MANDI BAMORA 1326
13 BASODA MP1727004_140623APB_FTO_92261 State Bank of India SBIN0030076 BASODA 18564
14 BASODA MP1727004_140623APB_FTO_92261 State Bank of India SBIN0030100 BARETH 2652
15 BASODA MP1727004_140623APB_FTO_92261 State Bank of India SBIN0030104 GULABGANJ 1326
16 BASODA MP1727004_140623APB_FTO_92261 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1224
17 BASODA MP1727004_140623APB_FTO_92261 UCO Bank UCBA0001074 GYARASPUR 9792
18 BASODA MP1727004_140623APB_FTO_92261 UCO Bank UCBA0002897 Ganjbasoda 1326
19 BASODA MP1727004_140623APB_FTO_92261 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
20 BASODA MP1727004_140623APB_FTO_92261 Union Bank of India UBIN0568406 BASODA 1326
21 BASODA MP1727004_140623APB_FTO_92261 Union Bank of India UBIN0917451 Basoda 1326
22 BASODA MP1727004_140623APB_FTO_92261 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
23 BASODA MP1727004_140623APB_FTO_92261 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 BASODA MP1727004_140623APB_FTO_92261 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 33150
25 BASODA MP1727004_140623APB_FTO_92261 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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