Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310823APB_FTO_242443
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-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24310820230210020 31/08/2023 rajendra 1727004004WL016213 rajendra 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 rajendra BANK OF BARODA(606985)
2 BASODA MP-27-004-004-001/10410
(KARAIYYA JAGIR) 		1727004004NRG24310820230210023 31/08/2023 prabha 1727004004WL016213 prabha 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 prabha BANK OF BARODA(606985)
3 BASODA MP-27-004-006-002/6020930
(UKAYALA) 		1727004004NRG24310820230210026 31/08/2023 patiram 1727004004WL016213 patiram 00045 BARB0GANJBA 663 663 Processed 05/09/2023 021958229 patiram BANK OF BARODA(606985)
4 BASODA MP-27-004-006-002/6020983
(UKAYALA) 		1727004004NRG24310820230210027 31/08/2023 rachna 1727004004WL016213 rachna 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 rachna BANK OF BARODA(606985)
5 BASODA MP-27-004-006-002/6020983
(UKAYALA) 		1727004004NRG24310820230210028 31/08/2023 Rajaram 1727004004WL016213 Rajaram 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 Rajaram PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-006-002/6021108
(UKAYALA) 		1727004004NRG24310820230210031 31/08/2023 Jay Singh 1727004004WL016213 Jay Singh 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 JaySingh UNION BANK OF INDIA(508500)
7 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24310820230209825 31/08/2023 Kamalkant lodhi 1727004025WL016197 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 Kamalkantlodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24310820230209828 31/08/2023 malti Bai Lodhi 1727004025WL016197 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 maltiBaiLodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24310820230209830 31/08/2023 Geeta Bai Lodhi 1727004025WL016197 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24310820230209831 31/08/2023 Geeta Bai Lodhi 1727004025WL016197 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 GeetaBaiLodhi BANK OF BARODA(606985)
11 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24310820230209832 31/08/2023 Manisha lodhi 1727004025WL016197 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 Manishalodhi STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24310820230209833 31/08/2023 Parvati lodhi 1727004025WL016197 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 Parvatilodhi BANK OF BARODA(606985)
13 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24310820230210038 31/08/2023 Hemraj 1727004026WL016214 Hemraj 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 Hemraj BANK OF BARODA(606985)
14 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24310820230210039 31/08/2023 Neeraj Kushwaha 1727004026WL016214 Neeraj Kushwaha 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 NeerajKushwaha BANK OF BARODA(606985)
15 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004080NRG24310820230209695 31/08/2023 lumabai 1727004080WL016179 lumabai 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 lumabai BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004080NRG24310820230209696 31/08/2023 raghuveer singh maina 1727004080WL016179 raghuveer singh maina 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 raghuveersinghmaina BANK OF BARODA(606985)
17 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24310820230209697 31/08/2023 bhagwan singh 1727004080WL016179 bhagwan singh 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 bhagwansingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24310820230209699 31/08/2023 bhoori bai 1727004080WL016179 bhoori bai 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 bhooribai BANK OF BARODA(606985)
19 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24310820230209698 31/08/2023 vimla bai 1727004080WL016179 vimla bai 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958229 vimlabai BANK OF BARODA(606985)
SubTotal 24531 24531
20 BASODA MP-27-004-006-002/6021050
(UKAYALA) 		1727004004NRG24310820230210029 31/08/2023 rohit 1727004004WL016213 rohit 00045 BARB0MANDID 1326 1326 Processed 05/09/2023 021958229 rohit BANK OF BARODA(606985)
SubTotal 1326 1326
21 BASODA MP-27-004-080-003/275067812
(MOONDARI) 		1727004080NRG24310820230209701 31/08/2023 garima 1727004080WL016179 garima 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021958229 garima BANK OF BARODA(606985)
22 BASODA MP-27-004-080-003/275067812
(MOONDARI) 		1727004080NRG24310820230209700 31/08/2023 kavita 1727004080WL016179 kavita 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021958229 kavita BANK OF BARODA(606985)
SubTotal 2652 2652
23 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24310820230209789 31/08/2023 Anant singh 1727004019WL016194 Anant singh 00078 CNRB0005676 442 442 Processed 05/09/2023 021958229 Anantsingh CANARA BANK(508532)
SubTotal 442 442
24 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24310820230209634 31/08/2023 narayan singh 1727004062WL016170 narayan singh 00078 CNRB0017756 1326 1326 Processed 05/09/2023 021958229 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24310820230209826 31/08/2023 Karan Singh lodhi 1727004025WL016197 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021958229 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24310820230209636 31/08/2023 Pradhum Raghuwanshi 1727004062WL016170 Pradhum Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021958229 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
27 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24310820230209638 31/08/2023 Seema Bai Raghuwanshi 1727004062WL016170 Seema Bai Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021958229 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
28 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24310820230209838 31/08/2023 Chandavati 1727004025WL016197 Chandavati 00152 HDFC0001767 1326 1326 Processed 05/09/2023 021958229 Chandavati HDFC BANK LTD(607152)
SubTotal 1326 1326
29 BASODA MP-27-004-004-001/10476
(KARAIYYA JAGIR) 		1727004004NRG24310820230210025 31/08/2023 Pooja 1727004004WL016213 Pooja 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958229 Pooja PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24310820230209834 31/08/2023 Banti 1727004025WL016197 Banti 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958229 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24310820230209835 31/08/2023 Aklesh bai 1727004025WL016197 Aklesh bai 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958229 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24310820230209836 31/08/2023 Jyoti 1727004025WL016197 Jyoti 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958229 Jyoti PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24310820230209839 31/08/2023 Mithilesh lodhi 1727004025WL016197 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958229 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24310820230209840 31/08/2023 Shubham 1727004025WL016197 Shubham 00354 PUNB0068000 1105 1105 Processed 05/09/2023 021958229 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
35 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24310820230209779 31/08/2023 kailash 1727004019WL016194 kailash 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 kailash PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24310820230209780 31/08/2023 kundan singh 1727004019WL016194 kundan singh 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 kundansingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24310820230209781 31/08/2023 Varsha kushwah 1727004019WL016194 Varsha kushwah 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 Varshakushwah PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-019-002/9057710
(ARANOT) 		1727004019NRG24310820230209782 31/08/2023 Ajab singh kushwah 1727004019WL016194 Ajab singh kushwah 00354 PUNB0078700 221 221 Rejected 07/09/2023 021958229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24310820230209783 31/08/2023 amit dangi 1727004019WL016194 amit dangi 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 amitdangi PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24310820230209785 31/08/2023 Arvina Bee 1727004019WL016194 Arvina Bee 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 ArvinaBee STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24310820230209784 31/08/2023 Juved khan 1727004019WL016194 Juved khan 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 Juvedkhan PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-019-002/9057754
(ARANOT) 		1727004019NRG24290820230208039 31/08/2023 Laxman ahirwar 1727004019WL015987 Laxman ahirwar 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 Laxmanahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
43 BASODA MP-27-004-019-002/9057766
(ARANOT) 		1727004019NRG24310820230209788 31/08/2023 Vishnu ahirwar 1727004019WL016194 Vishnu ahirwar 00354 PUNB0078700 442 442 Processed 05/09/2023 021958229 Vishnuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
44 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004004NRG24310820230210018 31/08/2023 bhaiyalal 1727004004WL016213 bhaiyalal 00354 PUNB0267100 1326 1326 Processed 05/09/2023 021958229 bhaiyalal PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004004NRG24310820230210019 31/08/2023 kala Bai 1727004004WL016213 kala Bai 00354 PUNB0267100 1326 1326 Processed 05/09/2023 021958229 kalaBai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-004-001/10413
(KARAIYYA JAGIR) 		1727004004NRG24310820230210024 31/08/2023 jalam singh 1727004004WL016213 jalam singh 00354 PUNB0267100 1326 1326 Processed 05/09/2023 021958229 jalamsingh PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-006-002/6021084
(UKAYALA) 		1727004004NRG24310820230210030 31/08/2023 raju 1727004004WL016213 raju 00354 PUNB0267100 1326 1326 Processed 05/09/2023 021958229 raju BANK OF BARODA(606985)
48 BASODA MP-27-004-006-002/6021118
(UKAYALA) 		1727004004NRG24310820230210032 31/08/2023 Anil 1727004004WL016213 Anil 00354 PUNB0267100 1326 1326 Processed 05/09/2023 021958229 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
49 BASODA MP-27-004-019-002/9057762
(ARANOT) 		1727004019NRG24310820230209787 31/08/2023 Uma bai 1727004019WL016194 Uma bai 00415 SBIN0007729 442 442 Processed 05/09/2023 021958229 Umabai PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
50 BASODA MP-27-004-004-001/10336
(KARAIYYA JAGIR) 		1727004004NRG24310820230210021 31/08/2023 rekha rathor 1727004004WL016213 rekha rathor 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021958229 rekharathor INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24310820230209786 31/08/2023 Haribabu vanshkar 1727004019WL016194 Haribabu vanshkar 00415 SBIN0030076 442 442 Processed 05/09/2023 021958229 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24310820230209824 31/08/2023 Chandresh lodhi 1727004025WL016197 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021958229 Chandreshlodhi CANARA BANK(508532)
53 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24310820230209635 31/08/2023 Rajesh 1727004062WL016170 Rajesh 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021958229 Rajesh CANARA BANK(508532)
54 BASODA MP-27-004-085-001/26724
(KHAIROUDA) 		1727004085NRG24310820230209674 31/08/2023 harishankar 1727004085WL016175 harishankar 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021958229 harishankar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
55 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24310820230209820 31/08/2023 Lokesh Lodi 1727004025WL016197 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 05/09/2023 021958229 LokeshLodi STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-026-001/27749
(JHILIPUR) 		1727004026NRG24310820230210033 31/08/2023 nannulal 1727004026WL016214 nannulal 00415 SBIN0030100 1326 1326 Processed 05/09/2023 021958229 nannulal STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24310820230210036 31/08/2023 RADHABAI 1727004026WL016214 RADHABAI 00415 SBIN0030100 1326 1326 Processed 05/09/2023 021958229 RADHABAI STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24310820230210040 31/08/2023 Sonam Kushwah 1727004026WL016214 Sonam Kushwah 00415 SBIN0030100 1326 1326 Processed 05/09/2023 021958229 SonamKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
59 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24310820230210035 31/08/2023 suresh 1727004026WL016214 suresh 00415 SBIN0030205 1326 1326 Processed 05/09/2023 021958229 suresh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24310820230210037 31/08/2023 Balber Singh 1727004026WL016214 Balber Singh 00415 SBIN0030205 1326 1326 Processed 05/09/2023 021958229 BalberSingh STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24310820230210042 31/08/2023 Aarti 1727004026WL016214 Aarti 00415 SBIN0030205 1326 1326 Processed 05/09/2023 021958229 Aarti STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24310820230210041 31/08/2023 Rajesh 1727004026WL016214 Rajesh 00415 SBIN0030205 1326 1326 Processed 05/09/2023 021958229 Rajesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24310820230209822 31/08/2023 usha lodhi 1727004025WL016197 usha lodhi 00434 SYNB0007756 1326 1326 Processed 05/09/2023 021958229 ushalodhi CANARA BANK(508532)
SubTotal 1326 1326
64 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24310820230209827 31/08/2023 Ashish lodhi 1727004025WL016197 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 05/09/2023 021958229 Ashishlodhi UCO BANK(607066)
65 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24310820230209829 31/08/2023 sanskriti Lodhi 1727004025WL016197 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 05/09/2023 021958229 sanskritiLodhi UCO BANK(607066)
SubTotal 2652 2652
66 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24310820230209821 31/08/2023 raghveer sen 1727004025WL016197 raghveer sen 00468 UBIN0568406 1326 1326 Processed 05/09/2023 021958229 raghveersen UNION BANK OF INDIA(508500)
67 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24310820230209823 31/08/2023 Sachin lodhi 1727004025WL016197 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 05/09/2023 021958229 Sachinlodhi UNION BANK OF INDIA(508500)
68 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24310820230209862 31/08/2023 vishnu kushwah 1727004046WL016202 vishnu kushwah 00468 UBIN0568406 1326 1326 Processed 05/09/2023 021958229 vishnukushwah UNION BANK OF INDIA(508500)
SubTotal 3978 3978
69 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG24310820230210022 31/08/2023 devendra kuar 1727004004WL016213 devendra kuar 00468 UBIN0917451 1326 1326 Processed 05/09/2023 021958229 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24310820230209639 31/08/2023 Rampyari Raghuwanshi 1727004062WL016170 Rampyari Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958229 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24310820230209640 31/08/2023 Dhan Singh Raghuwanshi 1727004062WL016170 Dhan Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958229 DhanSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24310820230209641 31/08/2023 Yogesh Raghuwanshi 1727004062WL016170 Yogesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958229 YogeshRaghuwanshi BANK OF INDIA(508505)
SubTotal 3978 3978
73 BASODA MP-27-004-046-001/1214
(HATHOUDA) 		1727004046NRG24310820230209859 31/08/2023 ramkrishna 1727004046WL016202 ramkrishna 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
74 BASODA MP-27-004-046-001/29992
(HATHOUDA) 		1727004046NRG24310820230209860 31/08/2023 vishnu raghuvanshi 1727004046WL016202 vishnu raghuvanshi 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 vishnuraghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
75 BASODA MP-27-004-046-001/29993
(HATHOUDA) 		1727004046NRG24310820230209861 31/08/2023 suti bai 1727004046WL016202 suti bai 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 sutibai NARMADA JHABUA GRAMIN BANK(508515)
76 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24310820230209863 31/08/2023 ganesh ram kushwaha 1727004046WL016202 ganesh ram kushwaha 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 ganeshramkushwaha STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24310820230209864 31/08/2023 usha bai 1727004046WL016202 usha bai 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 ushabai NARMADA JHABUA GRAMIN BANK(508515)
78 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24310820230209866 31/08/2023 anuradha kushwah 1727004046WL016202 anuradha kushwah 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 anuradhakushwah NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24310820230209867 31/08/2023 varsha kushwah 1727004046WL016202 varsha kushwah 00697 BKID0MG7066 1326 1326 Processed 05/09/2023 021958229 varshakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310823APB_FTO_242443 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 24531
2 BASODA MP1727004_310823APB_FTO_242443 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 BASODA MP1727004_310823APB_FTO_242443 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_310823APB_FTO_242443 Canara Bank CNRB0005676 GANJ BASODA 442
5 BASODA MP1727004_310823APB_FTO_242443 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_310823APB_FTO_242443 Central Bank Of India CBIN0282547 BASODA 3978
7 BASODA MP1727004_310823APB_FTO_242443 HDFC bank HDFC0001767 GANJ BASODA 1326
8 BASODA MP1727004_310823APB_FTO_242443 Punjab National Bank PUNB0068000 GANJBASODA 7735
9 BASODA MP1727004_310823APB_FTO_242443 Punjab National Bank PUNB0078700 MASOODPUR 3757
10 BASODA MP1727004_310823APB_FTO_242443 Punjab National Bank PUNB0267100 UHAR 6630
11 BASODA MP1727004_310823APB_FTO_242443 State Bank of India SBIN0007729 BARWAI VB 442
12 BASODA MP1727004_310823APB_FTO_242443 State Bank of India SBIN0030076 BASODA 5746
13 BASODA MP1727004_310823APB_FTO_242443 State Bank of India SBIN0030100 BARETH 5304
14 BASODA MP1727004_310823APB_FTO_242443 State Bank of India SBIN0030205 KULHAR 5304
15 BASODA MP1727004_310823APB_FTO_242443 Syndicate Bank SYNB0007756 Ganj Basoda 1326
16 BASODA MP1727004_310823APB_FTO_242443 UCO Bank UCBA0002897 Ganjbasoda 2652
17 BASODA MP1727004_310823APB_FTO_242443 Union Bank of India UBIN0568406 BASODA 1326
18 BASODA MP1727004_310823APB_FTO_242443 Union Bank of India UBIN0568406 Kalabagh 2652
19 BASODA MP1727004_310823APB_FTO_242443 Union Bank of India UBIN0917451 Basoda 1326
20 BASODA MP1727004_310823APB_FTO_242443 India Post Payments Bank IPOS0000001 Vidisha 3978
21 BASODA MP1727004_310823APB_FTO_242443 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 9282

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