Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080923APB_FTO_256627
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-27-004-051-001/22111
(GAMAKHAR) 		1727004051NRG24080920230218647 08/09/2023 Arif khan 1727004051WL017210 Arif khan 00032 UTIB0003635 1326 1326 Processed 13/09/2023 179790338 Arifkhan ICICI BANK LTD(508534)
2 BASODA MP-27-004-051-001/22116
(GAMAKHAR) 		1727004051NRG24080920230218649 08/09/2023 Mohar bai ahirwar 1727004051WL017210 Mohar bai ahirwar 00032 UTIB0003635 1326 1326 Processed 13/09/2023 179790338 Moharbaiahirwar ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24080920230218811 08/09/2023 haribai 1727004024WL017239 haribai 00045 BARB0GANJBA 1105 1105 Processed 13/09/2023 179790338 haribai BANK OF BARODA(606985)
4 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24080920230218816 08/09/2023 rajkumar 1727004024WL017239 rajkumar 00045 BARB0GANJBA 1105 1105 Processed 13/09/2023 179790338 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASODA MP-27-004-024-002/5782
(SAHABA) 		1727004024NRG24080920230218817 08/09/2023 guddi bai 1727004024WL017239 guddi bai 00045 BARB0GANJBA 1105 1105 Processed 13/09/2023 179790338 guddibai PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24080920230218818 08/09/2023 rohit 1727004024WL017239 rohit 00045 BARB0GANJBA 1105 1105 Processed 13/09/2023 179790338 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24080920230218400 08/09/2023 Kamalkant lodhi 1727004025WL017178 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 Kamalkantlodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24080920230218403 08/09/2023 malti Bai Lodhi 1727004025WL017178 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 maltiBaiLodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24080920230218405 08/09/2023 Geeta Bai Lodhi 1727004025WL017178 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24080920230218406 08/09/2023 Geeta Bai Lodhi 1727004025WL017178 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 GeetaBaiLodhi BANK OF BARODA(606985)
11 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24080920230218407 08/09/2023 Manisha lodhi 1727004025WL017178 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 Manishalodhi STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24070920230217971 08/09/2023 santosh 1727004034WL017142 santosh 00045 BARB0GANJBA 221 221 Processed 13/09/2023 179790338 santosh BANK OF BARODA(606985)
13 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24080920230218006 08/09/2023 Narvda prasad 1727004049WL017145 Narvda prasad 00045 BARB0GANJBA 221 221 Processed 13/09/2023 179790338 Narvdaprasad BANK OF BARODA(606985)
14 BASODA MP-27-004-051-001/22102
(GAMAKHAR) 		1727004051NRG24080920230218644 08/09/2023 Ravi sahu 1727004051WL017210 Ravi sahu 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 Ravisahu ICICI BANK LTD(508534)
15 BASODA MP-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24080920230218656 08/09/2023 Anguri 1727004051WL017210 Anguri 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 179790338 Anguri ICICI BANK LTD(508534)
SubTotal 14144 14144
16 BASODA MP-27-004-039-002/3709
(MAHOLI) 		1727004039NRG24080920230218360 08/09/2023 MARADAN 1727004039WL017174 MARADAN 00045 BARB0VJTEON 2652 2652 Processed 13/09/2023 179790338 MARADAN INDIAN BANK(607105)
SubTotal 2652 2652
17 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24080920230218813 08/09/2023 vikram lodhi 1727004024WL017239 vikram lodhi 00048 BKID0009066 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24080920230218350 08/09/2023 Angoori Bai 1727004046WL017171 Angoori Bai 00048 BKID0009066 1326 1326 Processed 13/09/2023 179790338 AngooriBai BANK OF INDIA(508505)
19 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24080920230218001 08/09/2023 rajesh 1727004049WL017145 rajesh 00048 BKID0009066 221 221 Processed 13/09/2023 179790338 rajesh ICICI BANK LTD(508534)
20 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24080920230218002 08/09/2023 preetam singh 1727004049WL017145 preetam singh 00048 BKID0009066 221 221 Processed 13/09/2023 179790338 preetamsingh BANK OF BARODA(606985)
21 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24080920230218003 08/09/2023 bablu lodhi 1727004049WL017145 bablu lodhi 00048 BKID0009066 221 221 Processed 13/09/2023 179790338 bablulodhi BANK OF INDIA(508505)
22 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24080920230218004 08/09/2023 Rajkumar 1727004049WL017145 Rajkumar 00048 BKID0009066 221 221 Processed 13/09/2023 179790338 Rajkumar BANK OF INDIA(508505)
23 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24080920230218660 08/09/2023 Manoj 1727004051WL017210 Manoj 00048 BKID0009066 1326 1326 Processed 13/09/2023 179790338 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
24 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24080920230218303 08/09/2023 pirthvi singh 1727004064WL017164 pirthvi singh 00078 CNRB0005676 1326 1326 Processed 13/09/2023 179790338 pirthvisingh CANARA BANK(508532)
SubTotal 1326 1326
25 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24080920230218401 08/09/2023 Karan Singh lodhi 1727004025WL017178 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-051-001/22101
(GAMAKHAR) 		1727004051NRG24080920230218643 08/09/2023 Halke kushwah 1727004051WL017210 Halke kushwah 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 Halkekushwah CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004051NRG24080920230218645 08/09/2023 Nanne khan 1727004051WL017210 Nanne khan 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 Nannekhan CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-051-001/22108
(GAMAKHAR) 		1727004051NRG24080920230218646 08/09/2023 Chand Khan 1727004051WL017210 Chand Khan 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 ChandKhan CENTRAL BANK OF INDIA(607115)
29 BASODA MP-27-004-051-001/22117
(GAMAKHAR) 		1727004051NRG24080920230218650 08/09/2023 shambhu bairagi 1727004051WL017210 shambhu bairagi 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 shambhubairagi CENTRAL BANK OF INDIA(607115)
30 BASODA MP-27-004-051-001/22121
(GAMAKHAR) 		1727004051NRG24080920230218653 08/09/2023 Gulab singh 1727004051WL017210 Gulab singh 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 Gulabsingh CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-051-001/2422
(GAMAKHAR) 		1727004051NRG24080920230218655 08/09/2023 Monu kevat 1727004051WL017210 Monu kevat 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 Monukevat CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24080920230218658 08/09/2023 Suorabh 1727004051WL017210 Suorabh 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 Suorabh AXIS BANK(607153)
33 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24080920230218661 08/09/2023 Ramkumar pal 1727004051WL017210 Ramkumar pal 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 Ramkumarpal ICICI BANK LTD(508534)
34 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004051NRG24080920230218662 08/09/2023 bhagat singh 1727004051WL017210 bhagat singh 00089 CBIN0282547 1326 1326 Processed 13/09/2023 179790338 bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
35 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24080920230218410 08/09/2023 Chandavati 1727004025WL017178 Chandavati 00152 HDFC0001767 1326 1326 Processed 13/09/2023 179790338 Chandavati HDFC BANK LTD(607152)
SubTotal 1326 1326
36 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24080920230218349 08/09/2023 Randheer singh 1727004046WL017171 Randheer singh 00165 IBKL0001872 1326 1326 Processed 13/09/2023 179790338 Randheersingh IDBI BANK(607095)
SubTotal 1326 1326
37 BASODA MP-27-004-039-001/3728
(MAHOLI) 		1727004039NRG24080920230218359 08/09/2023 Kaushalya Bai 1727004039WL017174 Kaushalya Bai 00176 IDIB000T540 1326 1326 Processed 13/09/2023 179790338 KaushalyaBai BANK OF BARODA(606985)
SubTotal 1326 1326
38 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24080920230218408 08/09/2023 Banti 1727004025WL017178 Banti 00354 PUNB0068000 1326 1326 Processed 13/09/2023 179790338 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
39 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24080920230218409 08/09/2023 Aklesh bai 1727004025WL017178 Aklesh bai 00354 PUNB0068000 1326 1326 Processed 13/09/2023 179790338 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
40 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24080920230218412 08/09/2023 Mithilesh lodhi 1727004025WL017178 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 13/09/2023 179790338 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24080920230218413 08/09/2023 Shubham 1727004025WL017178 Shubham 00354 PUNB0068000 1326 1326 Processed 13/09/2023 179790338 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24080920230218005 08/09/2023 Parvat singh sen 1727004049WL017145 Parvat singh sen 00354 PUNB0068000 221 221 Processed 13/09/2023 179790338 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
43 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24080920230218330 08/09/2023 ajab singh 1727004005WL017169 ajab singh 00354 PUNB0078700 1326 1326 Processed 13/09/2023 179790338 ajabsingh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24080920230218331 08/09/2023 Bablu 1727004005WL017169 Bablu 00354 PUNB0078700 1326 1326 Processed 13/09/2023 179790338 Bablu PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24080920230218332 08/09/2023 Maya bai Ahirwar 1727004005WL017169 Maya bai Ahirwar 00354 PUNB0078700 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24080920230218334 08/09/2023 Ramrani bediya 1727004005WL017169 Ramrani bediya 00354 PUNB0078700 1326 1326 Processed 13/09/2023 179790338 Ramranibediya PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24080920230218333 08/09/2023 Ramswaroop 1727004005WL017169 Ramswaroop 00354 PUNB0078700 1326 1326 Processed 13/09/2023 179790338 Ramswaroop STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24080920230218337 08/09/2023 MALTI YADAV 1727004005WL017169 MALTI YADAV 00354 PUNB0078700 1326 1326 Processed 13/09/2023 179790338 MALTIYADAV PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24080920230218336 08/09/2023 MULAYAM SINGH 1727004005WL017169 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Processed 13/09/2023 179790338 MULAYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
50 BASODA MP-27-004-093-001/12032
(BOODIBAGROD) 		1727004093NRG24080920230218356 08/09/2023 gopal singh 1727004093WL017173 gopal singh 00354 PUNB0137500 1326 1326 Processed 13/09/2023 179790338 gopalsingh PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-093-001/13064
(BOODIBAGROD) 		1727004093NRG24080920230218357 08/09/2023 Sooraj singh 1727004093WL017173 Sooraj singh 00354 PUNB0137500 1326 1326 Processed 13/09/2023 179790338 Soorajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24080920230218348 08/09/2023 lalita raghuwanshi 1727004046WL017171 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 13/09/2023 179790338 lalitaraghuwanshi STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-051-001/22113
(GAMAKHAR) 		1727004051NRG24080920230218648 08/09/2023 Raja Rghu 1727004051WL017210 Raja Rghu 00415 SBIN0010820 1326 1326 Processed 13/09/2023 179790338 RajaRghu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BASODA MP-27-004-023-001/9642
(KANJANA) 		1727004023NRG24080920230218743 08/09/2023 karan 1727004023WL017228 karan 00415 SBIN0030076 663 663 Processed 13/09/2023 179790338 karan STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24080920230218399 08/09/2023 Chandresh lodhi 1727004025WL017178 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 13/09/2023 179790338 Chandreshlodhi CANARA BANK(508532)
56 BASODA MP-27-004-051-001/2415
(GAMAKHAR) 		1727004051NRG24080920230218654 08/09/2023 Suni 1727004051WL017210 Suni 00415 SBIN0030076 1326 1326 Processed 13/09/2023 179790338 Suni STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24080920230218777 08/09/2023 mahesh 1727004069WL017233 mahesh 00415 SBIN0030076 1326 1326 Processed 13/09/2023 179790338 mahesh STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24080920230218778 08/09/2023 uderam 1727004069WL017233 uderam 00415 SBIN0030076 1326 1326 Processed 13/09/2023 179790338 uderam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
59 BASODA MP-27-004-022-002/7630
(BARETHHA) 		1727004022NRG24080920230218595 08/09/2023 Shubham Reikwar 1727004022WL017198 Shubham Reikwar 00415 SBIN0030100 1326 1326 Processed 13/09/2023 179790338 ShubhamReikwar STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-022-002/7783
(BARETHHA) 		1727004022NRG24080920230218596 08/09/2023 bhupendra 1727004022WL017198 bhupendra 00415 SBIN0030100 1326 1326 Processed 13/09/2023 179790338 bhupendra STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24080920230218812 08/09/2023 neelesh 1727004024WL017239 neelesh 00415 SBIN0030100 1105 1105 Processed 13/09/2023 179790338 neelesh BANK OF BARODA(606985)
62 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24080920230218395 08/09/2023 Lokesh Lodi 1727004025WL017178 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 13/09/2023 179790338 LokeshLodi STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24080920230218411 08/09/2023 Radha Lodhi 1727004025WL017178 Radha Lodhi 00415 SBIN0030100 1326 1326 Processed 13/09/2023 179790338 RadhaLodhi STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-051-001/22120
(GAMAKHAR) 		1727004051NRG24080920230218652 08/09/2023 Vikram 1727004051WL017210 Vikram 00415 SBIN0030100 1326 1326 Processed 13/09/2023 179790338 Vikram ICICI BANK LTD(508534)
SubTotal 7735 7735
65 BASODA MP-27-004-028-001/1012
(KULHAR) 		1727004028NRG24080920230218732 08/09/2023 Hukam singh 1727004028WL017225 Hukam singh 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 Hukamsingh STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-028-001/1212
(KULHAR) 		1727004028NRG24080920230218735 08/09/2023 sardar singh 1727004028WL017225 sardar singh 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 sardarsingh STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-028-001/1215
(KULHAR) 		1727004028NRG24080920230218736 08/09/2023 ramgopal 1727004028WL017225 ramgopal 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 ramgopal STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24080920230218737 08/09/2023 Rajesh 1727004028WL017225 Rajesh 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 Rajesh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-028-001/962
(KULHAR) 		1727004028NRG24080920230218738 08/09/2023 Balkishan 1727004028WL017225 Balkishan 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 Balkishan STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-028-001/963
(KULHAR) 		1727004028NRG24080920230218739 08/09/2023 Santosh 1727004028WL017225 Santosh 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BASODA MP-27-004-028-001/981
(KULHAR) 		1727004028NRG24080920230218740 08/09/2023 Ram singh 1727004028WL017225 Ram singh 00415 SBIN0030205 1326 1326 Processed 13/09/2023 179790338 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
72 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24080920230218814 08/09/2023 ranjna 1727004024WL017239 ranjna 00434 SYNB0007756 1105 1105 Processed 13/09/2023 179790338 ranjna CANARA BANK(508532)
73 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24080920230218396 08/09/2023 usha lodhi 1727004025WL017178 usha lodhi 00434 SYNB0007756 1326 1326 Processed 13/09/2023 179790338 ushalodhi CANARA BANK(508532)
SubTotal 2431 2431
74 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24080920230218780 08/09/2023 golu 1727004069WL017233 golu 00462 UCBA0001074 1326 1326 Processed 13/09/2023 179790338 golu UCO BANK(607066)
SubTotal 1326 1326
75 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24080920230218402 08/09/2023 Ashish lodhi 1727004025WL017178 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 13/09/2023 179790338 Ashishlodhi UCO BANK(607066)
76 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24080920230218404 08/09/2023 sanskriti Lodhi 1727004025WL017178 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 13/09/2023 179790338 sanskritiLodhi UCO BANK(607066)
77 BASODA MP-27-004-028-001/1074
(KULHAR) 		1727004028NRG24080920230218733 08/09/2023 devendra 1727004028WL017225 devendra 00462 UCBA0002897 1326 1326 Processed 13/09/2023 179790338 devendra UCO BANK(607066)
SubTotal 3978 3978
78 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24080920230218398 08/09/2023 Sachin lodhi 1727004025WL017178 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 13/09/2023 179790338 Sachinlodhi UNION BANK OF INDIA(508500)
79 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24080920230218344 08/09/2023 gulab singh kushwaha 1727004046WL017171 gulab singh kushwaha 00468 UBIN0568406 1326 1326 Processed 13/09/2023 179790338 gulabsinghkushwaha UNION BANK OF INDIA(508500)
80 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24080920230218345 08/09/2023 vishnu kushwah 1727004046WL017171 vishnu kushwah 00468 UBIN0568406 1105 1105 Processed 13/09/2023 179790338 vishnukushwah UNION BANK OF INDIA(508500)
81 BASODA MP-27-004-046-001/30370
(HATHOUDA) 		1727004046NRG24080920230218353 08/09/2023 Rajeev 1727004046WL017171 Rajeev 00468 UBIN0568406 1105 1105 Processed 13/09/2023 179790338 Rajeev IDBI BANK(607095)
SubTotal 4862 4862
82 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24080920230218304 08/09/2023 Raghvendra 1727004064WL017164 Raghvendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179790338 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24080920230218810 08/09/2023 pravesh 1727004024WL017239 pravesh 00697 BKID0MG7032 1105 1105 Processed 13/09/2023 179790338 pravesh NARMADA JHABUA GRAMIN BANK(508515)
84 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24080920230218815 08/09/2023 rajju 1727004024WL017239 rajju 00697 BKID0MG7032 1105 1105 Processed 13/09/2023 179790338 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
85 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24070920230217611 08/09/2023 Anbar Khan 1727004075WL017106 Anbar Khan 00697 BKID0MG7050 1105 1105 Processed 13/09/2023 179790338 AnbarKhan BANK OF BARODA(606985)
86 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24070920230217613 08/09/2023 Abhishek 1727004075WL017106 Abhishek 00697 BKID0MG7050 1105 1105 Processed 13/09/2023 179790338 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
87 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24070920230217612 08/09/2023 veersingh 1727004075WL017106 veersingh 00697 BKID0MG7050 884 884 Processed 13/09/2023 179790338 veersingh NARMADA JHABUA GRAMIN BANK(508515)
88 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24070920230217614 08/09/2023 Bhagchand Sahu 1727004075WL017106 Bhagchand Sahu 00697 BKID0MG7050 884 884 Processed 13/09/2023 179790338 BhagchandSahu STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24070920230217615 08/09/2023 Sonam Sahu 1727004075WL017106 Sonam Sahu 00697 BKID0MG7050 442 442 Processed 13/09/2023 179790338 SonamSahu NARMADA JHABUA GRAMIN BANK(508515)
90 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004075NRG24070920230217616 08/09/2023 Narendra panthi 1727004075WL017106 Narendra panthi 00697 BKID0MG7050 1105 1105 Processed 13/09/2023 179790338 Narendrapanthi STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24070920230217617 08/09/2023 Sitaram 1727004075WL017106 Sitaram 00697 BKID0MG7050 1105 1105 Processed 13/09/2023 179790338 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
92 BASODA MP-27-004-046-001/1214
(HATHOUDA) 		1727004046NRG24080920230218341 08/09/2023 ramkrishna 1727004046WL017171 ramkrishna 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
93 BASODA MP-27-004-046-001/29992
(HATHOUDA) 		1727004046NRG24080920230218342 08/09/2023 vishnu raghuvanshi 1727004046WL017171 vishnu raghuvanshi 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 vishnuraghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
94 BASODA MP-27-004-046-001/29993
(HATHOUDA) 		1727004046NRG24080920230218343 08/09/2023 suti bai 1727004046WL017171 suti bai 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 sutibai NARMADA JHABUA GRAMIN BANK(508515)
95 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24080920230218346 08/09/2023 ganesh ram kushwaha 1727004046WL017171 ganesh ram kushwaha 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 ganeshramkushwaha STATE BANK OF INDIA(508548)
96 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24080920230218347 08/09/2023 usha bai 1727004046WL017171 usha bai 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 ushabai NARMADA JHABUA GRAMIN BANK(508515)
97 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24080920230218351 08/09/2023 anuradha kushwah 1727004046WL017171 anuradha kushwah 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 anuradhakushwah NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24080920230218352 08/09/2023 varsha kushwah 1727004046WL017171 varsha kushwah 00697 BKID0MG7066 1105 1105 Processed 13/09/2023 179790338 varshakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
99 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24080920230218809 08/09/2023 balaram 1727004024WL017239 balaram 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179790338 balaram NARMADA JHABUA GRAMIN BANK(508515)
100 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24070920230217610 08/09/2023 anbar khan 1727004075WL017106 anbar khan 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 179790338 anbarkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080923APB_FTO_256627 AXIS BANK UTIB0003635 GANJBASODA 2652
2 BASODA MP1727004_080923APB_FTO_256627 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14144
3 BASODA MP1727004_080923APB_FTO_256627 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_080923APB_FTO_256627 Bank of India BKID0009066 GANJBASODA 4641
5 BASODA MP1727004_080923APB_FTO_256627 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_080923APB_FTO_256627 Central Bank Of India CBIN0282547 BASODA 13260
7 BASODA MP1727004_080923APB_FTO_256627 HDFC bank HDFC0001767 GANJ BASODA 1326
8 BASODA MP1727004_080923APB_FTO_256627 IDBI Bank IBKL0001872 BASODA 1326
9 BASODA MP1727004_080923APB_FTO_256627 Indian Bank IDIB000T540 TEONDA 1326
10 BASODA MP1727004_080923APB_FTO_256627 Punjab National Bank PUNB0068000 GANJBASODA 5525
11 BASODA MP1727004_080923APB_FTO_256627 Punjab National Bank PUNB0078700 MASOODPUR 9282
12 BASODA MP1727004_080923APB_FTO_256627 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
13 BASODA MP1727004_080923APB_FTO_256627 State Bank of India SBIN0010820 GANJ BASODA 2652
14 BASODA MP1727004_080923APB_FTO_256627 State Bank of India SBIN0030076 BASODA 5967
15 BASODA MP1727004_080923APB_FTO_256627 State Bank of India SBIN0030100 BARETH 7735
16 BASODA MP1727004_080923APB_FTO_256627 State Bank of India SBIN0030205 KULHAR 9282
17 BASODA MP1727004_080923APB_FTO_256627 Syndicate Bank SYNB0007756 Ganj Basoda 2431
18 BASODA MP1727004_080923APB_FTO_256627 UCO Bank UCBA0001074 GYARASPUR 1326
19 BASODA MP1727004_080923APB_FTO_256627 UCO Bank UCBA0002897 Ganjbasoda 3978
20 BASODA MP1727004_080923APB_FTO_256627 Union Bank of India UBIN0568406 BASODA 1326
21 BASODA MP1727004_080923APB_FTO_256627 Union Bank of India UBIN0568406 Kalabagh 3536
22 BASODA MP1727004_080923APB_FTO_256627 India Post Payments Bank IPOS0000001 Vidisha 1326
23 BASODA MP1727004_080923APB_FTO_256627 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2210
24 BASODA MP1727004_080923APB_FTO_256627 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630
25 BASODA MP1727004_080923APB_FTO_256627 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 7735
26 BASODA MP1727004_080923APB_FTO_256627 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 663
27 BASODA MP1727004_080923APB_FTO_256627 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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