Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220324APB_FTO_513636
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-27-004-086-001/4743
(KHAMKHEDA) 		1727004086NRG24220320240472734 22/03/2024 durgesh 1727004086WL041590 durgesh 00014 ALLA0210872 1105 1105 Processed 19/04/2024 399979083 durgesh INDIAN BANK(607105)
2 BASODA MP-27-004-086-001/4880
(KHAMKHEDA) 		1727004086NRG24220320240472736 22/03/2024 eshree prsad 1727004086WL041590 eshree prsad 00014 ALLA0210872 1105 1105 Processed 19/04/2024 399979083 eshreeprsad INDIAN BANK(607105)
3 BASODA MP-27-004-086-001/4934
(KHAMKHEDA) 		1727004086NRG24220320240472738 22/03/2024 kallu 1727004086WL041590 kallu 00014 ALLA0210872 1105 1105 Processed 19/04/2024 399979083 kallu INDIAN BANK(607105)
4 BASODA MP-27-004-086-002/4923
(KHAMKHEDA) 		1727004086NRG24220320240472739 22/03/2024 deepika 1727004086WL041590 deepika 00014 ALLA0210872 1105 1105 Processed 19/04/2024 399979083 deepika INDIAN BANK(607105)
5 BASODA MP-27-004-086-002/4939
(KHAMKHEDA) 		1727004086NRG24220320240472740 22/03/2024 amit 1727004086WL041590 amit 00014 ALLA0210872 1105 1105 Processed 19/04/2024 399979083 amit INDIAN BANK(607105)
SubTotal 5525 5525
6 BASODA MP-27-004-014-001/13768
(NIWODIYA) 		1727004014NRG24210320240472402 22/03/2024 ramvati 1727004014WL041572 ramvati 00045 BARB0GANJBA 2652 2652 Processed 19/04/2024 399979083 ramvati BANK OF BARODA(606985)
7 BASODA MP-27-004-014-001/13769
(NIWODIYA) 		1727004014NRG24210320240472403 22/03/2024 bharti 1727004014WL041572 bharti 00045 BARB0GANJBA 2652 2652 Processed 19/04/2024 399979083 bharti BANK OF BARODA(606985)
8 BASODA MP-27-004-020-004/13773
(CHULHETA) 		1727004020NRG24220320240472953 22/03/2024 Bablu 1727004020WL041616 Bablu 00045 BARB0GANJBA 2652 2652 Processed 19/04/2024 399979083 Bablu BANK OF BARODA(606985)
9 BASODA MP-27-004-020-004/13775
(CHULHETA) 		1727004020NRG24220320240472967 22/03/2024 Sushila Bai 1727004020WL041619 Sushila Bai 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 399979083 SushilaBai BANK OF BARODA(606985)
10 BASODA MP-27-004-021-001/13787
(PURWAICHAKKA) 		1727004020NRG24220320240472958 22/03/2024 Babu 1727004020WL041617 Babu 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 399979083 Babu BANK OF BARODA(606985)
11 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24210320240472329 22/03/2024 manoj 1727004024WL041565 manoj 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 399979083 manoj BANK OF BARODA(606985)
12 BASODA MP-27-004-024-001/5934
(SAHABA) 		1727004024NRG24210320240472330 22/03/2024 geeta bai 1727004024WL041565 geeta bai 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 399979083 geetabai BANK OF BARODA(606985)
13 BASODA MP-27-004-043-003/4102
(RABARYAI) 		1727004043NRG24220320240472815 22/03/2024 Ramcharan 1727004043WL041598 Ramcharan 00045 BARB0GANJBA 2652 2652 Processed 19/04/2024 399979083 Ramcharan BANK OF BARODA(606985)
14 BASODA MP-27-004-043-003/4103
(RABARYAI) 		1727004043NRG24220320240472816 22/03/2024 Netram 1727004043WL041598 Netram 00045 BARB0GANJBA 2652 2652 Processed 19/04/2024 399979083 Netram BANK OF BARODA(606985)
SubTotal 18564 18564
15 BASODA MP-27-004-021-001/13790
(PURWAICHAKKA) 		1727004020NRG24220320240472955 22/03/2024 REENA AADIWASI 1727004020WL041616 REENA AADIWASI 00045 BARB0VIDISH 2652 2652 Processed 19/04/2024 399979083 REENAAADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
16 BASODA MP-27-004-086-001/4892
(KHAMKHEDA) 		1727004086NRG24220320240472737 22/03/2024 BHUPENDRA 1727004086WL041590 BHUPENDRA 00045 BARB0VJTEON 1105 1105 Processed 19/04/2024 399979083 BHUPENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
17 BASODA MP-27-004-061-003/1997
(BASRIYA) 		1727004061NRG24220320240472705 22/03/2024 kanchedilal 1727004061WL041587 kanchedilal 00048 BKID0009066 884 884 Processed 19/04/2024 399979083 kanchedilal PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-061-003/1997
(BASRIYA) 		1727004061NRG24220320240472706 22/03/2024 sashibai 1727004061WL041587 sashibai 00048 BKID0009066 884 884 Processed 19/04/2024 399979083 sashibai BANK OF INDIA(508505)
19 BASODA MP-27-004-061-003/23340
(BASRIYA) 		1727004061NRG24220320240472708 22/03/2024 fhulbai 1727004061WL041587 fhulbai 00048 BKID0009066 884 884 Processed 19/04/2024 399979083 fhulbai BANK OF INDIA(508505)
20 BASODA MP-27-004-061-003/23369
(BASRIYA) 		1727004061NRG24220320240472710 22/03/2024 vinod choubey 1727004061WL041587 vinod choubey 00048 BKID0009066 884 884 Processed 19/04/2024 399979083 vinodchoubey BANK OF INDIA(508505)
SubTotal 3536 3536
21 BASODA MP-27-004-021-001/13798
(PURWAICHAKKA) 		1727004020NRG24220320240472956 22/03/2024 YASHODA AADIWASI 1727004020WL041616 YASHODA AADIWASI 00078 CNRB0005676 2652 2652 Processed 19/04/2024 399979083 YASHODAAADIWASI CANARA BANK(508532)
SubTotal 2652 2652
22 BASODA MP-27-004-061-004/2290
(BASRIYA) 		1727004061NRG24220320240472713 22/03/2024 navalsingh 1727004061WL041588 navalsingh 00089 CBIN0282547 884 884 Processed 19/04/2024 399979083 navalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
23 BASODA MP-27-004-061-004/23619
(BASRIYA) 		1727004061NRG24220320240472717 22/03/2024 savita bai 1727004061WL041588 savita bai 00105 CORP0001745 884 884 Processed 19/04/2024 399979083 savitabai UNION BANK OF INDIA(508500)
SubTotal 884 884
24 BASODA MP-27-004-061-004/2305
(BASRIYA) 		1727004061NRG24220320240472715 22/03/2024 ANGURI BAI 1727004061WL041588 ANGURI BAI 00152 HDFC0001767 884 884 Processed 19/04/2024 399979083 ANGURIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 BASODA MP-27-004-061-004/23619
(BASRIYA) 		1727004061NRG24220320240472716 22/03/2024 otarsingh 1727004061WL041588 otarsingh 00152 HDFC0001767 884 884 Processed 19/04/2024 399979083 otarsingh HDFC BANK LTD(607152)
SubTotal 1768 1768
26 BASODA MP-27-004-073-003/33304
(KARODA KHURDA) 		1727004073NRG24210320240472318 22/03/2024 Kallu prajapati 1727004073WL041564 Kallu prajapati 00165 IBKL0001872 884 884 Processed 19/04/2024 399979083 Kalluprajapati IDBI BANK(607095)
SubTotal 884 884
27 BASODA MP-27-004-086-001/4767
(KHAMKHEDA) 		1727004086NRG24220320240472735 22/03/2024 Anuj 1727004086WL041590 Anuj 00176 IDIB000T540 1105 1105 Processed 19/04/2024 399979083 Anuj INDIAN BANK(607105)
SubTotal 1105 1105
28 BASODA MP-27-004-014-001/13770
(NIWODIYA) 		1727004014NRG24210320240472404 22/03/2024 shribai aadiwasi 1727004014WL041572 shribai aadiwasi 00354 PUNB0068000 2652 2652 Processed 19/04/2024 399979083 shribaiaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
29 BASODA MP-27-004-043-001/10027
(RABARYAI) 		1727004043NRG24220320240472808 22/03/2024 KRANTI 1727004043WL041596 KRANTI 00354 PUNB0068000 2652 2652 Processed 19/04/2024 399979083 KRANTI PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-058-002/22675
(FARIDPUR) 		1727004058NRG24220320240472851 22/03/2024 ramkrishna ahirwar 1727004058WL041603 ramkrishna ahirwar 00354 PUNB0068000 221 221 Processed 19/04/2024 399979083 ramkrishnaahirwar STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-061-003/1990-A
(BASRIYA) 		1727004061NRG24220320240472704 22/03/2024 Sodulal 1727004061WL041587 Sodulal 00354 PUNB0068000 884 884 Processed 19/04/2024 399979083 Sodulal BANK OF INDIA(508505)
32 BASODA MP-27-004-061-003/23340
(BASRIYA) 		1727004061NRG24220320240472707 22/03/2024 sanderi 1727004061WL041587 sanderi 00354 PUNB0068000 884 884 Processed 19/04/2024 399979083 sanderi PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24220320240472712 22/03/2024 mithlesh bai 1727004061WL041588 mithlesh bai 00354 PUNB0068000 884 884 Processed 19/04/2024 399979083 mithleshbai BANK OF BARODA(606985)
34 BASODA MP-27-004-061-004/2305
(BASRIYA) 		1727004061NRG24220320240472714 22/03/2024 AMARSINGH 1727004061WL041588 AMARSINGH 00354 PUNB0068000 884 884 Processed 19/04/2024 399979083 AMARSINGH HDFC BANK LTD(607152)
SubTotal 9061 9061
35 BASODA MP-27-004-005-002/29059
(THANWAYA) 		1727004005NRG24200320240470569 22/03/2024 Jagdish Ahirwar 1727004005WL041377 Jagdish Ahirwar 00354 PUNB0078700 442 442 Processed 19/04/2024 399979083 JagdishAhirwar PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-005-002/29071
(THANWAYA) 		1727004005NRG24200320240470571 22/03/2024 Savita 1727004005WL041377 Savita 00354 PUNB0078700 442 442 Processed 19/04/2024 399979083 Savita PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-005-002/29071
(THANWAYA) 		1727004005NRG24200320240470570 22/03/2024 sher singh 1727004005WL041377 sher singh 00354 PUNB0078700 442 442 Processed 19/04/2024 399979083 shersingh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-005-002/29110
(THANWAYA) 		1727004005NRG24200320240470572 22/03/2024 malkhan singh 1727004005WL041377 malkhan singh 00354 PUNB0078700 442 442 Processed 19/04/2024 399979083 malkhansingh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24210320240472361 22/03/2024 Sangita 1727004008WL041568 Sangita 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 Sangita PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24210320240472359 22/03/2024 sher singh 1727004008WL041568 sher singh 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 shersingh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24210320240472360 22/03/2024 Sivkumari 1727004008WL041568 Sivkumari 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 Sivkumari PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-008-002/55023
(ROJARU) 		1727004008NRG24210320240472362 22/03/2024 Irsad kha 1727004008WL041568 Irsad kha 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 Irsadkha PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-008-002/55023-A
(ROJARU) 		1727004008NRG24210320240472363 22/03/2024 tariph khan 1727004008WL041568 tariph khan 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 tariphkhan PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-008-002/55035
(ROJARU) 		1727004008NRG24210320240472364 22/03/2024 liladhar 1727004008WL041568 liladhar 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 liladhar PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24210320240472367 22/03/2024 Juned veg 1727004008WL041568 Juned veg 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 Junedveg INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24210320240472366 22/03/2024 Mohammad parvej Beg 1727004008WL041568 Mohammad parvej Beg 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 MohammadparvejBeg PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24210320240472368 22/03/2024 Sameer veg 1727004008WL041568 Sameer veg 00354 PUNB0078700 1105 1105 Processed 19/04/2024 399979083 Sameerveg PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
48 BASODA MP-27-004-021-001/13794
(PURWAICHAKKA) 		1727004020NRG24220320240472968 22/03/2024 Radhelal 1727004020WL041619 Radhelal 00415 SBIN0010820 1326 1326 Processed 19/04/2024 399979083 Radhelal STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-043-001/10023
(RABARYAI) 		1727004043NRG24220320240472806 22/03/2024 DESHRAJ SEHARIA 1727004043WL041596 DESHRAJ SEHARIA 00415 SBIN0010820 2652 2652 Processed 19/04/2024 399979083 DESHRAJSEHARIA FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-061-003/23369
(BASRIYA) 		1727004061NRG24220320240472711 22/03/2024 pooja choubey 1727004061WL041587 pooja choubey 00415 SBIN0010820 884 884 Processed 19/04/2024 399979083 poojachoubey PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
51 BASODA MP-27-004-008-002/55035
(ROJARU) 		1727004008NRG24210320240472365 22/03/2024 shanti bai 1727004008WL041568 shanti bai 00415 SBIN0030076 1105 1105 Processed 19/04/2024 399979083 shantibai BANK OF BARODA(606985)
52 BASODA MP-27-004-014-001/13424
(NIWODIYA) 		1727004014NRG24210320240472401 22/03/2024 bablu 1727004014WL041572 bablu 00415 SBIN0030076 2652 2652 Processed 19/04/2024 399979083 bablu STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-061-003/23353
(BASRIYA) 		1727004061NRG24220320240472709 22/03/2024 abhisek 1727004061WL041587 abhisek 00415 SBIN0030076 884 884 Processed 19/04/2024 399979083 abhisek STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-073-003/33312-A
(KARODA KHURDA) 		1727004073NRG24210320240472326 22/03/2024 Ramgulam 1727004073WL041564 Ramgulam 00415 SBIN0030076 663 663 Processed 19/04/2024 399979083 Ramgulam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 BASODA MP-27-004-073-003/33351
(KARODA KHURDA) 		1727004073NRG24210320240472328 22/03/2024 Sangam 1727004073WL041564 Sangam 00415 SBIN0030076 884 884 Processed 19/04/2024 399979083 Sangam STATE BANK OF INDIA(508548)
SubTotal 6188 6188
56 BASODA MP-27-004-020-004/13769
(CHULHETA) 		1727004020NRG24220320240472963 22/03/2024 GIRVAR SAHARIYA 1727004020WL041618 GIRVAR SAHARIYA 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399979083 GIRVARSAHARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BASODA MP-27-004-020-004/13737
(CHULHETA) 		1727004020NRG24220320240472952 22/03/2024 Gopal 1727004020WL041616 Gopal 00415 SBIN0030100 2652 2652 Processed 19/04/2024 399979083 Gopal STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-020-004/13771
(CHULHETA) 		1727004020NRG24220320240472964 22/03/2024 Tijju Adiwasi 1727004020WL041618 Tijju Adiwasi 00415 SBIN0030100 1326 1326 Processed 19/04/2024 399979083 TijjuAdiwasi STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-020-004/13774
(CHULHETA) 		1727004020NRG24220320240472957 22/03/2024 RINKI ADIWASI 1727004020WL041617 RINKI ADIWASI 00415 SBIN0030100 1326 1326 Processed 19/04/2024 399979083 RINKIADIWASI STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-020-004/13777
(CHULHETA) 		1727004020NRG24220320240472954 22/03/2024 MAMTA 1727004020WL041616 MAMTA 00415 SBIN0030100 2652 2652 Processed 19/04/2024 399979083 MAMTA STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-021-001/13786
(PURWAICHAKKA) 		1727004020NRG24220320240472965 22/03/2024 MOHAR BAI 1727004020WL041618 MOHAR BAI 00415 SBIN0030100 1326 1326 Processed 19/04/2024 399979083 MOHARBAI INDIAN BANK(607105)
62 BASODA MP-27-004-021-001/13789
(PURWAICHAKKA) 		1727004020NRG24220320240472966 22/03/2024 SAMPAT BAI 1727004020WL041618 SAMPAT BAI 00415 SBIN0030100 1326 1326 Processed 19/04/2024 399979083 SAMPATBAI STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-021-001/13792
(PURWAICHAKKA) 		1727004020NRG24220320240472959 22/03/2024 DEVI SINGH 1727004020WL041617 DEVI SINGH 00415 SBIN0030100 1326 1326 Processed 19/04/2024 399979083 DEVISINGH BANK OF BARODA(606985)
64 BASODA MP-27-004-021-001/13793
(PURWAICHAKKA) 		1727004020NRG24220320240472960 22/03/2024 BHOORI BAI ADIWASI 1727004020WL041617 BHOORI BAI ADIWASI 00415 SBIN0030100 1326 1326 Processed 19/04/2024 399979083 BHOORIBAIADIWASI STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-021-001/13796
(PURWAICHAKKA) 		1727004020NRG24220320240472961 22/03/2024 PRAN SINGH 1727004020WL041617 PRAN SINGH 00415 SBIN0030100 2652 2652 Processed 19/04/2024 399979083 PRANSINGH STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-037-001/38544
(BHATANI) 		1727004037NRG24210320240472236 22/03/2024 mahesh 1727004037WL041559 mahesh 00415 SBIN0030100 1547 1547 Processed 19/04/2024 399979083 mahesh STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-037-002/11254
(BHATANI) 		1727004037NRG24210320240472237 22/03/2024 govind 1727004037WL041559 govind 00415 SBIN0030100 1547 1547 Processed 19/04/2024 399979083 govind STATE BANK OF INDIA(508548)
SubTotal 19006 19006
68 BASODA MP-27-004-028-001/4193
(KULHAR) 		1727004028NRG24210320240472380 22/03/2024 Veer singh 1727004028WL041570 Veer singh 00415 SBIN0030205 2652 2652 Processed 19/04/2024 399979083 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
69 BASODA MP-27-004-005-002/30011
(THANWAYA) 		1727004005NRG24200320240470573 22/03/2024 Chandrabhan vediya 1727004005WL041377 Chandrabhan vediya 00434 SYNB0007756 442 442 Processed 19/04/2024 399979083 Chandrabhanvediya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
70 BASODA MP-27-004-020-004/13768
(CHULHETA) 		1727004020NRG24220320240472962 22/03/2024 KARAN SINGH SAHARIYA 1727004020WL041618 KARAN SINGH SAHARIYA 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399979083 KARANSINGHSAHARIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 BASODA MP-27-004-086-001/4719
(KHAMKHEDA) 		1727004086NRG24220320240472733 22/03/2024 Gajendra 1727004086WL041590 Gajendra 00485 VIJB0007654 1105 1105 Processed 19/04/2024 399979083 Gajendra BANK OF BARODA(606985)
SubTotal 1105 1105
72 BASODA MP-27-004-073-003/27189
(KARODA KHURDA) 		1727004073NRG24210320240472312 22/03/2024 roop singh 1727004073WL041564 roop singh 00552 DCBL0000128 884 884 Processed 19/04/2024 399979083 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
73 BASODA MP-27-004-073-003/27197
(KARODA KHURDA) 		1727004073NRG24210320240472313 22/03/2024 ramchran 1727004073WL041564 ramchran 00552 DCBL0000128 884 884 Processed 19/04/2024 399979083 ramchran STATE BANK OF INDIA(508548)
SubTotal 1768 1768
74 BASODA MP-27-004-073-003/12896
(KARODA KHURDA) 		1727004073NRG24210320240472311 22/03/2024 chatre singh 1727004073WL041564 chatre singh 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 chatresingh NARMADA JHABUA GRAMIN BANK(508515)
75 BASODA MP-27-004-073-003/3315
(KARODA KHURDA) 		1727004073NRG24210320240472314 22/03/2024 barelal 1727004073WL041564 barelal 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 barelal NARMADA JHABUA GRAMIN BANK(508515)
76 BASODA MP-27-004-073-003/3315
(KARODA KHURDA) 		1727004073NRG24210320240472315 22/03/2024 Munni 1727004073WL041564 Munni 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 Munni FINO PAYMENTS BANK LTD(608001)
77 BASODA MP-27-004-073-003/33305
(KARODA KHURDA) 		1727004073NRG24210320240472319 22/03/2024 Parwati bai 1727004073WL041564 Parwati bai 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
78 BASODA MP-27-004-073-003/33306
(KARODA KHURDA) 		1727004073NRG24210320240472320 22/03/2024 Madan singh 1727004073WL041564 Madan singh 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-073-003/33307
(KARODA KHURDA) 		1727004073NRG24210320240472321 22/03/2024 Ghanshyam 1727004073WL041564 Ghanshyam 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 Ghanshyam BANK OF BARODA(606985)
80 BASODA MP-27-004-073-003/33308
(KARODA KHURDA) 		1727004073NRG24210320240472322 22/03/2024 bhogchand 1727004073WL041564 bhogchand 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 bhogchand FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-073-003/33309
(KARODA KHURDA) 		1727004073NRG24210320240472323 22/03/2024 Devisingh 1727004073WL041564 Devisingh 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 Devisingh STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-073-003/33309
(KARODA KHURDA) 		1727004073NRG24210320240472324 22/03/2024 Devisingh 1727004073WL041564 Devisingh 00688 FINO0001446 884 884 Processed 19/04/2024 399979083 Devisingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
83 BASODA MP-27-004-028-001/4193
(KULHAR) 		1727004028NRG24210320240472381 22/03/2024 Radha Bai 1727004028WL041570 Radha Bai 00691 IPOS0000001 2652 2652 Processed 19/04/2024 399979083 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 BASODA MP-27-004-073-003/33235
(KARODA KHURDA) 		1727004073NRG24210320240472316 22/03/2024 Ramsevak 1727004073WL041564 Ramsevak 00697 BKID0MG7050 884 884 Processed 19/04/2024 399979083 Ramsevak NARMADA JHABUA GRAMIN BANK(508515)
85 BASODA MP-27-004-073-003/33351
(KARODA KHURDA) 		1727004073NRG24210320240472327 22/03/2024 Brajesh 1727004073WL041564 Brajesh 00697 BKID0MG7050 884 884 Processed 19/04/2024 399979083 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
86 BASODA MP-27-004-073-003/33312
(KARODA KHURDA) 		1727004073NRG24210320240472325 22/03/2024 Tejsingh 1727004073WL041564 Tejsingh 00697 BKID0MG7055 884 884 Processed 19/04/2024 399979083 Tejsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
87 BASODA MP-27-004-043-001/10021
(RABARYAI) 		1727004043NRG24220320240472804 22/03/2024 KALYAN SINGH ADIWASI 1727004043WL041596 KALYAN SINGH ADIWASI 00697 BKID0MG7066 2652 2652 Processed 19/04/2024 399979083 KALYANSINGHADIWASI ICICI BANK LTD(508534)
88 BASODA MP-27-004-043-001/10022
(RABARYAI) 		1727004043NRG24220320240472805 22/03/2024 SHAITAN 1727004043WL041596 SHAITAN 00697 BKID0MG7066 2652 2652 Processed 19/04/2024 399979083 SHAITAN NARMADA JHABUA GRAMIN BANK(508515)
89 BASODA MP-27-004-043-001/10024
(RABARYAI) 		1727004043NRG24220320240472814 22/03/2024 RAM SINGH ADIWASI 1727004043WL041598 RAM SINGH ADIWASI 00697 BKID0MG7066 2652 2652 Processed 19/04/2024 399979083 RAMSINGHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASODA MP-27-004-043-001/10026
(RABARYAI) 		1727004043NRG24220320240472807 22/03/2024 RATI BAI 1727004043WL041596 RATI BAI 00697 BKID0MG7066 2652 2652 Processed 19/04/2024 399979083 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
91 BASODA MP-27-004-073-003/33235
(KARODA KHURDA) 		1727004073NRG24210320240472317 22/03/2024 Ramsevak 1727004073WL041564 Ramsevak 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399979083 Ramsevak BANK OF INDIA(508505)
SubTotal 884 884
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220324APB_FTO_513636 Allahabad Bank ALLA0210872 TEONDA 5525
2 BASODA MP1727004_220324APB_FTO_513636 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 18564
3 BASODA MP1727004_220324APB_FTO_513636 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 BASODA MP1727004_220324APB_FTO_513636 Bank of Baroda BARB0VJTEON TEONDA 1105
5 BASODA MP1727004_220324APB_FTO_513636 Bank of India BKID0009066 GANJBASODA 3536
6 BASODA MP1727004_220324APB_FTO_513636 Canara Bank CNRB0005676 GANJ BASODA 2652
7 BASODA MP1727004_220324APB_FTO_513636 Central Bank Of India CBIN0282547 BASODA 884
8 BASODA MP1727004_220324APB_FTO_513636 CORPORATION BANK CORP0001745 BASODA 884
9 BASODA MP1727004_220324APB_FTO_513636 HDFC bank HDFC0001767 GANJ BASODA 1768
10 BASODA MP1727004_220324APB_FTO_513636 IDBI Bank IBKL0001872 BASODA 884
11 BASODA MP1727004_220324APB_FTO_513636 Indian Bank IDIB000T540 TEONDA 1105
12 BASODA MP1727004_220324APB_FTO_513636 Punjab National Bank PUNB0068000 GANJBASODA 9061
13 BASODA MP1727004_220324APB_FTO_513636 Punjab National Bank PUNB0078700 MASOODPUR 11713
14 BASODA MP1727004_220324APB_FTO_513636 State Bank of India SBIN0010820 GANJ BASODA 4862
15 BASODA MP1727004_220324APB_FTO_513636 State Bank of India SBIN0030076 BASODA 6188
16 BASODA MP1727004_220324APB_FTO_513636 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
17 BASODA MP1727004_220324APB_FTO_513636 State Bank of India SBIN0030100 BARETH 19006
18 BASODA MP1727004_220324APB_FTO_513636 State Bank of India SBIN0030205 KULHAR 2652
19 BASODA MP1727004_220324APB_FTO_513636 Syndicate Bank SYNB0007756 Ganj Basoda 442
20 BASODA MP1727004_220324APB_FTO_513636 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
21 BASODA MP1727004_220324APB_FTO_513636 VIJAYA BANK VIJB0007654 TEONDA 1105
22 BASODA MP1727004_220324APB_FTO_513636 Development Credit Bank Ltd. DCBL0000128 BASODA 1768
23 BASODA MP1727004_220324APB_FTO_513636 Fino Payments Bank Ltd FINO0001446 MP RO 7956
24 BASODA MP1727004_220324APB_FTO_513636 India Post Payments Bank IPOS0000001 Vidisha 2652
25 BASODA MP1727004_220324APB_FTO_513636 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1768
26 BASODA MP1727004_220324APB_FTO_513636 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 884
27 BASODA MP1727004_220324APB_FTO_513636 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 10608
28 BASODA MP1727004_220324APB_FTO_513636 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 884

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