Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011023APB_FTO_298099
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) 		1727004051NRG24011020230242085 01/10/2023 Arif khan 1727004051WL020134 Arif khan 00032 UTIB0003635 1326 1326 Processed 09/11/2023 293371686 Arifkhan ICICI BANK LTD(508534)
2 BASODA MP-27-004-051-001/22112
(GAMAKHAR) 		1727004051NRG24300920230241752 01/10/2023 parvati bai 1727004051WL020094 parvati bai 00032 UTIB0003635 1326 1326 Processed 09/11/2023 293371686 parvatibai ICICI BANK LTD(508534)
SubTotal 2652 2652
3 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24011020230242382 01/10/2023 Hemraj 1727004026WL020174 Hemraj 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 293371686 Hemraj BANK OF BARODA(606985)
4 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24011020230242383 01/10/2023 Neeraj Kushwaha 1727004026WL020174 Neeraj Kushwaha 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 293371686 NeerajKushwaha BANK OF BARODA(606985)
5 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24011020230242163 01/10/2023 prikesh 1727004072WL020143 prikesh 00045 BARB0GANJBA 663 663 Processed 09/11/2023 293371686 prikesh BANK OF BARODA(606985)
SubTotal 2873 2873
6 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24300920230241763 01/10/2023 Manoj 1727004051WL020094 Manoj 00048 BKID0009066 1326 1326 Processed 09/11/2023 293371686 Manoj CENTRAL BANK OF INDIA(607115)
7 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24011020230242167 01/10/2023 aasameen 1727004072WL020143 aasameen 00048 BKID0009066 663 663 Processed 09/11/2023 293371686 aasameen BANK OF INDIA(508505)
SubTotal 1989 1989
8 BASODA MP-27-004-051-001/2365
(GAMAKHAR) 		1727004051NRG24300920230241754 01/10/2023 Santram 1727004051WL020094 Santram 00078 CNRB0005676 1326 1326 Processed 09/11/2023 293371686 Santram CANARA BANK(508532)
SubTotal 1326 1326
9 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24011020230242113 01/10/2023 Ramsingh 1727004016WL020139 Ramsingh 00089 CBIN0282547 1105 1105 Processed 10/11/2023 293371686 Ramsingh STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-051-001/2148
(GAMAKHAR) 		1727004051NRG24300920230241751 01/10/2023 Eed khan 1727004051WL020094 Eed khan 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Eedkhan ICICI BANK LTD(508534)
11 BASODA MP-27-004-051-001/2412
(GAMAKHAR) 		1727004051NRG24011020230242086 01/10/2023 Neeraj 1727004051WL020134 Neeraj 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Neeraj CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-051-001/2413
(GAMAKHAR) 		1727004051NRG24300920230241755 01/10/2023 Gourav 1727004051WL020094 Gourav 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASODA MP-27-004-051-001/24139
(GAMAKHAR) 		1727004051NRG24300920230241756 01/10/2023 Dilip singh 1727004051WL020094 Dilip singh 00089 CBIN0282547 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASODA MP-27-004-051-001/2417
(GAMAKHAR) 		1727004051NRG24011020230242087 01/10/2023 Vijay singh 1727004051WL020134 Vijay singh 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Vijaysingh CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-051-001/2433
(GAMAKHAR) 		1727004051NRG24300920230241757 01/10/2023 Paloo 1727004051WL020094 Paloo 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Paloo CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-051-001/24340
(GAMAKHAR) 		1727004051NRG24300920230241758 01/10/2023 Javid khan 1727004051WL020094 Javid khan 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Javidkhan FINO PAYMENTS BANK LTD(608001)
17 BASODA MP-27-004-051-001/2452
(GAMAKHAR) 		1727004051NRG24011020230242088 01/10/2023 Machal parihar 1727004051WL020134 Machal parihar 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Machalparihar CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-051-001/2466
(GAMAKHAR) 		1727004051NRG24300920230241759 01/10/2023 Santosh sahu 1727004051WL020094 Santosh sahu 00089 CBIN0282547 1326 1326 Processed 10/11/2023 293371686 Santoshsahu STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-051-001/2476-A
(GAMAKHAR) 		1727004051NRG24300920230241760 01/10/2023 Heeralal ahirwar 1727004051WL020094 Heeralal ahirwar 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Heeralalahirwar ICICI BANK LTD(508534)
20 BASODA MP-27-004-051-001/2477
(GAMAKHAR) 		1727004051NRG24300920230241761 01/10/2023 Netram ahirwar 1727004051WL020094 Netram ahirwar 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Netramahirwar BANK OF BARODA(606985)
21 BASODA MP-27-004-051-001/2522
(GAMAKHAR) 		1727004051NRG24300920230241762 01/10/2023 Raja kushwah 1727004051WL020094 Raja kushwah 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Rajakushwah AXIS BANK(607153)
22 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24011020230242090 01/10/2023 Ramkumar pal 1727004051WL020134 Ramkumar pal 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Ramkumarpal ICICI BANK LTD(508534)
23 BASODA MP-27-004-051-001/3562
(GAMAKHAR) 		1727004051NRG24300920230241765 01/10/2023 Pappu 1727004051WL020094 Pappu 00089 CBIN0282547 1326 1326 Processed 09/11/2023 293371686 Pappu ICICI BANK LTD(508534)
SubTotal 19669 19669
24 BASODA MP-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24011020230242176 01/10/2023 Raviya Bee 1727004072WL020143 Raviya Bee 00089 CBIN0282911 663 663 Processed 09/11/2023 293371686 RaviyaBee PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24011020230242168 01/10/2023 amir khan 1727004072WL020143 amir khan 00176 IDIB000T540 663 663 Processed 09/11/2023 293371686 amirkhan INDIAN BANK(607105)
26 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24011020230242172 01/10/2023 Khaleel Khan 1727004072WL020143 Khaleel Khan 00176 IDIB000T540 663 663 Processed 09/11/2023 293371686 KhaleelKhan INDIAN BANK(607105)
27 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24011020230242173 01/10/2023 Rizawana Bee 1727004072WL020143 Rizawana Bee 00176 IDIB000T540 663 663 Processed 10/11/2023 293371686 RizawanaBee STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24011020230242178 01/10/2023 Savita 1727004072WL020143 Savita 00176 IDIB000T540 663 663 Processed 09/11/2023 293371686 Savita CENTRAL BANK OF INDIA(607115)
29 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24011020230242189 01/10/2023 phiroja bee 1727004072WL020143 phiroja bee 00176 IDIB000T540 663 663 Processed 09/11/2023 293371686 phirojabee INDIAN BANK(607105)
SubTotal 3315 3315
30 BASODA MP-27-004-016-004/1621
(AGASODA) 		1727004016NRG24011020230242112 01/10/2023 Neeraj 1727004016WL020139 Neeraj 00354 PUNB0068000 1105 1105 Processed 09/11/2023 293371686 Neeraj UNION BANK OF INDIA(508500)
31 BASODA MP-27-004-055-002/101
(SOTHHIYA) 		1727004055NRG24011020230242394 01/10/2023 Varsha bai 1727004055WL020177 Varsha bai 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Varshabai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24011020230242395 01/10/2023 Vimla bai 1727004055WL020177 Vimla bai 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Vimlabai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24011020230242396 01/10/2023 Preeti 1727004055WL020177 Preeti 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Preeti PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24011020230242397 01/10/2023 Lakshmi bai 1727004055WL020177 Lakshmi bai 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Lakshmibai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-055-002/108
(SOTHHIYA) 		1727004055NRG24011020230242398 01/10/2023 Rajkumari 1727004055WL020177 Rajkumari 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Rajkumari PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24011020230242407 01/10/2023 BANTI BAI SEN 1727004055WL020177 BANTI BAI SEN 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24011020230242406 01/10/2023 RAJU SEN 1727004055WL020177 RAJU SEN 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 RAJUSEN PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-055-002/1703
(SOTHHIYA) 		1727004055NRG24011020230242410 01/10/2023 Chanda bai 1727004055WL020177 Chanda bai 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Chandabai PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-055-002/22230
(SOTHHIYA) 		1727004055NRG24011020230242412 01/10/2023 sapna 1727004055WL020177 sapna 00354 PUNB0068000 221 221 Processed 10/11/2023 293371686 sapna STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-055-002/222308-A
(SOTHHIYA) 		1727004055NRG24011020230242413 01/10/2023 Rokmani bai 1727004055WL020177 Rokmani bai 00354 PUNB0068000 221 221 Processed 09/11/2023 293371686 Rokmanibai PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24011020230242171 01/10/2023 Sayma Bee 1727004072WL020143 Sayma Bee 00354 PUNB0068000 663 663 Processed 09/11/2023 293371686 SaymaBee PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
42 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004072NRG24011020230242161 01/10/2023 kamlesh 1727004072WL020143 kamlesh 00354 PUNB0137500 663 663 Processed 09/11/2023 293371686 kamlesh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24011020230242162 01/10/2023 motilal 1727004072WL020143 motilal 00354 PUNB0137500 663 663 Processed 09/11/2023 293371686 motilal PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24011020230242182 01/10/2023 Aasla Bee 1727004072WL020143 Aasla Bee 00354 PUNB0137500 663 663 Processed 09/11/2023 293371686 AaslaBee INDIAN BANK(607105)
45 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24011020230242190 01/10/2023 gora bai 1727004072WL020143 gora bai 00354 PUNB0137500 663 663 Processed 09/11/2023 293371686 gorabai INDIAN BANK(607105)
46 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24011020230242191 01/10/2023 kashiram 1727004072WL020143 kashiram 00354 PUNB0137500 663 663 Processed 09/11/2023 293371686 kashiram PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-094-002/2002
(KASBABAGROD) 		1727004094NRG24300920230242050 01/10/2023 vedprakash 1727004094WL020118 vedprakash 00354 PUNB0137500 221 221 Processed 09/11/2023 293371686 vedprakash PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-094-002/8508
(KASBABAGROD) 		1727004094NRG24300920230242052 01/10/2023 Pushpa 1727004094WL020118 Pushpa 00354 PUNB0137500 1547 1547 Processed 09/11/2023 293371686 Pushpa PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-094-002/9008
(KASBABAGROD) 		1727004094NRG24300920230242053 01/10/2023 Ratibai 1727004094WL020118 Ratibai 00354 PUNB0137500 1326 1326 Processed 09/11/2023 293371686 Ratibai PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
50 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24011020230242164 01/10/2023 savir khan 1727004072WL020143 savir khan 00415 SBIN0030076 663 663 Processed 10/11/2023 293371686 savirkhan STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24011020230242170 01/10/2023 Rashidkhan 1727004072WL020143 Rashidkhan 00415 SBIN0030076 663 663 Processed 10/11/2023 293371686 Rashidkhan STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24011020230242177 01/10/2023 PRAHALAD 1727004072WL020143 PRAHALAD 00415 SBIN0030076 663 663 Processed 10/11/2023 293371686 PRAHALAD STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24011020230242179 01/10/2023 FIROJ 1727004072WL020143 FIROJ 00415 SBIN0030076 663 663 Processed 10/11/2023 293371686 FIROJ STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24011020230242186 01/10/2023 Mujaffar Khan 1727004072WL020143 Mujaffar Khan 00415 SBIN0030076 663 663 Processed 10/11/2023 293371686 MujaffarKhan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 BASODA MP-27-004-026-001/27749
(JHILIPUR) 		1727004026NRG24011020230242377 01/10/2023 nannulal 1727004026WL020174 nannulal 00415 SBIN0030100 1105 1105 Processed 10/11/2023 293371686 nannulal STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-026-001/27749
(JHILIPUR) 		1727004026NRG24011020230242378 01/10/2023 nannulal 1727004026WL020174 nannulal 00415 SBIN0030100 1105 1105 Processed 10/11/2023 293371686 nannulal STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24011020230242380 01/10/2023 RADHABAI 1727004026WL020174 RADHABAI 00415 SBIN0030100 1105 1105 Processed 10/11/2023 293371686 RADHABAI STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24011020230242384 01/10/2023 Sonam Kushwah 1727004026WL020174 Sonam Kushwah 00415 SBIN0030100 1105 1105 Processed 09/11/2023 293371686 SonamKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
59 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24011020230242379 01/10/2023 suresh 1727004026WL020174 suresh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 293371686 suresh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24011020230242381 01/10/2023 Balber Singh 1727004026WL020174 Balber Singh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 293371686 BalberSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004072NRG24011020230242160 01/10/2023 chotu 1727004072WL020143 chotu 00462 UCBA0001074 663 663 Processed 09/11/2023 293371686 chotu UCO BANK(607066)
SubTotal 663 663
62 BASODA MP-27-004-072-001/156068
(SATPADA KALAN) 		1727004072NRG24011020230242159 01/10/2023 takhat singh 1727004072WL020143 takhat singh 00462 UCBA0002897 663 663 Processed 09/11/2023 293371686 takhatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
63 BASODA MP-27-004-016-004/1628
(AGASODA) 		1727004016NRG24011020230242114 01/10/2023 Rambabu 1727004016WL020139 Rambabu 00468 UBIN0568406 1105 1105 Processed 09/11/2023 293371686 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 BASODA MP-27-004-016-004/1629
(AGASODA) 		1727004016NRG24011020230242115 01/10/2023 Rajnesh 1727004016WL020139 Rajnesh 00468 UBIN0568406 1105 1105 Processed 09/11/2023 293371686 Rajnesh PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-016-004/1631
(AGASODA) 		1727004016NRG24011020230242116 01/10/2023 Sanjeev 1727004016WL020139 Sanjeev 00468 UBIN0568406 1105 1105 Processed 09/11/2023 293371686 Sanjeev UNION BANK OF INDIA(508500)
SubTotal 3315 3315
66 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24011020230242399 01/10/2023 Ram Singh meena 1727004055WL020177 Ram Singh meena 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24011020230242400 01/10/2023 Diman singh 1727004055WL020177 Diman singh 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Dimansingh FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24011020230242401 01/10/2023 Birjesh 1727004055WL020177 Birjesh 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Birjesh FINO PAYMENTS BANK LTD(608001)
69 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24011020230242402 01/10/2023 Laxmi bai 1727004055WL020177 Laxmi bai 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Laxmibai FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-055-002/150
(SOTHHIYA) 		1727004055NRG24011020230242403 01/10/2023 Ravi shankar maina 1727004055WL020177 Ravi shankar maina 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Ravishankarmaina FINO PAYMENTS BANK LTD(608001)
71 BASODA MP-27-004-055-002/154
(SOTHHIYA) 		1727004055NRG24011020230242404 01/10/2023 Umed 1727004055WL020177 Umed 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Umed FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-055-002/160
(SOTHHIYA) 		1727004055NRG24011020230242405 01/10/2023 Surendra dangi 1727004055WL020177 Surendra dangi 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Surendradangi FINO PAYMENTS BANK LTD(608001)
73 BASODA MP-27-004-055-002/1683
(SOTHHIYA) 		1727004055NRG24011020230242408 01/10/2023 hakam 1727004055WL020177 hakam 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 hakam FINO PAYMENTS BANK LTD(608001)
74 BASODA MP-27-004-055-002/1683
(SOTHHIYA) 		1727004055NRG24011020230242409 01/10/2023 Raj bai 1727004055WL020177 Raj bai 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Rajbai FINO PAYMENTS BANK LTD(608001)
75 BASODA MP-27-004-055-002/22230
(SOTHHIYA) 		1727004055NRG24011020230242411 01/10/2023 Parasram 1727004055WL020177 Parasram 00688 FINO0001446 221 221 Processed 09/11/2023 293371686 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
76 BASODA MP-27-004-072-002/156066
(SATPADA KALAN) 		1727004072NRG24011020230242169 01/10/2023 Nijam khan 1727004072WL020143 Nijam khan 00697 BKID0MG7050 663 663 Processed 09/11/2023 293371686 Nijamkhan NARMADA JHABUA GRAMIN BANK(508515)
77 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24011020230242181 01/10/2023 Ashaphak Khan 1727004072WL020143 Ashaphak Khan 00697 BKID0MG7050 663 663 Processed 09/11/2023 293371686 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
78 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24011020230242185 01/10/2023 Rajeena 1727004072WL020143 Rajeena 00697 BKID0MG7050 663 663 Processed 09/11/2023 293371686 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
79 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24011020230242188 01/10/2023 safik khan 1727004072WL020143 safik khan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 293371686 safikkhan INDIAN BANK(607105)
SubTotal 663 663
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011023APB_FTO_298099 AXIS BANK UTIB0003635 GANJBASODA 2652
2 BASODA MP1727004_011023APB_FTO_298099 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
3 BASODA MP1727004_011023APB_FTO_298099 Bank of India BKID0009066 GANJBASODA 1989
4 BASODA MP1727004_011023APB_FTO_298099 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_011023APB_FTO_298099 Central Bank Of India CBIN0282547 BASODA 19669
6 BASODA MP1727004_011023APB_FTO_298099 Central Bank Of India CBIN0282911 HYDERGARH 663
7 BASODA MP1727004_011023APB_FTO_298099 Indian Bank IDIB000T540 TEONDA 3315
8 BASODA MP1727004_011023APB_FTO_298099 Punjab National Bank PUNB0068000 GANJBASODA 3978
9 BASODA MP1727004_011023APB_FTO_298099 Punjab National Bank PUNB0137500 KASBA BAGROD 6409
10 BASODA MP1727004_011023APB_FTO_298099 State Bank of India SBIN0030076 BASODA 3315
11 BASODA MP1727004_011023APB_FTO_298099 State Bank of India SBIN0030100 BARETH 4420
12 BASODA MP1727004_011023APB_FTO_298099 State Bank of India SBIN0030205 KULHAR 2210
13 BASODA MP1727004_011023APB_FTO_298099 UCO Bank UCBA0001074 GYARASPUR 663
14 BASODA MP1727004_011023APB_FTO_298099 UCO Bank UCBA0002897 Ganjbasoda 663
15 BASODA MP1727004_011023APB_FTO_298099 Union Bank of India UBIN0568406 BASODA 3315
16 BASODA MP1727004_011023APB_FTO_298099 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 BASODA MP1727004_011023APB_FTO_298099 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1989
18 BASODA MP1727004_011023APB_FTO_298099 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 663

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