Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300923APB_FTO_296245
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-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24300920230241176 30/09/2023 chanda 1727004082WL020043 chanda 00014 ALLA0210871 663 663 Processed 09/11/2023 294176960 chanda INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24300920230241177 30/09/2023 rajkumar 1727004082WL020043 rajkumar 00014 ALLA0210871 663 663 Processed 09/11/2023 294176960 rajkumar HDFC BANK LTD(607152)
3 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24300920230241178 30/09/2023 pooja 1727004082WL020043 pooja 00014 ALLA0210871 663 663 Processed 09/11/2023 294176960 pooja INDIAN BANK(607105)
SubTotal 1989 1989
4 BASODA MP-27-004-024-001/5726
(SAHABA) 		1727004024NRG24300920230241091 30/09/2023 pirbhodhayal 1727004024WL020041 pirbhodhayal 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 pirbhodhayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24300920230241093 30/09/2023 pinki 1727004024WL020041 pinki 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 pinki BANK OF BARODA(606985)
6 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24300920230241094 30/09/2023 manoj 1727004024WL020041 manoj 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 manoj BANK OF BARODA(606985)
7 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24300920230241096 30/09/2023 haribai 1727004024WL020041 haribai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 haribai BANK OF BARODA(606985)
8 BASODA MP-27-004-024-001/5934
(SAHABA) 		1727004024NRG24300920230241100 30/09/2023 geeta bai 1727004024WL020041 geeta bai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 geetabai BANK OF BARODA(606985)
9 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24300920230241103 30/09/2023 rajkumar 1727004024WL020041 rajkumar 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASODA MP-27-004-024-002/5782
(SAHABA) 		1727004024NRG24300920230241104 30/09/2023 guddi bai 1727004024WL020041 guddi bai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 guddibai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24300920230241105 30/09/2023 rohit 1727004024WL020041 rohit 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24300920230241226 30/09/2023 bhagvati bai 1727004025WL020046 bhagvati bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 294176960 bhagvatibai BANK OF BARODA(606985)
13 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24290920230240940 30/09/2023 Jyoti sharma 1727004060WL020024 Jyoti sharma 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 Jyotisharma BANK OF BARODA(606985)
14 BASODA MP-27-004-060-004/8895
(MOODARA) 		1727004060NRG24290920230240948 30/09/2023 KESHARABAI 1727004060WL020024 KESHARABAI 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 294176960 KESHARABAI BANK OF BARODA(606985)
15 BASODA MP-27-004-066-002/22889
(KARODA KALAN) 		1727004066NRG24300920230241611 30/09/2023 shivdayal kushwah 1727004066WL020071 shivdayal kushwah 00045 BARB0GANJBA 442 442 Processed 09/11/2023 294176960 shivdayalkushwah STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24290920230240975 30/09/2023 Roopvati 1727004079WL020027 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 294176960 Roopvati STATE BANK OF INDIA(508548)
SubTotal 14144 14144
17 BASODA MP-27-004-080-003/27506778
(MOONDARI) 		1727004080NRG24290920230240925 30/09/2023 rakesh 1727004080WL020023 rakesh 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 294176960 rakesh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24300920230241638 30/09/2023 Prahalad Singh 1727004085WL020073 Prahalad Singh 00045 BARB0VJTEON 884 884 Processed 09/11/2023 294176960 PrahaladSingh BANK OF BARODA(606985)
SubTotal 2210 2210
19 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24300920230241098 30/09/2023 Vikram Lodhi 1727004024WL020041 Vikram Lodhi 00048 BKID0009066 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BASODA MP-27-004-060-004/23646
(MOODARA) 		1727004060NRG24290920230240927 30/09/2023 Naresh 1727004060WL020024 Naresh 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 Naresh BANK OF INDIA(508505)
21 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24290920230240932 30/09/2023 Sangam Raghuwanshi 1727004060WL020024 Sangam Raghuwanshi 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 SangamRaghuwanshi BANK OF INDIA(508505)
22 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24290920230240937 30/09/2023 Archna 1727004060WL020024 Archna 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 Archna BANK OF INDIA(508505)
23 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24290920230240936 30/09/2023 Lal singh 1727004060WL020024 Lal singh 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 Lalsingh CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-060-004/23687
(MOODARA) 		1727004060NRG24290920230240938 30/09/2023 Vinita Raghuwanshi 1727004060WL020024 Vinita Raghuwanshi 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 VinitaRaghuwanshi BANK OF INDIA(508505)
25 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24290920230240941 30/09/2023 Nitin choubey 1727004060WL020024 Nitin choubey 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 Nitinchoubey PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24290920230240946 30/09/2023 rajesh 1727004060WL020024 rajesh 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 rajesh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24290920230240951 30/09/2023 rani 1727004060WL020024 rani 00048 BKID0009066 1105 1105 Processed 09/11/2023 294176960 rani STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-079-003/13454
(BAROD) 		1727004079NRG24290920230240990 30/09/2023 Arun pal 1727004079WL020027 Arun pal 00048 BKID0009066 1326 1326 Processed 09/11/2023 294176960 Arunpal STATE BANK OF INDIA(508548)
SubTotal 11271 11271
29 BASODA MP-27-004-061-003/23616
(BASRIYA) 		1727004061NRG24300920230241265 30/09/2023 Sunita vishwkarma 1727004061WL020050 Sunita vishwkarma 00078 CNRB0005676 663 663 Processed 09/11/2023 294176960 Sunitavishwkarma CANARA BANK(508532)
30 BASODA MP-27-004-061-003/23616
(BASRIYA) 		1727004061NRG24300920230241266 30/09/2023 Vivek vishwkarma 1727004061WL020050 Vivek vishwkarma 00078 CNRB0005676 663 663 Processed 09/11/2023 294176960 Vivekvishwkarma CANARA BANK(508532)
SubTotal 1326 1326
31 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24290920230240378 30/09/2023 yogesh 1727004024WL019979 yogesh 00089 CBIN0282547 1105 1105 Processed 09/11/2023 294176960 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24290920230240933 30/09/2023 ramkrishna raghuwanshi 1727004060WL020024 ramkrishna raghuwanshi 00089 CBIN0282547 1105 1105 Processed 09/11/2023 294176960 ramkrishnaraghuwanshi CENTRAL BANK OF INDIA(607115)
33 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24290920230240934 30/09/2023 ramkrishna raghuwanshi 1727004060WL020024 ramkrishna raghuwanshi 00089 CBIN0282547 1105 1105 Processed 09/11/2023 294176960 ramkrishnaraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
34 BASODA MP-27-004-060-004/23656-A
(MOODARA) 		1727004060NRG24290920230240929 30/09/2023 Aniket Raghuwanshi 1727004060WL020024 Aniket Raghuwanshi 00152 HDFC0001767 1105 1105 Processed 09/11/2023 294176960 AniketRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1105 1105
35 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24300920230241089 30/09/2023 raghuveer singh 1727004086WL020040 raghuveer singh 00176 IDIB000T540 1105 1105 Processed 09/11/2023 294176960 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
36 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24290920230240375 30/09/2023 choti bai 1727004024WL019979 choti bai 00354 PUNB0068000 1105 1105 Processed 09/11/2023 294176960 chotibai STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-060-004/23656
(MOODARA) 		1727004060NRG24290920230240928 30/09/2023 Gaytree Bai 1727004060WL020024 Gaytree Bai 00354 PUNB0068000 1105 1105 Processed 09/11/2023 294176960 GaytreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24290920230240930 30/09/2023 Rakesh 1727004060WL020024 Rakesh 00354 PUNB0068000 1105 1105 Processed 09/11/2023 294176960 Rakesh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24290920230240935 30/09/2023 Radhelal 1727004060WL020024 Radhelal 00354 PUNB0068000 1105 1105 Processed 09/11/2023 294176960 Radhelal PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24290920230240945 30/09/2023 maan singh 1727004060WL020024 maan singh 00354 PUNB0068000 1105 1105 Processed 09/11/2023 294176960 maansingh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24290920230240947 30/09/2023 Roop Singh Raghuwanshi 1727004060WL020024 Roop Singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 09/11/2023 294176960 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-061-003/23669
(BASRIYA) 		1727004061NRG24300920230241267 30/09/2023 yogesh 1727004061WL020050 yogesh 00354 PUNB0068000 663 663 Processed 09/11/2023 294176960 yogesh BANK OF BARODA(606985)
43 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24300920230241268 30/09/2023 mithlesh bai 1727004061WL020050 mithlesh bai 00354 PUNB0068000 663 663 Processed 09/11/2023 294176960 mithleshbai BANK OF BARODA(606985)
44 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24290920230241051 30/09/2023 Brijesh 1727004074WL020034 Brijesh 00354 PUNB0068000 663 663 Processed 09/11/2023 294176960 Brijesh PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24290920230240974 30/09/2023 Kashi bai 1727004079WL020027 Kashi bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 294176960 Kashibai STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24290920230240978 30/09/2023 Seetaram 1727004079WL020027 Seetaram 00354 PUNB0068000 1326 1326 Processed 09/11/2023 294176960 Seetaram PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004080NRG24290920230240926 30/09/2023 Suresh Mina 1727004080WL020023 Suresh Mina 00354 PUNB0068000 1326 1326 Processed 09/11/2023 294176960 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
48 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24300920230241599 30/09/2023 dalchand 1727004010WL020068 dalchand 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176960 dalchand PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24300920230241600 30/09/2023 bharat singh 1727004010WL020068 bharat singh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176960 bharatsingh PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004010NRG24300920230241601 30/09/2023 rakesh 1727004010WL020068 rakesh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 294176960 rakesh STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24300920230241071 30/09/2023 atul 1727004017WL020037 atul 00354 PUNB0078700 884 884 Processed 09/11/2023 294176960 atul PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24300920230241072 30/09/2023 Chatar Singh 1727004017WL020037 Chatar Singh 00354 PUNB0078700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BASODA MP-27-004-017-002/409
(MUTARRA) 		1727004017NRG24300920230241073 30/09/2023 halke 1727004017WL020037 halke 00354 PUNB0078700 884 884 Processed 09/11/2023 294176960 halke PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
54 BASODA MP-27-004-074-001/3600
(BHIDWASAN) 		1727004074NRG24290920230241046 30/09/2023 kashiram 1727004074WL020034 kashiram 00415 SBIN0007288 663 663 Processed 09/11/2023 294176960 kashiram STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-074-001/3713
(BHIDWASAN) 		1727004074NRG24290920230241048 30/09/2023 amar singh 1727004074WL020034 amar singh 00415 SBIN0007288 663 663 Processed 09/11/2023 294176960 amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24300920230241604 30/09/2023 siya bai 1727004009WL020070 siya bai 00415 SBIN0010820 663 663 Processed 09/11/2023 294176960 siyabai PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24300920230241605 30/09/2023 sonu ahirwar 1727004009WL020070 sonu ahirwar 00415 SBIN0010820 663 663 Processed 09/11/2023 294176960 sonuahirwar BANK OF BARODA(606985)
58 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24300920230241606 30/09/2023 Sanjeev raikwar 1727004009WL020070 Sanjeev raikwar 00415 SBIN0010820 663 663 Processed 09/11/2023 294176960 Sanjeevraikwar PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24300920230241607 30/09/2023 sanjeev raikwar 1727004009WL020070 sanjeev raikwar 00415 SBIN0010820 663 663 Processed 09/11/2023 294176960 sanjeevraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
60 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24300920230241608 30/09/2023 kanhaiya lal 1727004009WL020070 kanhaiya lal 00415 SBIN0010820 663 663 Processed 09/11/2023 294176960 kanhaiyalal STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-061-003/23609
(BASRIYA) 		1727004061NRG24300920230241264 30/09/2023 Rajesh ahirwar 1727004061WL020050 Rajesh ahirwar 00415 SBIN0010820 663 663 Processed 09/11/2023 294176960 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
62 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24300920230241637 30/09/2023 Veer Singh 1727004085WL020073 Veer Singh 00415 SBIN0010856 884 884 Processed 09/11/2023 294176960 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
63 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24300920230241179 30/09/2023 ankit 1727004082WL020043 ankit 00415 SBIN0017107 663 663 Processed 09/11/2023 294176960 ankit STATE BANK OF INDIA(508548)
SubTotal 663 663
64 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24290920230240931 30/09/2023 Jeetesh 1727004060WL020024 Jeetesh 00415 SBIN0030076 1105 1105 Processed 09/11/2023 294176960 Jeetesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 BASODA MP-27-004-066-002/22889
(KARODA KALAN) 		1727004066NRG24300920230241609 30/09/2023 bhagirath 1727004066WL020071 bhagirath 00415 SBIN0030076 442 442 Processed 09/11/2023 294176960 bhagirath STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-066-002/22889
(KARODA KALAN) 		1727004066NRG24300920230241610 30/09/2023 savitribai 1727004066WL020071 savitribai 00415 SBIN0030076 442 442 Processed 09/11/2023 294176960 savitribai STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004066NRG24300920230241613 30/09/2023 Seema bai 1727004066WL020071 Seema bai 00415 SBIN0030076 442 442 Processed 09/11/2023 294176960 Seemabai STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24290920230241043 30/09/2023 munnalal 1727004074WL020034 munnalal 00415 SBIN0030076 663 663 Processed 09/11/2023 294176960 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24290920230241044 30/09/2023 Shiriram ahirwar 1727004074WL020034 Shiriram ahirwar 00415 SBIN0030076 663 663 Processed 09/11/2023 294176960 Shiriramahirwar STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-074-001/3543
(BHIDWASAN) 		1727004074NRG24290920230241045 30/09/2023 gorishankar 1727004074WL020034 gorishankar 00415 SBIN0030076 663 663 Processed 09/11/2023 294176960 gorishankar STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-074-001/3699
(BHIDWASAN) 		1727004074NRG24290920230241047 30/09/2023 shivraj 1727004074WL020034 shivraj 00415 SBIN0030076 663 663 Processed 09/11/2023 294176960 shivraj STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24290920230241049 30/09/2023 bhumani 1727004074WL020034 bhumani 00415 SBIN0030076 663 663 Processed 09/11/2023 294176960 bhumani PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24290920230241050 30/09/2023 bhumani 1727004074WL020034 bhumani 00415 SBIN0030076 663 663 Processed 09/11/2023 294176960 bhumani PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24290920230240973 30/09/2023 makhan singh 1727004079WL020027 makhan singh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 makhansingh STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24290920230240976 30/09/2023 Ramesh 1727004079WL020027 Ramesh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 Ramesh STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24290920230240979 30/09/2023 Khoob singh 1727004079WL020027 Khoob singh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 Khoobsingh STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24290920230240982 30/09/2023 parshuram 1727004079WL020027 parshuram 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 parshuram BANK OF BARODA(606985)
78 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24290920230240983 30/09/2023 ramdayal 1727004079WL020027 ramdayal 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 ramdayal STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24290920230240986 30/09/2023 Ghanshyam 1727004079WL020027 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 Ghanshyam STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-079-001/24667
(BAROD) 		1727004079NRG24290920230240987 30/09/2023 Veersingh 1727004079WL020027 Veersingh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24290920230240989 30/09/2023 Lakhan singh 1727004079WL020027 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 294176960 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
82 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24300920230241639 30/09/2023 abdhnarayan 1727004085WL020073 abdhnarayan 00415 SBIN0030076 884 884 Processed 09/11/2023 294176960 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17901 17901
83 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24300920230241097 30/09/2023 neelesh 1727004024WL020041 neelesh 00415 SBIN0030100 1105 1105 Processed 09/11/2023 294176960 neelesh BANK OF BARODA(606985)
84 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24290920230240377 30/09/2023 GOMTI BAI 1727004024WL019979 GOMTI BAI 00415 SBIN0030100 1105 1105 Processed 09/11/2023 294176960 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
85 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24300920230241099 30/09/2023 ranjna 1727004024WL020041 ranjna 00434 SYNB0007756 1105 1105 Processed 09/11/2023 294176960 ranjna CANARA BANK(508532)
SubTotal 1105 1105
86 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24290920230240942 30/09/2023 Vivek Raghuwanshi 1727004060WL020024 Vivek Raghuwanshi 00462 UCBA0002897 1105 1105 Processed 09/11/2023 294176960 VivekRaghuwanshi UCO BANK(607066)
87 BASODA MP-27-004-060-004/8895-A
(MOODARA) 		1727004060NRG24290920230240949 30/09/2023 arvind 1727004060WL020024 arvind 00462 UCBA0002897 1105 1105 Processed 09/11/2023 294176960 arvind CANARA BANK(508532)
88 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24290920230240950 30/09/2023 mahendra 1727004060WL020024 mahendra 00462 UCBA0002897 1105 1105 Processed 09/11/2023 294176960 mahendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
89 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24290920230240381 30/09/2023 santana biswas 1727004024WL019979 santana biswas 00468 UBIN0568406 1105 1105 Processed 09/11/2023 294176960 santanabiswas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24290920230240943 30/09/2023 Mukesh 1727004060WL020024 Mukesh 00468 UBIN0917451 1105 1105 Processed 09/11/2023 294176960 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
91 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24290920230240970 30/09/2023 Govardhan 1727004079WL020027 Govardhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176960 Govardhan FINO PAYMENTS BANK LTD(608001)
92 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24290920230240971 30/09/2023 Deepak 1727004079WL020027 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176960 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24300920230241095 30/09/2023 pravesh 1727004024WL020041 pravesh 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 294176960 pravesh NARMADA JHABUA GRAMIN BANK(508515)
94 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24300920230241102 30/09/2023 rajju 1727004024WL020041 rajju 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 294176960 rajju NARMADA JHABUA GRAMIN BANK(508515)
95 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24290920230240374 30/09/2023 harishingh 1727004024WL019979 harishingh 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 294176960 harishingh PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24290920230240376 30/09/2023 NIRANJAN LODHI 1727004024WL019979 NIRANJAN LODHI 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 294176960 NIRANJANLODHI STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24290920230240380 30/09/2023 uttam biswas 1727004024WL019979 uttam biswas 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 294176960 uttambiswas NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24300920230241225 30/09/2023 greesh 1727004025WL020046 greesh 00697 BKID0MG7032 1326 1326 Processed 09/11/2023 294176960 greesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
99 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24290920230240977 30/09/2023 Meharvan singh 1727004079WL020027 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176960 Meharvansingh UCO BANK(607066)
100 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24290920230240980 30/09/2023 Harprasad 1727004079WL020027 Harprasad 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176960 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
101 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24290920230240981 30/09/2023 Santosh kumar 1727004079WL020027 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176960 Santoshkumar STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24290920230240985 30/09/2023 Ramnarayan 1727004079WL020027 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176960 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
103 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24290920230240988 30/09/2023 kamlesh 1727004079WL020027 kamlesh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 294176960 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
104 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004027NRG24300920230241602 30/09/2023 Ravinder 1727004027WL020069 Ravinder 00697 BKID0MG7057 884 884 Processed 09/11/2023 294176960 Ravinder FINO PAYMENTS BANK LTD(608001)
105 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004027NRG24300920230241603 30/09/2023 rupsingh harijan 1727004027WL020069 rupsingh harijan 00697 BKID0MG7057 884 884 Processed 09/11/2023 294176960 rupsinghharijan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
106 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24300920230241090 30/09/2023 balaram 1727004024WL020041 balaram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294176960 balaram NARMADA JHABUA GRAMIN BANK(508515)
107 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24290920230240972 30/09/2023 tikaram 1727004079WL020027 tikaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294176960 tikaram NARMADA JHABUA GRAMIN BANK(508515)
108 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24290920230240984 30/09/2023 Lakpat 1727004079WL020027 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294176960 Lakpat STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300923APB_FTO_296245 Allahabad Bank ALLA0210871 PATHARI 1989
2 BASODA MP1727004_300923APB_FTO_296245 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14144
3 BASODA MP1727004_300923APB_FTO_296245 Bank of Baroda BARB0VJTEON TEONDA 2210
4 BASODA MP1727004_300923APB_FTO_296245 Bank of India BKID0009066 GANJBASODA 11271
5 BASODA MP1727004_300923APB_FTO_296245 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_300923APB_FTO_296245 Central Bank Of India CBIN0282547 BASODA 3315
7 BASODA MP1727004_300923APB_FTO_296245 HDFC bank HDFC0001767 GANJ BASODA 1105
8 BASODA MP1727004_300923APB_FTO_296245 Indian Bank IDIB000T540 TEONDA 1105
9 BASODA MP1727004_300923APB_FTO_296245 Punjab National Bank PUNB0068000 GANJBASODA 12597
10 BASODA MP1727004_300923APB_FTO_296245 Punjab National Bank PUNB0078700 MASOODPUR 6630
11 BASODA MP1727004_300923APB_FTO_296245 State Bank of India SBIN0007288 ATARIKHEJRA 1326
12 BASODA MP1727004_300923APB_FTO_296245 State Bank of India SBIN0010820 GANJ BASODA 3978
13 BASODA MP1727004_300923APB_FTO_296245 State Bank of India SBIN0010856 RAHATGARH 884
14 BASODA MP1727004_300923APB_FTO_296245 State Bank of India SBIN0017107 Pathari 663
15 BASODA MP1727004_300923APB_FTO_296245 State Bank of India SBIN0030076 BASODA 17901
16 BASODA MP1727004_300923APB_FTO_296245 State Bank of India SBIN0030100 BARETH 2210
17 BASODA MP1727004_300923APB_FTO_296245 Syndicate Bank SYNB0007756 Ganj Basoda 1105
18 BASODA MP1727004_300923APB_FTO_296245 UCO Bank UCBA0002897 Ganjbasoda 3315
19 BASODA MP1727004_300923APB_FTO_296245 Union Bank of India UBIN0568406 BASODA 1105
20 BASODA MP1727004_300923APB_FTO_296245 Union Bank of India UBIN0917451 Basoda 1105
21 BASODA MP1727004_300923APB_FTO_296245 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 BASODA MP1727004_300923APB_FTO_296245 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 6851
23 BASODA MP1727004_300923APB_FTO_296245 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630
24 BASODA MP1727004_300923APB_FTO_296245 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1768
25 BASODA MP1727004_300923APB_FTO_296245 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652
26 BASODA MP1727004_300923APB_FTO_296245 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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