Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170124APB_FTO_433781
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-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24160120240392892 17/01/2024 Deepak ahirwar 1727004051WL033503 Deepak ahirwar 00032 UTIB0003635 1326 1326 Processed 14/03/2024 706586794 Deepakahirwar AXIS BANK(607153)
SubTotal 1326 1326
2 BASODA MP-27-004-015-001/38107
(AMWANAGAR) 		1727004000NRG24160120240392907 17/01/2024 babulal adiwasi 1727004WL033505 babulal adiwasi 00045 BARB0GANJBA 221 221 Processed 14/03/2024 706586794 babulaladiwasi BANK OF BARODA(606985)
3 BASODA MP-27-004-015-001/38192
(AMWANAGAR) 		1727004000NRG24160120240392909 17/01/2024 Rupesh Raikwar 1727004WL033505 Rupesh Raikwar 00045 BARB0GANJBA 221 221 Processed 14/03/2024 706586794 RupeshRaikwar BANK OF BARODA(606985)
SubTotal 442 442
4 BASODA MP-27-004-033-002/12750
(BHILAYA) 		1727004033NRG24160120240393148 17/01/2024 ratan singh 1727004033WL033527 ratan singh 00045 BARB0VJTEON 221 221 Processed 14/03/2024 706586794 ratansingh BANK OF INDIA(508505)
5 BASODA MP-27-004-076-001/28186
(GHATERA) 		1727004076NRG24160120240393305 17/01/2024 mukesh 1727004076WL033538 mukesh 00045 BARB0VJTEON 1105 1105 Processed 14/03/2024 706586794 mukesh BANK OF BARODA(606985)
6 BASODA MP-27-004-076-001/28186
(GHATERA) 		1727004076NRG24160120240393304 17/01/2024 pirem sing 1727004076WL033538 pirem sing 00045 BARB0VJTEON 1105 1105 Processed 14/03/2024 706586794 piremsing STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 BASODA MP-27-004-009-001/267669
(SWARUPNAGAR) 		1727004009NRG24160120240392988 17/01/2024 Jitendra singh 1727004009WL033509 Jitendra singh 00048 BKID0009066 884 884 Processed 14/03/2024 706586794 Jitendrasingh HDFC BANK LTD(607152)
8 BASODA MP-27-004-009-001/268305
(SWARUPNAGAR) 		1727004009NRG24160120240392989 17/01/2024 bhanuprakash 1727004009WL033509 bhanuprakash 00048 BKID0009066 884 884 Processed 14/03/2024 706586794 bhanuprakash KOTAK MAHINDRA BANK LTD(607420)
9 BASODA MP-27-004-009-001/268330
(SWARUPNAGAR) 		1727004009NRG24160120240392991 17/01/2024 Arti tiwari 1727004009WL033509 Arti tiwari 00048 BKID0009066 884 884 Processed 14/03/2024 706586794 Artitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004000NRG24160120240392915 17/01/2024 badan singh 1727004WL033505 badan singh 00048 BKID0009066 221 221 Processed 14/03/2024 706586794 badansingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004000NRG24170120240393713 17/01/2024 ajay 1727004WL033595 ajay 00048 BKID0009066 442 442 Processed 14/03/2024 706586794 ajay BANK OF INDIA(508505)
SubTotal 3315 3315
12 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004000NRG24170120240393710 17/01/2024 Poonam chadar 1727004WL033594 Poonam chadar 00078 CNRB0004257 663 663 Processed 14/03/2024 706586794 Poonamchadar CANARA BANK(508532)
SubTotal 663 663
13 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004000NRG24170120240393712 17/01/2024 VEER SINGH 1727004WL033595 VEER SINGH 00078 CNRB0005676 442 442 Processed 14/03/2024 706586794 VEERSINGH CANARA BANK(508532)
SubTotal 442 442
14 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004000NRG24160120240392914 17/01/2024 Malkhan Dangi 1727004WL033505 Malkhan Dangi 00089 CBIN0282547 221 221 Processed 14/03/2024 706586794 MalkhanDangi CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24170120240393579 17/01/2024 POOJA 1727004022WL033572 POOJA 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 POOJA CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24160120240392893 17/01/2024 subrati khan 1727004051WL033503 subrati khan 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 subratikhan ICICI BANK LTD(508534)
17 BASODA MP-27-004-051-001/22108
(GAMAKHAR) 		1727004051NRG24160120240392894 17/01/2024 Chand Khan 1727004051WL033503 Chand Khan 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 ChandKhan CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004051NRG24160120240392895 17/01/2024 Gulfan khan 1727004051WL033503 Gulfan khan 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 Gulfankhan ICICI BANK LTD(508534)
19 BASODA MP-27-004-051-001/22117
(GAMAKHAR) 		1727004051NRG24160120240392896 17/01/2024 shambhu bairagi 1727004051WL033503 shambhu bairagi 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 shambhubairagi CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-051-001/24173
(GAMAKHAR) 		1727004051NRG24160120240392897 17/01/2024 rajesh choukse 1727004051WL033503 rajesh choukse 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 rajeshchoukse ICICI BANK LTD(508534)
21 BASODA MP-27-004-051-001/24340
(GAMAKHAR) 		1727004051NRG24160120240392899 17/01/2024 Javid khan 1727004051WL033503 Javid khan 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 Javidkhan FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-051-001/24340
(GAMAKHAR) 		1727004051NRG24160120240392898 17/01/2024 pappu khan 1727004051WL033503 pappu khan 00089 CBIN0282547 1326 1326 Processed 14/03/2024 706586794 pappukhan ICICI BANK LTD(508534)
SubTotal 10829 10829
23 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24160120240393397 17/01/2024 Vinita bai 1727004090WL033544 Vinita bai 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706586794 Vinitabai INDIAN BANK(607105)
SubTotal 1326 1326
24 BASODA MP-27-004-038-005/82116
(AMARI) 		1727004000NRG24170120240393705 17/01/2024 Dissu 1727004WL033594 Dissu 00176 IDIB000T540 663 663 Processed 14/03/2024 706586794 Dissu INDIAN BANK(607105)
25 BASODA MP-27-004-038-005/82116
(AMARI) 		1727004000NRG24170120240393706 17/01/2024 Saya bai 1727004WL033594 Saya bai 00176 IDIB000T540 663 663 Processed 14/03/2024 706586794 Sayabai INDIAN BANK(607105)
26 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004000NRG24170120240393711 17/01/2024 Bikrm Ahirwar 1727004WL033594 Bikrm Ahirwar 00176 IDIB000T540 663 663 Processed 14/03/2024 706586794 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24160120240393393 17/01/2024 Deepak 1727004090WL033544 Deepak 00176 IDIB000T540 1326 1326 Processed 14/03/2024 706586794 Deepak BANK OF INDIA(508505)
SubTotal 3315 3315
28 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24160120240393396 17/01/2024 Kanhaiyalal 1727004090WL033544 Kanhaiyalal 00176 IDIB000V139 1326 1326 Processed 14/03/2024 706586794 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
29 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24160120240393395 17/01/2024 Nandlal Ahirwar 1727004090WL033544 Nandlal Ahirwar 00176 IDIB000V139 1326 1326 Processed 14/03/2024 706586794 NandlalAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004000NRG24170120240393709 17/01/2024 Pratap 1727004WL033594 Pratap 00354 PUNB0068000 663 663 Processed 14/03/2024 706586794 Pratap PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
31 BASODA MP-27-004-015-001/38053
(AMWANAGAR) 		1727004000NRG24160120240392906 17/01/2024 Mukesh kumar 1727004WL033505 Mukesh kumar 00354 PUNB0078700 1 1 Processed 14/03/2024 706586794 Mukeshkumar ICICI BANK LTD(508534)
32 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004000NRG24170120240393714 17/01/2024 raja 1727004WL033595 raja 00354 PUNB0078700 442 442 Processed 14/03/2024 706586794 raja PUNJAB NATIONAL BANK(508568)
SubTotal 443 443
33 BASODA MP-27-004-092-001/8097
(PIPARAHA) 		1727004092NRG24170120240393652 17/01/2024 Golu 1727004092WL033582 Golu 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706586794 Golu PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-092-001/8098
(PIPARAHA) 		1727004092NRG24170120240393653 17/01/2024 Manisha 1727004092WL033582 Manisha 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706586794 Manisha STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-092-001/8099
(PIPARAHA) 		1727004092NRG24170120240393654 17/01/2024 Jagdeesh 1727004092WL033582 Jagdeesh 00354 PUNB0137500 1326 1326 Processed 14/03/2024 706586794 Jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 BASODA MP-27-004-009-001/268306
(SWARUPNAGAR) 		1727004009NRG24160120240392990 17/01/2024 nidhi 1727004009WL033509 nidhi 00415 SBIN0010820 884 884 Processed 14/03/2024 706586794 nidhi STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-015-001/38002
(AMWANAGAR) 		1727004000NRG24160120240392903 17/01/2024 mahesh sahu 1727004WL033505 mahesh sahu 00415 SBIN0010820 1 1 Processed 14/03/2024 706586794 maheshsahu PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-051-001/3638
(GAMAKHAR) 		1727004051NRG24160120240392900 17/01/2024 Suresh Kumar ahirwar 1727004051WL033503 Suresh Kumar ahirwar 00415 SBIN0010820 1326 1326 Processed 14/03/2024 706586794 SureshKumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2211 2211
39 BASODA MP-27-004-015-001/3761
(AMWANAGAR) 		1727004000NRG24160120240392902 17/01/2024 Puran Singh 1727004WL033505 Puran Singh 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 PuranSingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004000NRG24160120240392904 17/01/2024 Ramlal 1727004WL033505 Ramlal 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Ramlal STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004000NRG24160120240392905 17/01/2024 Pritam 1727004WL033505 Pritam 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Pritam STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-015-001/38178
(AMWANAGAR) 		1727004000NRG24160120240392908 17/01/2024 Khubsingh 1727004WL033505 Khubsingh 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Khubsingh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-015-001/38232
(AMWANAGAR) 		1727004000NRG24160120240392910 17/01/2024 Sunilkumar Namdev 1727004WL033505 Sunilkumar Namdev 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 SunilkumarNamdev STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-015-001/38243
(AMWANAGAR) 		1727004000NRG24160120240392911 17/01/2024 Manoj 1727004WL033505 Manoj 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Manoj STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004000NRG24160120240392913 17/01/2024 dhanraj vishkarma 1727004WL033505 dhanraj vishkarma 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004000NRG24160120240392916 17/01/2024 Mukesh 1727004WL033505 Mukesh 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Mukesh STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004000NRG24160120240392917 17/01/2024 Nirbhay malviya 1727004WL033505 Nirbhay malviya 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Nirbhaymalviya STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004000NRG24160120240392918 17/01/2024 Ashok malviya 1727004WL033505 Ashok malviya 00415 SBIN0030076 221 221 Processed 14/03/2024 706586794 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASODA MP-27-004-076-001/11548
(GHATERA) 		1727004076NRG24160120240393301 17/01/2024 BIRJMOHAN 1727004076WL033538 BIRJMOHAN 00415 SBIN0030076 1105 1105 Processed 14/03/2024 706586794 BIRJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
50 BASODA MP-27-004-076-001/11548
(GHATERA) 		1727004076NRG24160120240393302 17/01/2024 Umeshbai 1727004076WL033538 Umeshbai 00415 SBIN0030076 1105 1105 Processed 14/03/2024 706586794 Umeshbai NARMADA JHABUA GRAMIN BANK(508515)
51 BASODA MP-27-004-076-001/11548
(GHATERA) 		1727004076NRG24160120240393303 17/01/2024 VIKRAM PATVA 1727004076WL033538 VIKRAM PATVA 00415 SBIN0030076 1105 1105 Processed 14/03/2024 706586794 VIKRAMPATVA BANK OF BARODA(606985)
52 BASODA MP-27-004-076-001/28256
(GHATERA) 		1727004076NRG24160120240393308 17/01/2024 anita 1727004076WL033538 anita 00415 SBIN0030076 1105 1105 Processed 14/03/2024 706586794 anita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
53 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004000NRG24170120240393715 17/01/2024 anil 1727004WL033595 anil 00415 SBIN0030100 442 442 Processed 14/03/2024 706586794 anil STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24170120240393576 17/01/2024 rishi 1727004022WL033572 rishi 00415 SBIN0030100 1326 1326 Processed 14/03/2024 706586794 rishi STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-022-001/14120
(BARETHHA) 		1727004022NRG24170120240393577 17/01/2024 Vishal gupta 1727004022WL033572 Vishal gupta 00415 SBIN0030100 1326 1326 Processed 14/03/2024 706586794 Vishalgupta DCB BANK LTD(607290)
56 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24170120240393578 17/01/2024 RAMKISHORE 1727004022WL033572 RAMKISHORE 00415 SBIN0030100 1326 1326 Processed 14/03/2024 706586794 RAMKISHORE CENTRAL BANK OF INDIA(607115)
57 BASODA MP-27-004-022-001/14134
(BARETHHA) 		1727004022NRG24170120240393580 17/01/2024 YOGESH 1727004022WL033572 YOGESH 00415 SBIN0030100 221 221 Processed 14/03/2024 706586794 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-022-001/7881
(BARETHHA) 		1727004022NRG24170120240393581 17/01/2024 aayush pathak 1727004022WL033572 aayush pathak 00415 SBIN0030100 1326 1326 Processed 14/03/2024 706586794 aayushpathak STATE BANK OF INDIA(508548)
SubTotal 5967 5967
59 BASODA MP-27-004-038-005/28097
(AMARI) 		1727004000NRG24170120240393704 17/01/2024 Asharam 1727004WL033594 Asharam 00485 VIJB0007654 663 663 Processed 14/03/2024 706586794 Asharam NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-090-001/12051272
(MAINWADA) 		1727004090NRG24160120240393390 17/01/2024 kailash 1727004090WL033544 kailash 00485 VIJB0007654 1326 1326 Processed 14/03/2024 706586794 kailash BANK OF BARODA(606985)
61 BASODA MP-27-004-090-001/12051281
(MAINWADA) 		1727004090NRG24160120240393391 17/01/2024 tulsiram 1727004090WL033544 tulsiram 00485 VIJB0007654 1326 1326 Processed 14/03/2024 706586794 tulsiram BANK OF BARODA(606985)
62 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24160120240393392 17/01/2024 Sachin 1727004090WL033544 Sachin 00485 VIJB0007654 1326 1326 Processed 14/03/2024 706586794 Sachin BANK OF BARODA(606985)
SubTotal 4641 4641
63 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24160120240393394 17/01/2024 Rajni Kurmi 1727004090WL033544 Rajni Kurmi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706586794 RajniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 BASODA MP-27-004-038-005/82149
(AMARI) 		1727004000NRG24170120240393707 17/01/2024 Saleem khan 1727004WL033594 Saleem khan 00697 BKID0MG7050 663 663 Processed 14/03/2024 706586794 Saleemkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 BASODA MP-27-004-038-005/82149
(AMARI) 		1727004000NRG24170120240393708 17/01/2024 Sameena bee 1727004WL033594 Sameena bee 00697 BKID0MG7050 663 663 Processed 14/03/2024 706586794 Sameenabee NARMADA JHABUA GRAMIN BANK(508515)
66 BASODA MP-27-004-076-001/28247
(GHATERA) 		1727004076NRG24160120240393306 17/01/2024 mishri bai 1727004076WL033538 mishri bai 00697 BKID0MG7050 1105 1105 Processed 14/03/2024 706586794 mishribai NARMADA JHABUA GRAMIN BANK(508515)
67 BASODA MP-27-004-076-001/28256
(GHATERA) 		1727004076NRG24160120240393307 17/01/2024 keshav sen 1727004076WL033538 keshav sen 00697 BKID0MG7050 1105 1105 Processed 14/03/2024 706586794 keshavsen NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-076-001/28304
(GHATERA) 		1727004076NRG24160120240393311 17/01/2024 BAIJANTI 1727004076WL033538 BAIJANTI 00697 BKID0MG7050 1105 1105 Processed 14/03/2024 706586794 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
69 BASODA MP-27-004-076-001/28414
(GHATERA) 		1727004076NRG24160120240393313 17/01/2024 rajjo bai 1727004076WL033538 rajjo bai 00697 BKID0MG7050 1105 1105 Processed 14/03/2024 706586794 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
70 BASODA MP-27-004-076-001/28414
(GHATERA) 		1727004076NRG24160120240393312 17/01/2024 ramesh 1727004076WL033538 ramesh 00697 BKID0MG7050 1105 1105 Processed 14/03/2024 706586794 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
71 BASODA MP-27-004-076-001/28289
(GHATERA) 		1727004076NRG24160120240393309 17/01/2024 kamal singh kushwah 1727004076WL033538 kamal singh kushwah 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706586794 kamalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
72 BASODA MP-27-004-076-001/28289
(GHATERA) 		1727004076NRG24160120240393310 17/01/2024 mano bai 1727004076WL033538 mano bai 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706586794 manobai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
73 BASODA MP-27-004-015-001/38273
(AMWANAGAR) 		1727004000NRG24160120240392912 17/01/2024 Kailash 1727004WL033505 Kailash 00703 AIRP0000001 221 221 Processed 14/03/2024 706586794 Kailash BANK OF BARODA(606985)
SubTotal 221 221
Total 61882 61882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170124APB_FTO_433781 AXIS BANK UTIB0003635 GANJBASODA 1326
2 BASODA MP1727004_170124APB_FTO_433781 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 442
3 BASODA MP1727004_170124APB_FTO_433781 Bank of Baroda BARB0VJTEON TEONDA 2431
4 BASODA MP1727004_170124APB_FTO_433781 Bank of India BKID0009066 GANJBASODA 3315
5 BASODA MP1727004_170124APB_FTO_433781 Canara Bank CNRB0004257 KHURAI 663
6 BASODA MP1727004_170124APB_FTO_433781 Canara Bank CNRB0005676 GANJ BASODA 442
7 BASODA MP1727004_170124APB_FTO_433781 Central Bank Of India CBIN0282547 BASODA 10829
8 BASODA MP1727004_170124APB_FTO_433781 Indian Bank IDIB000P600 PATHARI 1326
9 BASODA MP1727004_170124APB_FTO_433781 Indian Bank IDIB000T540 TEONDA 3315
10 BASODA MP1727004_170124APB_FTO_433781 Indian Bank IDIB000V139 Vidisha 2652
11 BASODA MP1727004_170124APB_FTO_433781 Punjab National Bank PUNB0068000 GANJBASODA 663
12 BASODA MP1727004_170124APB_FTO_433781 Punjab National Bank PUNB0078700 MASOODPUR 443
13 BASODA MP1727004_170124APB_FTO_433781 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
14 BASODA MP1727004_170124APB_FTO_433781 State Bank of India SBIN0010820 GANJ BASODA 2211
15 BASODA MP1727004_170124APB_FTO_433781 State Bank of India SBIN0030076 BASODA 6630
16 BASODA MP1727004_170124APB_FTO_433781 State Bank of India SBIN0030100 BARETH 5967
17 BASODA MP1727004_170124APB_FTO_433781 VIJAYA BANK VIJB0007654 TEONDA 3315
18 BASODA MP1727004_170124APB_FTO_433781 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
19 BASODA MP1727004_170124APB_FTO_433781 India Post Payments Bank IPOS0000001 Vidisha 1326
20 BASODA MP1727004_170124APB_FTO_433781 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6851
21 BASODA MP1727004_170124APB_FTO_433781 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 2210
22 BASODA MP1727004_170124APB_FTO_433781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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