Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_231023APB_FTO_328852
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-27-004-092-001/7841
(PIPARAHA) 		1727004092NRG24231020230270234 23/10/2023 foolvati 1727004092WL023230 foolvati 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291236368 foolvati INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-060-002/14814
(MOODARA) 		1727004060NRG24231020230270431 23/10/2023 Roopwati 1727004060WL023247 Roopwati 00032 UTIB0003635 1326 1326 Processed 09/11/2023 291236368 Roopwati AXIS BANK(607153)
SubTotal 1326 1326
3 BASODA MP-27-004-060-002/14812
(MOODARA) 		1727004060NRG24231020230270427 23/10/2023 Prashant 1727004060WL023247 Prashant 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236368 Prashant BANK OF BARODA(606985)
4 BASODA MP-27-004-060-002/14813
(MOODARA) 		1727004060NRG24231020230270429 23/10/2023 Reena 1727004060WL023247 Reena 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236368 Reena BANK OF BARODA(606985)
5 BASODA MP-27-004-060-002/14818
(MOODARA) 		1727004060NRG24231020230270434 23/10/2023 Mukesh 1727004060WL023247 Mukesh 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236368 Mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
6 BASODA MP-27-004-092-001/8075
(PIPARAHA) 		1727004092NRG24231020230270237 23/10/2023 arun 1727004092WL023230 arun 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291236368 arun BANK OF BARODA(606985)
7 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24231020230270444 23/10/2023 kamlesh ahirwar 1727004096WL023250 kamlesh ahirwar 00045 BARB0VJTEON 1547 1547 Processed 09/11/2023 291236368 kamleshahirwar BANK OF BARODA(606985)
8 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24231020230270451 23/10/2023 Priyanka 1727004096WL023250 Priyanka 00045 BARB0VJTEON 1547 1547 Processed 09/11/2023 291236368 Priyanka BANK OF BARODA(606985)
SubTotal 4420 4420
9 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004045NRG24231020230270260 23/10/2023 komal kushwah 1727004045WL023236 komal kushwah 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236368 komalkushwah BANK OF INDIA(508505)
10 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24231020230270262 23/10/2023 vimla bai 1727004045WL023236 vimla bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236368 vimlabai BANK OF INDIA(508505)
11 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24231020230270265 23/10/2023 divya 1727004045WL023236 divya 00048 BKID0009066 1326 1326 Processed 10/11/2023 291236368 divya STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24231020230270276 23/10/2023 Chandrapratap 1727004045WL023236 Chandrapratap 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236368 Chandrapratap BANK OF INDIA(508505)
13 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24231020230270277 23/10/2023 Pooja 1727004045WL023236 Pooja 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236368 Pooja BANK OF INDIA(508505)
14 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24231020230270278 23/10/2023 Pushpa Bai 1727004045WL023236 Pushpa Bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236368 PushpaBai BANK OF INDIA(508505)
15 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24231020230270297 23/10/2023 Kala Bai Kushwah 1727004045WL023236 Kala Bai Kushwah 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236368 KalaBaiKushwah BANK OF INDIA(508505)
SubTotal 9282 9282
16 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24231020230270289 23/10/2023 Doli Sharma 1727004045WL023236 Doli Sharma 00078 CNRB0005676 1326 1326 Processed 10/11/2023 291236368 DoliSharma STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24231020230270288 23/10/2023 Santosh Sharma 1727004045WL023236 Santosh Sharma 00078 CNRB0005676 1326 1326 Processed 09/11/2023 291236368 SantoshSharma AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
18 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24231020230270287 23/10/2023 balaram rajpoot 1727004045WL023236 balaram rajpoot 00078 CNRB0017756 1326 1326 Processed 09/11/2023 291236368 balaramrajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
19 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24231020230270263 23/10/2023 bhagwan singh 1727004045WL023236 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 bhagwansingh BANK OF BARODA(606985)
20 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24231020230270272 23/10/2023 priyanka kushwah 1727004045WL023236 priyanka kushwah 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 priyankakushwah CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24231020230270273 23/10/2023 bhupendra 1727004045WL023236 bhupendra 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 bhupendra FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004045NRG24231020230270274 23/10/2023 Parvati bai Kushwah 1727004045WL023236 Parvati bai Kushwah 00089 CBIN0282547 1326 1326 Processed 10/11/2023 291236368 ParvatibaiKushwah STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24231020230270280 23/10/2023 Anisha Kushwaha 1727004045WL023236 Anisha Kushwaha 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 AnishaKushwaha INDIAN BANK(607105)
24 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24231020230270279 23/10/2023 Kuldeep Kushwah 1727004045WL023236 Kuldeep Kushwah 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24231020230270282 23/10/2023 Gyarshi Bai 1727004045WL023236 Gyarshi Bai 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 GyarshiBai CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24231020230270281 23/10/2023 Laxman Kushwah 1727004045WL023236 Laxman Kushwah 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 LaxmanKushwah BANK OF INDIA(508505)
27 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24231020230270299 23/10/2023 Pista 1727004045WL023236 Pista 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236368 Pista UNION BANK OF INDIA(508500)
SubTotal 11934 11934
28 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24231020230270294 23/10/2023 Omkar Kushwah 1727004045WL023236 Omkar Kushwah 00152 HDFC0001767 1326 1326 Processed 10/11/2023 291236368 OmkarKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24231020230270298 23/10/2023 Amar Singh Kushwah 1727004045WL023236 Amar Singh Kushwah 00165 IBKL0001872 1326 1326 Processed 09/11/2023 291236368 AmarSinghKushwah IDBI BANK(607095)
SubTotal 1326 1326
30 BASODA MP-27-004-092-001/8074
(PIPARAHA) 		1727004092NRG24231020230270235 23/10/2023 rohit 1727004092WL023230 rohit 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291236368 rohit PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-092-001/8080
(PIPARAHA) 		1727004092NRG24231020230270238 23/10/2023 rani ahiwar 1727004092WL023230 rani ahiwar 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291236368 raniahiwar INDIAN BANK(607105)
32 BASODA MP-27-004-092-001/8091
(PIPARAHA) 		1727004092NRG24231020230270239 23/10/2023 Vishvanath Mishra 1727004092WL023230 Vishvanath Mishra 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291236368 VishvanathMishra PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-092-001/8094
(PIPARAHA) 		1727004092NRG24231020230270240 23/10/2023 Harsh Mishra 1727004092WL023230 Harsh Mishra 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291236368 HarshMishra PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-096-001/8274
(LAGDHA) 		1727004096NRG24231020230270449 23/10/2023 ashis 1727004096WL023250 ashis 00176 IDIB000T540 1547 1547 Processed 09/11/2023 291236368 ashis PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24231020230270453 23/10/2023 Roshani Kushwah 1727004096WL023250 Roshani Kushwah 00176 IDIB000T540 1547 1547 Processed 09/11/2023 291236368 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
36 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004045NRG24231020230270270 23/10/2023 gorelal kushwaha 1727004045WL023236 gorelal kushwaha 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 gorelalkushwaha PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24231020230270292 23/10/2023 Komal Kushwah 1727004045WL023236 Komal Kushwah 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 KomalKushwah PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-060-002/14796
(MOODARA) 		1727004060NRG24231020230270419 23/10/2023 Seema 1727004060WL023247 Seema 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Seema PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-060-002/14804
(MOODARA) 		1727004060NRG24231020230270420 23/10/2023 Pavan kumar namdev 1727004060WL023247 Pavan kumar namdev 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Pavankumarnamdev PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24231020230270424 23/10/2023 Bhavarlal 1727004060WL023247 Bhavarlal 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Bhavarlal PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-060-002/14814
(MOODARA) 		1727004060NRG24231020230270430 23/10/2023 Radha bai 1727004060WL023247 Radha bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Radhabai PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-060-002/14815
(MOODARA) 		1727004060NRG24231020230270432 23/10/2023 Manu raghuwanshi 1727004060WL023247 Manu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Manuraghuwanshi BANK OF BARODA(606985)
43 BASODA MP-27-004-060-004/23681
(MOODARA) 		1727004060NRG24231020230270435 23/10/2023 Ramshakhi 1727004060WL023247 Ramshakhi 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Ramshakhi BANK OF BARODA(606985)
44 BASODA MP-27-004-060-004/8865
(MOODARA) 		1727004060NRG24231020230270436 23/10/2023 Bati bai 1727004060WL023247 Bati bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236368 Batibai PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
45 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24231020230270267 23/10/2023 munshi singh 1727004045WL023236 munshi singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236368 munshisingh PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24231020230270011 23/10/2023 bharti 1727004071WL023211 bharti 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 bharti PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-092-001/6675
(PIPARAHA) 		1727004092NRG24231020230270229 23/10/2023 harinarayan 1727004092WL023230 harinarayan 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236368 harinarayan PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-092-001/6817
(PIPARAHA) 		1727004092NRG24231020230270230 23/10/2023 prathivha 1727004092WL023230 prathivha 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236368 prathivha PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-092-001/7747
(PIPARAHA) 		1727004092NRG24231020230270232 23/10/2023 harikrisn 1727004092WL023230 harikrisn 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236368 harikrisn PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-092-001/7764
(PIPARAHA) 		1727004092NRG24231020230270233 23/10/2023 kedar 1727004092WL023230 kedar 00354 PUNB0137500 1326 1326 Processed 10/11/2023 291236368 kedar STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24231020230270441 23/10/2023 pappu 1727004096WL023250 pappu 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 pappu PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-096-001/8180
(LAGDHA) 		1727004096NRG24231020230270443 23/10/2023 bhogiram 1727004096WL023250 bhogiram 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 bhogiram PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24231020230270446 23/10/2023 Golu 1727004096WL023250 Golu 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 Golu PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24231020230270447 23/10/2023 Kranti 1727004096WL023250 Kranti 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 Kranti PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24231020230270452 23/10/2023 Anikesh 1727004096WL023250 Anikesh 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 Anikesh PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24231020230270454 23/10/2023 Devendra 1727004096WL023250 Devendra 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236368 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
57 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24231020230270293 23/10/2023 Saroj Kushwah 1727004045WL023236 Saroj Kushwah 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236368 SarojKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24231020230270296 23/10/2023 Munna Lal 1727004045WL023236 Munna Lal 00415 SBIN0010820 1326 1326 Processed 09/11/2023 291236368 MunnaLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 BASODA MP-27-004-060-002/14813
(MOODARA) 		1727004060NRG24231020230270428 23/10/2023 Jitendra 1727004060WL023247 Jitendra 00415 SBIN0010820 1326 1326 Processed 09/11/2023 291236368 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
60 BASODA MP-27-004-015-001/3785-B
(AMWANAGAR) 		1727004015NRG24221020230269365 23/10/2023 jeevan jatav 1727004015WL023153 jeevan jatav 00415 SBIN0030076 221 221 Processed 10/11/2023 291236368 jeevanjatav STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-015-001/38193
(AMWANAGAR) 		1727004015NRG24221020230269366 23/10/2023 Lalsingh 1727004015WL023153 Lalsingh 00415 SBIN0030076 221 221 Processed 09/11/2023 291236368 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24231020230270266 23/10/2023 ramdas 1727004045WL023236 ramdas 00415 SBIN0030076 884 884 Processed 10/11/2023 291236368 ramdas STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24231020230270268 23/10/2023 anshul 1727004045WL023236 anshul 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 anshul STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24231020230270269 23/10/2023 ram singh 1727004045WL023236 ram singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 ramsingh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24231020230270275 23/10/2023 pushpa 1727004045WL023236 pushpa 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 pushpa STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24231020230270283 23/10/2023 Shivraj 1727004045WL023236 Shivraj 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 Shivraj STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24231020230270284 23/10/2023 Leela 1727004045WL023236 Leela 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 Leela STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24231020230270286 23/10/2023 Sangeeta Bai Kushwah 1727004045WL023236 Sangeeta Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 SangeetaBaiKushwah STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24231020230270291 23/10/2023 Suryapal Kushwah 1727004045WL023236 Suryapal Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 SuryapalKushwah STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24231020230270295 23/10/2023 Kirshna Bai Kushwah 1727004045WL023236 Kirshna Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236368 KirshnaBaiKushwah STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24231020230270300 23/10/2023 preeti 1727004045WL023236 preeti 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236368 preeti HDFC BANK LTD(607152)
72 BASODA MP-27-004-060-002/14805
(MOODARA) 		1727004060NRG24231020230270421 23/10/2023 Aniket 1727004060WL023247 Aniket 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236368 Aniket IDBI BANK(607095)
73 BASODA MP-27-004-060-002/14817
(MOODARA) 		1727004060NRG24231020230270433 23/10/2023 Ghanshyam 1727004060WL023247 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236368 Ghanshyam BANK OF BARODA(606985)
SubTotal 15912 15912
74 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24231020230270012 23/10/2023 jagdeesh gurjar 1727004071WL023211 jagdeesh gurjar 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291236368 jagdeeshgurjar UCO BANK(607066)
75 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24231020230270445 23/10/2023 SITA BAI 1727004096WL023250 SITA BAI 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291236368 SITABAI UCO BANK(607066)
SubTotal 3094 3094
76 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24231020230270261 23/10/2023 tulsiram 1727004045WL023236 tulsiram 00462 UCBA0001135 1326 1326 Processed 09/11/2023 291236368 tulsiram UCO BANK(607066)
SubTotal 1326 1326
77 BASODA MP-27-004-060-002/14809
(MOODARA) 		1727004060NRG24231020230270423 23/10/2023 Rahul singh 1727004060WL023247 Rahul singh 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291236368 Rahulsingh UCO BANK(607066)
78 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24231020230270425 23/10/2023 Mamta 1727004060WL023247 Mamta 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291236368 Mamta BANK OF MAHARASHTRA(607387)
79 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24231020230270426 23/10/2023 Tara 1727004060WL023247 Tara 00462 UCBA0002897 1326 1326 Processed 10/11/2023 291236368 Tara STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24231020230270264 23/10/2023 VIJAY SEN 1727004045WL023236 VIJAY SEN 00468 UBIN0568406 600 600 Processed 09/11/2023 291236368 VIJAYSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
81 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004045NRG24231020230270271 23/10/2023 toran singh kushwah 1727004045WL023236 toran singh kushwah 00468 UBIN0917451 1326 1326 Processed 09/11/2023 291236368 toransinghkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 BASODA MP-27-004-092-001/6924
(PIPARAHA) 		1727004092NRG24231020230270231 23/10/2023 omkar 1727004092WL023230 omkar 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291236368 omkar BANK OF BARODA(606985)
SubTotal 1326 1326
83 BASODA MP-27-004-060-002/14809
(MOODARA) 		1727004060NRG24231020230270422 23/10/2023 Banti bai 1727004060WL023247 Banti bai 00697 BKID0MG7055 1326 1326 Processed 09/11/2023 291236368 Bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 109553 109553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_231023APB_FTO_328852 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_231023APB_FTO_328852 AXIS BANK UTIB0003635 GANJBASODA 1326
3 BASODA MP1727004_231023APB_FTO_328852 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
4 BASODA MP1727004_231023APB_FTO_328852 Bank of Baroda BARB0VJTEON TEONDA 4420
5 BASODA MP1727004_231023APB_FTO_328852 Bank of India BKID0009066 GANJBASODA 9282
6 BASODA MP1727004_231023APB_FTO_328852 Canara Bank CNRB0005676 GANJ BASODA 2652
7 BASODA MP1727004_231023APB_FTO_328852 Canara Bank CNRB0017756 BASODA 1326
8 BASODA MP1727004_231023APB_FTO_328852 Central Bank Of India CBIN0282547 BASODA 11934
9 BASODA MP1727004_231023APB_FTO_328852 HDFC bank HDFC0001767 GANJ BASODA 1326
10 BASODA MP1727004_231023APB_FTO_328852 IDBI Bank IBKL0001872 BASODA 1326
11 BASODA MP1727004_231023APB_FTO_328852 Indian Bank IDIB000T540 TEONDA 8398
12 BASODA MP1727004_231023APB_FTO_328852 Punjab National Bank PUNB0068000 GANJBASODA 11934
13 BASODA MP1727004_231023APB_FTO_328852 Punjab National Bank PUNB0137500 KASBA BAGROD 17459
14 BASODA MP1727004_231023APB_FTO_328852 Punjab National Bank PUNB0267100 UHAR 1326
15 BASODA MP1727004_231023APB_FTO_328852 State Bank of India SBIN0010820 GANJ BASODA 2652
16 BASODA MP1727004_231023APB_FTO_328852 State Bank of India SBIN0030076 BASODA 15912
17 BASODA MP1727004_231023APB_FTO_328852 UCO Bank UCBA0001074 GYARASPUR 3094
18 BASODA MP1727004_231023APB_FTO_328852 UCO Bank UCBA0001135 AHMADPUR 1326
19 BASODA MP1727004_231023APB_FTO_328852 UCO Bank UCBA0002897 Ganjbasoda 3978
20 BASODA MP1727004_231023APB_FTO_328852 Union Bank of India UBIN0568406 Kalabagh 600
21 BASODA MP1727004_231023APB_FTO_328852 Union Bank of India UBIN0917451 Basoda 1326
22 BASODA MP1727004_231023APB_FTO_328852 VIJAYA BANK VIJB0007654 TEONDA 1326
23 BASODA MP1727004_231023APB_FTO_328852 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326

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