Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170623APB_FTO_100248
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-27-004-030-002/4028
(DAUD BASODA) 		1727004000NRG24160620230098459 17/06/2023 Kalyan 1727004WL005040 Kalyan 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004000NRG24160620230098465 17/06/2023 kesarbai 1727004WL005040 kesarbai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 kesarbai INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004000NRG24160620230098467 17/06/2023 kalyandas 1727004WL005040 kalyandas 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 kalyandas INDIAN BANK(607105)
4 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004000NRG24160620230098468 17/06/2023 pappu dhanak 1727004WL005040 pappu dhanak 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 pappudhanak INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004000NRG24160620230098469 17/06/2023 sakunbai 1727004WL005040 sakunbai 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 sakunbai INDIAN BANK(607105)
6 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004000NRG24160620230098470 17/06/2023 mathra 1727004WL005040 mathra 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 mathra INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/7485
(DAUD BASODA) 		1727004000NRG24160620230098472 17/06/2023 Faizan kha 1727004WL005040 Faizan kha 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514651474 Faizankha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24170620230098888 17/06/2023 shobharam 1727004087WL005063 shobharam 00014 ALLA0210872 1105 1105 Processed 23/06/2023 514651474 shobharam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24170620230098898 17/06/2023 rani bairagi 1727004087WL005063 rani bairagi 00014 ALLA0210872 1105 1105 Processed 23/06/2023 514651474 ranibairagi INDIAN BANK(607105)
10 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24170620230098899 17/06/2023 leeladhar 1727004087WL005063 leeladhar 00014 ALLA0210872 1105 1105 Processed 23/06/2023 514651474 leeladhar INDIAN BANK(607105)
11 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24170620230098900 17/06/2023 savita bai 1727004087WL005063 savita bai 00014 ALLA0210872 1105 1105 Processed 23/06/2023 514651474 savitabai BANK OF BARODA(606985)
12 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24170620230098901 17/06/2023 dinesh kumar 1727004087WL005063 dinesh kumar 00014 ALLA0210872 1105 1105 Processed 23/06/2023 514651474 dineshkumar BANK OF BARODA(606985)
13 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24170620230098905 17/06/2023 daya singh kushwah 1727004087WL005063 daya singh kushwah 00014 ALLA0210872 1105 1105 Processed 23/06/2023 514651474 dayasinghkushwah INDIAN BANK(607105)
SubTotal 6630 6630
14 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004000NRG24160620230098477 17/06/2023 Shivam 1727004WL005040 Shivam 00032 UTIB0003635 1326 1326 Processed 23/06/2023 514651474 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
15 BASODA MP-27-004-027-001/90147
(KAJI KIRRODA) 		1727004000NRG24160620230098528 17/06/2023 pushpender 1727004WL005042 pushpender 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514651474 pushpender HDFC BANK LTD(607152)
16 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004000NRG24160620230098450 17/06/2023 Ranoo 1727004WL005039 Ranoo 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514651474 Ranoo BANK OF BARODA(606985)
17 BASODA MP-27-004-030-002/4023-D
(DAUD BASODA) 		1727004000NRG24160620230098458 17/06/2023 SUMER 1727004WL005040 SUMER 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514651474 SUMER BANK OF BARODA(606985)
18 BASODA MP-27-004-030-002/75024
(DAUD BASODA) 		1727004000NRG24160620230098473 17/06/2023 Rasid kha 1727004WL005040 Rasid kha 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 514651474 Rasidkha PAYTM PAYMENTS BANK LTD(608032)
19 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004000NRG24160620230098582 17/06/2023 ptitam bai 1727004WL005044 ptitam bai 00045 BARB0GANJBA 221 221 Processed 23/06/2023 514651474 ptitambai BANK OF BARODA(606985)
SubTotal 5525 5525
20 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24170620230098903 17/06/2023 Devendra sahu 1727004087WL005063 Devendra sahu 00045 BARB0VJTEON 1105 1105 Processed 23/06/2023 514651474 Devendrasahu BANK OF BARODA(606985)
21 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24170620230098904 17/06/2023 Ramgopal 1727004087WL005063 Ramgopal 00045 BARB0VJTEON 1105 1105 Processed 23/06/2023 514651474 Ramgopal BANK OF BARODA(606985)
22 BASODA MP-27-004-087-001/27609
(RASOOLPUR) 		1727004087NRG24170620230098907 17/06/2023 Meena bai prajapati 1727004087WL005063 Meena bai prajapati 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 514651474 Meenabaiprajapati BANK OF BARODA(606985)
23 BASODA MP-27-004-087-001/27737
(RASOOLPUR) 		1727004087NRG24170620230098911 17/06/2023 Parvatee kushwah 1727004087WL005063 Parvatee kushwah 00045 BARB0VJTEON 1105 1105 Processed 23/06/2023 514651474 Parvateekushwah BANK OF BARODA(606985)
24 BASODA MP-27-004-087-001/27737
(RASOOLPUR) 		1727004087NRG24170620230098910 17/06/2023 Vikram singh 1727004087WL005063 Vikram singh 00045 BARB0VJTEON 1105 1105 Processed 23/06/2023 514651474 Vikramsingh BANK OF BARODA(606985)
25 BASODA MP-27-004-087-001/27850
(RASOOLPUR) 		1727004087NRG24170620230098912 17/06/2023 Lakshmi bai 1727004087WL005063 Lakshmi bai 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 514651474 Lakshmibai BANK OF BARODA(606985)
26 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24170620230098914 17/06/2023 Veer singh 1727004087WL005063 Veer singh 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 514651474 Veersingh BANK OF BARODA(606985)
27 BASODA MP-27-004-092-001/8075
(PIPARAHA) 		1727004000NRG24160620230098586 17/06/2023 arun 1727004WL005045 arun 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 514651474 arun BANK OF BARODA(606985)
28 BASODA MP-27-004-092-001/8077
(PIPARAHA) 		1727004000NRG24160620230098587 17/06/2023 bherosingh 1727004WL005045 bherosingh 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 514651474 bherosingh BANK OF BARODA(606985)
SubTotal 11050 11050
29 BASODA MP-27-004-028-001/1372
(KULHAR) 		1727004028NRG24170620230099164 17/06/2023 deepti yogi 1727004028WL005079 deepti yogi 00078 CNRB0002383 884 884 Processed 23/06/2023 514651474 deeptiyogi CANARA BANK(508532)
SubTotal 884 884
30 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004000NRG24160620230098538 17/06/2023 Govind sing 1727004WL005042 Govind sing 00105 CORP0001745 1326 1326 Processed 23/06/2023 514651474 Govindsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004000NRG24160620230098464 17/06/2023 sunita bai 1727004WL005040 sunita bai 00176 IDIB000P600 1326 1326 Processed 23/06/2023 514651474 sunitabai INDIAN BANK(607105)
SubTotal 1326 1326
32 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24170620230098890 17/06/2023 Baini bai ahirwar 1727004087WL005063 Baini bai ahirwar 00176 IDIB000T540 1105 1105 Processed 23/06/2023 514651474 Bainibaiahirwar INDIAN BANK(607105)
33 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24170620230098889 17/06/2023 Rahul 1727004087WL005063 Rahul 00176 IDIB000T540 1105 1105 Processed 23/06/2023 514651474 Rahul INDIAN BANK(607105)
34 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24170620230098891 17/06/2023 Sanjna 1727004087WL005063 Sanjna 00176 IDIB000T540 1105 1105 Processed 23/06/2023 514651474 Sanjna INDIAN BANK(607105)
35 BASODA MP-27-004-087-001/27737
(RASOOLPUR) 		1727004087NRG24170620230098909 17/06/2023 Madho Singh 1727004087WL005063 Madho Singh 00176 IDIB000T540 1105 1105 Processed 23/06/2023 514651474 MadhoSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24170620230098915 17/06/2023 Savatri bai 1727004087WL005063 Savatri bai 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 Savatribai INDIAN BANK(607105)
37 BASODA MP-27-004-087-001/27873
(RASOOLPUR) 		1727004087NRG24170620230098917 17/06/2023 Basant bai 1727004087WL005063 Basant bai 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 Basantbai INDIAN BANK(607105)
38 BASODA MP-27-004-087-001/27873
(RASOOLPUR) 		1727004087NRG24170620230098916 17/06/2023 Veer singh 1727004087WL005063 Veer singh 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24170620230098921 17/06/2023 rahul 1727004087WL005063 rahul 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 rahul INDIAN BANK(607105)
40 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24170620230098919 17/06/2023 sheela bai 1727004087WL005063 sheela bai 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 sheelabai INDIAN BANK(607105)
41 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24170620230098922 17/06/2023 devendra singh 1727004087WL005063 devendra singh 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 devendrasingh INDIAN BANK(607105)
42 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24170620230098925 17/06/2023 Preeti Patel 1727004087WL005063 Preeti Patel 00176 IDIB000T540 1105 1105 Processed 23/06/2023 514651474 PreetiPatel STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24170620230098924 17/06/2023 Virendra singh 1727004087WL005063 Virendra singh 00176 IDIB000T540 1105 1105 Processed 23/06/2023 514651474 Virendrasingh INDIAN BANK(607105)
44 BASODA MP-27-004-092-001/8094
(PIPARAHA) 		1727004000NRG24160620230098588 17/06/2023 Harsh Mishra 1727004WL005045 Harsh Mishra 00176 IDIB000T540 1326 1326 Processed 23/06/2023 514651474 HarshMishra PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
45 BASODA MP-27-004-027-001/2512
(KAJI KIRRODA) 		1727004000NRG24160620230098525 17/06/2023 laxman 1727004WL005042 laxman 00354 PUNB0068000 1326 1326 Processed 23/06/2023 514651474 laxman PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-027-001/2537
(KAJI KIRRODA) 		1727004000NRG24160620230098526 17/06/2023 harnam 1727004WL005042 harnam 00354 PUNB0068000 1326 1326 Processed 23/06/2023 514651474 harnam PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004000NRG24160620230098583 17/06/2023 Rakesh 1727004WL005044 Rakesh 00354 PUNB0068000 221 221 Processed 23/06/2023 514651474 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
48 BASODA MP-27-004-092-001/6817
(PIPARAHA) 		1727004000NRG24160620230098585 17/06/2023 prathivha 1727004WL005045 prathivha 00354 PUNB0137500 1326 1326 Processed 23/06/2023 514651474 prathivha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24170620230098894 17/06/2023 Isha khan 1727004087WL005063 Isha khan 00415 SBIN0007288 1105 1105 Processed 23/06/2023 514651474 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 BASODA MP-27-004-029-002/3102
(BHUNARA) 		1727004000NRG24160620230098457 17/06/2023 rajni 1727004WL005039 rajni 00415 SBIN0030076 1326 1326 Processed 23/06/2023 514651474 rajni UNION BANK OF INDIA(508500)
51 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24170620230098892 17/06/2023 musthak khan 1727004087WL005063 musthak khan 00415 SBIN0030076 1105 1105 Processed 23/06/2023 514651474 musthakkhan STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24170620230098896 17/06/2023 mohammad khaleel khan 1727004087WL005063 mohammad khaleel khan 00415 SBIN0030076 1105 1105 Processed 23/06/2023 514651474 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
53 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004000NRG24160620230098537 17/06/2023 ankit dangi 1727004WL005042 ankit dangi 00415 SBIN0030100 1326 1326 Processed 23/06/2023 514651474 ankitdangi STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24160620230098476 17/06/2023 shenaj bee 1727004WL005040 shenaj bee 00415 SBIN0030100 1326 1326 Processed 23/06/2023 514651474 shenajbee STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004037NRG24170620230099695 17/06/2023 MalKhan 1727004037WL005107 MalKhan 00415 SBIN0030100 1547 1547 Processed 23/06/2023 514651474 MalKhan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
56 BASODA MP-27-004-027-001/90127
(KAJI KIRRODA) 		1727004000NRG24160620230098527 17/06/2023 narayen singh 1727004WL005042 narayen singh 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 narayensingh STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-027-002/3662-A
(KAJI KIRRODA) 		1727004000NRG24160620230098444 17/06/2023 gopal 1727004WL005039 gopal 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 gopal STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-027-002/3662-A
(KAJI KIRRODA) 		1727004000NRG24160620230098445 17/06/2023 mamat 1727004WL005039 mamat 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 mamat STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-027-002/6309
(KAJI KIRRODA) 		1727004000NRG24160620230098446 17/06/2023 veer singh 1727004WL005039 veer singh 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 veersingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004000NRG24160620230098449 17/06/2023 Abhishek 1727004WL005039 Abhishek 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 Abhishek STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004000NRG24160620230098451 17/06/2023 Saroj 1727004WL005039 Saroj 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 Saroj STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-027-002/6397
(KAJI KIRRODA) 		1727004000NRG24160620230098452 17/06/2023 vijay singh 1727004WL005039 vijay singh 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 vijaysingh STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-027-002/6399
(KAJI KIRRODA) 		1727004000NRG24160620230098454 17/06/2023 MAnisha 1727004WL005039 MAnisha 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 MAnisha STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-027-002/6399
(KAJI KIRRODA) 		1727004000NRG24160620230098453 17/06/2023 meharwansingh 1727004WL005039 meharwansingh 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 meharwansingh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004000NRG24160620230098455 17/06/2023 aniket 1727004WL005039 aniket 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 aniket STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-027-002/6401
(KAJI KIRRODA) 		1727004000NRG24160620230098456 17/06/2023 pannalal 1727004WL005039 pannalal 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 pannalal STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-027-003/13716
(KAJI KIRRODA) 		1727004000NRG24160620230098533 17/06/2023 kisorilal 1727004WL005042 kisorilal 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 kisorilal FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-027-003/90121
(KAJI KIRRODA) 		1727004000NRG24160620230098536 17/06/2023 devender singh 1727004WL005042 devender singh 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 devendersingh NARMADA JHABUA GRAMIN BANK(508515)
69 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004000NRG24160620230098466 17/06/2023 raamkumar 1727004WL005040 raamkumar 00415 SBIN0030205 1326 1326 Processed 23/06/2023 514651474 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
70 BASODA MP-27-004-030-002/7483
(DAUD BASODA) 		1727004000NRG24160620230098471 17/06/2023 soyab khan 1727004WL005040 soyab khan 00468 UBIN0568406 1326 1326 Processed 23/06/2023 514651474 soyabkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24170620230098893 17/06/2023 rapheek 1727004087WL005063 rapheek 00485 VIJB0007654 1105 1105 Processed 23/06/2023 514651474 rapheek BANK OF BARODA(606985)
72 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24170620230098895 17/06/2023 pooran singh 1727004087WL005063 pooran singh 00485 VIJB0007654 1105 1105 Processed 23/06/2023 514651474 pooransingh BANK OF BARODA(606985)
73 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24170620230098897 17/06/2023 ramnarayan 1727004087WL005063 ramnarayan 00485 VIJB0007654 1105 1105 Processed 23/06/2023 514651474 ramnarayan INDIAN BANK(607105)
74 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24170620230098902 17/06/2023 puspa bai beragi 1727004087WL005063 puspa bai beragi 00485 VIJB0007654 1105 1105 Processed 23/06/2023 514651474 puspabaiberagi BANK OF BARODA(606985)
SubTotal 4420 4420
75 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24170620230098918 17/06/2023 Sheru 1727004087WL005063 Sheru 00555 YESB0000678 1105 1105 Processed 23/06/2023 514651474 Sheru BANK OF BARODA(606985)
SubTotal 1105 1105
76 BASODA MP-27-004-087-001/27852
(RASOOLPUR) 		1727004087NRG24170620230098913 17/06/2023 Sharukh 1727004087WL005063 Sharukh 00688 FINO0001446 1105 1105 Processed 23/06/2023 514651474 Sharukh INDIAN BANK(607105)
SubTotal 1105 1105
77 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004000NRG24160620230098460 17/06/2023 geetabai 1727004WL005040 geetabai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514651474 geetabai INDIAN BANK(607105)
SubTotal 1326 1326
78 BASODA MP-27-004-027-001/90165
(KAJI KIRRODA) 		1727004000NRG24160620230098529 17/06/2023 BRIJKISHOR 1727004WL005042 BRIJKISHOR 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-027-001/90166
(KAJI KIRRODA) 		1727004000NRG24160620230098530 17/06/2023 Suresh kumar 1727004WL005042 Suresh kumar 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Sureshkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 BASODA MP-27-004-027-001/90177
(KAJI KIRRODA) 		1727004000NRG24160620230098531 17/06/2023 balaram kushwah 1727004WL005042 balaram kushwah 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 balaramkushwah STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-027-001/90178
(KAJI KIRRODA) 		1727004000NRG24160620230098532 17/06/2023 Rajender Singh 1727004WL005042 Rajender Singh 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 RajenderSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 BASODA MP-27-004-027-003/13754
(KAJI KIRRODA) 		1727004000NRG24160620230098534 17/06/2023 OM PRAKASH 1727004WL005042 OM PRAKASH 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 OMPRAKASH UNION BANK OF INDIA(508500)
83 BASODA MP-27-004-027-003/90155
(KAJI KIRRODA) 		1727004000NRG24160620230098539 17/06/2023 Biharilal 1727004WL005042 Biharilal 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Biharilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
84 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004000NRG24160620230098540 17/06/2023 Ravinder 1727004WL005042 Ravinder 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Ravinder FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004000NRG24160620230098541 17/06/2023 bhura shaheriya 1727004WL005042 bhura shaheriya 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 bhurashaheriya STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004000NRG24160620230098542 17/06/2023 Ramlal pirjapati 1727004WL005042 Ramlal pirjapati 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Ramlalpirjapati STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-027-003/90163
(KAJI KIRRODA) 		1727004000NRG24160620230098543 17/06/2023 Hariom 1727004WL005042 Hariom 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Hariom STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004000NRG24160620230098544 17/06/2023 Rahul 1727004WL005042 Rahul 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Rahul NARMADA JHABUA GRAMIN BANK(508515)
89 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004000NRG24160620230098545 17/06/2023 Sanjeev Singh 1727004WL005042 Sanjeev Singh 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 SanjeevSingh BANK OF INDIA(508505)
90 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004000NRG24160620230098546 17/06/2023 Shubham Dangi 1727004WL005042 Shubham Dangi 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
91 BASODA MP-27-004-027-003/90167
(KAJI KIRRODA) 		1727004000NRG24160620230098547 17/06/2023 Balram dangi 1727004WL005042 Balram dangi 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Balramdangi STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004000NRG24160620230098548 17/06/2023 Nikesh prajapati 1727004WL005042 Nikesh prajapati 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Nikeshprajapati BANK OF BARODA(606985)
93 BASODA MP-27-004-027-003/90169
(KAJI KIRRODA) 		1727004000NRG24160620230098549 17/06/2023 Deepak 1727004WL005042 Deepak 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Deepak BANK OF BARODA(606985)
94 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004000NRG24160620230098550 17/06/2023 rupsingh harijan 1727004WL005042 rupsingh harijan 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 rupsinghharijan STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-027-003/90171
(KAJI KIRRODA) 		1727004000NRG24160620230098551 17/06/2023 Manoj dangi 1727004WL005042 Manoj dangi 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Manojdangi CANARA BANK(508532)
96 BASODA MP-27-004-027-003/90172
(KAJI KIRRODA) 		1727004000NRG24160620230098552 17/06/2023 Ramsankar dangi 1727004WL005042 Ramsankar dangi 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Ramsankardangi STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-027-003/90175
(KAJI KIRRODA) 		1727004000NRG24160620230098554 17/06/2023 Swapnil Dangi 1727004WL005042 Swapnil Dangi 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 SwapnilDangi CANARA BANK(508532)
98 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004000NRG24160620230098555 17/06/2023 Nilesh Dangi 1727004WL005042 Nilesh Dangi 00697 BKID0MG7057 1105 1105 Processed 23/06/2023 514651474 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
99 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004000NRG24160620230098461 17/06/2023 Raambabu 1727004WL005040 Raambabu 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Raambabu AU SMALL FINANCE BANK LTD(608088)
100 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004000NRG24160620230098462 17/06/2023 Dhansingh 1727004WL005040 Dhansingh 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Dhansingh INDIAN BANK(607105)
101 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24160620230098475 17/06/2023 Abid kha 1727004WL005040 Abid kha 00697 BKID0MG7057 1326 1326 Processed 23/06/2023 514651474 Abidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31603 31603
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170623APB_FTO_100248 Allahabad Bank ALLA0210871 PATHARI 9282
2 BASODA MP1727004_170623APB_FTO_100248 Allahabad Bank ALLA0210872 TEONDA 6630
3 BASODA MP1727004_170623APB_FTO_100248 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_170623APB_FTO_100248 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5525
5 BASODA MP1727004_170623APB_FTO_100248 Bank of Baroda BARB0VJTEON TEONDA 11050
6 BASODA MP1727004_170623APB_FTO_100248 Canara Bank CNRB0002383 BINA 884
7 BASODA MP1727004_170623APB_FTO_100248 CORPORATION BANK CORP0001745 BASODA 1326
8 BASODA MP1727004_170623APB_FTO_100248 Indian Bank IDIB000P600 PATHARI 1326
9 BASODA MP1727004_170623APB_FTO_100248 Indian Bank IDIB000T540 TEONDA 15912
10 BASODA MP1727004_170623APB_FTO_100248 Punjab National Bank PUNB0068000 GANJBASODA 2873
11 BASODA MP1727004_170623APB_FTO_100248 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
12 BASODA MP1727004_170623APB_FTO_100248 State Bank of India SBIN0007288 ATARIKHEJRA 1105
13 BASODA MP1727004_170623APB_FTO_100248 State Bank of India SBIN0030076 BASODA 3536
14 BASODA MP1727004_170623APB_FTO_100248 State Bank of India SBIN0030100 BARETH 4199
15 BASODA MP1727004_170623APB_FTO_100248 State Bank of India SBIN0030205 KULHAR 18564
16 BASODA MP1727004_170623APB_FTO_100248 Union Bank of India UBIN0568406 BASODA 1326
17 BASODA MP1727004_170623APB_FTO_100248 VIJAYA BANK VIJB0007654 TEONDA 2210
18 BASODA MP1727004_170623APB_FTO_100248 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2210
19 BASODA MP1727004_170623APB_FTO_100248 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1105
20 BASODA MP1727004_170623APB_FTO_100248 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 BASODA MP1727004_170623APB_FTO_100248 India Post Payments Bank IPOS0000001 Vidisha 1326
22 BASODA MP1727004_170623APB_FTO_100248 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 31603

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