Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_180923APB_FTO_270461
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-27-004-038-002/82139
(AMARI) 		1727004038NRG24180920230227529 18/09/2023 Piremnarayd 1727004038WL018374 Piremnarayd 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309492924 Piremnarayd JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-038-002/82176
(AMARI) 		1727004038NRG24180920230227532 18/09/2023 bharat singh 1727004038WL018374 bharat singh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309492924 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24180920230227657 18/09/2023 kalyan 1727004011WL018386 kalyan 00045 BARB0GANJBA 663 663 Processed 10/11/2023 309492924 kalyan PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-035-003/93785
(MURADPUR) 		1727004035NRG24170920230227366 18/09/2023 ajay 1727004035WL018342 ajay 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309492924 ajay BANK OF BARODA(606985)
5 BASODA MP-27-004-035-003/9884
(MURADPUR) 		1727004035NRG24170920230227370 18/09/2023 rani 1727004035WL018342 rani 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309492924 rani PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-047-004/23748
(GANJ) 		1727004097NRG24180920230227735 18/09/2023 Mukesh 1727004097WL018396 Mukesh 00045 BARB0GANJBA 2652 2652 Processed 10/11/2023 309492924 Mukesh BANK OF BARODA(606985)
7 BASODA MP-27-004-047-004/23748
(GANJ) 		1727004097NRG24180920230227737 18/09/2023 Mukesh 1727004097WL018397 Mukesh 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309492924 Mukesh BANK OF BARODA(606985)
8 BASODA MP-27-004-047-004/23748
(GANJ) 		1727004097NRG24180920230227738 18/09/2023 Rani Kushwah 1727004097WL018397 Rani Kushwah 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309492924 RaniKushwah BANK OF BARODA(606985)
9 BASODA MP-27-004-047-004/23748
(GANJ) 		1727004097NRG24180920230227736 18/09/2023 Rani Kushwah 1727004097WL018396 Rani Kushwah 00045 BARB0GANJBA 2652 2652 Processed 10/11/2023 309492924 RaniKushwah BANK OF BARODA(606985)
10 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004000NRG24160920230226905 18/09/2023 narendra singh raghuwanshi 1727004WL018274 narendra singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309492924 narendrasinghraghuwanshi HDFC BANK LTD(607152)
11 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004000NRG24160920230226906 18/09/2023 vinita bai 1727004WL018274 vinita bai 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309492924 vinitabai BANK OF BARODA(606985)
SubTotal 13039 13039
12 BASODA MP-27-004-038-002/82220
(AMARI) 		1727004038NRG24180920230227536 18/09/2023 Reena 1727004038WL018375 Reena 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309492924 Reena BANK OF BARODA(606985)
13 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24180920230227533 18/09/2023 Raja 1727004038WL018374 Raja 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309492924 Raja INDIAN BANK(607105)
14 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227382 18/09/2023 durgesh 1727004078WL018343 durgesh 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309492924 durgesh BANK OF BARODA(606985)
15 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24180920230227631 18/09/2023 kamlesh ahirwar 1727004096WL018384 kamlesh ahirwar 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309492924 kamleshahirwar BANK OF BARODA(606985)
16 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24180920230227637 18/09/2023 Priyanka 1727004096WL018384 Priyanka 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309492924 Priyanka BANK OF BARODA(606985)
SubTotal 6188 6188
17 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24180920230227542 18/09/2023 ajay 1727004100WL018376 ajay 00048 BKID0009066 884 884 Processed 11/11/2023 309492924 ajay BANK OF INDIA(508505)
SubTotal 884 884
18 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24180920230227541 18/09/2023 VEER SINGH 1727004100WL018376 VEER SINGH 00078 CNRB0005676 884 884 Processed 10/11/2023 309492924 VEERSINGH CANARA BANK(508532)
SubTotal 884 884
19 BASODA MP-27-004-053-001/97975
(NOUDHAI) 		1727004000NRG24160920230226904 18/09/2023 yeshendra raghuwanshi 1727004WL018274 yeshendra raghuwanshi 00089 CBIN0282547 884 884 Processed 10/11/2023 309492924 yeshendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 884 884
20 BASODA MP-27-004-038-002/82220
(AMARI) 		1727004038NRG24180920230227535 18/09/2023 Surendr 1727004038WL018375 Surendr 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309492924 Surendr INDIAN BANK(607105)
21 BASODA MP-27-004-038-002/82240
(AMARI) 		1727004038NRG24180920230227537 18/09/2023 Neelesh lodhi 1727004038WL018375 Neelesh lodhi 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309492924 Neeleshlodhi BANK OF BARODA(606985)
22 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24180920230227539 18/09/2023 Rachna bai 1727004038WL018375 Rachna bai 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309492924 Rachnabai INDIAN BANK(607105)
23 BASODA MP-27-004-096-001/8169
(LAGDHA) 		1727004096NRG24180920230227629 18/09/2023 harprasad 1727004096WL018384 harprasad 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309492924 harprasad PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24180920230227639 18/09/2023 Roshani Kushwah 1727004096WL018384 Roshani Kushwah 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309492924 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 BASODA MP-27-004-035-003/93748
(MURADPUR) 		1727004035NRG24170920230227364 18/09/2023 khub singh 1727004035WL018342 khub singh 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309492924 khubsingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-035-003/9874
(MURADPUR) 		1727004035NRG24170920230227369 18/09/2023 raju kushwah 1727004035WL018342 raju kushwah 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309492924 rajukushwah PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-035-003/9886
(MURADPUR) 		1727004035NRG24170920230227372 18/09/2023 naresh kushwah 1727004035WL018342 naresh kushwah 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309492924 nareshkushwah BANK OF BARODA(606985)
SubTotal 3978 3978
28 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24180920230227544 18/09/2023 raja 1727004100WL018376 raja 00354 PUNB0078700 884 884 Processed 10/11/2023 309492924 raja PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24180920230227723 18/09/2023 Mukesh 1727004016WL018392 Mukesh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309492924 Mukesh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24180920230227725 18/09/2023 Subodh 1727004016WL018392 Subodh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309492924 Subodh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24180920230227727 18/09/2023 Somanti 1727004016WL018392 Somanti 00354 PUNB0078700 884 884 Processed 10/11/2023 309492924 Somanti PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24180920230227726 18/09/2023 SUNEEL 1727004016WL018392 SUNEEL 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309492924 SUNEEL PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-019-002/9057706
(ARANOT) 		1727004019NRG24180920230227459 18/09/2023 khuman singh 1727004019WL018362 khuman singh 00354 PUNB0078700 221 221 Processed 10/11/2023 309492924 khumansingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24180920230227460 18/09/2023 amit dangi 1727004019WL018362 amit dangi 00354 PUNB0078700 221 221 Processed 10/11/2023 309492924 amitdangi PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24180920230227461 18/09/2023 Juved khan 1727004019WL018362 Juved khan 00354 PUNB0078700 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6409 6409
36 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24180920230227627 18/09/2023 pappu 1727004096WL018384 pappu 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309492924 pappu PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-096-001/8180
(LAGDHA) 		1727004096NRG24180920230227630 18/09/2023 bhogiram 1727004096WL018384 bhogiram 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309492924 bhogiram PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24180920230227633 18/09/2023 Golu 1727004096WL018384 Golu 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309492924 Golu PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24180920230227634 18/09/2023 Kranti 1727004096WL018384 Kranti 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309492924 Kranti PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24180920230227638 18/09/2023 Anikesh 1727004096WL018384 Anikesh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309492924 Anikesh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24180920230227640 18/09/2023 Devendra 1727004096WL018384 Devendra 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309492924 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
42 BASODA MP-27-004-001-001/4359-A
(UHARA) 		1727004001NRG24180920230227734 18/09/2023 Rajesh 1727004001WL018395 Rajesh 00354 PUNB0267100 884 884 Processed 10/11/2023 309492924 Rajesh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24180920230227649 18/09/2023 ramesh 1727004011WL018386 ramesh 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 ramesh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-011-001/3420-B
(HARGNAKHEDI) 		1727004011NRG24180920230227650 18/09/2023 ramdyal 1727004011WL018386 ramdyal 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 ramdyal PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24180920230227652 18/09/2023 rajkumari 1727004011WL018386 rajkumari 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 rajkumari PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-011-001/8177
(HARGNAKHEDI) 		1727004011NRG24180920230227653 18/09/2023 Phool singh 1727004011WL018386 Phool singh 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 Phoolsingh PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-011-001/8191
(HARGNAKHEDI) 		1727004011NRG24180920230227654 18/09/2023 prakash 1727004011WL018386 prakash 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 prakash PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24180920230227655 18/09/2023 Radha bai 1727004011WL018386 Radha bai 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 Radhabai PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24180920230227656 18/09/2023 sarita baghel 1727004011WL018386 sarita baghel 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 saritabaghel PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004011NRG24180920230227658 18/09/2023 leela bai 1727004011WL018386 leela bai 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 leelabai PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24180920230227660 18/09/2023 sardar Singh 1727004011WL018386 sardar Singh 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 sardarSingh PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-011-001/8325
(HARGNAKHEDI) 		1727004011NRG24180920230227662 18/09/2023 sanjay pal 1727004011WL018386 sanjay pal 00354 PUNB0267100 663 663 Processed 10/11/2023 309492924 sanjaypal CANARA BANK(508532)
SubTotal 7514 7514
53 BASODA MP-27-004-038-003/822217
(AMARI) 		1727004038NRG24180920230227534 18/09/2023 Parmanand 1727004038WL018374 Parmanand 00415 SBIN0010820 1326 1326 Processed 10/11/2023 309492924 Parmanand INDIAN BANK(607105)
SubTotal 1326 1326
54 BASODA MP-27-004-013-001/233
(SAKROLI) 		1727004000NRG24170920230227388 18/09/2023 POOJA 1727004WL018345 POOJA 00415 SBIN0030076 2652 2652 Processed 10/11/2023 309492924 POOJA PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-013-001/233
(SAKROLI) 		1727004000NRG24170920230227387 18/09/2023 SANDER 1727004WL018345 SANDER 00415 SBIN0030076 2652 2652 Processed 10/11/2023 309492924 SANDER STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24180920230227720 18/09/2023 Gajendra 1727004016WL018392 Gajendra 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309492924 Gajendra PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24180920230227719 18/09/2023 Jitendra 1727004016WL018392 Jitendra 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309492924 Jitendra STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-016-004/1612
(AGASODA) 		1727004016NRG24180920230227722 18/09/2023 Ravi 1727004016WL018392 Ravi 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309492924 Ravi PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24180920230227462 18/09/2023 Haribabu vanshkar 1727004019WL018362 Haribabu vanshkar 00415 SBIN0030076 221 221 Processed 10/11/2023 309492924 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASODA MP-27-004-035-003/93784
(MURADPUR) 		1727004035NRG24170920230227365 18/09/2023 sitaram kushwah 1727004035WL018342 sitaram kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309492924 sitaramkushwah BANK OF BARODA(606985)
61 BASODA MP-27-004-035-003/93791
(MURADPUR) 		1727004035NRG24170920230227368 18/09/2023 rina bai 1727004035WL018342 rina bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309492924 rinabai STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227380 18/09/2023 mahesh 1727004078WL018343 mahesh 00415 SBIN0030076 884 884 Processed 10/11/2023 309492924 mahesh STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227381 18/09/2023 sheela bai 1727004078WL018343 sheela bai 00415 SBIN0030076 884 884 Processed 10/11/2023 309492924 sheelabai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
64 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24180920230227545 18/09/2023 anil 1727004100WL018376 anil 00415 SBIN0030100 884 884 Processed 10/11/2023 309492924 anil STATE BANK OF INDIA(508548)
SubTotal 884 884
65 BASODA MP-27-004-035-003/93790
(MURADPUR) 		1727004035NRG24170920230227367 18/09/2023 sanjeev 1727004035WL018342 sanjeev 00434 SYNB0007756 1326 1326 Processed 10/11/2023 309492924 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24180920230227632 18/09/2023 SITA BAI 1727004096WL018384 SITA BAI 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309492924 SITABAI UCO BANK(607066)
SubTotal 1326 1326
67 BASODA MP-27-004-011-001/8298
(HARGNAKHEDI) 		1727004011NRG24180920230227661 18/09/2023 teeran 1727004011WL018386 teeran 00468 UBIN0568406 663 663 Processed 10/11/2023 309492924 teeran BANK OF BARODA(606985)
68 BASODA MP-27-004-016-004/1630
(AGASODA) 		1727004016NRG24180920230227724 18/09/2023 Mohersingh 1727004016WL018392 Mohersingh 00468 UBIN0568406 1326 1326 Processed 10/11/2023 309492924 Mohersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1989 1989
69 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24180920230227651 18/09/2023 nannu lal 1727004011WL018386 nannu lal 00468 UBIN0917451 663 663 Processed 10/11/2023 309492924 nannulal UNION BANK OF INDIA(508500)
SubTotal 663 663
70 BASODA MP-27-004-038-002/82157
(AMARI) 		1727004038NRG24180920230227531 18/09/2023 deevan 1727004038WL018374 deevan 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309492924 deevan BANK OF BARODA(606985)
71 BASODA MP-27-004-038-002/82157
(AMARI) 		1727004038NRG24180920230227530 18/09/2023 rupsingh 1727004038WL018374 rupsingh 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309492924 rupsingh BANK OF BARODA(606985)
72 BASODA MP-27-004-038-003/29014
(AMARI) 		1727004038NRG24180920230227540 18/09/2023 gopal 1727004038WL018375 gopal 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309492924 gopal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 BASODA MP-27-004-016-001/24853
(AGASODA) 		1727004100NRG24180920230227543 18/09/2023 Shivcharan Singh Rajput 1727004100WL018376 Shivcharan Singh Rajput 00688 FINO0001446 884 884 Processed 10/11/2023 309492924 ShivcharanSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
74 BASODA MP-27-004-078-002/13579
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227373 18/09/2023 chatro bai 1727004078WL018343 chatro bai 00697 BKID0MG7050 884 884 Processed 10/11/2023 309492924 chatrobai NARMADA JHABUA GRAMIN BANK(508515)
75 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227375 18/09/2023 rekha bai 1727004078WL018343 rekha bai 00697 BKID0MG7050 884 884 Processed 10/11/2023 309492924 rekhabai STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227379 18/09/2023 PHOOL MATI 1727004078WL018343 PHOOL MATI 00697 BKID0MG7050 884 884 Processed 10/11/2023 309492924 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 BASODA MP-27-004-032-001/410
(BABLI) 		1727004000NRG24170920230227390 18/09/2023 Halku singh 1727004WL018346 Halku singh 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309492924 Halkusingh NARMADA JHABUA GRAMIN BANK(508515)
78 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227377 18/09/2023 hari bai 1727004078WL018343 hari bai 00697 BKID0MG7057 884 884 Processed 10/11/2023 309492924 haribai NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24170920230227376 18/09/2023 madho singh 1727004078WL018343 madho singh 00697 BKID0MG7057 884 884 Processed 10/11/2023 309492924 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2788 2788
Total 88757 88757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_180923APB_FTO_270461 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_180923APB_FTO_270461 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 13039
3 BASODA MP1727004_180923APB_FTO_270461 Bank of Baroda BARB0VJTEON TEONDA 6188
4 BASODA MP1727004_180923APB_FTO_270461 Bank of India BKID0009066 GANJBASODA 884
5 BASODA MP1727004_180923APB_FTO_270461 Canara Bank CNRB0005676 GANJ BASODA 884
6 BASODA MP1727004_180923APB_FTO_270461 Central Bank Of India CBIN0282547 BASODA 884
7 BASODA MP1727004_180923APB_FTO_270461 Indian Bank IDIB000T540 TEONDA 6630
8 BASODA MP1727004_180923APB_FTO_270461 Punjab National Bank PUNB0068000 GANJBASODA 3978
9 BASODA MP1727004_180923APB_FTO_270461 Punjab National Bank PUNB0078700 MASOODPUR 6409
10 BASODA MP1727004_180923APB_FTO_270461 Punjab National Bank PUNB0137500 KASBA BAGROD 7956
11 BASODA MP1727004_180923APB_FTO_270461 Punjab National Bank PUNB0267100 UHAR 7514
12 BASODA MP1727004_180923APB_FTO_270461 State Bank of India SBIN0010820 GANJ BASODA 1326
13 BASODA MP1727004_180923APB_FTO_270461 State Bank of India SBIN0030076 BASODA 13923
14 BASODA MP1727004_180923APB_FTO_270461 State Bank of India SBIN0030100 BARETH 884
15 BASODA MP1727004_180923APB_FTO_270461 Syndicate Bank SYNB0007756 Ganj Basoda 1326
16 BASODA MP1727004_180923APB_FTO_270461 UCO Bank UCBA0001074 GYARASPUR 1326
17 BASODA MP1727004_180923APB_FTO_270461 Union Bank of India UBIN0568406 BASODA 1989
18 BASODA MP1727004_180923APB_FTO_270461 Union Bank of India UBIN0917451 Basoda 663
19 BASODA MP1727004_180923APB_FTO_270461 VIJAYA BANK VIJB0007654 TEONDA 2652
20 BASODA MP1727004_180923APB_FTO_270461 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
21 BASODA MP1727004_180923APB_FTO_270461 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 BASODA MP1727004_180923APB_FTO_270461 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652
23 BASODA MP1727004_180923APB_FTO_270461 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2788

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