Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101223APB_FTO_384086
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-27-004-082-002/12207
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343145 10/12/2023 pappu 1727004082WL028930 pappu 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462535631 pappu INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343149 10/12/2023 chanda 1727004082WL028930 chanda 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462535631 chanda INDIAN BANK(607105)
3 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343150 10/12/2023 rajkumar 1727004082WL028930 rajkumar 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462535631 rajkumar HDFC BANK LTD(607152)
4 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343151 10/12/2023 pooja 1727004082WL028930 pooja 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462535631 pooja INDIAN BANK(607105)
5 BASODA MP-27-004-082-004/12278
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343153 10/12/2023 sheetl 1727004082WL028930 sheetl 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462535631 sheetl UCO BANK(607066)
6 BASODA MP-27-004-082-004/12304
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343154 10/12/2023 viran 1727004082WL028930 viran 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462535631 viran INDIAN BANK(607105)
SubTotal 6630 6630
7 BASODA MP-27-004-024-003/6237
(SAHABA) 		1727004024NRG24101220230342912 10/12/2023 gopiBai 1727004024WL028909 gopiBai 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 462535631 gopiBai PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24101220230342916 10/12/2023 makkhan devi 1727004024WL028909 makkhan devi 00045 BARB0GANJBA 1105 1105 Processed 29/02/2024 462535631 makkhandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 BASODA MP-27-004-071-003/1540
(BARMADI) 		1727004071NRG24101220230343293 10/12/2023 jitendra 1727004071WL028949 jitendra 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462535631 jitendra BANK OF BARODA(606985)
SubTotal 1326 1326
10 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24101220230342915 10/12/2023 yogesh 1727004024WL028909 yogesh 00089 CBIN0282547 1105 1105 Processed 29/02/2024 462535631 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
11 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24101220230342911 10/12/2023 choti bai 1727004024WL028909 choti bai 00354 PUNB0068000 1105 1105 Processed 01/03/2024 462535631 chotibai STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-071-002/1157
(BARMADI) 		1727004071NRG24101220230343272 10/12/2023 thansingh 1727004071WL028949 thansingh 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462535631 thansingh STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004071NRG24101220230343290 10/12/2023 mulayamsingh gurjar 1727004071WL028949 mulayamsingh gurjar 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462535631 mulayamsinghgurjar PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-095-004/1716
(GOUDKHEDIMAR) 		1727004071NRG24101220230343315 10/12/2023 dharoo singh 1727004071WL028949 dharoo singh 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462535631 dharoosingh PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
15 BASODA MP-27-004-069-002/266077
(SOUSERA) 		1727004069NRG24101220230343039 10/12/2023 daya singh 1727004069WL028920 daya singh 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 dayasingh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-071-002/1882-A
(BARMADI) 		1727004071NRG24101220230343273 10/12/2023 mahesh 1727004071WL028949 mahesh 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 mahesh STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-071-003/1519
(BARMADI) 		1727004071NRG24101220230343280 10/12/2023 gulabsingh 1727004071WL028949 gulabsingh 00354 PUNB0137500 1326 1326 Processed 29/02/2024 462535631 gulabsingh KOTAK MAHINDRA BANK LTD(607420)
18 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004071NRG24101220230343283 10/12/2023 KALA BAI GURJAR 1727004071WL028949 KALA BAI GURJAR 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-071-003/1534
(BARMADI) 		1727004071NRG24101220230343287 10/12/2023 rametibai 1727004071WL028949 rametibai 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 rametibai BANK OF BARODA(606985)
20 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004071NRG24101220230343288 10/12/2023 ajay singh gurjar 1727004071WL028949 ajay singh gurjar 00354 PUNB0137500 1326 1326 Processed 29/02/2024 462535631 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
21 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004071NRG24101220230343289 10/12/2023 manju 1727004071WL028949 manju 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 manju PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-071-003/1553
(BARMADI) 		1727004071NRG24101220230343296 10/12/2023 girdharilal 1727004071WL028949 girdharilal 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 girdharilal PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-071-003/1553
(BARMADI) 		1727004071NRG24101220230343297 10/12/2023 jasodabai 1727004071WL028949 jasodabai 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 jasodabai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004071NRG24101220230343306 10/12/2023 rametibai gurjar 1727004071WL028949 rametibai gurjar 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 rametibaigurjar PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004071NRG24101220230343305 10/12/2023 ramkaran gurjar 1727004071WL028949 ramkaran gurjar 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 ramkarangurjar STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-071-003/1601
(BARMADI) 		1727004071NRG24101220230343307 10/12/2023 suresh 1727004071WL028949 suresh 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 suresh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-071-003/1617
(BARMADI) 		1727004071NRG24101220230343311 10/12/2023 UDAL SINGH GURJAR 1727004071WL028949 UDAL SINGH GURJAR 00354 PUNB0137500 1326 1326 Processed 29/02/2024 462535631 UDALSINGHGURJAR UCO BANK(607066)
28 BASODA MP-27-004-071-003/1618
(BARMADI) 		1727004071NRG24101220230343312 10/12/2023 Shyam babu gurjar 1727004071WL028949 Shyam babu gurjar 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462535631 Shyambabugurjar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
29 BASODA MP-27-004-095-004/1716
(GOUDKHEDIMAR) 		1727004071NRG24101220230343316 10/12/2023 sumeetra bai 1727004071WL028949 sumeetra bai 00415 SBIN0007288 1326 1326 Processed 01/03/2024 462535631 sumeetrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BASODA MP-27-004-082-004/12231
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343147 10/12/2023 LEELA 1727004082WL028930 LEELA 00415 SBIN0017107 1105 1105 Processed 01/03/2024 462535631 LEELA STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343152 10/12/2023 ankit 1727004082WL028930 ankit 00415 SBIN0017107 1105 1105 Processed 01/03/2024 462535631 ankit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24101220230343029 10/12/2023 mahesh 1727004069WL028919 mahesh 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462535631 mahesh STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24101220230343030 10/12/2023 uderam 1727004069WL028919 uderam 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462535631 uderam INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24101220230343031 10/12/2023 ramkishan 1727004069WL028919 ramkishan 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462535631 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASODA MP-27-004-069-002/26554
(SOUSERA) 		1727004069NRG24101220230343037 10/12/2023 santosh 1727004069WL028920 santosh 00415 SBIN0030076 884 884 Processed 01/03/2024 462535631 santosh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24101220230343035 10/12/2023 sher singh 1727004069WL028919 sher singh 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462535631 shersingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24101220230343036 10/12/2023 netram 1727004069WL028919 netram 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462535631 netram PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-071-001/1012-A
(BARMADI) 		1727004071NRG24101220230343269 10/12/2023 ramlal 1727004071WL028949 ramlal 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462535631 ramlal STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-082-004/12231
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343148 10/12/2023 BHOOPENDRASINGH 1727004082WL028930 BHOOPENDRASINGH 00415 SBIN0030076 1105 1105 Processed 01/03/2024 462535631 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
40 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24101220230342914 10/12/2023 GOMTI BAI 1727004024WL028909 GOMTI BAI 00415 SBIN0030100 1105 1105 Processed 29/02/2024 462535631 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
41 BASODA MP-27-004-071-003/1616
(BARMADI) 		1727004071NRG24101220230343310 10/12/2023 anil 1727004071WL028949 anil 00415 SBIN0030396 1326 1326 Processed 01/03/2024 462535631 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24101220230343033 10/12/2023 golu 1727004069WL028919 golu 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 golu UCO BANK(607066)
43 BASODA MP-27-004-071-001/1042
(BARMADI) 		1727004071NRG24101220230343270 10/12/2023 lilkishan ahirwar 1727004071WL028949 lilkishan ahirwar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 lilkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASODA MP-27-004-071-002/1154
(BARMADI) 		1727004071NRG24101220230343271 10/12/2023 deepak gurjar 1727004071WL028949 deepak gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 deepakgurjar UCO BANK(607066)
45 BASODA MP-27-004-071-003/1504
(BARMADI) 		1727004071NRG24101220230343274 10/12/2023 uma bai gurjar 1727004071WL028949 uma bai gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 umabaigurjar UCO BANK(607066)
46 BASODA MP-27-004-071-003/1505
(BARMADI) 		1727004071NRG24101220230343275 10/12/2023 prahaladsingh 1727004071WL028949 prahaladsingh 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 prahaladsingh UCO BANK(607066)
47 BASODA MP-27-004-071-003/1505
(BARMADI) 		1727004071NRG24101220230343276 10/12/2023 shanti bai gurjar 1727004071WL028949 shanti bai gurjar 00462 UCBA0001074 1326 1326 Processed 01/03/2024 462535631 shantibaigurjar PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-071-003/1509
(BARMADI) 		1727004071NRG24101220230343278 10/12/2023 laxmibai gurjar 1727004071WL028949 laxmibai gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 laxmibaigurjar UCO BANK(607066)
49 BASODA MP-27-004-071-003/1509
(BARMADI) 		1727004071NRG24101220230343277 10/12/2023 manoj gurjar 1727004071WL028949 manoj gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 manojgurjar UCO BANK(607066)
50 BASODA MP-27-004-071-003/1515
(BARMADI) 		1727004071NRG24101220230343279 10/12/2023 lakhan singh gurjar 1727004071WL028949 lakhan singh gurjar 00462 UCBA0001074 1326 1326 Processed 01/03/2024 462535631 lakhansinghgurjar PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-071-003/1519
(BARMADI) 		1727004071NRG24101220230343281 10/12/2023 varsha gurjar 1727004071WL028949 varsha gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 varshagurjar CENTRAL BANK OF INDIA(607115)
52 BASODA MP-27-004-071-003/1520
(BARMADI) 		1727004071NRG24101220230343282 10/12/2023 dharmendra gurjar 1727004071WL028949 dharmendra gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 dharmendragurjar UCO BANK(607066)
53 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004071NRG24101220230343284 10/12/2023 ramsakhibai gurjar 1727004071WL028949 ramsakhibai gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 ramsakhibaigurjar UCO BANK(607066)
54 BASODA MP-27-004-071-003/1531
(BARMADI) 		1727004071NRG24101220230343285 10/12/2023 balveer singh gurjar 1727004071WL028949 balveer singh gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 balveersinghgurjar UCO BANK(607066)
55 BASODA MP-27-004-071-003/1533
(BARMADI) 		1727004071NRG24101220230343286 10/12/2023 sahab bai gurjar 1727004071WL028949 sahab bai gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 sahabbaigurjar UCO BANK(607066)
56 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004071NRG24101220230343291 10/12/2023 rambai gurjar 1727004071WL028949 rambai gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 rambaigurjar HDFC BANK LTD(607152)
57 BASODA MP-27-004-071-003/1539
(BARMADI) 		1727004071NRG24101220230343292 10/12/2023 dinesh pathak 1727004071WL028949 dinesh pathak 00462 UCBA0001074 1326 1326 Processed 01/03/2024 462535631 dineshpathak STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-071-003/1545
(BARMADI) 		1727004071NRG24101220230343294 10/12/2023 parmod gurjar 1727004071WL028949 parmod gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 parmodgurjar UCO BANK(607066)
59 BASODA MP-27-004-071-003/1551
(BARMADI) 		1727004071NRG24101220230343295 10/12/2023 takhatsingh 1727004071WL028949 takhatsingh 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 takhatsingh UCO BANK(607066)
60 BASODA MP-27-004-071-003/1561
(BARMADI) 		1727004071NRG24101220230343299 10/12/2023 rupbati gurjar 1727004071WL028949 rupbati gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 rupbatigurjar UCO BANK(607066)
61 BASODA MP-27-004-071-003/1561
(BARMADI) 		1727004071NRG24101220230343298 10/12/2023 suresh gurjar 1727004071WL028949 suresh gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 sureshgurjar UCO BANK(607066)
62 BASODA MP-27-004-071-003/1564
(BARMADI) 		1727004071NRG24101220230343300 10/12/2023 ajay singh gurjar 1727004071WL028949 ajay singh gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 ajaysinghgurjar UCO BANK(607066)
63 BASODA MP-27-004-071-003/1564
(BARMADI) 		1727004071NRG24101220230343301 10/12/2023 radha gurjar 1727004071WL028949 radha gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 radhagurjar UCO BANK(607066)
64 BASODA MP-27-004-071-003/1565
(BARMADI) 		1727004071NRG24101220230343303 10/12/2023 meena bai gurjar 1727004071WL028949 meena bai gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 meenabaigurjar UCO BANK(607066)
65 BASODA MP-27-004-071-003/1565
(BARMADI) 		1727004071NRG24101220230343302 10/12/2023 ramkrishan gurjar 1727004071WL028949 ramkrishan gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 ramkrishangurjar UCO BANK(607066)
66 BASODA MP-27-004-071-003/1575
(BARMADI) 		1727004071NRG24101220230343304 10/12/2023 veer singh gurjar 1727004071WL028949 veer singh gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 veersinghgurjar UCO BANK(607066)
67 BASODA MP-27-004-071-003/1602
(BARMADI) 		1727004071NRG24101220230343308 10/12/2023 mamtabai 1727004071WL028949 mamtabai 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 mamtabai HDFC BANK LTD(607152)
68 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004071NRG24101220230343313 10/12/2023 Brajesh gurjar 1727004071WL028949 Brajesh gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 Brajeshgurjar UCO BANK(607066)
69 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004071NRG24101220230343314 10/12/2023 Shivani gurjar 1727004071WL028949 Shivani gurjar 00462 UCBA0001074 1326 1326 Processed 29/02/2024 462535631 Shivanigurjar UCO BANK(607066)
SubTotal 37128 37128
70 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24101220230342918 10/12/2023 santana biswas 1727004024WL028909 santana biswas 00468 UBIN0568406 1105 1105 Processed 01/03/2024 462535631 santanabiswas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 BASODA MP-27-004-069-002/26596
(SOUSERA) 		1727004069NRG24101220230343038 10/12/2023 shivraj 1727004069WL028920 shivraj 00485 VIJB0007645 442 442 Processed 01/03/2024 462535631 shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
72 BASODA MP-27-004-082-002/12215
(UKAYLA (MATAINA)) 		1727004082NRG24101220230343146 10/12/2023 Jagdish 1727004082WL028930 Jagdish 00485 VIJB0007654 1105 1105 Processed 01/03/2024 462535631 Jagdish BANK OF BARODA(606985)
SubTotal 1105 1105
73 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24101220230342910 10/12/2023 harishingh 1727004024WL028909 harishingh 00697 BKID0MG7032 1105 1105 Processed 01/03/2024 462535631 harishingh PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24101220230342913 10/12/2023 NIRANJAN LODHI 1727004024WL028909 NIRANJAN LODHI 00697 BKID0MG7032 1105 1105 Processed 01/03/2024 462535631 NIRANJANLODHI STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24101220230342917 10/12/2023 uttam biswas 1727004024WL028909 uttam biswas 00697 BKID0MG7032 1105 1105 Processed 29/02/2024 462535631 uttambiswas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101223APB_FTO_384086 Allahabad Bank ALLA0210871 PATHARI 6630
2 BASODA MP1727004_101223APB_FTO_384086 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 BASODA MP1727004_101223APB_FTO_384086 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_101223APB_FTO_384086 Central Bank Of India CBIN0282547 BASODA 1105
5 BASODA MP1727004_101223APB_FTO_384086 Punjab National Bank PUNB0068000 GANJBASODA 5083
6 BASODA MP1727004_101223APB_FTO_384086 Punjab National Bank PUNB0137500 KASBA BAGROD 18564
7 BASODA MP1727004_101223APB_FTO_384086 State Bank of India SBIN0007288 ATARIKHEJRA 1326
8 BASODA MP1727004_101223APB_FTO_384086 State Bank of India SBIN0017107 Pathari 2210
9 BASODA MP1727004_101223APB_FTO_384086 State Bank of India SBIN0030076 BASODA 9945
10 BASODA MP1727004_101223APB_FTO_384086 State Bank of India SBIN0030100 BARETH 1105
11 BASODA MP1727004_101223APB_FTO_384086 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
12 BASODA MP1727004_101223APB_FTO_384086 UCO Bank UCBA0001074 GYARASPUR 37128
13 BASODA MP1727004_101223APB_FTO_384086 Union Bank of India UBIN0568406 BASODA 1105
14 BASODA MP1727004_101223APB_FTO_384086 VIJAYA BANK VIJB0007645 GYARASPUR 442
15 BASODA MP1727004_101223APB_FTO_384086 VIJAYA BANK VIJB0007654 TEONDA 1105
16 BASODA MP1727004_101223APB_FTO_384086 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3315

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