Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230623APB_FTO_122119
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-27-004-070-002/12641
(ANVAI) 		1727004000NRG24230620230115286 23/06/2023 Arjun singh 1727004WL006208 Arjun singh 00045 BARB0BINAXX 1326 1326 Processed 05/07/2023 703047301 Arjunsingh BANK OF BARODA(606985)
2 BASODA MP-27-004-070-002/12641
(ANVAI) 		1727004000NRG24230620230115287 23/06/2023 kala bai 1727004WL006208 kala bai 00045 BARB0BINAXX 1326 1326 Processed 05/07/2023 703047301 kalabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-040-003/9712
(NEGMA PIPARIYA) 		1727004000NRG24230620230115381 23/06/2023 gangaram 1727004WL006212 gangaram 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047301 gangaram BANK OF BARODA(606985)
4 BASODA MP-27-004-079-001/10968
(BAROD) 		1727004000NRG24230620230115627 23/06/2023 Ravendra kushwah 1727004WL006224 Ravendra kushwah 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703047301 Ravendrakushwah BANK OF BARODA(606985)
SubTotal 2652 2652
5 BASODA MP-27-004-070-001/28411
(ANVAI) 		1727004000NRG24230620230115274 23/06/2023 Chandresh lodhi 1727004WL006208 Chandresh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 Chandreshlodhi BANK OF BARODA(606985)
6 BASODA MP-27-004-070-002/12497
(ANVAI) 		1727004070NRG24230620230115244 23/06/2023 Himmat singh 1727004070WL006206 Himmat singh 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 Himmatsingh BANK OF BARODA(606985)
7 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24230620230115246 23/06/2023 Seeta lodhi 1727004070WL006206 Seeta lodhi 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 Seetalodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-070-002/12570
(ANVAI) 		1727004070NRG24230620230115248 23/06/2023 Geeta bai lodhi 1727004070WL006206 Geeta bai lodhi 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 Geetabailodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 BASODA MP-27-004-070-002/12580-A
(ANVAI) 		1727004000NRG24230620230115282 23/06/2023 Bharti 1727004WL006208 Bharti 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 Bharti BANK OF BARODA(606985)
10 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24230620230115258 23/06/2023 Suraj singh 1727004070WL006206 Suraj singh 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 BASODA MP-27-004-070-002/23835
(ANVAI) 		1727004070NRG24230620230115260 23/06/2023 AMAN 1727004070WL006206 AMAN 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 AMAN HDFC BANK LTD(607152)
12 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24230620230115262 23/06/2023 BALRAM 1727004070WL006206 BALRAM 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 BALRAM BANK OF BARODA(606985)
13 BASODA MP-27-004-070-002/28364
(ANVAI) 		1727004070NRG24230620230115266 23/06/2023 neetu 1727004070WL006206 neetu 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703047301 neetu BANK OF BARODA(606985)
SubTotal 11934 11934
14 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24230620230115256 23/06/2023 gopal singh 1727004070WL006206 gopal singh 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 703047301 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BASODA MP-27-004-040-003/6132
(NEGMA PIPARIYA) 		1727004000NRG24230620230115352 23/06/2023 mohar bai 1727004WL006212 mohar bai 00048 BKID0009066 1326 1326 Processed 05/07/2023 703047301 moharbai PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-040-003/9823080
(NEGMA PIPARIYA) 		1727004000NRG24230620230115396 23/06/2023 jasoda 1727004WL006212 jasoda 00048 BKID0009066 1326 1326 Processed 06/07/2023 703047301 jasoda INDIAN BANK(607105)
SubTotal 2652 2652
17 BASODA MP-27-004-070-002/23868
(ANVAI) 		1727004070NRG24230620230115264 23/06/2023 Narendra singh 1727004070WL006206 Narendra singh 00105 CORP0001745 1326 1326 Processed 05/07/2023 703047301 Narendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004000NRG24230620230115343 23/06/2023 bhori 1727004WL006212 bhori 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 bhori PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004000NRG24230620230115346 23/06/2023 munna lal 1727004WL006212 munna lal 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 munnalal PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-040-003/6125
(NEGMA PIPARIYA) 		1727004000NRG24230620230115348 23/06/2023 janki 1727004WL006212 janki 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 janki PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004000NRG24230620230115361 23/06/2023 CHOTI BAI 1727004WL006212 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 CHOTIBAI PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-040-003/9823003
(NEGMA PIPARIYA) 		1727004000NRG24230620230115384 23/06/2023 shivraj 1727004WL006212 shivraj 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 shivraj PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004000NRG24230620230115385 23/06/2023 bhagwandas 1727004WL006212 bhagwandas 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 bhagwandas PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-040-003/9823061
(NEGMA PIPARIYA) 		1727004000NRG24230620230115388 23/06/2023 NETRAM 1727004WL006212 NETRAM 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 NETRAM PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004000NRG24230620230115389 23/06/2023 amar 1727004WL006212 amar 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 amar PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004000NRG24230620230115390 23/06/2023 geeta 1727004WL006212 geeta 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 geeta PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-040-003/9823080
(NEGMA PIPARIYA) 		1727004000NRG24230620230115395 23/06/2023 raju 1727004WL006212 raju 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 raju PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-040-003/9826091
(NEGMA PIPARIYA) 		1727004000NRG24230620230115397 23/06/2023 vishna 1727004WL006212 vishna 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 vishna PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004000NRG24230620230115400 23/06/2023 dasrath 1727004WL006212 dasrath 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 dasrath PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004000NRG24230620230115401 23/06/2023 rajendra 1727004WL006212 rajendra 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 rajendra PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004000NRG24230620230115405 23/06/2023 ganpat 1727004WL006212 ganpat 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 ganpat HDFC BANK LTD(607152)
32 BASODA MP-27-004-040-003/98291
(NEGMA PIPARIYA) 		1727004000NRG24230620230115407 23/06/2023 maheshbabu 1727004WL006212 maheshbabu 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703047301 maheshbabu PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
33 BASODA MP-27-004-070-002/12509
(ANVAI) 		1727004000NRG24230620230115276 23/06/2023 karan singh 1727004WL006208 karan singh 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 karansingh BANK OF BARODA(606985)
34 BASODA MP-27-004-070-002/12529
(ANVAI) 		1727004000NRG24230620230115277 23/06/2023 sanman singh 1727004WL006208 sanman singh 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 sanmansingh PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-070-002/12574
(ANVAI) 		1727004000NRG24230620230115280 23/06/2023 Aman 1727004WL006208 Aman 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 Aman PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-070-002/12617
(ANVAI) 		1727004000NRG24230620230115283 23/06/2023 Prem singh lodhi 1727004WL006208 Prem singh lodhi 00354 PUNB0137500 1326 1326 Processed 06/07/2023 703047301 Premsinghlodhi INDIAN BANK(607105)
37 BASODA MP-27-004-070-002/12622
(ANVAI) 		1727004070NRG24230620230115251 23/06/2023 Antram kushwaha 1727004070WL006206 Antram kushwaha 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 Antramkushwaha PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-070-002/12627
(ANVAI) 		1727004000NRG24230620230115284 23/06/2023 jaswant singh 1727004WL006208 jaswant singh 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 jaswantsingh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-070-002/12660
(ANVAI) 		1727004070NRG24230620230115254 23/06/2023 omkar 1727004070WL006206 omkar 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 omkar BANK OF BARODA(606985)
40 BASODA MP-27-004-070-002/12660
(ANVAI) 		1727004070NRG24230620230115255 23/06/2023 siyabai 1727004070WL006206 siyabai 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 siyabai PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-070-002/23835
(ANVAI) 		1727004070NRG24230620230115261 23/06/2023 Laxmi bai lodhi 1727004070WL006206 Laxmi bai lodhi 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703047301 Laxmibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
42 BASODA MP-27-004-070-001/28379
(ANVAI) 		1727004000NRG24230620230115272 23/06/2023 mohar singh 1727004WL006208 mohar singh 00415 SBIN0007288 1326 1326 Processed 05/07/2023 703047301 moharsingh STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-070-002/12626
(ANVAI) 		1727004070NRG24230620230115253 23/06/2023 Aarti 1727004070WL006206 Aarti 00415 SBIN0007288 1326 1326 Processed 05/07/2023 703047301 Aarti STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-070-002/12627
(ANVAI) 		1727004000NRG24230620230115285 23/06/2023 kranti bai 1727004WL006208 kranti bai 00415 SBIN0007288 1326 1326 Processed 05/07/2023 703047301 krantibai STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24230620230115257 23/06/2023 munni bai 1727004070WL006206 munni bai 00415 SBIN0007288 1326 1326 Processed 05/07/2023 703047301 munnibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 BASODA MP-27-004-040-003/6125
(NEGMA PIPARIYA) 		1727004000NRG24230620230115347 23/06/2023 shankar 1727004WL006212 shankar 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703047301 shankar STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-040-003/6133
(NEGMA PIPARIYA) 		1727004000NRG24230620230115353 23/06/2023 gajendra 1727004WL006212 gajendra 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703047301 gajendra FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-074-001/3543
(BHIDWASAN) 		1727004000NRG24230620230115597 23/06/2023 gorishankar 1727004WL006222 gorishankar 00415 SBIN0030076 221 221 Processed 05/07/2023 703047301 gorishankar STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004000NRG24230620230115603 23/06/2023 bhumani 1727004WL006222 bhumani 00415 SBIN0030076 221 221 Processed 05/07/2023 703047301 bhumani PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004000NRG24230620230115602 23/06/2023 bhumani 1727004WL006222 bhumani 00415 SBIN0030076 221 221 Processed 05/07/2023 703047301 bhumani PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-074-002/14436
(BHIDWASAN) 		1727004000NRG24230620230115608 23/06/2023 Lakhpat singh ahirwar 1727004WL006222 Lakhpat singh ahirwar 00415 SBIN0030076 221 221 Processed 05/07/2023 703047301 Lakhpatsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
52 BASODA MP-27-004-070-001/28400
(ANVAI) 		1727004000NRG24230620230115273 23/06/2023 rahul 1727004WL006208 rahul 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 rahul UCO BANK(607066)
53 BASODA MP-27-004-070-001/28419
(ANVAI) 		1727004000NRG24230620230115275 23/06/2023 rakesh lodhi 1727004WL006208 rakesh lodhi 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 rakeshlodhi STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-070-002/12538
(ANVAI) 		1727004000NRG24230620230115279 23/06/2023 anguri bai 1727004WL006208 anguri bai 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 anguribai UCO BANK(607066)
55 BASODA MP-27-004-070-002/12538
(ANVAI) 		1727004000NRG24230620230115278 23/06/2023 hariram 1727004WL006208 hariram 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 hariram PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-070-002/12588
(ANVAI) 		1727004070NRG24230620230115250 23/06/2023 Dongar singh lodhi 1727004070WL006206 Dongar singh lodhi 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 Dongarsinghlodhi PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-070-002/12626
(ANVAI) 		1727004070NRG24230620230115252 23/06/2023 Kalyan singh 1727004070WL006206 Kalyan singh 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 Kalyansingh BANK OF BARODA(606985)
58 BASODA MP-27-004-070-002/23844
(ANVAI) 		1727004000NRG24230620230115291 23/06/2023 ramvati 1727004WL006208 ramvati 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 ramvati UCO BANK(607066)
59 BASODA MP-27-004-070-002/23868
(ANVAI) 		1727004070NRG24230620230115265 23/06/2023 kavita 1727004070WL006206 kavita 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703047301 kavita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 BASODA MP-27-004-074-002/14346
(BHIDWASAN) 		1727004000NRG24230620230115604 23/06/2023 Pappu 1727004WL006222 Pappu 00462 UCBA0002897 221 221 Processed 05/07/2023 703047301 Pappu BANK OF BARODA(606985)
61 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004000NRG24230620230115607 23/06/2023 Kamal singh 1727004WL006222 Kamal singh 00462 UCBA0002897 221 221 Processed 05/07/2023 703047301 Kamalsingh UCO BANK(607066)
62 BASODA MP-27-004-079-001/10960
(BAROD) 		1727004000NRG24230620230115623 23/06/2023 Golu 1727004WL006224 Golu 00462 UCBA0002897 1326 1326 Processed 05/07/2023 703047301 Golu UCO BANK(607066)
SubTotal 1768 1768
63 BASODA MP-27-004-070-002/12501
(ANVAI) 		1727004070NRG24230620230115245 23/06/2023 arjun singh 1727004070WL006206 arjun singh 00485 VIJB0007645 1326 1326 Processed 05/07/2023 703047301 arjunsingh BANK OF MAHARASHTRA(607387)
64 BASODA MP-27-004-070-002/12552-A
(ANVAI) 		1727004070NRG24230620230115247 23/06/2023 khilan singh 1727004070WL006206 khilan singh 00485 VIJB0007645 1326 1326 Processed 05/07/2023 703047301 khilansingh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-070-002/12571
(ANVAI) 		1727004070NRG24230620230115249 23/06/2023 sultan singh 1727004070WL006206 sultan singh 00485 VIJB0007645 1326 1326 Processed 05/07/2023 703047301 sultansingh BANK OF BARODA(606985)
66 BASODA MP-27-004-070-002/23824
(ANVAI) 		1727004070NRG24230620230115259 23/06/2023 mukesh 1727004070WL006206 mukesh 00485 VIJB0007645 1326 1326 Processed 05/07/2023 703047301 mukesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
67 BASODA MP-27-004-079-001/10804
(BAROD) 		1727004000NRG24230620230115620 23/06/2023 shiv prasad 1727004WL006224 shiv prasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047301 shivprasad FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004000NRG24230620230115637 23/06/2023 surendra 1727004WL006224 surendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047301 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004000NRG24230620230115356 23/06/2023 ARUN MEENA 1727004WL006212 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 ARUNMEENA PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004000NRG24230620230115357 23/06/2023 RAVI MAINA 1727004WL006212 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 RAVIMAINA PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004000NRG24230620230115360 23/06/2023 NIHAL SINGH 1727004WL006212 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 NIHALSINGH PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004000NRG24230620230115364 23/06/2023 Vishal Lodhi 1727004WL006212 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 VishalLodhi STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004000NRG24230620230115365 23/06/2023 Vishram Singh 1727004WL006212 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 VishramSingh PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004000NRG24230620230115368 23/06/2023 Manoj Meena 1727004WL006212 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 ManojMeena BANK OF INDIA(508505)
75 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004000NRG24230620230115369 23/06/2023 Suresh Meena 1727004WL006212 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 SureshMeena PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-040-003/7657
(NEGMA PIPARIYA) 		1727004000NRG24230620230115372 23/06/2023 Hari Bai 1727004WL006212 Hari Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 HariBai BANK OF INDIA(508505)
77 BASODA MP-27-004-040-003/7660
(NEGMA PIPARIYA) 		1727004000NRG24230620230115373 23/06/2023 Ramratan 1727004WL006212 Ramratan 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 703047301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BASODA MP-27-004-040-003/7661
(NEGMA PIPARIYA) 		1727004000NRG24230620230115376 23/06/2023 Shila 1727004WL006212 Shila 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 Shila PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-040-003/7664
(NEGMA PIPARIYA) 		1727004000NRG24230620230115380 23/06/2023 Singar Bai 1727004WL006212 Singar Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047301 SingarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
80 BASODA MP-27-004-072-003/14112-A
(SATPADA KALAN) 		1727004000NRG24230620230115429 23/06/2023 takhat singh 1727004WL006214 takhat singh 00697 BKID0MG7050 2652 2652 Processed 05/07/2023 703047301 takhatsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004000NRG24230620230115598 23/06/2023 VEER SINGH 1727004WL006222 VEER SINGH 00697 BKID0MG7050 221 221 Processed 05/07/2023 703047301 VEERSINGH STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-079-001/10961
(BAROD) 		1727004000NRG24230620230115624 23/06/2023 Seeta ram 1727004WL006224 Seeta ram 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 703047301 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
83 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004000NRG24230620230115634 23/06/2023 bhagwan singh 1727004WL006224 bhagwan singh 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 703047301 bhagwansingh BANK OF BARODA(606985)
SubTotal 5525 5525
84 BASODA MP-27-004-079-001/10985
(BAROD) 		1727004000NRG24230620230115628 23/06/2023 Hariom sharma 1727004WL006224 Hariom sharma 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 703047301 Hariomsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
85 BASODA MP-27-004-079-001/10994
(BAROD) 		1727004000NRG24230620230115632 23/06/2023 Rambabu 1727004WL006224 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703047301 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
86 BASODA MP-27-004-079-001/10994
(BAROD) 		1727004000NRG24230620230115633 23/06/2023 Uma Bai 1727004WL006224 Uma Bai 00697 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 703047301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230623APB_FTO_122119 Bank of Baroda BARB0BINAXX BINA,MP 2652
2 BASODA MP1727004_230623APB_FTO_122119 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
3 BASODA MP1727004_230623APB_FTO_122119 Bank of Baroda BARB0VJGYAR GYARASPUR 11934
4 BASODA MP1727004_230623APB_FTO_122119 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_230623APB_FTO_122119 Bank of India BKID0009066 GANJBASODA 2652
6 BASODA MP1727004_230623APB_FTO_122119 CORPORATION BANK CORP0001745 BASODA 1326
7 BASODA MP1727004_230623APB_FTO_122119 Punjab National Bank PUNB0068000 GANJBASODA 19890
8 BASODA MP1727004_230623APB_FTO_122119 Punjab National Bank PUNB0137500 KASBA BAGROD 11934
9 BASODA MP1727004_230623APB_FTO_122119 State Bank of India SBIN0007288 ATARIKHEJRA 5304
10 BASODA MP1727004_230623APB_FTO_122119 State Bank of India SBIN0030076 BASODA 3536
11 BASODA MP1727004_230623APB_FTO_122119 UCO Bank UCBA0001074 GYARASPUR 10608
12 BASODA MP1727004_230623APB_FTO_122119 UCO Bank UCBA0002897 Ganjbasoda 1768
13 BASODA MP1727004_230623APB_FTO_122119 VIJAYA BANK VIJB0007645 GYARASPUR 5304
14 BASODA MP1727004_230623APB_FTO_122119 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BASODA MP1727004_230623APB_FTO_122119 India Post Payments Bank IPOS0000001 Vidisha 14586
16 BASODA MP1727004_230623APB_FTO_122119 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5525
17 BASODA MP1727004_230623APB_FTO_122119 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
18 BASODA MP1727004_230623APB_FTO_122119 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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