Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250623APB_FTO_125802
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-27-004-081-001/28465
(MURAHAR) 		1727004000NRG24240620230118048 25/06/2023 jagdish 1727004WL006382 jagdish 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702903058 jagdish INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-088-001/7710
(TEONDA) 		1727004088NRG24200620230107125 25/06/2023 Kusum Bai 1727004088WL005631 Kusum Bai 00014 ALLA0210872 1326 1326 Processed 06/07/2023 702903058 KusumBai INDIAN BANK(607105)
3 BASODA MP-27-004-088-001/8562
(TEONDA) 		1727004088NRG24200620230107138 25/06/2023 Prem Singh 1727004088WL005633 Prem Singh 00014 ALLA0210872 1326 1326 Processed 05/07/2023 702903058 PremSingh BANK OF BARODA(606985)
4 BASODA MP-27-004-096-001/8162
(LAGDHA) 		1727004096NRG24240620230117304 25/06/2023 Kunji lal 1727004096WL006315 Kunji lal 00014 ALLA0210872 2652 2652 Processed 06/07/2023 702903058 Kunjilal INDIAN BANK(607105)
SubTotal 5304 5304
5 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004000NRG24240620230117739 25/06/2023 Shivam 1727004WL006350 Shivam 00032 UTIB0003635 1326 1326 Processed 06/07/2023 702903058 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
6 BASODA MP-27-004-004-001/10319
(KARAIYYA JAGIR) 		1727004004NRG24240620230116567 25/06/2023 Rajaram 1727004004WL006279 Rajaram 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 Rajaram PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-004-001/10319
(KARAIYYA JAGIR) 		1727004004NRG24240620230116566 25/06/2023 rajaram 1727004004WL006279 rajaram 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 rajaram STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24240620230116568 25/06/2023 rajendra 1727004004WL006279 rajendra 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 rajendra BANK OF BARODA(606985)
9 BASODA MP-27-004-004-001/10410
(KARAIYYA JAGIR) 		1727004004NRG24240620230116573 25/06/2023 prabha 1727004004WL006279 prabha 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 prabha BANK OF BARODA(606985)
10 BASODA MP-27-004-004-001/10466
(KARAIYYA JAGIR) 		1727004004NRG24240620230116576 25/06/2023 Rani Yadav 1727004004WL006279 Rani Yadav 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 RaniYadav BANK OF BARODA(606985)
11 BASODA MP-27-004-004-001/10476
(KARAIYYA JAGIR) 		1727004004NRG24240620230116577 25/06/2023 Amit vishwakarma 1727004004WL006279 Amit vishwakarma 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 Amitvishwakarma PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-006-002/6020983
(UKAYALA) 		1727004004NRG24240620230116579 25/06/2023 rachna 1727004004WL006279 rachna 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 rachna BANK OF BARODA(606985)
13 BASODA MP-27-004-006-002/6020983
(UKAYALA) 		1727004004NRG24240620230116580 25/06/2023 Rajaram 1727004004WL006279 Rajaram 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 Rajaram PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-006-002/6021064
(UKAYALA) 		1727004004NRG24240620230116589 25/06/2023 irsad 1727004004WL006279 irsad 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 irsad BANK OF BARODA(606985)
15 BASODA MP-27-004-006-002/6021088
(UKAYALA) 		1727004004NRG24240620230116593 25/06/2023 ashfak 1727004004WL006279 ashfak 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 ashfak BANK OF BARODA(606985)
16 BASODA MP-27-004-006-002/6021108
(UKAYALA) 		1727004004NRG24240620230116597 25/06/2023 Jay Singh 1727004004WL006279 Jay Singh 00045 BARB0GANJBA 1547 1547 Processed 05/07/2023 702903058 JaySingh UNION BANK OF INDIA(508500)
17 BASODA MP-27-004-050-001/25652
(PANCHAMA) 		1727004050NRG24240620230116431 25/06/2023 Neelesh kushwaha 1727004050WL006273 Neelesh kushwaha 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702903058 Neeleshkushwaha PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004000NRG24250620230118975 25/06/2023 HEERA BAI 1727004WL006450 HEERA BAI 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702903058 HEERABAI BANK OF BARODA(606985)
19 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004000NRG24250620230118974 25/06/2023 HEERA BAI 1727004WL006450 HEERA BAI 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702903058 HEERABAI BANK OF BARODA(606985)
SubTotal 20995 20995
20 BASODA MP-27-004-076-001/28342
(GHATERA) 		1727004000NRG24250620230119063 25/06/2023 manoj ahirwar 1727004WL006460 manoj ahirwar 00045 BARB0VJTEON 1105 1105 Processed 05/07/2023 702903058 manojahirwar BANK OF BARODA(606985)
21 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24200620230107135 25/06/2023 Yogesh Kushwah 1727004088WL005633 Yogesh Kushwah 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 YogeshKushwah BANK OF BARODA(606985)
22 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24200620230107136 25/06/2023 GAJENDRA 1727004088WL005633 GAJENDRA 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 GAJENDRA BANK OF BARODA(606985)
23 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24200620230107137 25/06/2023 SUNITA BAI 1727004088WL005633 SUNITA BAI 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
24 BASODA MP-27-004-088-001/8409
(TEONDA) 		1727004088NRG24200620230107129 25/06/2023 JEEWAN 1727004088WL005632 JEEWAN 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 JEEWAN BANK OF BARODA(606985)
25 BASODA MP-27-004-088-001/8494
(TEONDA) 		1727004088NRG24200620230107126 25/06/2023 SUNIL 1727004088WL005631 SUNIL 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 SUNIL BANK OF BARODA(606985)
26 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24200620230107141 25/06/2023 IMARTI BAI 1727004088WL005633 IMARTI BAI 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 IMARTIBAI BANK OF BARODA(606985)
27 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24200620230107140 25/06/2023 TIKARAM KUSHWAH 1727004088WL005633 TIKARAM KUSHWAH 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 TIKARAMKUSHWAH BANK OF BARODA(606985)
28 BASODA MP-27-004-088-001/8580
(TEONDA) 		1727004088NRG24200620230107131 25/06/2023 MANOJ KUMAR 1727004088WL005632 MANOJ KUMAR 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702903058 MANOJKUMAR BANK OF BARODA(606985)
29 BASODA MP-27-004-096-001/8290
(LAGDHA) 		1727004096NRG24240620230117303 25/06/2023 prem bai 1727004096WL006314 prem bai 00045 BARB0VJTEON 2652 2652 Processed 05/07/2023 702903058 prembai BANK OF BARODA(606985)
SubTotal 14365 14365
30 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24240620230117982 25/06/2023 Nilesh 1727004056WL006375 Nilesh 00048 BKID0009066 663 663 Processed 05/07/2023 702903058 Nilesh BANK OF INDIA(508505)
31 BASODA MP-27-004-064-002/228189927
(MOURODA) 		1727004064NRG24240620230116326 25/06/2023 chandresh 1727004064WL006268 chandresh 00048 BKID0009066 1326 1326 Processed 05/07/2023 702903058 chandresh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-064-002/9929
(MOURODA) 		1727004064NRG24240620230116327 25/06/2023 maharaj singh 1727004064WL006268 maharaj singh 00048 BKID0009066 1326 1326 Processed 05/07/2023 702903058 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24250620230118551 25/06/2023 Anant singh 1727004019WL006414 Anant singh 00078 CNRB0005676 442 442 Processed 05/07/2023 702903058 Anantsingh CANARA BANK(508532)
34 BASODA MP-27-004-064-002/228189921
(MOURODA) 		1727004064NRG24240620230116322 25/06/2023 Gendalal maina 1727004064WL006268 Gendalal maina 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702903058 Gendalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24240620230116323 25/06/2023 pirthvi singh 1727004064WL006268 pirthvi singh 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702903058 pirthvisingh CANARA BANK(508532)
36 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24240620230116325 25/06/2023 jitendra singh 1727004064WL006268 jitendra singh 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702903058 jitendrasingh CANARA BANK(508532)
SubTotal 4420 4420
37 BASODA MP-27-004-056-001/25097
(PAWAI) 		1727004056NRG24240620230117984 25/06/2023 Ashish Sen 1727004056WL006375 Ashish Sen 00089 CBIN0282547 663 663 Processed 05/07/2023 702903058 AshishSen PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
38 BASODA MP-27-004-081-001/208489
(MURAHAR) 		1727004000NRG24240620230118041 25/06/2023 Krantibai 1727004WL006382 Krantibai 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702903058 Krantibai INDIAN BANK(607105)
39 BASODA MP-27-004-081-001/208491
(MURAHAR) 		1727004000NRG24240620230118042 25/06/2023 Rachnabai 1727004WL006382 Rachnabai 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702903058 Rachnabai INDIAN BANK(607105)
40 BASODA MP-27-004-081-001/208526
(MURAHAR) 		1727004000NRG24240620230118044 25/06/2023 Radha bai 1727004WL006382 Radha bai 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702903058 Radhabai INDIAN BANK(607105)
41 BASODA MP-27-004-081-001/28389
(MURAHAR) 		1727004000NRG24240620230118047 25/06/2023 Motibai 1727004WL006382 Motibai 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702903058 Motibai INDIAN BANK(607105)
42 BASODA MP-27-004-081-001/28465
(MURAHAR) 		1727004000NRG24240620230118049 25/06/2023 Leela Bai 1727004WL006382 Leela Bai 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702903058 LeelaBai INDIAN BANK(607105)
SubTotal 6630 6630
43 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24200620230107133 25/06/2023 Chanda 1727004088WL005633 Chanda 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702903058 Chanda NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-088-001/8500
(TEONDA) 		1727004088NRG24200620230107127 25/06/2023 Bundel 1727004088WL005631 Bundel 00176 IDIB000T540 1326 1326 Processed 06/07/2023 702903058 Bundel INDIAN BANK(607105)
45 BASODA MP-27-004-088-001/8568
(TEONDA) 		1727004088NRG24200620230107139 25/06/2023 Devendra Kushwah 1727004088WL005633 Devendra Kushwah 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702903058 DevendraKushwah BANK OF BARODA(606985)
46 BASODA MP-27-004-096-001/8217
(LAGDHA) 		1727004096NRG24240620230117294 25/06/2023 malkhan singh maina 1727004096WL006313 malkhan singh maina 00176 IDIB000T540 2652 2652 Processed 05/07/2023 702903058 malkhansinghmaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 BASODA MP-27-004-096-001/8225
(LAGDHA) 		1727004096NRG24240620230117295 25/06/2023 parbati bai 1727004096WL006313 parbati bai 00176 IDIB000T540 2652 2652 Processed 05/07/2023 702903058 parbatibai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
48 BASODA MP-27-004-004-001/10476
(KARAIYYA JAGIR) 		1727004004NRG24240620230116578 25/06/2023 Pooja 1727004004WL006279 Pooja 00354 PUNB0068000 1547 1547 Processed 05/07/2023 702903058 Pooja PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-027-001/3470
(KAJI KIRRODA) 		1727004027NRG24240620230118000 25/06/2023 rajendre 1727004027WL006378 rajendre 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 rajendre STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24240620230116426 25/06/2023 dyaram sahu 1727004050WL006273 dyaram sahu 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 dyaramsahu PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-050-001/25604
(PANCHAMA) 		1727004050NRG24240620230116427 25/06/2023 Pushpa Bai 1727004050WL006273 Pushpa Bai 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 PushpaBai PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24240620230116429 25/06/2023 rukmani raghuwanshi 1727004050WL006273 rukmani raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 rukmaniraghuwanshi PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-050-001/256458
(PANCHAMA) 		1727004050NRG24240620230116430 25/06/2023 Monu kushwah 1727004050WL006273 Monu kushwah 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 Monukushwah PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24240620230116433 25/06/2023 preeti bai raghuwanshi 1727004050WL006273 preeti bai raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 preetibairaghuwanshi PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24240620230116432 25/06/2023 Ram babu raghuwanshi 1727004050WL006273 Ram babu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903058 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-056-001/25080
(PAWAI) 		1727004056NRG24240620230117983 25/06/2023 Rani 1727004056WL006375 Rani 00354 PUNB0068000 221 221 Processed 05/07/2023 702903058 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASODA MP-27-004-056-001/25099
(PAWAI) 		1727004056NRG24240620230117985 25/06/2023 shankar 1727004056WL006375 shankar 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 shankar PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24240620230117986 25/06/2023 Abhishek 1727004056WL006375 Abhishek 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 Abhishek PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-056-001/25117
(PAWAI) 		1727004056NRG24240620230117987 25/06/2023 Rajan bai 1727004056WL006375 Rajan bai 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 Rajanbai FINCARE SMALL FINANCE BANK LTD(608304)
60 BASODA MP-27-004-056-001/25121
(PAWAI) 		1727004056NRG24240620230117988 25/06/2023 Jagdish 1727004056WL006375 Jagdish 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 Jagdish PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24240620230117989 25/06/2023 Yashpal 1727004056WL006375 Yashpal 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 Yashpal BANK OF INDIA(508505)
62 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24240620230117990 25/06/2023 Hemant Rai 1727004056WL006375 Hemant Rai 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 HemantRai STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24240620230117991 25/06/2023 Kapil Singh 1727004056WL006375 Kapil Singh 00354 PUNB0068000 663 663 Processed 05/07/2023 702903058 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
64 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004000NRG24240620230117736 25/06/2023 Mukesh 1727004WL006349 Mukesh 00354 PUNB0078700 1326 1326 Processed 05/07/2023 702903058 Mukesh PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004000NRG24240620230117737 25/06/2023 Subodh 1727004WL006349 Subodh 00354 PUNB0078700 1326 1326 Processed 05/07/2023 702903058 Subodh PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24250620230118542 25/06/2023 kailash 1727004019WL006414 kailash 00354 PUNB0078700 442 442 Processed 05/07/2023 702903058 kailash PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24250620230118543 25/06/2023 kundan singh 1727004019WL006414 kundan singh 00354 PUNB0078700 442 442 Processed 05/07/2023 702903058 kundansingh PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24250620230118544 25/06/2023 kallo bee 1727004019WL006414 kallo bee 00354 PUNB0078700 442 442 Processed 05/07/2023 702903058 kallobee PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-019-002/9057742
(ARANOT) 		1727004019NRG24250620230118545 25/06/2023 Ikbal khan 1727004019WL006414 Ikbal khan 00354 PUNB0078700 442 442 Processed 05/07/2023 702903058 Ikbalkhan PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-019-002/9057743
(ARANOT) 		1727004019NRG24250620230118546 25/06/2023 Razuddin khan 1727004019WL006414 Razuddin khan 00354 PUNB0078700 442 442 Processed 05/07/2023 702903058 Razuddinkhan PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24250620230118549 25/06/2023 krishn dhanak 1727004019WL006414 krishn dhanak 00354 PUNB0078700 442 442 Processed 05/07/2023 702903058 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
72 BASODA MP-27-004-095-001/1001
(GOUDKHEDIMAR) 		1727004095NRG24250620230119084 25/06/2023 dropti bai 1727004095WL006464 dropti bai 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702903058 droptibai STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-095-001/1002
(GOUDKHEDIMAR) 		1727004095NRG24250620230119085 25/06/2023 bandna 1727004095WL006464 bandna 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702903058 bandna PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-095-001/1003
(GOUDKHEDIMAR) 		1727004095NRG24250620230119086 25/06/2023 sarvan 1727004095WL006464 sarvan 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702903058 sarvan UCO BANK(607066)
75 BASODA MP-27-004-096-001/6801
(LAGDHA) 		1727004096NRG24240620230117307 25/06/2023 Ram Singh 1727004096WL006316 Ram Singh 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 RamSingh PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-096-001/8198
(LAGDHA) 		1727004096NRG24240620230117308 25/06/2023 munshilal 1727004096WL006316 munshilal 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 munshilal PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-096-001/8201
(LAGDHA) 		1727004096NRG24240620230117292 25/06/2023 Rakesh kumar 1727004096WL006313 Rakesh kumar 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 Rakeshkumar PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-096-001/8225
(LAGDHA) 		1727004096NRG24240620230117296 25/06/2023 NARVADA PRASAD 1727004096WL006313 NARVADA PRASAD 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-096-001/8247
(LAGDHA) 		1727004096NRG24240620230117298 25/06/2023 sampat bai 1727004096WL006314 sampat bai 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 sampatbai PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-096-001/8254
(LAGDHA) 		1727004096NRG24240620230117305 25/06/2023 sunil viswakarma 1727004096WL006315 sunil viswakarma 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 sunilviswakarma BANK OF INDIA(508505)
81 BASODA MP-27-004-096-001/8269
(LAGDHA) 		1727004096NRG24240620230117306 25/06/2023 Rajaram 1727004096WL006315 Rajaram 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 Rajaram PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-096-001/8283
(LAGDHA) 		1727004096NRG24240620230117300 25/06/2023 khushilal 1727004096WL006314 khushilal 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 khushilal PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-096-001/8286
(LAGDHA) 		1727004096NRG24240620230117302 25/06/2023 Mahendra 1727004096WL006314 Mahendra 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 Mahendra PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-096-001/8286
(LAGDHA) 		1727004096NRG24240620230117301 25/06/2023 Prem Bai 1727004096WL006314 Prem Bai 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 PremBai PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-096-001/8295
(LAGDHA) 		1727004096NRG24240620230117309 25/06/2023 Gulab Singh 1727004096WL006316 Gulab Singh 00354 PUNB0137500 2652 2652 Processed 05/07/2023 702903058 GulabSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 33150 33150
86 BASODA MP-27-004-001-001/4230
(UHARA) 		1727004001NRG24240620230117311 25/06/2023 munshilal 1727004001WL006318 munshilal 00354 PUNB0267100 221 221 Processed 05/07/2023 702903058 munshilal PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24240620230117312 25/06/2023 kanchhedilal 1727004001WL006318 kanchhedilal 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702903058 kanchhedilal PUNJAB NATIONAL BANK(508568)
88 BASODA MP-27-004-001-001/4359-A
(UHARA) 		1727004001NRG24240620230117313 25/06/2023 Rajesh 1727004001WL006318 Rajesh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702903058 Rajesh PUNJAB NATIONAL BANK(508568)
89 BASODA MP-27-004-001-001/4526
(UHARA) 		1727004001NRG24240620230117315 25/06/2023 mungalal 1727004001WL006318 mungalal 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702903058 mungalal PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-001-001/4526
(UHARA) 		1727004001NRG24240620230117314 25/06/2023 MUNGALAL 1727004001WL006318 MUNGALAL 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702903058 MUNGALAL PUNJAB NATIONAL BANK(508568)
91 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004004NRG24240620230116564 25/06/2023 bhaiyalal 1727004004WL006279 bhaiyalal 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 bhaiyalal PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-004-001/10286
(KARAIYYA JAGIR) 		1727004004NRG24240620230116565 25/06/2023 kala Bai 1727004004WL006279 kala Bai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 kalaBai PUNJAB NATIONAL BANK(508568)
93 BASODA MP-27-004-004-001/10340
(KARAIYYA JAGIR) 		1727004004NRG24240620230116571 25/06/2023 parwati bai 1727004004WL006279 parwati bai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 parwatibai PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-004-001/10413
(KARAIYYA JAGIR) 		1727004004NRG24240620230116574 25/06/2023 jalam singh 1727004004WL006279 jalam singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 jalamsingh PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-004-001/10457
(KARAIYYA JAGIR) 		1727004004NRG24240620230116575 25/06/2023 halke bhaiya 1727004004WL006279 halke bhaiya 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 halkebhaiya BANK OF BARODA(606985)
96 BASODA MP-27-004-006-002/6020997
(UKAYALA) 		1727004004NRG24240620230116581 25/06/2023 Mumtaaj Bee 1727004004WL006279 Mumtaaj Bee 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 MumtaajBee PUNJAB NATIONAL BANK(508568)
97 BASODA MP-27-004-006-002/6021037
(UKAYALA) 		1727004004NRG24240620230116582 25/06/2023 dharusingh 1727004004WL006279 dharusingh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 dharusingh NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004004NRG24240620230116586 25/06/2023 isak 1727004004WL006279 isak 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 isak IDBI BANK(607095)
99 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004004NRG24240620230116587 25/06/2023 vilkesh bee 1727004004WL006279 vilkesh bee 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 vilkeshbee PUNJAB NATIONAL BANK(508568)
100 BASODA MP-27-004-006-002/6021077
(UKAYALA) 		1727004004NRG24240620230116591 25/06/2023 Rajesh 1727004004WL006279 Rajesh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
101 BASODA MP-27-004-006-002/6021080
(UKAYALA) 		1727004004NRG24240620230116592 25/06/2023 BABLU 1727004004WL006279 BABLU 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 BABLU PUNJAB NATIONAL BANK(508568)
102 BASODA MP-27-004-006-002/6021101
(UKAYALA) 		1727004004NRG24240620230116595 25/06/2023 Anisa Be 1727004004WL006279 Anisa Be 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 AnisaBe BANK OF INDIA(508505)
103 BASODA MP-27-004-006-002/6021109
(UKAYALA) 		1727004004NRG24240620230116598 25/06/2023 Ashib 1727004004WL006279 Ashib 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702903058 Ashib PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
104 BASODA MP-27-004-095-001/1705
(GOUDKHEDIMAR) 		1727004095NRG24250620230119087 25/06/2023 ABADHNARAYAN 1727004095WL006464 ABADHNARAYAN 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702903058 ABADHNARAYAN BANK OF BARODA(606985)
SubTotal 1326 1326
105 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24240620230116428 25/06/2023 Ramkrishna raghuvanshi 1727004050WL006273 Ramkrishna raghuvanshi 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702903058 Ramkrishnaraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BASODA MP-27-004-004-001/10336
(KARAIYYA JAGIR) 		1727004004NRG24240620230116569 25/06/2023 rekha rathor 1727004004WL006279 rekha rathor 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903058 rekharathor INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASODA MP-27-004-016-004/1612
(AGASODA) 		1727004000NRG24240620230117735 25/06/2023 Ravi 1727004WL006349 Ravi 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903058 Ravi PUNJAB NATIONAL BANK(508568)
108 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24250620230118548 25/06/2023 Haribabu vanshkar 1727004019WL006414 Haribabu vanshkar 00415 SBIN0030076 442 442 Processed 05/07/2023 702903058 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BASODA MP-27-004-050-001/25684
(PANCHAMA) 		1727004050NRG24240620230116435 25/06/2023 Kuldeep sharma 1727004050WL006273 Kuldeep sharma 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903058 Kuldeepsharma STATE BANK OF INDIA(508548)
110 BASODA MP-27-004-064-002/228189918
(MOURODA) 		1727004064NRG24240620230116321 25/06/2023 ramswarup maina 1727004064WL006268 ramswarup maina 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903058 ramswarupmaina NARMADA JHABUA GRAMIN BANK(508515)
111 BASODA MP-27-004-081-001/28389
(MURAHAR) 		1727004000NRG24240620230118046 25/06/2023 Rajesh Kushwah 1727004WL006382 Rajesh Kushwah 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903058 RajeshKushwah STATE BANK OF INDIA(508548)
SubTotal 7072 7072
112 BASODA MP-27-004-019-003/9057775
(ARANOT) 		1727004019NRG24250620230118552 25/06/2023 Dharu singh 1727004019WL006414 Dharu singh 00415 SBIN0030100 442 442 Processed 05/07/2023 702903058 Dharusingh PUNJAB NATIONAL BANK(508568)
113 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24240620230117738 25/06/2023 shenaj bee 1727004WL006350 shenaj bee 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702903058 shenajbee STATE BANK OF INDIA(508548)
SubTotal 1768 1768
114 BASODA MP-27-004-026-002/27971
(JHILIPUR) 		1727004026NRG24250620230119089 25/06/2023 Rajesh 1727004026WL006466 Rajesh 00415 SBIN0030205 1326 1326 Processed 05/07/2023 702903058 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BASODA MP-27-004-006-002/6021048
(UKAYALA) 		1727004004NRG24240620230116584 25/06/2023 fakruddin 1727004004WL006279 fakruddin 00462 UCBA0002897 1547 1547 Processed 05/07/2023 702903058 fakruddin UCO BANK(607066)
116 BASODA MP-27-004-006-002/6021051
(UKAYALA) 		1727004004NRG24240620230116588 25/06/2023 jagdish prajapati 1727004004WL006279 jagdish prajapati 00462 UCBA0002897 1547 1547 Processed 05/07/2023 702903058 jagdishprajapati UCO BANK(607066)
117 BASODA MP-27-004-050-001/25682
(PANCHAMA) 		1727004050NRG24240620230116434 25/06/2023 Rahul sharma 1727004050WL006273 Rahul sharma 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702903058 Rahulsharma UCO BANK(607066)
SubTotal 4420 4420
118 BASODA MP-27-004-004-001/10340
(KARAIYYA JAGIR) 		1727004004NRG24240620230116570 25/06/2023 Sardar 1727004004WL006279 Sardar 00468 UBIN0917451 1547 1547 Processed 05/07/2023 702903058 Sardar PUNJAB NATIONAL BANK(508568)
119 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG24240620230116572 25/06/2023 devendra kuar 1727004004WL006279 devendra kuar 00468 UBIN0917451 1547 1547 Processed 05/07/2023 702903058 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
120 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24200620230107132 25/06/2023 Ankit 1727004088WL005633 Ankit 00485 VIJB0007654 1326 1326 Processed 05/07/2023 702903058 Ankit BANK OF BARODA(606985)
121 BASODA MP-27-004-088-001/8293
(TEONDA) 		1727004088NRG24200620230107134 25/06/2023 Hajari 1727004088WL005633 Hajari 00485 VIJB0007654 1326 1326 Processed 05/07/2023 702903058 Hajari BANK OF BARODA(606985)
122 BASODA MP-27-004-088-001/8294
(TEONDA) 		1727004088NRG24200620230107128 25/06/2023 Dhan singh 1727004088WL005632 Dhan singh 00485 VIJB0007654 1326 1326 Processed 05/07/2023 702903058 Dhansingh BANK OF BARODA(606985)
SubTotal 3978 3978
123 BASODA MP-27-004-006-002/6021064
(UKAYALA) 		1727004004NRG24240620230116590 25/06/2023 Parveen Bee 1727004004WL006279 Parveen Bee 00666 IDFB0041381 1547 1547 Processed 05/07/2023 702903058 ParveenBee IDFC BANK LIMITED(608117)
SubTotal 1547 1547
124 BASODA MP-27-004-006-002/6021099
(UKAYALA) 		1727004004NRG24240620230116594 25/06/2023 Ilkash 1727004004WL006279 Ilkash 00688 FINO0001446 1547 1547 Processed 05/07/2023 702903058 Ilkash FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
125 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24240620230116324 25/06/2023 Raghvendra 1727004064WL006268 Raghvendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702903058 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 BASODA MP-27-004-076-001/28342
(GHATERA) 		1727004000NRG24250620230119062 25/06/2023 MOTI BAI 1727004WL006460 MOTI BAI 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 702903058 MOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
127 BASODA MP-27-004-076-001/28367
(GHATERA) 		1727004000NRG24250620230119065 25/06/2023 kapuri bai 1727004WL006460 kapuri bai 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 702903058 kapuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
128 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004027NRG24230620230115910 25/06/2023 Nilesh Dangi 1727004027WL006239 Nilesh Dangi 00697 BKID0MG7057 1105 1105 Processed 05/07/2023 702903058 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
129 BASODA MP-27-004-081-001/28388
(MURAHAR) 		1727004000NRG24240620230118045 25/06/2023 Rajju 1727004WL006382 Rajju 00697 BKID0MG7057 1326 1326 Processed 05/07/2023 702903058 Rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
130 BASODA MP-27-004-096-001/8272
(LAGDHA) 		1727004096NRG24240620230117299 25/06/2023 rajan singh maina 1727004096WL006314 rajan singh maina 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702903058 rajansinghmaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 183651 183651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250623APB_FTO_125802 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_250623APB_FTO_125802 Allahabad Bank ALLA0210872 TEONDA 5304
3 BASODA MP1727004_250623APB_FTO_125802 AXIS BANK UTIB0003635 GANJBASODA 1326
4 BASODA MP1727004_250623APB_FTO_125802 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 20995
5 BASODA MP1727004_250623APB_FTO_125802 Bank of Baroda BARB0VJTEON TEONDA 14365
6 BASODA MP1727004_250623APB_FTO_125802 Bank of India BKID0009066 GANJBASODA 3315
7 BASODA MP1727004_250623APB_FTO_125802 Canara Bank CNRB0005676 GANJ BASODA 4420
8 BASODA MP1727004_250623APB_FTO_125802 Central Bank Of India CBIN0282547 BASODA 663
9 BASODA MP1727004_250623APB_FTO_125802 Indian Bank IDIB000P600 PATHARI 6630
10 BASODA MP1727004_250623APB_FTO_125802 Indian Bank IDIB000T540 TEONDA 9282
11 BASODA MP1727004_250623APB_FTO_125802 Punjab National Bank PUNB0068000 GANJBASODA 15691
12 BASODA MP1727004_250623APB_FTO_125802 Punjab National Bank PUNB0078700 MASOODPUR 5304
13 BASODA MP1727004_250623APB_FTO_125802 Punjab National Bank PUNB0137500 KASBA BAGROD 33150
14 BASODA MP1727004_250623APB_FTO_125802 Punjab National Bank PUNB0267100 UHAR 25415
15 BASODA MP1727004_250623APB_FTO_125802 State Bank of India SBIN0007288 ATARIKHEJRA 1326
16 BASODA MP1727004_250623APB_FTO_125802 State Bank of India SBIN0010820 GANJ BASODA 1326
17 BASODA MP1727004_250623APB_FTO_125802 State Bank of India SBIN0030076 BASODA 7072
18 BASODA MP1727004_250623APB_FTO_125802 State Bank of India SBIN0030100 BARETH 1768
19 BASODA MP1727004_250623APB_FTO_125802 State Bank of India SBIN0030205 KULHAR 1326
20 BASODA MP1727004_250623APB_FTO_125802 UCO Bank UCBA0002897 Ganjbasoda 4420
21 BASODA MP1727004_250623APB_FTO_125802 Union Bank of India UBIN0917451 Basoda 3094
22 BASODA MP1727004_250623APB_FTO_125802 VIJAYA BANK VIJB0007654 TEONDA 1326
23 BASODA MP1727004_250623APB_FTO_125802 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
24 BASODA MP1727004_250623APB_FTO_125802 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
25 BASODA MP1727004_250623APB_FTO_125802 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 BASODA MP1727004_250623APB_FTO_125802 India Post Payments Bank IPOS0000001 Vidisha 1326
27 BASODA MP1727004_250623APB_FTO_125802 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652
28 BASODA MP1727004_250623APB_FTO_125802 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2431
29 BASODA MP1727004_250623APB_FTO_125802 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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