Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311023APB_FTO_339166
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-27-004-013-001/195
(SAKROLI) 		1727004000NRG24311020230285021 31/10/2023 meena 1727004WL024447 meena 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 meena BANK OF BARODA(606985)
2 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24311020230285020 31/10/2023 meena 1727004WL024447 meena 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 meena STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24301020230284024 31/10/2023 bhagvati bai 1727004025WL024366 bhagvati bai 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288532481 bhagvatibai BANK OF BARODA(606985)
4 BASODA MP-27-004-025-001/1153
(AOURANGPUR) 		1727004025NRG24301020230284025 31/10/2023 Rambabu 1727004025WL024366 Rambabu 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288532481 Rambabu BANK OF BARODA(606985)
5 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24311020230284852 31/10/2023 Gourav Dangi 1727004029WL024428 Gourav Dangi 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 288532481 GouravDangi BANK OF BARODA(606985)
6 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24311020230285000 31/10/2023 suman meena 1727004080WL024446 suman meena 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 sumanmeena BANK OF BARODA(606985)
7 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24311020230285001 31/10/2023 neelesh kumar maina 1727004080WL024446 neelesh kumar maina 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 neeleshkumarmaina BANK OF BARODA(606985)
8 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24311020230285002 31/10/2023 nauneetram maina 1727004080WL024446 nauneetram maina 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 nauneetrammaina BANK OF BARODA(606985)
9 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24311020230285003 31/10/2023 sapna meena 1727004080WL024446 sapna meena 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 sapnameena BANK OF BARODA(606985)
10 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004080NRG24311020230285015 31/10/2023 siya bai 1727004080WL024446 siya bai 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 288532481 siyabai BANK OF BARODA(606985)
SubTotal 14807 14807
11 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24311020230284995 31/10/2023 kallu 1727004080WL024446 kallu 00045 BARB0VJTEON 1547 1547 Processed 08/11/2023 288532481 kallu BANK OF BARODA(606985)
12 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24311020230284998 31/10/2023 takhat singh 1727004080WL024446 takhat singh 00045 BARB0VJTEON 1547 1547 Processed 08/11/2023 288532481 takhatsingh STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24311020230284999 31/10/2023 h ari bai maina 1727004080WL024446 h ari bai maina 00045 BARB0VJTEON 1547 1547 Processed 08/11/2023 288532481 haribaimaina BANK OF BARODA(606985)
14 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24301020230284022 31/10/2023 VIRENDRA 1727004088WL024365 VIRENDRA 00045 BARB0VJTEON 221 221 Processed 08/11/2023 288532481 VIRENDRA BANK OF BARODA(606985)
SubTotal 4862 4862
15 BASODA MP-27-004-013-001/310
(SAKROLI) 		1727004000NRG24311020230285027 31/10/2023 AJAAD GIRI 1727004WL024447 AJAAD GIRI 00048 BKID0009066 1105 1105 Processed 08/11/2023 288532481 AJAADGIRI BANK OF INDIA(508505)
16 BASODA MP-27-004-042-005/2140-A
(DINDOLI) 		1727004042NRG24311020230284551 31/10/2023 mamtabai 1727004042WL024406 mamtabai 00048 BKID0009066 1105 1105 Processed 09/11/2023 288532481 mamtabai INDIAN BANK(607105)
SubTotal 2210 2210
17 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004000NRG24311020230285016 31/10/2023 Ritik Dangi 1727004WL024447 Ritik Dangi 00078 CNRB0005676 1105 1105 Processed 08/11/2023 288532481 RitikDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24311020230285024 31/10/2023 govind 1727004WL024447 govind 00078 CNRB0005676 1547 1547 Processed 08/11/2023 288532481 govind CANARA BANK(508532)
19 BASODA MP-27-004-023-001/9675
(KANJANA) 		1727004023NRG24311020230284678 31/10/2023 ramveer 1727004023WL024417 ramveer 00078 CNRB0005676 2431 2431 Processed 08/11/2023 288532481 ramveer CANARA BANK(508532)
SubTotal 5083 5083
20 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24311020230284541 31/10/2023 RAJESH YADAV 1727004021WL024405 RAJESH YADAV 00089 CBIN0282547 1547 1547 Processed 08/11/2023 288532481 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24311020230284548 31/10/2023 Ravikant vishkarma 1727004021WL024405 Ravikant vishkarma 00089 CBIN0282547 1547 1547 Processed 08/11/2023 288532481 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
22 BASODA MP-27-004-007-002/3315
(MASOODPUR) 		1727004007NRG24311020230284637 31/10/2023 deepak vishwkarma 1727004007WL024413 deepak vishwkarma 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 deepakvishwkarma PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-002/4936
(MASOODPUR) 		1727004007NRG24311020230284638 31/10/2023 sitaram ahirwar 1727004007WL024413 sitaram ahirwar 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 sitaramahirwar PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-002/4978
(MASOODPUR) 		1727004007NRG24311020230284639 31/10/2023 arti ahirwar 1727004007WL024413 arti ahirwar 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 artiahirwar PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-007-002/5019
(MASOODPUR) 		1727004007NRG24311020230284640 31/10/2023 dhanraj singh kushwah 1727004007WL024413 dhanraj singh kushwah 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 dhanrajsinghkushwah PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-007-002/5029
(MASOODPUR) 		1727004007NRG24311020230284641 31/10/2023 manohar shing rajpoot 1727004007WL024413 manohar shing rajpoot 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 manoharshingrajpoot PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004007NRG24311020230284642 31/10/2023 badri sen 1727004007WL024413 badri sen 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 badrisen PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-007-002/5052
(MASOODPUR) 		1727004007NRG24311020230284643 31/10/2023 than singh 1727004007WL024413 than singh 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 thansingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004007NRG24311020230284644 31/10/2023 aakash 1727004007WL024413 aakash 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 aakash PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-007-002/5119
(MASOODPUR) 		1727004007NRG24311020230284646 31/10/2023 gajendra 1727004007WL024413 gajendra 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004007NRG24311020230284647 31/10/2023 nitesh rajput 1727004007WL024413 nitesh rajput 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 niteshrajput PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004007NRG24311020230284648 31/10/2023 vishwajeet singh 1727004007WL024413 vishwajeet singh 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004007NRG24311020230284649 31/10/2023 satyajeet singh 1727004007WL024413 satyajeet singh 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004007NRG24311020230284650 31/10/2023 khuman singh kushwah 1727004007WL024413 khuman singh kushwah 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 khumansinghkushwah PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-007-002/5135
(MASOODPUR) 		1727004007NRG24311020230284651 31/10/2023 laxmi narayan 1727004007WL024413 laxmi narayan 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 laxminarayan PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-007-002/5136
(MASOODPUR) 		1727004007NRG24311020230284652 31/10/2023 ramesh 1727004007WL024413 ramesh 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 ramesh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-007-002/5137
(MASOODPUR) 		1727004007NRG24311020230284653 31/10/2023 rajesh 1727004007WL024413 rajesh 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 rajesh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-007-002/5138
(MASOODPUR) 		1727004007NRG24311020230284654 31/10/2023 ramcharan kushwaha 1727004007WL024413 ramcharan kushwaha 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 ramcharankushwaha PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004007NRG24311020230284655 31/10/2023 ranjeet ahirwar 1727004007WL024413 ranjeet ahirwar 00354 PUNB0078700 221 221 Processed 08/11/2023 288532481 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
40 BASODA MP-27-004-094-002/3394
(KASBABAGROD) 		1727004094NRG24311020230284499 31/10/2023 laxman 1727004094WL024400 laxman 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 laxman PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-094-002/6894
(KASBABAGROD) 		1727004094NRG24311020230284500 31/10/2023 Chainsingh 1727004094WL024400 Chainsingh 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 Chainsingh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-094-002/6994
(KASBABAGROD) 		1727004094NRG24311020230284501 31/10/2023 geeta 1727004094WL024400 geeta 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 geeta PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-094-002/6994
(KASBABAGROD) 		1727004094NRG24311020230284502 31/10/2023 pinkee 1727004094WL024400 pinkee 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 pinkee PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-094-002/7094
(KASBABAGROD) 		1727004094NRG24311020230284503 31/10/2023 govind yadav 1727004094WL024400 govind yadav 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 govindyadav PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-094-002/8123
(KASBABAGROD) 		1727004094NRG24311020230284504 31/10/2023 devendra 1727004094WL024400 devendra 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 devendra ICICI BANK LTD(508534)
46 BASODA MP-27-004-094-002/8406
(KASBABAGROD) 		1727004094NRG24311020230284505 31/10/2023 Sakhi bai 1727004094WL024400 Sakhi bai 00354 PUNB0137500 2652 2652 Processed 08/11/2023 288532481 Sakhibai PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-094-002/860125
(KASBABAGROD) 		1727004094NRG24311020230284506 31/10/2023 Raamsingh 1727004094WL024400 Raamsingh 00354 PUNB0137500 1326 1326 Processed 08/11/2023 288532481 Raamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
48 BASODA MP-27-004-080-003/12838
(MOONDARI) 		1727004080NRG24311020230285007 31/10/2023 nikita 1727004080WL024446 nikita 00415 SBIN0007288 1547 1547 Processed 08/11/2023 288532481 nikita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24311020230285017 31/10/2023 phool singh 1727004WL024447 phool singh 00415 SBIN0010820 1547 1547 Processed 08/11/2023 288532481 phoolsingh BANK OF INDIA(508505)
50 BASODA MP-27-004-023-003/9546
(KANJANA) 		1727004023NRG24311020230284681 31/10/2023 sunil 1727004023WL024417 sunil 00415 SBIN0010820 2431 2431 Processed 08/11/2023 288532481 sunil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24311020230285018 31/10/2023 pholsingh 1727004WL024447 pholsingh 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288532481 pholsingh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-013-001/192
(SAKROLI) 		1727004000NRG24311020230285019 31/10/2023 hariram 1727004WL024447 hariram 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288532481 hariram STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004000NRG24311020230285022 31/10/2023 GOPAL 1727004WL024447 GOPAL 00415 SBIN0030076 1105 1105 Processed 08/11/2023 288532481 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004000NRG24311020230285023 31/10/2023 Sharda Bai 1727004WL024447 Sharda Bai 00415 SBIN0030076 1105 1105 Processed 08/11/2023 288532481 ShardaBai STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24311020230285025 31/10/2023 ramsuti bai 1727004WL024447 ramsuti bai 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288532481 ramsutibai STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004000NRG24311020230285026 31/10/2023 sahab 1727004WL024447 sahab 00415 SBIN0030076 1105 1105 Processed 08/11/2023 288532481 sahab STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-023-001/9639
(KANJANA) 		1727004023NRG24311020230284676 31/10/2023 ramlakhan gurjar 1727004023WL024417 ramlakhan gurjar 00415 SBIN0030076 2210 2210 Processed 08/11/2023 288532481 ramlakhangurjar STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-023-001/9642
(KANJANA) 		1727004023NRG24311020230284677 31/10/2023 karan 1727004023WL024417 karan 00415 SBIN0030076 2210 2210 Processed 08/11/2023 288532481 karan STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-034-002/12085
(LAHADRA) 		1727004080NRG24311020230284991 31/10/2023 karey lal 1727004080WL024446 karey lal 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288532481 kareylal BANK OF BARODA(606985)
60 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24311020230284992 31/10/2023 rani 1727004080WL024446 rani 00415 SBIN0030076 1547 1547 Processed 08/11/2023 288532481 rani BANK OF BARODA(606985)
SubTotal 15470 15470
61 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24311020230284542 31/10/2023 veer singh 1727004021WL024405 veer singh 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 veersingh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24311020230284543 31/10/2023 devendra 1727004021WL024405 devendra 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 devendra STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24311020230284544 31/10/2023 Balaram 1727004021WL024405 Balaram 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 Balaram STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24311020230284545 31/10/2023 Mistar sahariya 1727004021WL024405 Mistar sahariya 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 Mistarsahariya STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-021-003/22622
(PURWAICHAKKA) 		1727004021NRG24311020230284546 31/10/2023 Om Prakash prajapti 1727004021WL024405 Om Prakash prajapti 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 OmPrakashprajapti STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24311020230284547 31/10/2023 BALRAM SINGH YADAV 1727004021WL024405 BALRAM SINGH YADAV 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24311020230284549 31/10/2023 Rajesh Rajput 1727004021WL024405 Rajesh Rajput 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 RajeshRajput STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24311020230284674 31/10/2023 man bai 1727004023WL024417 man bai 00415 SBIN0030100 2431 2431 Processed 08/11/2023 288532481 manbai STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24311020230284673 31/10/2023 Mihi lal 1727004023WL024417 Mihi lal 00415 SBIN0030100 2431 2431 Processed 08/11/2023 288532481 Mihilal STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-023-001/9748
(KANJANA) 		1727004023NRG24311020230284679 31/10/2023 bhawani singh 1727004023WL024417 bhawani singh 00415 SBIN0030100 2210 2210 Processed 08/11/2023 288532481 bhawanisingh STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-023-003/9547
(KANJANA) 		1727004023NRG24311020230284682 31/10/2023 chandresh 1727004023WL024417 chandresh 00415 SBIN0030100 2431 2431 Processed 08/11/2023 288532481 chandresh STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-023-003/9643
(KANJANA) 		1727004023NRG24311020230284683 31/10/2023 kamar singh 1727004023WL024417 kamar singh 00415 SBIN0030100 2431 2431 Processed 08/11/2023 288532481 kamarsingh STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-023-003/9643
(KANJANA) 		1727004023NRG24311020230284684 31/10/2023 ravi prajapati 1727004023WL024417 ravi prajapati 00415 SBIN0030100 2431 2431 Processed 08/11/2023 288532481 raviprajapati STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-025-001/48150
(AOURANGPUR) 		1727004025NRG24301020230284026 31/10/2023 Gorelal ahirwar 1727004025WL024366 Gorelal ahirwar 00415 SBIN0030100 1326 1326 Processed 08/11/2023 288532481 Gorelalahirwar STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24311020230284993 31/10/2023 deepesh kumar 1727004080WL024446 deepesh kumar 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 deepeshkumar STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-042-005/2140-A
(DINDOLI) 		1727004042NRG24311020230284550 31/10/2023 Chandan singh 1727004042WL024406 Chandan singh 00415 SBIN0030100 1105 1105 Processed 08/11/2023 288532481 Chandansingh STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-042-005/2140-D
(DINDOLI) 		1727004042NRG24311020230284552 31/10/2023 PUSHPABAI 1727004042WL024406 PUSHPABAI 00415 SBIN0030100 1105 1105 Processed 08/11/2023 288532481 PUSHPABAI STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-042-005/2140-D
(DINDOLI) 		1727004042NRG24311020230284553 31/10/2023 TIKARAM KUSHWAH 1727004042WL024406 TIKARAM KUSHWAH 00415 SBIN0030100 1105 1105 Processed 08/11/2023 288532481 TIKARAMKUSHWAH BANK OF BARODA(606985)
79 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24311020230285006 31/10/2023 ramkrishn 1727004080WL024446 ramkrishn 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 ramkrishn BANK OF BARODA(606985)
80 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24311020230285008 31/10/2023 chandresh 1727004080WL024446 chandresh 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 chandresh STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24311020230285009 31/10/2023 vinita bai 1727004080WL024446 vinita bai 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 vinitabai STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004080NRG24311020230285010 31/10/2023 bhagwan singh 1727004080WL024446 bhagwan singh 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 bhagwansingh STATE BANK OF INDIA(508548)
83 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004080NRG24311020230285014 31/10/2023 sahodra bai 1727004080WL024446 sahodra bai 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288532481 sahodrabai BANK OF BARODA(606985)
SubTotal 39117 39117
84 BASODA MP-27-004-023-003/9755
(KANJANA) 		1727004023NRG24311020230284685 31/10/2023 pradeep chidar 1727004023WL024417 pradeep chidar 00415 SBIN0030104 2210 2210 Processed 08/11/2023 288532481 pradeepchidar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
85 BASODA MP-27-004-023-001/9537
(KANJANA) 		1727004023NRG24311020230284675 31/10/2023 radheshyam 1727004023WL024417 radheshyam 00462 UCBA0002897 2210 2210 Processed 08/11/2023 288532481 radheshyam UCO BANK(607066)
SubTotal 2210 2210
86 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24301020230284023 31/10/2023 greesh 1727004025WL024366 greesh 00697 BKID0MG7032 1326 1326 Processed 08/11/2023 288532481 greesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24311020230284996 31/10/2023 GAJENDRA MINA 1727004080WL024446 GAJENDRA MINA 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288532481 GAJENDRAMINA BANK OF BARODA(606985)
88 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24311020230284997 31/10/2023 dharmendra 1727004080WL024446 dharmendra 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288532481 dharmendra CENTRAL BANK OF INDIA(607115)
89 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24311020230285004 31/10/2023 mukesh singh 1727004080WL024446 mukesh singh 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288532481 mukeshsingh BANK OF BARODA(606985)
90 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24311020230285005 31/10/2023 kamlesh bai maina 1727004080WL024446 kamlesh bai maina 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288532481 kamleshbaimaina BANK OF BARODA(606985)
91 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004080NRG24311020230285011 31/10/2023 priti 1727004080WL024446 priti 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288532481 priti NARMADA JHABUA GRAMIN BANK(508515)
92 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24311020230285012 31/10/2023 balveer 1727004080WL024446 balveer 00697 BKID0MG7050 1547 1547 Processed 08/11/2023 288532481 balveer STATE BANK OF INDIA(508548)
SubTotal 9282 9282
93 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004080NRG24311020230285013 31/10/2023 kala bai maina 1727004080WL024446 kala bai maina 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 288532481 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311023APB_FTO_339166 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14807
2 BASODA MP1727004_311023APB_FTO_339166 Bank of Baroda BARB0VJTEON TEONDA 4862
3 BASODA MP1727004_311023APB_FTO_339166 Bank of India BKID0009066 GANJBASODA 2210
4 BASODA MP1727004_311023APB_FTO_339166 Canara Bank CNRB0005676 GANJ BASODA 5083
5 BASODA MP1727004_311023APB_FTO_339166 Central Bank Of India CBIN0282547 BASODA 3094
6 BASODA MP1727004_311023APB_FTO_339166 Punjab National Bank PUNB0078700 MASOODPUR 3978
7 BASODA MP1727004_311023APB_FTO_339166 Punjab National Bank PUNB0137500 KASBA BAGROD 11934
8 BASODA MP1727004_311023APB_FTO_339166 State Bank of India SBIN0007288 ATARIKHEJRA 1547
9 BASODA MP1727004_311023APB_FTO_339166 State Bank of India SBIN0010820 GANJ BASODA 3978
10 BASODA MP1727004_311023APB_FTO_339166 State Bank of India SBIN0030076 BASODA 15470
11 BASODA MP1727004_311023APB_FTO_339166 State Bank of India SBIN0030100 BARETH 39117
12 BASODA MP1727004_311023APB_FTO_339166 State Bank of India SBIN0030104 GULABGANJ 2210
13 BASODA MP1727004_311023APB_FTO_339166 UCO Bank UCBA0002897 Ganjbasoda 2210
14 BASODA MP1727004_311023APB_FTO_339166 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
15 BASODA MP1727004_311023APB_FTO_339166 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
16 BASODA MP1727004_311023APB_FTO_339166 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1547

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