Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_161023APB_FTO_320846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-038-003/29028
(AMARI) 		1727004038NRG24161020230260557 16/10/2023 rambabu 1727004038WL022335 rambabu 00014 ALLA0210872 243 243 Processed 09/11/2023 291268187 rambabu INDIAN BANK(607105)
2 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24161020230259968 16/10/2023 shobharam 1727004087WL022265 shobharam 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268187 shobharam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24161020230259975 16/10/2023 rani bairagi 1727004087WL022265 rani bairagi 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268187 ranibairagi INDIAN BANK(607105)
4 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24161020230259976 16/10/2023 leeladhar 1727004087WL022265 leeladhar 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268187 leeladhar INDIAN BANK(607105)
5 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24161020230259977 16/10/2023 savita bai 1727004087WL022265 savita bai 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268187 savitabai BANK OF BARODA(606985)
6 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24161020230259978 16/10/2023 dinesh kumar 1727004087WL022265 dinesh kumar 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268187 dineshkumar INDIAN BANK(607105)
7 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24161020230259982 16/10/2023 daya singh kushwah 1727004087WL022265 daya singh kushwah 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291268187 dayasinghkushwah INDIAN BANK(607105)
8 BASODA MP-27-004-092-001/7841
(PIPARAHA) 		1727004092NRG24161020230260399 16/10/2023 foolvati 1727004092WL022301 foolvati 00014 ALLA0210872 221 221 Processed 09/11/2023 291268187 foolvati INDIAN BANK(607105)
SubTotal 8420 8420
9 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24161020230260580 16/10/2023 Maya Bai 1727004054WL022339 Maya Bai 00032 UTIB0003635 1105 1105 Processed 09/11/2023 291268187 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
10 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24161020230259879 16/10/2023 kalyan 1727004011WL022247 kalyan 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291268187 kalyan PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-047-002/5105
(GANJ) 		1727004047NRG24161020230260500 16/10/2023 NAVALKISHOR 1727004047WL022322 NAVALKISHOR 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291268187 NAVALKISHOR BANK OF BARODA(606985)
12 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24161020230260411 16/10/2023 suman meena 1727004080WL022302 suman meena 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291268187 sumanmeena BANK OF BARODA(606985)
13 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24161020230260412 16/10/2023 neelesh kumar maina 1727004080WL022302 neelesh kumar maina 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291268187 neeleshkumarmaina BANK OF BARODA(606985)
14 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24161020230260413 16/10/2023 nauneetram maina 1727004080WL022302 nauneetram maina 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291268187 nauneetrammaina BANK OF BARODA(606985)
15 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24161020230260414 16/10/2023 sapna meena 1727004080WL022302 sapna meena 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291268187 sapnameena BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004080NRG24161020230260415 16/10/2023 siya bai 1727004080WL022302 siya bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291268187 siyabai BANK OF BARODA(606985)
SubTotal 8177 8177
17 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24161020230260554 16/10/2023 Setu 1727004038WL022335 Setu 00045 BARB0VJTEON 486 486 Processed 09/11/2023 291268187 Setu BANK OF BARODA(606985)
18 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24161020230260556 16/10/2023 Raja 1727004038WL022335 Raja 00045 BARB0VJTEON 243 243 Processed 09/11/2023 291268187 Raja INDIAN BANK(607105)
19 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004038NRG24161020230260560 16/10/2023 Krishnkant Yadav 1727004038WL022335 Krishnkant Yadav 00045 BARB0VJTEON 486 486 Processed 09/11/2023 291268187 KrishnkantYadav BANK OF BARODA(606985)
20 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24161020230260406 16/10/2023 kallu 1727004080WL022302 kallu 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291268187 kallu BANK OF BARODA(606985)
21 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24161020230260409 16/10/2023 takhat singh 1727004080WL022302 takhat singh 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291268187 takhatsingh STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24161020230260410 16/10/2023 h ari bai maina 1727004080WL022302 h ari bai maina 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291268187 haribaimaina BANK OF BARODA(606985)
23 BASODA MP-27-004-080-003/27506778
(MOONDARI) 		1727004080NRG24161020230260416 16/10/2023 rakesh 1727004080WL022303 rakesh 00045 BARB0VJTEON 884 884 Processed 09/11/2023 291268187 rakesh STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24161020230259980 16/10/2023 Devendra sahu 1727004087WL022265 Devendra sahu 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291268187 Devendrasahu BANK OF BARODA(606985)
25 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24161020230259981 16/10/2023 Ramgopal 1727004087WL022265 Ramgopal 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291268187 Ramgopal BANK OF BARODA(606985)
26 BASODA MP-27-004-092-001/8065
(PIPARAHA) 		1727004092NRG24161020230260400 16/10/2023 rani 1727004092WL022301 rani 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291268187 rani BANK OF BARODA(606985)
27 BASODA MP-27-004-092-001/8075
(PIPARAHA) 		1727004092NRG24161020230260401 16/10/2023 arun 1727004092WL022301 arun 00045 BARB0VJTEON 442 442 Processed 09/11/2023 291268187 arun BANK OF BARODA(606985)
SubTotal 10497 10497
28 BASODA MP-27-004-011-002/8285
(HARGNAKHEDI) 		1727004011NRG24161020230259870 16/10/2023 bhujji 1727004011WL022244 bhujji 00048 BKID0009066 1547 1547 Processed 09/11/2023 291268187 bhujji PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004011NRG24161020230259867 16/10/2023 babli paal 1727004011WL022244 babli paal 00078 CNRB0005676 1547 1547 Processed 09/11/2023 291268187 bablipaal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24161020230260473 16/10/2023 Ravikant vishkarma 1727004021WL022318 Ravikant vishkarma 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291268187 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24161020230260578 16/10/2023 Meenu Khangar 1727004054WL022339 Meenu Khangar 00089 CBIN0282547 1105 1105 Processed 09/11/2023 291268187 MeenuKhangar CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24161020230260579 16/10/2023 Bhagwan Singh Ray 1727004054WL022339 Bhagwan Singh Ray 00089 CBIN0282547 1105 1105 Processed 09/11/2023 291268187 BhagwanSinghRay CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
33 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24161020230260555 16/10/2023 Dhanvati 1727004038WL022335 Dhanvati 00176 IDIB000T540 486 486 Processed 09/11/2023 291268187 Dhanvati INDIAN BANK(607105)
34 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24161020230260558 16/10/2023 kisan singh 1727004038WL022335 kisan singh 00176 IDIB000T540 486 486 Processed 09/11/2023 291268187 kisansingh INDIAN BANK(607105)
35 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24161020230260559 16/10/2023 Jamna prsad 1727004038WL022335 Jamna prsad 00176 IDIB000T540 486 486 Processed 09/11/2023 291268187 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24161020230259967 16/10/2023 BABLU 1727004087WL022265 BABLU 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291268187 BABLU INDIAN BANK(607105)
37 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24161020230259988 16/10/2023 Preeti Patel 1727004087WL022265 Preeti Patel 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291268187 PreetiPatel INDIAN BANK(607105)
38 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24161020230259987 16/10/2023 Virendra singh 1727004087WL022265 Virendra singh 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291268187 Virendrasingh INDIAN BANK(607105)
39 BASODA MP-27-004-087-001/27893
(RASOOLPUR) 		1727004087NRG24161020230259989 16/10/2023 HARINARAYAN 1727004087WL022265 HARINARAYAN 00176 IDIB000T540 1105 1105 Processed 09/11/2023 291268187 HARINARAYAN INDIAN BANK(607105)
SubTotal 6541 6541
40 BASODA MP-27-004-011-001/8254
(HARGNAKHEDI) 		1727004011NRG24161020230259868 16/10/2023 sodan 1727004011WL022244 sodan 00354 PUNB0068000 1547 1547 Processed 09/11/2023 291268187 sodan NARMADA JHABUA GRAMIN BANK(508515)
41 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24161020230260582 16/10/2023 Jitendra Kumar 1727004054WL022339 Jitendra Kumar 00354 PUNB0068000 1105 1105 Processed 09/11/2023 291268187 JitendraKumar PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24161020230260458 16/10/2023 Abhishek 1727004056WL022314 Abhishek 00354 PUNB0068000 221 221 Processed 09/11/2023 291268187 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
43 BASODA MP-27-004-007-002/4940
(MASOODPUR) 		1727004007NRG24161020230259880 16/10/2023 yogendra 1727004007WL022248 yogendra 00354 PUNB0078700 1547 1547 Processed 09/11/2023 291268187 yogendra PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-007-002/5011
(MASOODPUR) 		1727004007NRG24161020230259882 16/10/2023 ramswaroop 1727004007WL022248 ramswaroop 00354 PUNB0078700 1547 1547 Processed 09/11/2023 291268187 ramswaroop PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-007-002/5018
(MASOODPUR) 		1727004007NRG24161020230259883 16/10/2023 sharda bai 1727004007WL022248 sharda bai 00354 PUNB0078700 1547 1547 Processed 09/11/2023 291268187 shardabai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-007-002/5028
(MASOODPUR) 		1727004007NRG24161020230259884 16/10/2023 munni bai 1727004007WL022248 munni bai 00354 PUNB0078700 1547 1547 Processed 09/11/2023 291268187 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
47 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24161020230260013 16/10/2023 bharti 1727004071WL022273 bharti 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291268187 bharti PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-087-001/27754
(RASOOLPUR) 		1727004087NRG24161020230259984 16/10/2023 Devaram kushwaha 1727004087WL022265 Devaram kushwaha 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291268187 Devaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 BASODA MP-27-004-092-001/6684
(PIPARAHA) 		1727004092NRG24161020230260395 16/10/2023 dara singh 1727004092WL022301 dara singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291268187 darasingh PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-092-001/6725
(PIPARAHA) 		1727004092NRG24161020230260396 16/10/2023 deelip 1727004092WL022301 deelip 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291268187 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
51 BASODA MP-27-004-011-001/3282
(HARGNAKHEDI) 		1727004011NRG24161020230259877 16/10/2023 hariram 1727004011WL022247 hariram 00354 PUNB0267100 221 221 Processed 09/11/2023 291268187 hariram PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004011NRG24161020230259874 16/10/2023 tikaram 1727004011WL022246 tikaram 00354 PUNB0267100 1547 1547 Processed 09/11/2023 291268187 tikaram PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
53 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24161020230259971 16/10/2023 Isha khan 1727004087WL022265 Isha khan 00415 SBIN0007288 1326 1326 Processed 09/11/2023 291268187 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BASODA MP-27-004-011-002/8208
(HARGNAKHEDI) 		1727004011NRG24161020230259869 16/10/2023 jagat singh 1727004011WL022244 jagat singh 00415 SBIN0010820 1547 1547 Processed 09/11/2023 291268187 jagatsingh BANK OF INDIA(508505)
55 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24161020230260581 16/10/2023 Mukhatar Ali 1727004054WL022339 Mukhatar Ali 00415 SBIN0010820 1105 1105 Processed 09/11/2023 291268187 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004011NRG24161020230259876 16/10/2023 ramkalibai 1727004011WL022246 ramkalibai 00415 SBIN0030076 1547 1547 Processed 09/11/2023 291268187 ramkalibai STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24161020230260403 16/10/2023 rani 1727004080WL022302 rani 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291268187 rani BANK OF BARODA(606985)
58 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24161020230259969 16/10/2023 musthak khan 1727004087WL022265 musthak khan 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291268187 musthakkhan STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24161020230259973 16/10/2023 mohammad khaleel khan 1727004087WL022265 mohammad khaleel khan 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291268187 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
60 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24161020230260470 16/10/2023 veer singh 1727004021WL022318 veer singh 00415 SBIN0030100 1547 1547 Processed 09/11/2023 291268187 veersingh STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24161020230260471 16/10/2023 Mangal singh sahariya 1727004021WL022318 Mangal singh sahariya 00415 SBIN0030100 1547 1547 Processed 09/11/2023 291268187 Mangalsinghsahariya STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24161020230260472 16/10/2023 Mistar sahariya 1727004021WL022318 Mistar sahariya 00415 SBIN0030100 1547 1547 Processed 09/11/2023 291268187 Mistarsahariya STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24161020230260404 16/10/2023 deepesh kumar 1727004080WL022302 deepesh kumar 00415 SBIN0030100 1326 1326 Processed 09/11/2023 291268187 deepeshkumar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
64 BASODA MP-27-004-028-001/1012
(KULHAR) 		1727004028NRG24161020230260091 16/10/2023 Hukam singh 1727004028WL022282 Hukam singh 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 Hukamsingh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-028-001/1031
(KULHAR) 		1727004028NRG24161020230260092 16/10/2023 Pannalal 1727004028WL022282 Pannalal 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 Pannalal STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-028-001/1036
(KULHAR) 		1727004028NRG24161020230260093 16/10/2023 ballu 1727004028WL022282 ballu 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 ballu STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-028-001/1044
(KULHAR) 		1727004028NRG24161020230260094 16/10/2023 Shyamsundar 1727004028WL022282 Shyamsundar 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 Shyamsundar STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-028-001/1056
(KULHAR) 		1727004028NRG24161020230260095 16/10/2023 Toran singh 1727004028WL022282 Toran singh 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 Toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 BASODA MP-27-004-028-001/1132
(KULHAR) 		1727004028NRG24161020230260098 16/10/2023 vinita bai 1727004028WL022282 vinita bai 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 vinitabai STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-028-001/1209
(KULHAR) 		1727004028NRG24161020230260099 16/10/2023 munna lal 1727004028WL022282 munna lal 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 munnalal STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-028-001/1215
(KULHAR) 		1727004028NRG24161020230260100 16/10/2023 ramgopal 1727004028WL022282 ramgopal 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 ramgopal STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24161020230260103 16/10/2023 bhagwanti 1727004028WL022282 bhagwanti 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 bhagwanti STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24161020230260102 16/10/2023 sonu 1727004028WL022282 sonu 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 sonu STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24161020230260104 16/10/2023 Rajesh 1727004028WL022282 Rajesh 00415 SBIN0030205 1326 1326 Processed 09/11/2023 291268187 Rajesh STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-028-001/962
(KULHAR) 		1727004028NRG24161020230260105 16/10/2023 Balkishan 1727004028WL022282 Balkishan 00415 SBIN0030205 884 884 Processed 09/11/2023 291268187 Balkishan STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-028-001/963
(KULHAR) 		1727004028NRG24161020230260106 16/10/2023 Santosh 1727004028WL022282 Santosh 00415 SBIN0030205 663 663 Processed 09/11/2023 291268187 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASODA MP-27-004-028-001/972
(KULHAR) 		1727004028NRG24161020230260107 16/10/2023 Chaturbhuj 1727004028WL022282 Chaturbhuj 00415 SBIN0030205 884 884 Processed 09/11/2023 291268187 Chaturbhuj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 BASODA MP-27-004-028-001/986
(KULHAR) 		1727004028NRG24161020230260108 16/10/2023 Bholaram 1727004028WL022282 Bholaram 00415 SBIN0030205 884 884 Processed 09/11/2023 291268187 Bholaram STATE BANK OF INDIA(508548)
SubTotal 17901 17901
79 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24161020230260014 16/10/2023 jagdeesh gurjar 1727004071WL022273 jagdeesh gurjar 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291268187 jagdeeshgurjar UCO BANK(607066)
SubTotal 1547 1547
80 BASODA MP-27-004-028-001/1074
(KULHAR) 		1727004028NRG24161020230260096 16/10/2023 devendra 1727004028WL022282 devendra 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291268187 devendra UCO BANK(607066)
SubTotal 1326 1326
81 BASODA MP-27-004-011-001/3424
(HARGNAKHEDI) 		1727004011NRG24161020230259878 16/10/2023 nannu lal 1727004011WL022247 nannu lal 00468 UBIN0917451 221 221 Processed 09/11/2023 291268187 nannulal UNION BANK OF INDIA(508500)
82 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24161020230260043 16/10/2023 irashad khan 1727004063WL022276 irashad khan 00468 UBIN0917451 221 221 Processed 09/11/2023 291268187 irashadkhan PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-063-002/418
(SYARI) 		1727004063NRG24161020230260045 16/10/2023 jirsad khan 1727004063WL022276 jirsad khan 00468 UBIN0917451 221 221 Processed 09/11/2023 291268187 jirsadkhan BANK OF INDIA(508505)
84 BASODA MP-27-004-063-002/420
(SYARI) 		1727004063NRG24161020230260046 16/10/2023 rihan khan 1727004063WL022276 rihan khan 00468 UBIN0917451 221 221 Processed 09/11/2023 291268187 rihankhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
85 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24161020230259970 16/10/2023 rapheek 1727004087WL022265 rapheek 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291268187 rapheek BANK OF BARODA(606985)
86 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24161020230259972 16/10/2023 pooran singh 1727004087WL022265 pooran singh 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291268187 pooransingh BANK OF BARODA(606985)
87 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24161020230259974 16/10/2023 ramnarayan 1727004087WL022265 ramnarayan 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291268187 ramnarayan INDIAN BANK(607105)
88 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24161020230259979 16/10/2023 puspa bai beragi 1727004087WL022265 puspa bai beragi 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291268187 puspabaiberagi BANK OF BARODA(606985)
89 BASODA MP-27-004-092-001/6725
(PIPARAHA) 		1727004092NRG24161020230260397 16/10/2023 shurbhi 1727004092WL022301 shurbhi 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291268187 shurbhi BANK OF BARODA(606985)
90 BASODA MP-27-004-092-001/6924
(PIPARAHA) 		1727004092NRG24161020230260398 16/10/2023 omkar 1727004092WL022301 omkar 00485 VIJB0007654 442 442 Processed 09/11/2023 291268187 omkar BANK OF BARODA(606985)
SubTotal 7072 7072
91 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24161020230259986 16/10/2023 Sheru 1727004087WL022265 Sheru 00555 YESB0000678 1326 1326 Processed 09/11/2023 291268187 Sheru BANK OF BARODA(606985)
SubTotal 1326 1326
92 BASODA MP-27-004-054-002/7528
(MADIYA SEMRA) 		1727004054NRG24161020230260570 16/10/2023 vimla bai 1727004054WL022339 vimla bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 vimlabai FINO PAYMENTS BANK LTD(608001)
93 BASODA MP-27-004-054-002/7531
(MADIYA SEMRA) 		1727004054NRG24161020230260571 16/10/2023 ashok 1727004054WL022339 ashok 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 ashok FINO PAYMENTS BANK LTD(608001)
94 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24161020230260572 16/10/2023 jaswant singh 1727004054WL022339 jaswant singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 jaswantsingh FINO PAYMENTS BANK LTD(608001)
95 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24161020230260573 16/10/2023 hamir singh 1727004054WL022339 hamir singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 hamirsingh FINO PAYMENTS BANK LTD(608001)
96 BASODA MP-27-004-054-002/7543
(MADIYA SEMRA) 		1727004054NRG24161020230260574 16/10/2023 savieetri bai 1727004054WL022339 savieetri bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 savieetribai FINO PAYMENTS BANK LTD(608001)
97 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004054NRG24161020230260575 16/10/2023 rajesh 1727004054WL022339 rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 rajesh FINO PAYMENTS BANK LTD(608001)
98 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24161020230260564 16/10/2023 rahul 1727004054WL022338 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 rahul FINO PAYMENTS BANK LTD(608001)
99 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24161020230260565 16/10/2023 anwar khan 1727004054WL022338 anwar khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 anwarkhan FINO PAYMENTS BANK LTD(608001)
100 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24161020230260566 16/10/2023 sajid khan 1727004054WL022338 sajid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 sajidkhan FINO PAYMENTS BANK LTD(608001)
101 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24161020230260567 16/10/2023 santosh kumar 1727004054WL022338 santosh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 santoshkumar FINO PAYMENTS BANK LTD(608001)
102 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24161020230260568 16/10/2023 rani 1727004054WL022338 rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 rani FINO PAYMENTS BANK LTD(608001)
103 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24161020230260569 16/10/2023 mahendra kumar 1727004054WL022338 mahendra kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 mahendrakumar FINO PAYMENTS BANK LTD(608001)
104 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24161020230260576 16/10/2023 syamlal ray 1727004054WL022339 syamlal ray 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 syamlalray FINO PAYMENTS BANK LTD(608001)
105 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24161020230260577 16/10/2023 hemant 1727004054WL022339 hemant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268187 hemant FINO PAYMENTS BANK LTD(608001)
106 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24161020230259983 16/10/2023 Sher ali 1727004087WL022265 Sher ali 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 Sherali INDIAN BANK(607105)
107 BASODA MP-27-004-087-001/27849
(RASOOLPUR) 		1727004087NRG24161020230259985 16/10/2023 Sohel 1727004087WL022265 Sohel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268187 Sohel YES BANK(607223)
SubTotal 19448 19448
108 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004047NRG24161020230260501 16/10/2023 Dharmendra ahirwar 1727004047WL022322 Dharmendra ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268187 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004047NRG24161020230260502 16/10/2023 gajendra jatav 1727004047WL022322 gajendra jatav 00691 IPOS0000001 884 884 Processed 09/11/2023 291268187 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
110 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004047NRG24161020230260503 16/10/2023 mahendra 1727004047WL022322 mahendra 00691 IPOS0000001 884 884 Processed 09/11/2023 291268187 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004047NRG24161020230260504 16/10/2023 omprakash 1727004047WL022322 omprakash 00691 IPOS0000001 884 884 Processed 09/11/2023 291268187 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004047NRG24161020230260505 16/10/2023 parsooram 1727004047WL022322 parsooram 00691 IPOS0000001 884 884 Processed 09/11/2023 291268187 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
113 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24161020230260919 16/10/2023 Lalita bai 1727004075WL022384 Lalita bai 00697 BKID0MG7050 350 350 Processed 09/11/2023 291268187 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
114 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24161020230260918 16/10/2023 veersingh 1727004075WL022384 veersingh 00697 BKID0MG7050 300 300 Processed 09/11/2023 291268187 veersingh NARMADA JHABUA GRAMIN BANK(508515)
115 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24161020230260920 16/10/2023 Sitaram 1727004075WL022384 Sitaram 00697 BKID0MG7050 300 300 Processed 09/11/2023 291268187 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
116 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24161020230260922 16/10/2023 Naresh sen 1727004075WL022384 Naresh sen 00697 BKID0MG7050 350 350 Processed 09/11/2023 291268187 Nareshsen NARMADA JHABUA GRAMIN BANK(508515)
117 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24161020230260921 16/10/2023 Ram Prasad 1727004075WL022384 Ram Prasad 00697 BKID0MG7050 350 350 Processed 09/11/2023 291268187 RamPrasad STATE BANK OF INDIA(508548)
118 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24161020230260407 16/10/2023 GAJENDRA MINA 1727004080WL022302 GAJENDRA MINA 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291268187 GAJENDRAMINA BANK OF BARODA(606985)
119 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24161020230260408 16/10/2023 dharmendra 1727004080WL022302 dharmendra 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291268187 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 4302 4302
120 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24161020230260916 16/10/2023 anbar khan 1727004075WL022384 anbar khan 00697 BKID0NAMRGB 250 250 Processed 09/11/2023 291268187 anbarkhan NARMADA JHABUA GRAMIN BANK(508515)
121 BASODA MP-27-004-075-001/2332-A
(SIRNOTA) 		1727004075NRG24161020230260917 16/10/2023 Sakila bee 1727004075WL022384 Sakila bee 00697 BKID0NAMRGB 350 350 Processed 09/11/2023 291268187 Sakilabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 132683 132683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_161023APB_FTO_320846 Allahabad Bank ALLA0210872 TEONDA 8420
2 BASODA MP1727004_161023APB_FTO_320846 AXIS BANK UTIB0003635 GANJBASODA 1105
3 BASODA MP1727004_161023APB_FTO_320846 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8177
4 BASODA MP1727004_161023APB_FTO_320846 Bank of Baroda BARB0VJTEON TEONDA 10497
5 BASODA MP1727004_161023APB_FTO_320846 Bank of India BKID0009066 GANJBASODA 1547
6 BASODA MP1727004_161023APB_FTO_320846 Canara Bank CNRB0005676 GANJ BASODA 1547
7 BASODA MP1727004_161023APB_FTO_320846 Central Bank Of India CBIN0282547 BASODA 3757
8 BASODA MP1727004_161023APB_FTO_320846 Indian Bank IDIB000T540 TEONDA 6541
9 BASODA MP1727004_161023APB_FTO_320846 Punjab National Bank PUNB0068000 GANJBASODA 2873
10 BASODA MP1727004_161023APB_FTO_320846 Punjab National Bank PUNB0078700 MASOODPUR 6188
11 BASODA MP1727004_161023APB_FTO_320846 Punjab National Bank PUNB0137500 KASBA BAGROD 5525
12 BASODA MP1727004_161023APB_FTO_320846 Punjab National Bank PUNB0267100 UHAR 1768
13 BASODA MP1727004_161023APB_FTO_320846 State Bank of India SBIN0007288 ATARIKHEJRA 1326
14 BASODA MP1727004_161023APB_FTO_320846 State Bank of India SBIN0010820 GANJ BASODA 2652
15 BASODA MP1727004_161023APB_FTO_320846 State Bank of India SBIN0030076 BASODA 5525
16 BASODA MP1727004_161023APB_FTO_320846 State Bank of India SBIN0030100 BARETH 5967
17 BASODA MP1727004_161023APB_FTO_320846 State Bank of India SBIN0030205 KULHAR 17901
18 BASODA MP1727004_161023APB_FTO_320846 UCO Bank UCBA0001074 GYARASPUR 1547
19 BASODA MP1727004_161023APB_FTO_320846 UCO Bank UCBA0002897 Ganjbasoda 1326
20 BASODA MP1727004_161023APB_FTO_320846 Union Bank of India UBIN0917451 Basoda 884
21 BASODA MP1727004_161023APB_FTO_320846 VIJAYA BANK VIJB0007654 TEONDA 4420
22 BASODA MP1727004_161023APB_FTO_320846 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
23 BASODA MP1727004_161023APB_FTO_320846 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1326
24 BASODA MP1727004_161023APB_FTO_320846 Fino Payments Bank Ltd FINO0001446 MP RO 19448
25 BASODA MP1727004_161023APB_FTO_320846 India Post Payments Bank IPOS0000001 Vidisha 4862
26 BASODA MP1727004_161023APB_FTO_320846 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 4302
27 BASODA MP1727004_161023APB_FTO_320846 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 600

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