Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261223APB_FTO_408245
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-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24261220230364992 26/12/2023 ramesh 1727004087WL030836 ramesh 00014 ALLA0210872 1326 1326 Processed 12/03/2024 663629167 ramesh INDIAN BANK(607105)
2 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24261220230365000 26/12/2023 daya singh kushwah 1727004087WL030836 daya singh kushwah 00014 ALLA0210872 1326 1326 Processed 12/03/2024 663629167 dayasinghkushwah INDIAN BANK(607105)
3 BASODA MP-27-004-095-005/27948
(GOUDKHEDIMAR) 		1727004000NRG24261220230365348 26/12/2023 Rajesh 1727004WL030868 Rajesh 00014 ALLA0210872 1326 1326 Processed 12/03/2024 663629167 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24261220230365213 26/12/2023 Urmila 1727004026WL030855 Urmila 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663629167 Urmila BANK OF BARODA(606985)
5 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24261220230365214 26/12/2023 Hemraj 1727004026WL030855 Hemraj 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663629167 Hemraj BANK OF BARODA(606985)
6 BASODA MP-27-004-026-001/28074
(JHILIPUR) 		1727004026NRG24261220230365216 26/12/2023 Babulal 1727004026WL030855 Babulal 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663629167 Babulal BANK OF BARODA(606985)
7 BASODA MP-27-004-026-001/882
(JHILIPUR) 		1727004026NRG24261220230365218 26/12/2023 Sheela bai Raghuwanshi 1727004026WL030855 Sheela bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663629167 SheelabaiRaghuwanshi BANK OF BARODA(606985)
8 BASODA MP-27-004-029-005/1047
(BHUNARA) 		1727004029NRG24261220230364691 26/12/2023 nar 1727004029WL030807 nar 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 663629167 nar STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-047-002/13952
(GANJ) 		1727004047NRG24261220230365301 26/12/2023 rambabu yadav 1727004047WL030865 rambabu yadav 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 663629167 rambabuyadav BANK OF BARODA(606985)
SubTotal 7735 7735
10 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24261220230364993 26/12/2023 BABLU 1727004087WL030836 BABLU 00176 IDIB000T540 1326 1326 Processed 12/03/2024 663629167 BABLU INDIAN BANK(607105)
11 BASODA MP-27-004-087-001/27893
(RASOOLPUR) 		1727004087NRG24261220230365004 26/12/2023 HARINARAYAN 1727004087WL030836 HARINARAYAN 00176 IDIB000T540 1326 1326 Processed 12/03/2024 663629167 HARINARAYAN INDIAN BANK(607105)
12 BASODA MP-27-004-087-001/27894
(RASOOLPUR) 		1727004087NRG24261220230365005 26/12/2023 Amit 1727004087WL030836 Amit 00176 IDIB000T540 1326 1326 Processed 12/03/2024 663629167 Amit INDIAN BANK(607105)
13 BASODA MP-27-004-095-003/2797013
(GOUDKHEDIMAR) 		1727004000NRG24261220230365343 26/12/2023 bhaisab 1727004WL030868 bhaisab 00176 IDIB000T540 1326 1326 Processed 12/03/2024 663629167 bhaisab INDIAN BANK(607105)
14 BASODA MP-27-004-095-003/2997021
(GOUDKHEDIMAR) 		1727004000NRG24261220230365345 26/12/2023 ANAR BAI 1727004WL030868 ANAR BAI 00176 IDIB000T540 1326 1326 Processed 12/03/2024 663629167 ANARBAI PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-096-001/8178
(LAGDHA) 		1727004096NRG24261220230364690 26/12/2023 GOMATI BAI 1727004096WL030806 GOMATI BAI 00176 IDIB000T540 2652 2652 Processed 12/03/2024 663629167 GOMATIBAI INDIAN BANK(607105)
16 BASODA MP-27-004-096-001/8178
(LAGDHA) 		1727004096NRG24261220230364689 26/12/2023 JAMNA PRASAD 1727004096WL030806 JAMNA PRASAD 00176 IDIB000T540 2652 2652 Processed 12/03/2024 663629167 JAMNAPRASAD INDIAN BANK(607105)
SubTotal 11934 11934
17 BASODA MP-27-004-087-001/27754
(RASOOLPUR) 		1727004087NRG24261220230365002 26/12/2023 Devaram kushwaha 1727004087WL030836 Devaram kushwaha 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 Devaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-094-002/2009
(KASBABAGROD) 		1727004094NRG24261220230364582 26/12/2023 savitri bai 1727004094WL030796 savitri bai 00354 PUNB0137500 2431 2431 Processed 12/03/2024 663629167 savitribai PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-094-002/2014
(KASBABAGROD) 		1727004094NRG24231220230361759 26/12/2023 bashant 1727004094WL030530 bashant 00354 PUNB0137500 2652 2652 Processed 12/03/2024 663629167 bashant PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-094-002/28501
(KASBABAGROD) 		1727004094NRG24261220230364578 26/12/2023 Narayan 1727004094WL030795 Narayan 00354 PUNB0137500 221 221 Processed 12/03/2024 663629167 Narayan PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-094-002/28502
(KASBABAGROD) 		1727004094NRG24261220230364583 26/12/2023 jitendra 1727004094WL030796 jitendra 00354 PUNB0137500 221 221 Processed 12/03/2024 663629167 jitendra PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-094-002/28503
(KASBABAGROD) 		1727004094NRG24261220230364579 26/12/2023 Shyam bai 1727004094WL030795 Shyam bai 00354 PUNB0137500 221 221 Processed 12/03/2024 663629167 Shyambai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-094-002/37331
(KASBABAGROD) 		1727004094NRG24261220230364574 26/12/2023 Manoj 1727004094WL030794 Manoj 00354 PUNB0137500 221 221 Rejected 12/03/2024 663629167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BASODA MP-27-004-094-002/6006
(KASBABAGROD) 		1727004094NRG24261220230364575 26/12/2023 surya prakash 1727004094WL030794 surya prakash 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 suryaprakash PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-094-002/8226
(KASBABAGROD) 		1727004094NRG24261220230364576 26/12/2023 Khushhilal 1727004094WL030794 Khushhilal 00354 PUNB0137500 221 221 Processed 12/03/2024 663629167 Khushhilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 BASODA MP-27-004-094-002/8503
(KASBABAGROD) 		1727004094NRG24231220230361761 26/12/2023 Jashoda 1727004094WL030530 Jashoda 00354 PUNB0137500 2652 2652 Processed 12/03/2024 663629167 Jashoda PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-094-002/8503
(KASBABAGROD) 		1727004094NRG24231220230361760 26/12/2023 Raju 1727004094WL030530 Raju 00354 PUNB0137500 2652 2652 Processed 12/03/2024 663629167 Raju PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-094-002/8508
(KASBABAGROD) 		1727004094NRG24261220230364580 26/12/2023 Pushpa 1727004094WL030795 Pushpa 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 Pushpa PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-094-002/86651
(KASBABAGROD) 		1727004094NRG24261220230364581 26/12/2023 keerat singh 1727004094WL030795 keerat singh 00354 PUNB0137500 221 221 Processed 12/03/2024 663629167 keeratsingh STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-094-002/9008
(KASBABAGROD) 		1727004094NRG24261220230364577 26/12/2023 Raghuveer 1727004094WL030794 Raghuveer 00354 PUNB0137500 442 442 Processed 12/03/2024 663629167 Raghuveer PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-094-002/942625
(KASBABAGROD) 		1727004094NRG24231220230361762 26/12/2023 lakhan singh 1727004094WL030530 lakhan singh 00354 PUNB0137500 2652 2652 Processed 12/03/2024 663629167 lakhansingh PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-095-003/1205
(GOUDKHEDIMAR) 		1727004000NRG24261220230365340 26/12/2023 sonu 1727004WL030868 sonu 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 sonu PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-095-003/273855
(GOUDKHEDIMAR) 		1727004000NRG24261220230365341 26/12/2023 moti bai 1727004WL030868 moti bai 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 motibai PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-095-003/273856
(GOUDKHEDIMAR) 		1727004000NRG24261220230365342 26/12/2023 amarsingh 1727004WL030868 amarsingh 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 amarsingh PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-095-003/2997020
(GOUDKHEDIMAR) 		1727004000NRG24261220230365344 26/12/2023 raksha 1727004WL030868 raksha 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 raksha STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-095-005/273884
(GOUDKHEDIMAR) 		1727004000NRG24261220230365347 26/12/2023 rameti bai 1727004WL030868 rameti bai 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 rametibai BANK OF BARODA(606985)
37 BASODA MP-27-004-095-005/2997032
(GOUDKHEDIMAR) 		1727004000NRG24261220230365350 26/12/2023 Pratap Singh 1727004WL030868 Pratap Singh 00354 PUNB0137500 1326 1326 Processed 12/03/2024 663629167 PratapSingh BANK OF BARODA(606985)
SubTotal 26741 26741
38 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24261220230364688 26/12/2023 Pravesh sen 1727004012WL030805 Pravesh sen 00354 PUNB0267100 442 442 Processed 12/03/2024 663629167 Praveshsen STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24261220230364687 26/12/2023 Suresh 1727004012WL030805 Suresh 00354 PUNB0267100 442 442 Processed 12/03/2024 663629167 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
40 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24261220230364996 26/12/2023 Isha khan 1727004087WL030836 Isha khan 00415 SBIN0007288 1326 1326 Processed 12/03/2024 663629167 Ishakhan STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-095-005/1004
(GOUDKHEDIMAR) 		1727004000NRG24261220230365346 26/12/2023 ranjeet 1727004WL030868 ranjeet 00415 SBIN0007288 1326 1326 Processed 12/03/2024 663629167 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24261220230364994 26/12/2023 musthak khan 1727004087WL030836 musthak khan 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663629167 musthakkhan BANK OF BARODA(606985)
43 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24261220230364999 26/12/2023 mohammad khaleel khan 1727004087WL030836 mohammad khaleel khan 00415 SBIN0030076 1326 1326 Processed 12/03/2024 663629167 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 BASODA MP-27-004-020-003/13701
(CHULHETA) 		1727004020NRG24261220230364677 26/12/2023 Manoj tiwari 1727004020WL030804 Manoj tiwari 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 Manojtiwari STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-020-003/6872
(CHULHETA) 		1727004020NRG24261220230364678 26/12/2023 hanumat 1727004020WL030804 hanumat 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 hanumat NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-020-003/6957
(CHULHETA) 		1727004020NRG24261220230364679 26/12/2023 nirpat 1727004020WL030804 nirpat 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 nirpat STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-020-003/6960
(CHULHETA) 		1727004020NRG24261220230364680 26/12/2023 mahendra 1727004020WL030804 mahendra 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 mahendra STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-020-004/120
(CHULHETA) 		1727004020NRG24261220230364681 26/12/2023 summa 1727004020WL030804 summa 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 summa STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24261220230364682 26/12/2023 Manoj 1727004020WL030804 Manoj 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 Manoj STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24261220230364684 26/12/2023 Sachin 1727004020WL030804 Sachin 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24261220230364686 26/12/2023 Pradeep 1727004020WL030804 Pradeep 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 Pradeep STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-026-001/27998
(JHILIPUR) 		1727004026NRG24261220230365209 26/12/2023 Netram Raghuwanshi 1727004026WL030855 Netram Raghuwanshi 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 NetramRaghuwanshi STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-026-001/28069
(JHILIPUR) 		1727004026NRG24261220230365211 26/12/2023 Priti Bai 1727004026WL030855 Priti Bai 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 PritiBai STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-026-001/28069
(JHILIPUR) 		1727004026NRG24261220230365210 26/12/2023 Ramesh Kushwaha 1727004026WL030855 Ramesh Kushwaha 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 RameshKushwaha PAYTM PAYMENTS BANK LTD(608032)
55 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24261220230365215 26/12/2023 Mina Bai 1727004026WL030855 Mina Bai 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 MinaBai STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-029-005/1197
(BHUNARA) 		1727004029NRG24261220230364692 26/12/2023 ritu 1727004029WL030807 ritu 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 ritu STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-029-005/1199
(BHUNARA) 		1727004029NRG24261220230364693 26/12/2023 kanchan 1727004029WL030807 kanchan 00415 SBIN0030100 1326 1326 Processed 12/03/2024 663629167 kanchan STATE BANK OF INDIA(508548)
SubTotal 18564 18564
58 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24261220230365212 26/12/2023 Balber Singh 1727004026WL030855 Balber Singh 00415 SBIN0030205 1326 1326 Processed 12/03/2024 663629167 BalberSingh STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-026-001/882
(JHILIPUR) 		1727004026NRG24261220230365217 26/12/2023 rajkumar 1727004026WL030855 rajkumar 00415 SBIN0030205 1326 1326 Processed 12/03/2024 663629167 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24261220230364683 26/12/2023 neeraj yadav 1727004020WL030804 neeraj yadav 00468 UBIN0568406 1326 1326 Processed 12/03/2024 663629167 neerajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG24261220230364694 26/12/2023 Rambabu 1727004029WL030807 Rambabu 00485 VIJB0007618 1326 1326 Processed 12/03/2024 663629167 Rambabu BANK OF BARODA(606985)
SubTotal 1326 1326
62 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24261220230364995 26/12/2023 rapheek 1727004087WL030836 rapheek 00485 VIJB0007654 1326 1326 Processed 12/03/2024 663629167 rapheek BANK OF BARODA(606985)
63 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24261220230364997 26/12/2023 pooran singh 1727004087WL030836 pooran singh 00485 VIJB0007654 1326 1326 Processed 12/03/2024 663629167 pooransingh BANK OF BARODA(606985)
64 BASODA MP-27-004-087-001/27491
(RASOOLPUR) 		1727004087NRG24261220230364998 26/12/2023 satyanarayan 1727004087WL030836 satyanarayan 00485 VIJB0007654 1326 1326 Processed 12/03/2024 663629167 satyanarayan BANK OF BARODA(606985)
SubTotal 3978 3978
65 BASODA MP-27-004-095-005/2797033
(GOUDKHEDIMAR) 		1727004000NRG24261220230365349 26/12/2023 Ram Singh 1727004WL030868 Ram Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663629167 RamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24261220230365001 26/12/2023 Sher ali 1727004087WL030836 Sher ali 00688 FINO0001446 1326 1326 Processed 12/03/2024 663629167 Sherali INDIAN BANK(607105)
67 BASODA MP-27-004-087-001/27849
(RASOOLPUR) 		1727004087NRG24261220230365003 26/12/2023 Sohel 1727004087WL030836 Sohel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663629167 Sohel YES BANK(607223)
68 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004000NRG24261220230365351 26/12/2023 ramesur 1727004WL030868 ramesur 00688 FINO0001446 1326 1326 Processed 12/03/2024 663629167 ramesur FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004047NRG24261220230365303 26/12/2023 Dharmendra ahirwar 1727004047WL030865 Dharmendra ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663629167 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASODA MP-27-004-047-005/4006
(GANJ) 		1727004047NRG24261220230365304 26/12/2023 rukmani sahu 1727004047WL030865 rukmani sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663629167 rukmanisahu CENTRAL BANK OF INDIA(607115)
71 BASODA MP-27-004-047-005/4007
(GANJ) 		1727004047NRG24261220230365305 26/12/2023 prakash sahu 1727004047WL030865 prakash sahu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663629167 prakashsahu BANK OF INDIA(508505)
SubTotal 3978 3978
Total 93704 93704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261223APB_FTO_408245 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_261223APB_FTO_408245 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7735
3 BASODA MP1727004_261223APB_FTO_408245 Indian Bank IDIB000T540 TEONDA 11934
4 BASODA MP1727004_261223APB_FTO_408245 Punjab National Bank PUNB0137500 KASBA BAGROD 26741
5 BASODA MP1727004_261223APB_FTO_408245 Punjab National Bank PUNB0267100 UHAR 884
6 BASODA MP1727004_261223APB_FTO_408245 State Bank of India SBIN0007288 ATARIKHEJRA 2652
7 BASODA MP1727004_261223APB_FTO_408245 State Bank of India SBIN0030076 BASODA 2652
8 BASODA MP1727004_261223APB_FTO_408245 State Bank of India SBIN0030100 BARETH 18564
9 BASODA MP1727004_261223APB_FTO_408245 State Bank of India SBIN0030205 KULHAR 2652
10 BASODA MP1727004_261223APB_FTO_408245 Union Bank of India UBIN0568406 Kalabagh 1326
11 BASODA MP1727004_261223APB_FTO_408245 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
12 BASODA MP1727004_261223APB_FTO_408245 VIJAYA BANK VIJB0007654 TEONDA 3978
13 BASODA MP1727004_261223APB_FTO_408245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
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