Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110723APB_FTO_160105
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-27-004-014-001/13421
(NIWODIYA) 		1727004014NRG24070720230150102 11/07/2023 kailash 1727004014WL008625 kailash 00045 BARB0GANJBA 1768 1768 Processed 16/07/2023 892120375 kailash BANK OF BARODA(606985)
2 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24110720230156656 11/07/2023 BHARAT SINGH 1727004057WL009172 BHARAT SINGH 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 BHARATSINGH BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/26692
(PAWAI) 		1727004057NRG24110720230156661 11/07/2023 BABLOO 1727004057WL009172 BABLOO 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 BABLOO BANK OF BARODA(606985)
4 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24110720230156663 11/07/2023 Reena Kushwah 1727004057WL009172 Reena Kushwah 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 ReenaKushwah BANK OF BARODA(606985)
5 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24110720230156668 11/07/2023 YASHWANT 1727004057WL009172 YASHWANT 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 YASHWANT BANK OF BARODA(606985)
6 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24110720230156670 11/07/2023 Udayram Ahirwar 1727004057WL009172 Udayram Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 UdayramAhirwar BANK OF BARODA(606985)
7 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24110720230156672 11/07/2023 ASHOK 1727004057WL009172 ASHOK 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 ASHOK BANK OF BARODA(606985)
8 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24110720230156673 11/07/2023 HEERALAL 1727004057WL009172 HEERALAL 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892120375 HEERALAL BANK OF BARODA(606985)
SubTotal 11050 11050
9 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24110720230156018 11/07/2023 Prahalad Singh 1727004085WL009111 Prahalad Singh 00045 BARB0VJTEON 1105 1105 Processed 16/07/2023 892120375 PrahaladSingh BANK OF BARODA(606985)
10 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24110720230156020 11/07/2023 Dinesh 1727004085WL009111 Dinesh 00045 BARB0VJTEON 1105 1105 Processed 16/07/2023 892120375 Dinesh BANK OF BARODA(606985)
SubTotal 2210 2210
11 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24110720230155910 11/07/2023 Jitendra jat 1727004002WL009101 Jitendra jat 00078 CNRB0005676 1326 1326 Processed 16/07/2023 892120375 Jitendrajat HDFC BANK LTD(607152)
SubTotal 1326 1326
12 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24110720230156654 11/07/2023 pradeep 1727004057WL009172 pradeep 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892120375 pradeep CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24110720230156659 11/07/2023 RANVEER SINGH KUSHWAHA 1727004057WL009172 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892120375 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 BASODA MP-27-004-056-002/26700
(PAWAI) 		1727004057NRG24110720230156667 11/07/2023 AJAY MENA 1727004057WL009172 AJAY MENA 00165 IBKL0001872 1326 1326 Processed 16/07/2023 892120375 AJAYMENA STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-056-002/26700
(PAWAI) 		1727004057NRG24110720230156666 11/07/2023 BHURI BAI 1727004057WL009172 BHURI BAI 00165 IBKL0001872 1326 1326 Processed 16/07/2023 892120375 BHURIBAI IDBI BANK(607095)
SubTotal 2652 2652
16 BASODA MP-27-004-037-002/38790
(BHATANI) 		1727004037NRG24110720230156689 11/07/2023 ravikumar malviya 1727004037WL009175 ravikumar malviya 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 ravikumarmalviya CANARA BANK(508532)
17 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24110720230156690 11/07/2023 mister malviya 1727004037WL009175 mister malviya 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 mistermalviya STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-037-002/38792
(BHATANI) 		1727004037NRG24110720230156691 11/07/2023 pradum malviya 1727004037WL009175 pradum malviya 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 pradummalviya PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-037-002/38793
(BHATANI) 		1727004037NRG24110720230156692 11/07/2023 gudda malviya 1727004037WL009175 gudda malviya 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 guddamalviya STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-037-002/38797
(BHATANI) 		1727004037NRG24110720230156693 11/07/2023 pradeep malviya 1727004037WL009175 pradeep malviya 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 pradeepmalviya PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-037-002/38800
(BHATANI) 		1727004037NRG24110720230156694 11/07/2023 puranlal ahirwar 1727004037WL009175 puranlal ahirwar 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 puranlalahirwar STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-037-002/38801
(BHATANI) 		1727004037NRG24110720230156695 11/07/2023 mohan kushwah 1727004037WL009175 mohan kushwah 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 mohankushwah PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-037-002/38804
(BHATANI) 		1727004037NRG24110720230156696 11/07/2023 surendra malviya 1727004037WL009175 surendra malviya 00354 PUNB0068000 1105 1105 Processed 16/07/2023 892120375 surendramalviya STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24110720230156658 11/07/2023 Gomati Ahirwar 1727004057WL009172 Gomati Ahirwar 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 GomatiAhirwar PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-056-002/8228
(PAWAI) 		1727004057NRG24110720230156676 11/07/2023 Chanda Bai 1727004057WL009172 Chanda Bai 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892120375 ChandaBai PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
26 BASODA MP-27-004-002-001/14658
(MEHAMOODA) 		1727004002NRG24110720230155875 11/07/2023 dropati bai 1727004002WL009101 dropati bai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 dropatibai PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24110720230155876 11/07/2023 gangaram 1727004002WL009101 gangaram 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 gangaram PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24110720230155877 11/07/2023 laltabai 1727004002WL009101 laltabai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 laltabai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24110720230155878 11/07/2023 kamlesh 1727004002WL009101 kamlesh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 kamlesh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24110720230155879 11/07/2023 Mamta bai 1727004002WL009101 Mamta bai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Mamtabai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24110720230155880 11/07/2023 IMRATLAL 1727004002WL009101 IMRATLAL 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 IMRATLAL PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-002-001/16504
(MEHAMOODA) 		1727004002NRG24110720230155881 11/07/2023 ramvati 1727004002WL009101 ramvati 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 ramvati PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24110720230155884 11/07/2023 anil 1727004002WL009101 anil 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 anil FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24110720230155882 11/07/2023 Pappu 1727004002WL009101 Pappu 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Pappu FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24110720230155883 11/07/2023 seema 1727004002WL009101 seema 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 seema PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24110720230155888 11/07/2023 kripaa bai 1727004002WL009101 kripaa bai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 kripaabai FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24110720230155891 11/07/2023 Lekhraj 1727004002WL009101 Lekhraj 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Lekhraj STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24110720230155892 11/07/2023 Santosh 1727004002WL009101 Santosh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Santosh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24110720230155893 11/07/2023 Makhan Singh 1727004002WL009101 Makhan Singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 MakhanSingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004002NRG24110720230155894 11/07/2023 Dharam Singh 1727004002WL009101 Dharam Singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 DharamSingh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24110720230155897 11/07/2023 taransinghlodhi 1727004002WL009101 taransinghlodhi 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 taransinghlodhi PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24110720230155898 11/07/2023 lalaram 1727004002WL009101 lalaram 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 lalaram PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24110720230155899 11/07/2023 sodhan 1727004002WL009101 sodhan 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 sodhan PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24110720230155901 11/07/2023 kusum 1727004002WL009101 kusum 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 kusum CANARA BANK(508532)
45 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24110720230155904 11/07/2023 sandhya 1727004002WL009101 sandhya 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 sandhya PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24110720230155902 11/07/2023 sher singh 1727004002WL009101 sher singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 shersingh BANK OF BARODA(606985)
47 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24110720230155907 11/07/2023 mahesh 1727004002WL009101 mahesh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 mahesh PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24110720230155906 11/07/2023 raj bai 1727004002WL009101 raj bai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 rajbai FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24110720230155909 11/07/2023 Ravi jat 1727004002WL009101 Ravi jat 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Ravijat HDFC BANK LTD(607152)
50 BASODA MP-27-004-002-001/19608
(MEHAMOODA) 		1727004002NRG24110720230155911 11/07/2023 Samundar singh 1727004002WL009101 Samundar singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Samundarsingh UCO BANK(607066)
51 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24110720230155912 11/07/2023 ramcharan 1727004002WL009101 ramcharan 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 ramcharan PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-002-001/19624
(MEHAMOODA) 		1727004002NRG24110720230155915 11/07/2023 oran singh 1727004002WL009101 oran singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 oransingh PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24110720230155916 11/07/2023 bhavarlal 1727004002WL009101 bhavarlal 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 bhavarlal PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24110720230155917 11/07/2023 geeta 1727004002WL009101 geeta 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 geeta FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-002-001/19650
(MEHAMOODA) 		1727004002NRG24110720230155918 11/07/2023 Mukesh 1727004002WL009101 Mukesh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Mukesh STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-002-001/19651
(MEHAMOODA) 		1727004002NRG24110720230155919 11/07/2023 Harprasad 1727004002WL009101 Harprasad 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 Harprasad CANARA BANK(508532)
57 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24110720230155922 11/07/2023 narayan singh 1727004002WL009101 narayan singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 narayansingh PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24110720230155923 11/07/2023 ramshireebai 1727004002WL009101 ramshireebai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 ramshireebai PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24110720230155924 11/07/2023 kuldeep jat 1727004002WL009101 kuldeep jat 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 kuldeepjat PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24110720230155925 11/07/2023 ruchi jat 1727004002WL009101 ruchi jat 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 ruchijat PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-002-001/19706
(MEHAMOODA) 		1727004002NRG24110720230155926 11/07/2023 himmat singh 1727004002WL009101 himmat singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 himmatsingh PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24110720230155935 11/07/2023 pravesh 1727004002WL009101 pravesh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 pravesh FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-002-002/16455398
(MEHAMOODA) 		1727004002NRG24110720230155937 11/07/2023 gufran kha 1727004002WL009101 gufran kha 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 gufrankha PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-002-002/5302
(MEHAMOODA) 		1727004002NRG24110720230155938 11/07/2023 gitabai 1727004002WL009101 gitabai 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120375 gitabai PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
65 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24110720230156017 11/07/2023 Veer Singh 1727004085WL009111 Veer Singh 00415 SBIN0010856 1105 1105 Processed 16/07/2023 892120375 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
66 BASODA MP-27-004-014-001/13741
(NIWODIYA) 		1727004014NRG24070720230150103 11/07/2023 jagannath raikwar 1727004014WL008625 jagannath raikwar 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 jagannathraikwar STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24110720230156653 11/07/2023 MEERA BAI 1727004057WL009172 MEERA BAI 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 MEERABAI STATE BANK OF INDIA(508548)
68 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004057NRG24110720230156655 11/07/2023 poojabai 1727004057WL009172 poojabai 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 poojabai HDFC BANK LTD(607152)
69 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24110720230156660 11/07/2023 USHA BAI 1727004057WL009172 USHA BAI 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 USHABAI STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24110720230156669 11/07/2023 MUNNI BAI 1727004057WL009172 MUNNI BAI 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
71 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24110720230156671 11/07/2023 MIRABAI 1727004057WL009172 MIRABAI 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 MIRABAI STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24110720230156674 11/07/2023 GEETA BAI 1727004057WL009172 GEETA BAI 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 GEETABAI STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-056-002/8211
(PAWAI) 		1727004057NRG24110720230156675 11/07/2023 pappu 1727004057WL009172 pappu 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120375 pappu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
74 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24110720230155936 11/07/2023 kranti 1727004002WL009101 kranti 00415 SBIN0030145 1326 1326 Processed 16/07/2023 892120375 kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BASODA MP-27-004-004-002/27719
(KARAIYYA JAGIR) 		1727004006NRG24110720230156079 11/07/2023 Prusotam Kushwah 1727004006WL009116 Prusotam Kushwah 00462 UCBA0002897 1326 1326 Processed 16/07/2023 892120375 PrusotamKushwah CANARA BANK(508532)
SubTotal 1326 1326
76 BASODA MP-27-004-056-002/26699
(PAWAI) 		1727004057NRG24110720230156664 11/07/2023 BHURA MAINA 1727004057WL009172 BHURA MAINA 00468 UBIN0568406 1326 1326 Processed 16/07/2023 892120375 BHURAMAINA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24110720230155890 11/07/2023 akal bai 1727004002WL009101 akal bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120375 akalbai FINO PAYMENTS BANK LTD(608001)
78 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24110720230155913 11/07/2023 KALA BAI 1727004002WL009101 KALA BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120375 KALABAI FINO PAYMENTS BANK LTD(608001)
79 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24110720230155914 11/07/2023 SONU 1727004002WL009101 SONU 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120375 SONU FINO PAYMENTS BANK LTD(608001)
80 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24110720230155928 11/07/2023 Jyoti 1727004002WL009101 Jyoti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120375 Jyoti FINO PAYMENTS BANK LTD(608001)
81 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24110720230155933 11/07/2023 surendra 1727004002WL009101 surendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120375 surendra FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004002NRG24110720230155934 11/07/2023 jitendra 1727004002WL009101 jitendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120375 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
83 BASODA MP-27-004-037-002/38818
(BHATANI) 		1727004037NRG24110720230156697 11/07/2023 geeta adiwasi 1727004037WL009175 geeta adiwasi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120375 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
84 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004037NRG24110720230156699 11/07/2023 hemu sahariya 1727004037WL009175 hemu sahariya 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120375 hemusahariya FINO PAYMENTS BANK LTD(608001)
85 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24110720230156701 11/07/2023 keshar bai 1727004037WL009175 keshar bai 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120375 kesharbai FINO PAYMENTS BANK LTD(608001)
86 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24110720230156702 11/07/2023 janki bai 1727004037WL009175 janki bai 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120375 jankibai FINO PAYMENTS BANK LTD(608001)
87 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24110720230156703 11/07/2023 sangita bai 1727004037WL009175 sangita bai 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120375 sangitabai FINO PAYMENTS BANK LTD(608001)
88 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004037NRG24110720230156704 11/07/2023 prem bai 1727004037WL009175 prem bai 00688 FINO0001446 1224 1224 Rejected 16/07/2023 892120375 Aadhaar Number not Mapped to Account Number
89 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24110720230156707 11/07/2023 manoj sehriya 1727004037WL009175 manoj sehriya 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120375 manojsehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 8670 8670
90 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24110720230156662 11/07/2023 MOHAR SINGH 1727004057WL009172 MOHAR SINGH 00697 BKID0MG7055 1326 1326 Processed 16/07/2023 892120375 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118286 118286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110723APB_FTO_160105 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11050
2 BASODA MP1727004_110723APB_FTO_160105 Bank of Baroda BARB0VJTEON TEONDA 2210
3 BASODA MP1727004_110723APB_FTO_160105 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_110723APB_FTO_160105 Central Bank Of India CBIN0282547 BASODA 2652
5 BASODA MP1727004_110723APB_FTO_160105 IDBI Bank IBKL0001872 BASODA 2652
6 BASODA MP1727004_110723APB_FTO_160105 Punjab National Bank PUNB0068000 GANJBASODA 13039
7 BASODA MP1727004_110723APB_FTO_160105 Punjab National Bank PUNB0267100 UHAR 51714
8 BASODA MP1727004_110723APB_FTO_160105 State Bank of India SBIN0010856 RAHATGARH 1105
9 BASODA MP1727004_110723APB_FTO_160105 State Bank of India SBIN0030076 BASODA 10608
10 BASODA MP1727004_110723APB_FTO_160105 State Bank of India SBIN0030145 BAMORI 1326
11 BASODA MP1727004_110723APB_FTO_160105 UCO Bank UCBA0002897 Ganjbasoda 1326
12 BASODA MP1727004_110723APB_FTO_160105 Union Bank of India UBIN0568406 Kalabagh 1326
13 BASODA MP1727004_110723APB_FTO_160105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
14 BASODA MP1727004_110723APB_FTO_160105 Fino Payments Bank Ltd FINO0001446 MP RO 8670
15 BASODA MP1727004_110723APB_FTO_160105 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326

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