Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041023APB_FTO_302466
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-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24041020230245823 04/10/2023 Surendra 1727004090WL020546 Surendra 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291452367 Surendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24041020230245897 04/10/2023 Maya Bai 1727004054WL020556 Maya Bai 00032 UTIB0003635 1326 1326 Processed 09/11/2023 291452367 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
3 BASODA MP-27-004-040-002/25004
(NEGMA PIPARIYA) 		1727004099NRG24041020230245813 04/10/2023 Mahesh Lodhi 1727004099WL020545 Mahesh Lodhi 00045 BARB0GANJBA 663 663 Processed 09/11/2023 291452367 MaheshLodhi BANK OF BARODA(606985)
SubTotal 663 663
4 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24041020230245929 04/10/2023 DARAYAV SINGH 1727004084WL020562 DARAYAV SINGH 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 291452367 DARAYAVSINGH BANK OF BARODA(606985)
5 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24041020230245928 04/10/2023 DARAYAV SINGH 1727004084WL020562 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291452367 DARAYAVSINGH BANK OF BARODA(606985)
6 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24041020230245817 04/10/2023 shubham kumar 1727004090WL020546 shubham kumar 00045 BARB0VJTEON 442 442 Processed 09/11/2023 291452367 shubhamkumar INDIAN BANK(607105)
7 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24041020230245819 04/10/2023 shaitan singh Kurmi 1727004090WL020546 shaitan singh Kurmi 00045 BARB0VJTEON 442 442 Processed 09/11/2023 291452367 shaitansinghKurmi BANK OF BARODA(606985)
SubTotal 3315 3315
8 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24041020230245820 04/10/2023 Rohit Babu 1727004090WL020546 Rohit Babu 00048 BKID0009035 442 442 Processed 09/11/2023 291452367 RohitBabu BANK OF BARODA(606985)
SubTotal 442 442
9 BASODA MP-27-004-054-002/1001-D
(MADIYA SEMRA) 		1727004054NRG24041020230245923 04/10/2023 ramkaran singh 1727004054WL020561 ramkaran singh 00048 BKID0009066 221 221 Processed 09/11/2023 291452367 ramkaransingh HDFC BANK LTD(607152)
10 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24041020230245705 04/10/2023 Balveer 1727004060WL020528 Balveer 00048 BKID0009066 663 663 Processed 09/11/2023 291452367 Balveer PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24041020230245706 04/10/2023 Balveer 1727004060WL020528 Balveer 00048 BKID0009066 663 663 Processed 10/11/2023 291452367 Balveer STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24041020230245824 04/10/2023 Narendra Singh 1727004090WL020546 Narendra Singh 00048 BKID0009066 1326 1326 Processed 09/11/2023 291452367 NarendraSingh UCO BANK(607066)
SubTotal 2873 2873
13 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24041020230245811 04/10/2023 Shanti Bai 1727004099WL020545 Shanti Bai 00089 CBIN0282547 663 663 Processed 09/11/2023 291452367 ShantiBai CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24041020230245810 04/10/2023 Sunil Kumar 1727004099WL020545 Sunil Kumar 00089 CBIN0282547 663 663 Processed 09/11/2023 291452367 SunilKumar PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24041020230245895 04/10/2023 Meenu Khangar 1727004054WL020556 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291452367 MeenuKhangar CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24041020230245896 04/10/2023 Bhagwan Singh Ray 1727004054WL020556 Bhagwan Singh Ray 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291452367 BhagwanSinghRay CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004027NRG24041020230245792 04/10/2023 Govind sing 1727004027WL020543 Govind sing 00105 CORP0001745 884 884 Processed 10/11/2023 291452367 Govindsing STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24041020230245925 04/10/2023 Abhishek 1727004084WL020562 Abhishek 00176 IDIB000T540 1105 1105 Processed 09/11/2023 291452367 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24041020230245924 04/10/2023 Abhishek 1727004084WL020562 Abhishek 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291452367 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24041020230245821 04/10/2023 Bharti 1727004090WL020546 Bharti 00176 IDIB000T540 442 442 Processed 09/11/2023 291452367 Bharti INDIAN BANK(607105)
SubTotal 2873 2873
21 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24041020230245899 04/10/2023 Jitendra Kumar 1727004054WL020556 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291452367 JitendraKumar PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24041020230245700 04/10/2023 kalyan 1727004060WL020528 kalyan 00354 PUNB0068000 884 884 Processed 09/11/2023 291452367 kalyan PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24041020230245701 04/10/2023 Mullo Bai 1727004060WL020528 Mullo Bai 00354 PUNB0068000 884 884 Processed 09/11/2023 291452367 MulloBai BANK OF BARODA(606985)
24 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24041020230245702 04/10/2023 sanman 1727004060WL020528 sanman 00354 PUNB0068000 663 663 Processed 09/11/2023 291452367 sanman PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24041020230245704 04/10/2023 mano bai 1727004060WL020528 mano bai 00354 PUNB0068000 663 663 Processed 09/11/2023 291452367 manobai INDIAN BANK(607105)
26 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24041020230245703 04/10/2023 Nand lal 1727004060WL020528 Nand lal 00354 PUNB0068000 663 663 Processed 09/11/2023 291452367 Nandlal PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-060-004/23640
(MOODARA) 		1727004060NRG24041020230245707 04/10/2023 sanju 1727004060WL020528 sanju 00354 PUNB0068000 663 663 Processed 09/11/2023 291452367 sanju PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-060-004/23655
(MOODARA) 		1727004060NRG24041020230245708 04/10/2023 Sharad Kumar 1727004060WL020528 Sharad Kumar 00354 PUNB0068000 884 884 Processed 09/11/2023 291452367 SharadKumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 BASODA MP-27-004-008-001/12826
(ROJARU) 		1727004008NRG24290920230240461 04/10/2023 visal singh 1727004008WL019984 visal singh 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 visalsingh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-008-001/12884
(ROJARU) 		1727004008NRG24290920230240462 04/10/2023 veersingh 1727004008WL019984 veersingh 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 veersingh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24041020230245767 04/10/2023 manohar 1727004010WL020538 manohar 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 manohar PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24041020230245766 04/10/2023 sarwan 1727004010WL020538 sarwan 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 sarwan PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24041020230245770 04/10/2023 jagpal 1727004010WL020538 jagpal 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 jagpal PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24041020230245769 04/10/2023 lila bai 1727004010WL020538 lila bai 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 lilabai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24041020230245768 04/10/2023 pritam 1727004010WL020538 pritam 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 pritam PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-010-002/3357
(BEELADHHANA) 		1727004010NRG24041020230245772 04/10/2023 Choteram 1727004010WL020538 Choteram 00354 PUNB0078700 663 663 Processed 09/11/2023 291452367 Choteram PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-010-002/3517
(BEELADHHANA) 		1727004010NRG24041020230245773 04/10/2023 ravi 1727004010WL020538 ravi 00354 PUNB0078700 663 663 Processed 10/11/2023 291452367 ravi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
38 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24041020230245943 04/10/2023 Sourabh Kurmi 1727004084WL020562 Sourabh Kurmi 00354 PUNB0088700 1326 1326 Processed 09/11/2023 291452367 SourabhKurmi UNION BANK OF INDIA(508500)
39 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24041020230245942 04/10/2023 Sourabh Kurmi 1727004084WL020562 Sourabh Kurmi 00354 PUNB0088700 1105 1105 Processed 09/11/2023 291452367 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
40 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24041020230245931 04/10/2023 GOPAL KURMI 1727004084WL020562 GOPAL KURMI 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291452367 GOPALKURMI PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24041020230245930 04/10/2023 GOPAL KURMI 1727004084WL020562 GOPAL KURMI 00354 PUNB0137500 1105 1105 Processed 09/11/2023 291452367 GOPALKURMI PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24041020230245933 04/10/2023 Rameti 1727004084WL020562 Rameti 00354 PUNB0137500 1105 1105 Processed 09/11/2023 291452367 Rameti PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24041020230245932 04/10/2023 Rameti 1727004084WL020562 Rameti 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291452367 Rameti PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24041020230245935 04/10/2023 Mihi Lal 1727004084WL020562 Mihi Lal 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291452367 MihiLal PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24041020230245934 04/10/2023 Mihi Lal 1727004084WL020562 Mihi Lal 00354 PUNB0137500 1105 1105 Processed 09/11/2023 291452367 MihiLal PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24041020230245941 04/10/2023 Kusum Bai 1727004084WL020562 Kusum Bai 00354 PUNB0137500 1105 1105 Processed 09/11/2023 291452367 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24041020230245940 04/10/2023 Kusum Bai 1727004084WL020562 Kusum Bai 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291452367 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24041020230245945 04/10/2023 Lakhmichand Sahu 1727004084WL020562 Lakhmichand Sahu 00354 PUNB0137500 1105 1105 Processed 09/11/2023 291452367 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24041020230245944 04/10/2023 Lakhmichand Sahu 1727004084WL020562 Lakhmichand Sahu 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291452367 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
50 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004099NRG24041020230245812 04/10/2023 Rajesh lodhi 1727004099WL020545 Rajesh lodhi 00415 SBIN0010820 663 663 Processed 09/11/2023 291452367 Rajeshlodhi BANK OF BARODA(606985)
51 BASODA MP-27-004-040-002/25005
(NEGMA PIPARIYA) 		1727004099NRG24041020230245814 04/10/2023 Yogesh Lodhi 1727004099WL020545 Yogesh Lodhi 00415 SBIN0010820 663 663 Processed 10/11/2023 291452367 YogeshLodhi STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24041020230245898 04/10/2023 Mukhatar Ali 1727004054WL020556 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 09/11/2023 291452367 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24041020230245927 04/10/2023 MAHARAJ SINGH LODHI 1727004084WL020562 MAHARAJ SINGH LODHI 00415 SBIN0010820 1326 1326 Processed 10/11/2023 291452367 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24041020230245926 04/10/2023 MAHARAJ SINGH LODHI 1727004084WL020562 MAHARAJ SINGH LODHI 00415 SBIN0010820 1105 1105 Processed 10/11/2023 291452367 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
55 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24041020230245771 04/10/2023 brajesh solanki 1727004010WL020538 brajesh solanki 00415 SBIN0030076 663 663 Processed 09/11/2023 291452367 brajeshsolanki PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-023-003/23636
(KANJANA) 		1727004023NRG24041020230245834 04/10/2023 reena dangi 1727004023WL020549 reena dangi 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291452367 reenadangi STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24041020230245915 04/10/2023 Bhupendra Maina 1727004040WL020558 Bhupendra Maina 00415 SBIN0030076 3094 3094 Processed 10/11/2023 291452367 BhupendraMaina STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24041020230245828 04/10/2023 mahesh 1727004069WL020548 mahesh 00415 SBIN0030076 663 663 Processed 10/11/2023 291452367 mahesh STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24041020230245829 04/10/2023 uderam 1727004069WL020548 uderam 00415 SBIN0030076 663 663 Processed 10/11/2023 291452367 uderam STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24041020230245830 04/10/2023 ramkishan 1727004069WL020548 ramkishan 00415 SBIN0030076 663 663 Processed 09/11/2023 291452367 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24041020230245937 04/10/2023 Sumit Sahu 1727004084WL020562 Sumit Sahu 00415 SBIN0030076 1105 1105 Processed 09/11/2023 291452367 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24041020230245936 04/10/2023 Sumit Sahu 1727004084WL020562 Sumit Sahu 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291452367 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
63 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004027NRG24041020230245791 04/10/2023 ankit dangi 1727004027WL020543 ankit dangi 00415 SBIN0030100 884 884 Processed 10/11/2023 291452367 ankitdangi STATE BANK OF INDIA(508548)
SubTotal 884 884
64 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24041020230245832 04/10/2023 golu 1727004069WL020548 golu 00462 UCBA0001074 663 663 Processed 09/11/2023 291452367 golu UCO BANK(607066)
SubTotal 663 663
65 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24041020230245916 04/10/2023 Machal 1727004040WL020558 Machal 00462 UCBA0002897 3094 3094 Processed 10/11/2023 291452367 Machal STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24041020230245825 04/10/2023 Rani bai 1727004090WL020546 Rani bai 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291452367 Ranibai UCO BANK(607066)
SubTotal 4420 4420
67 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24041020230245887 04/10/2023 rahul 1727004054WL020556 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 rahul FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24041020230245888 04/10/2023 anwar khan 1727004054WL020556 anwar khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 anwarkhan FINO PAYMENTS BANK LTD(608001)
69 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24041020230245889 04/10/2023 sajid khan 1727004054WL020556 sajid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 sajidkhan FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24041020230245890 04/10/2023 santosh kumar 1727004054WL020556 santosh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 santoshkumar FINO PAYMENTS BANK LTD(608001)
71 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24041020230245891 04/10/2023 rani 1727004054WL020556 rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 rani FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24041020230245892 04/10/2023 mahendra kumar 1727004054WL020556 mahendra kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 mahendrakumar FINO PAYMENTS BANK LTD(608001)
73 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24041020230245893 04/10/2023 syamlal ray 1727004054WL020556 syamlal ray 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 syamlalray FINO PAYMENTS BANK LTD(608001)
74 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24041020230245894 04/10/2023 hemant 1727004054WL020556 hemant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291452367 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
75 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004027NRG24041020230245789 04/10/2023 Ramlal pirjapati 1727004027WL020542 Ramlal pirjapati 00697 BKID0MG7057 663 663 Processed 10/11/2023 291452367 Ramlalpirjapati STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004027NRG24041020230245793 04/10/2023 Sanjeev Singh 1727004027WL020543 Sanjeev Singh 00697 BKID0MG7057 884 884 Processed 09/11/2023 291452367 SanjeevSingh BANK OF INDIA(508505)
77 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004027NRG24041020230245794 04/10/2023 Shubham Dangi 1727004027WL020543 Shubham Dangi 00697 BKID0MG7057 884 884 Processed 09/11/2023 291452367 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
78 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004027NRG24041020230245790 04/10/2023 Nikesh prajapati 1727004027WL020542 Nikesh prajapati 00697 BKID0MG7057 663 663 Processed 09/11/2023 291452367 Nikeshprajapati BANK OF BARODA(606985)
79 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004027NRG24041020230245795 04/10/2023 Nilesh Dangi 1727004027WL020543 Nilesh Dangi 00697 BKID0MG7057 884 884 Processed 09/11/2023 291452367 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
80 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24041020230245822 04/10/2023 charan singh 1727004090WL020546 charan singh 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291452367 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 81328 81328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041023APB_FTO_302466 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_041023APB_FTO_302466 AXIS BANK UTIB0003635 GANJBASODA 1326
3 BASODA MP1727004_041023APB_FTO_302466 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
4 BASODA MP1727004_041023APB_FTO_302466 Bank of Baroda BARB0VJTEON TEONDA 3315
5 BASODA MP1727004_041023APB_FTO_302466 Bank of India BKID0009035 VIDISHA 442
6 BASODA MP1727004_041023APB_FTO_302466 Bank of India BKID0009066 GANJBASODA 2873
7 BASODA MP1727004_041023APB_FTO_302466 Central Bank Of India CBIN0282547 BASODA 3978
8 BASODA MP1727004_041023APB_FTO_302466 CORPORATION BANK CORP0001745 BASODA 884
9 BASODA MP1727004_041023APB_FTO_302466 Indian Bank IDIB000T540 TEONDA 2873
10 BASODA MP1727004_041023APB_FTO_302466 Punjab National Bank PUNB0068000 GANJBASODA 6630
11 BASODA MP1727004_041023APB_FTO_302466 Punjab National Bank PUNB0078700 MASOODPUR 5967
12 BASODA MP1727004_041023APB_FTO_302466 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2431
13 BASODA MP1727004_041023APB_FTO_302466 Punjab National Bank PUNB0137500 KASBA BAGROD 12155
14 BASODA MP1727004_041023APB_FTO_302466 State Bank of India SBIN0010820 GANJ BASODA 5083
15 BASODA MP1727004_041023APB_FTO_302466 State Bank of India SBIN0030076 BASODA 9503
16 BASODA MP1727004_041023APB_FTO_302466 State Bank of India SBIN0030100 BARETH 884
17 BASODA MP1727004_041023APB_FTO_302466 UCO Bank UCBA0001074 GYARASPUR 663
18 BASODA MP1727004_041023APB_FTO_302466 UCO Bank UCBA0002897 Ganjbasoda 4420
19 BASODA MP1727004_041023APB_FTO_302466 Fino Payments Bank Ltd FINO0001446 MP RO 10608
20 BASODA MP1727004_041023APB_FTO_302466 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5304

Download In Excel