Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281023APB_FTO_336189
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-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24281020230280060 28/10/2023 pit 1727004029WL024022 pit 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 289254844 pit BANK OF BARODA(606985)
2 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24281020230280066 28/10/2023 Rajkumari 1727004029WL024022 Rajkumari 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 289254844 Rajkumari BANK OF BARODA(606985)
3 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24281020230279815 28/10/2023 santosh 1727004034WL023999 santosh 00045 BARB0GANJBA 221 221 Processed 08/11/2023 289254844 santosh BANK OF BARODA(606985)
4 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24281020230279879 28/10/2023 Roopvati 1727004079WL024002 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289254844 Roopvati STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24281020230279885 28/10/2023 Sita Bai 1727004079WL024002 Sita Bai 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289254844 SitaBai RATNAKAR BANK(607393)
6 BASODA MP-27-004-079-002/11249
(BAROD) 		1727004079NRG24281020230279924 28/10/2023 Ravi kumar 1727004079WL024002 Ravi kumar 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 289254844 Ravikumar BANK OF BARODA(606985)
SubTotal 6409 6409
7 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24281020230279890 28/10/2023 Kusum Bai 1727004079WL024002 Kusum Bai 00048 BKID0009066 1326 1326 Processed 08/11/2023 289254844 KusumBai BANK OF INDIA(508505)
8 BASODA MP-27-004-079-001/24578
(BAROD) 		1727004079NRG24281020230279907 28/10/2023 Baini bai 1727004079WL024002 Baini bai 00048 BKID0009066 1326 1326 Processed 08/11/2023 289254844 Bainibai BANK OF INDIA(508505)
9 BASODA MP-27-004-079-003/13454
(BAROD) 		1727004079NRG24281020230279929 28/10/2023 Arun pal 1727004079WL024002 Arun pal 00048 BKID0009066 1326 1326 Processed 08/11/2023 289254844 Arunpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24281020230280234 28/10/2023 jitendra singh 1727004064WL024039 jitendra singh 00078 CNRB0005676 1326 1326 Processed 08/11/2023 289254844 jitendrasingh CANARA BANK(508532)
SubTotal 1326 1326
11 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24281020230279928 28/10/2023 Govardhan 1727004079WL024002 Govardhan 00089 CBIN0282547 1326 1326 Processed 08/11/2023 289254844 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BASODA MP-27-004-079-001/24528
(BAROD) 		1727004079NRG24281020230279901 28/10/2023 Jagram 1727004079WL024002 Jagram 00165 IBKL0001627 1326 1326 Processed 08/11/2023 289254844 Jagram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24281020230279888 28/10/2023 Seetaram 1727004079WL024002 Seetaram 00354 PUNB0068000 1326 1326 Processed 08/11/2023 289254844 Seetaram PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-079-001/10958
(BAROD) 		1727004079NRG24281020230279893 28/10/2023 premsingh 1727004079WL024002 premsingh 00354 PUNB0068000 1326 1326 Processed 08/11/2023 289254844 premsingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-079-001/10970
(BAROD) 		1727004079NRG24281020230279896 28/10/2023 Gayaprasad 1727004079WL024002 Gayaprasad 00354 PUNB0068000 1326 1326 Processed 08/11/2023 289254844 Gayaprasad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 BASODA MP-27-004-079-001/10800
(BAROD) 		1727004079NRG24281020230279870 28/10/2023 Avadh ahirwar 1727004079WL024002 Avadh ahirwar 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Avadhahirwar STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24281020230279880 28/10/2023 Ramesh 1727004079WL024002 Ramesh 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Ramesh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24281020230279881 28/10/2023 Vinita prajapati 1727004079WL024002 Vinita prajapati 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Vinitaprajapati STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24281020230279883 28/10/2023 Gomati Bai 1727004079WL024002 Gomati Bai 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 GomatiBai STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24281020230279891 28/10/2023 Khoob singh 1727004079WL024002 Khoob singh 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Khoobsingh STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24281020230279892 28/10/2023 Rambai 1727004079WL024002 Rambai 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Rambai STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24281020230279899 28/10/2023 Dinesh rai 1727004079WL024002 Dinesh rai 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Dineshrai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASODA MP-27-004-079-001/24512
(BAROD) 		1727004079NRG24281020230279900 28/10/2023 Naresh kumar 1727004079WL024002 Naresh kumar 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Nareshkumar STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-079-001/24559
(BAROD) 		1727004079NRG24281020230279904 28/10/2023 Ramsakhi Bai ahirwar 1727004079WL024002 Ramsakhi Bai ahirwar 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 RamsakhiBaiahirwar HDFC BANK LTD(607152)
25 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24281020230279909 28/10/2023 parshuram 1727004079WL024002 parshuram 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 parshuram STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24281020230279908 28/10/2023 parshuram 1727004079WL024002 parshuram 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 parshuram BANK OF BARODA(606985)
27 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24281020230279910 28/10/2023 ramdayal 1727004079WL024002 ramdayal 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 ramdayal STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24281020230279913 28/10/2023 Ghanshyam 1727004079WL024002 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Ghanshyam STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-079-001/24667
(BAROD) 		1727004079NRG24281020230279914 28/10/2023 Veersingh 1727004079WL024002 Veersingh 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24281020230279915 28/10/2023 Ramvati Maina 1727004079WL024002 Ramvati Maina 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 RamvatiMaina STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-079-002/11067
(BAROD) 		1727004079NRG24281020230279918 28/10/2023 Laxmi bai 1727004079WL024002 Laxmi bai 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Laxmibai STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-079-002/11082
(BAROD) 		1727004079NRG24281020230279920 28/10/2023 bholaram 1727004079WL024002 bholaram 00415 SBIN0030076 884 884 Processed 08/11/2023 289254844 bholaram STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-079-003/13382
(BAROD) 		1727004079NRG24281020230279926 28/10/2023 Mahesh kumar 1727004079WL024002 Mahesh kumar 00415 SBIN0030076 1326 1326 Processed 08/11/2023 289254844 Maheshkumar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
34 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24281020230280062 28/10/2023 CHHOTELAL 1727004029WL024022 CHHOTELAL 00415 SBIN0030100 1105 1105 Processed 08/11/2023 289254844 CHHOTELAL STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24281020230280063 28/10/2023 VIDHA 1727004029WL024022 VIDHA 00415 SBIN0030100 1105 1105 Processed 08/11/2023 289254844 VIDHA STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-029-003/22
(BHUNARA) 		1727004029NRG24281020230280067 28/10/2023 ABHISHEK 1727004029WL024022 ABHISHEK 00415 SBIN0030100 1105 1105 Processed 08/11/2023 289254844 ABHISHEK STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-032-001/429
(BABLI) 		1727004032NRG24281020230279954 28/10/2023 Savana Bee 1727004032WL024007 Savana Bee 00415 SBIN0030100 1105 1105 Processed 08/11/2023 289254844 SavanaBee STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24281020230279927 28/10/2023 Ranadheer singh 1727004079WL024002 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 08/11/2023 289254844 Ranadheersingh UCO BANK(607066)
SubTotal 1326 1326
39 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24281020230279871 28/10/2023 Govardhan 1727004079WL024002 Govardhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289254844 Govardhan FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24281020230279872 28/10/2023 Deepak 1727004079WL024002 Deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 289254844 Deepak FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24281020230279874 28/10/2023 makhan 1727004079WL024002 makhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289254844 makhan FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-079-001/10958
(BAROD) 		1727004079NRG24281020230279894 28/10/2023 nima bai 1727004079WL024002 nima bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289254844 nimabai FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004079NRG24281020230279911 28/10/2023 surendra 1727004079WL024002 surendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289254844 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
44 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24281020230280235 28/10/2023 Jhank dulari 1727004064WL024039 Jhank dulari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289254844 Jhankdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BASODA MP-27-004-079-001/10812
(BAROD) 		1727004079NRG24281020230279873 28/10/2023 somat singh 1727004079WL024002 somat singh 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 somatsingh STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004079NRG24281020230279877 28/10/2023 Halke 1727004079WL024002 Halke 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Halke JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004079NRG24281020230279878 28/10/2023 Meena bai 1727004079WL024002 Meena bai 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24281020230279882 28/10/2023 omprakash 1727004079WL024002 omprakash 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 omprakash NARMADA JHABUA GRAMIN BANK(508515)
49 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24281020230279884 28/10/2023 gangaram 1727004079WL024002 gangaram 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 gangaram STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24281020230279886 28/10/2023 Meharvan singh 1727004079WL024002 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Meharvansingh UCO BANK(607066)
51 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24281020230279889 28/10/2023 Bhoora 1727004079WL024002 Bhoora 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Bhoora BANK OF BARODA(606985)
52 BASODA MP-27-004-079-001/10961
(BAROD) 		1727004079NRG24281020230279895 28/10/2023 Seeta ram 1727004079WL024002 Seeta ram 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24281020230279897 28/10/2023 premnarayan 1727004079WL024002 premnarayan 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
54 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24281020230279898 28/10/2023 Harprasad 1727004079WL024002 Harprasad 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24281020230279902 28/10/2023 Santosh kumar 1727004079WL024002 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Santoshkumar STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-079-001/24559
(BAROD) 		1727004079NRG24281020230279903 28/10/2023 Balveer 1727004079WL024002 Balveer 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Balveer NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24281020230279906 28/10/2023 Hari Bai 1727004079WL024002 Hari Bai 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 HariBai NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24281020230279905 28/10/2023 Ramnivas 1727004079WL024002 Ramnivas 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Ramnivas STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24281020230279912 28/10/2023 Panna lal 1727004079WL024002 Panna lal 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24281020230279916 28/10/2023 suraj singh 1727004079WL024002 suraj singh 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-079-002/11067
(BAROD) 		1727004079NRG24281020230279917 28/10/2023 Madhosingh 1727004079WL024002 Madhosingh 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Madhosingh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-079-002/11081
(BAROD) 		1727004079NRG24281020230279919 28/10/2023 Govinda singh 1727004079WL024002 Govinda singh 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Govindasingh NARMADA JHABUA GRAMIN BANK(508515)
63 BASODA MP-27-004-079-002/11125-A
(BAROD) 		1727004079NRG24281020230279921 28/10/2023 Netram 1727004079WL024002 Netram 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Netram NARMADA JHABUA GRAMIN BANK(508515)
64 BASODA MP-27-004-079-002/11187
(BAROD) 		1727004079NRG24281020230279922 28/10/2023 bhikam singh 1727004079WL024002 bhikam singh 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 bhikamsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BASODA MP-27-004-079-002/11187
(BAROD) 		1727004079NRG24281020230279923 28/10/2023 Kala bai 1727004079WL024002 Kala bai 00697 BKID0MG7050 1326 1326 Processed 08/11/2023 289254844 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
66 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24281020230280061 28/10/2023 ANIL DANGI 1727004029WL024022 ANIL DANGI 00697 BKID0MG7057 1105 1105 Processed 08/11/2023 289254844 ANILDANGI STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-032-001/421
(BABLI) 		1727004032NRG24281020230279949 28/10/2023 Dasrath 1727004032WL024007 Dasrath 00697 BKID0MG7057 1105 1105 Processed 08/11/2023 289254844 Dasrath BANK OF BARODA(606985)
68 BASODA MP-27-004-032-001/422
(BABLI) 		1727004032NRG24281020230279950 28/10/2023 Khilan Singh 1727004032WL024007 Khilan Singh 00697 BKID0MG7057 1105 1105 Processed 08/11/2023 289254844 KhilanSingh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-032-001/423
(BABLI) 		1727004032NRG24281020230279951 28/10/2023 Sharif Khan 1727004032WL024007 Sharif Khan 00697 BKID0MG7057 1105 1105 Processed 08/11/2023 289254844 SharifKhan STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-032-001/426
(BABLI) 		1727004032NRG24281020230279953 28/10/2023 Dinadayal 1727004032WL024007 Dinadayal 00697 BKID0MG7057 1105 1105 Processed 08/11/2023 289254844 Dinadayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5525 5525
71 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24281020230280065 28/10/2023 RAMESH 1727004029WL024022 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 289254844 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
72 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24281020230279876 28/10/2023 Mullo bai 1727004079WL024002 Mullo bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289254844 Mullobai STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24281020230279875 28/10/2023 tikaram 1727004079WL024002 tikaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289254844 tikaram NARMADA JHABUA GRAMIN BANK(508515)
74 BASODA MP-27-004-079-003/13381
(BAROD) 		1727004079NRG24281020230279925 28/10/2023 Santosh 1727004079WL024002 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289254844 Santosh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_281023APB_FTO_336189 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6409
2 BASODA MP1727004_281023APB_FTO_336189 Bank of India BKID0009066 GANJBASODA 3978
3 BASODA MP1727004_281023APB_FTO_336189 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_281023APB_FTO_336189 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_281023APB_FTO_336189 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
6 BASODA MP1727004_281023APB_FTO_336189 Punjab National Bank PUNB0068000 GANJBASODA 3978
7 BASODA MP1727004_281023APB_FTO_336189 State Bank of India SBIN0030076 BASODA 23426
8 BASODA MP1727004_281023APB_FTO_336189 State Bank of India SBIN0030100 BARETH 4420
9 BASODA MP1727004_281023APB_FTO_336189 UCO Bank UCBA0002897 Ganjbasoda 1326
10 BASODA MP1727004_281023APB_FTO_336189 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 BASODA MP1727004_281023APB_FTO_336189 India Post Payments Bank IPOS0000001 Vidisha 1326
12 BASODA MP1727004_281023APB_FTO_336189 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 27846
13 BASODA MP1727004_281023APB_FTO_336189 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5525
14 BASODA MP1727004_281023APB_FTO_336189 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3978
15 BASODA MP1727004_281023APB_FTO_336189 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1105

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