Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011223APB_FTO_370896
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-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24011220230331510 01/12/2023 geeta bai 1727004041WL027965 geeta bai 00048 BKID0009066 1105 1105 Processed 01/01/2024 319273534 geetabai PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24011220230331512 01/12/2023 rakesh 1727004041WL027965 rakesh 00048 BKID0009066 1105 1105 Processed 01/01/2024 319273534 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24011220230331513 01/12/2023 Kallu 1727004041WL027965 Kallu 00089 CBIN0282547 1105 1105 Processed 01/01/2024 319273534 Kallu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24011220230331378 01/12/2023 ajay 1727004032WL027959 ajay 00152 HDFC0000448 1326 1326 Processed 01/01/2024 319273534 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BASODA MP-27-004-010-002/3509
(BEELADHHANA) 		1727004010NRG24011220230331462 01/12/2023 neetu pal 1727004010WL027962 neetu pal 00354 PUNB0068000 1326 1326 Processed 01/01/2024 319273534 neetupal PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-041-001/24127
(TABKKALPUR) 		1727004041NRG24011220230331505 01/12/2023 netram 1727004041WL027965 netram 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319273534 netram PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24011220230331507 01/12/2023 Gauriya bai 1727004041WL027965 Gauriya bai 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319273534 Gauriyabai ICICI BANK LTD(508534)
8 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24011220230331508 01/12/2023 pannalal 1727004041WL027965 pannalal 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319273534 pannalal PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24011220230331509 01/12/2023 prembai 1727004041WL027965 prembai 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319273534 prembai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24011220230331404 01/12/2023 dalchand 1727004010WL027962 dalchand 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 dalchand PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-010-002/3244
(BEELADHHANA) 		1727004010NRG24011220230331405 01/12/2023 malgujar 1727004010WL027962 malgujar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 malgujar PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-010-002/3244
(BEELADHHANA) 		1727004010NRG24011220230331406 01/12/2023 mohini 1727004010WL027962 mohini 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 mohini PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-010-002/3246
(BEELADHHANA) 		1727004010NRG24011220230331407 01/12/2023 bhajju lal 1727004010WL027962 bhajju lal 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 bhajjulal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-010-002/3246
(BEELADHHANA) 		1727004010NRG24011220230331409 01/12/2023 rajneeta 1727004010WL027962 rajneeta 00354 PUNB0078700 884 884 Processed 01/01/2024 319273534 rajneeta PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-010-002/3246
(BEELADHHANA) 		1727004010NRG24011220230331408 01/12/2023 sanjeev 1727004010WL027962 sanjeev 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 sanjeev PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-010-002/3249
(BEELADHHANA) 		1727004010NRG24011220230331410 01/12/2023 jafar 1727004010WL027962 jafar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 jafar PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-010-002/3251
(BEELADHHANA) 		1727004010NRG24011220230331411 01/12/2023 kaluram soni 1727004010WL027962 kaluram soni 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 kaluramsoni PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-010-002/3258
(BEELADHHANA) 		1727004010NRG24011220230331413 01/12/2023 bhagvati bai 1727004010WL027962 bhagvati bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 bhagvatibai PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-010-002/3258
(BEELADHHANA) 		1727004010NRG24011220230331412 01/12/2023 omprakash 1727004010WL027962 omprakash 00354 PUNB0078700 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BASODA MP-27-004-010-002/3260
(BEELADHHANA) 		1727004010NRG24011220230331414 01/12/2023 anish khan 1727004010WL027962 anish khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 anishkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-010-002/3261
(BEELADHHANA) 		1727004010NRG24011220230331415 01/12/2023 santosh 1727004010WL027962 santosh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 santosh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-010-002/3261
(BEELADHHANA) 		1727004010NRG24011220230331416 01/12/2023 suneeta bai 1727004010WL027962 suneeta bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 suneetabai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-010-002/3262
(BEELADHHANA) 		1727004010NRG24011220230331418 01/12/2023 kanchan bai 1727004010WL027962 kanchan bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 kanchanbai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-010-002/3262
(BEELADHHANA) 		1727004010NRG24011220230331417 01/12/2023 vinod 1727004010WL027962 vinod 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 vinod PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24011220230331420 01/12/2023 anita bai 1727004010WL027962 anita bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 anitabai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24011220230331419 01/12/2023 ganpat 1727004010WL027962 ganpat 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 ganpat NARMADA JHABUA GRAMIN BANK(508515)
27 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24011220230331421 01/12/2023 shubham 1727004010WL027962 shubham 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASODA MP-27-004-010-002/3266
(BEELADHHANA) 		1727004010NRG24011220230331422 01/12/2023 kashi ram 1727004010WL027962 kashi ram 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 kashiram PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-010-002/3268
(BEELADHHANA) 		1727004010NRG24011220230331424 01/12/2023 Narendra dubey 1727004010WL027962 Narendra dubey 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 Narendradubey PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-010-002/3268
(BEELADHHANA) 		1727004010NRG24011220230331423 01/12/2023 Narendra dubey 1727004010WL027962 Narendra dubey 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 Narendradubey PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24011220230331427 01/12/2023 jagpal 1727004010WL027962 jagpal 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 jagpal PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24011220230331426 01/12/2023 lila bai 1727004010WL027962 lila bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 lilabai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24011220230331425 01/12/2023 pritam 1727004010WL027962 pritam 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 pritam PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-010-002/3270
(BEELADHHANA) 		1727004010NRG24011220230331428 01/12/2023 dhan singh 1727004010WL027962 dhan singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 dhansingh PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-010-002/3270
(BEELADHHANA) 		1727004010NRG24011220230331429 01/12/2023 savita bai 1727004010WL027962 savita bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
36 BASODA MP-27-004-010-002/3271
(BEELADHHANA) 		1727004010NRG24011220230331430 01/12/2023 vimla bai 1727004010WL027962 vimla bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 vimlabai PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-010-002/3303
(BEELADHHANA) 		1727004010NRG24011220230331431 01/12/2023 rakesh jain 1727004010WL027962 rakesh jain 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 rakeshjain PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-010-002/3306
(BEELADHHANA) 		1727004010NRG24011220230331432 01/12/2023 chandresh 1727004010WL027962 chandresh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 chandresh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-010-002/3306
(BEELADHHANA) 		1727004010NRG24011220230331433 01/12/2023 pooja 1727004010WL027962 pooja 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 pooja PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24011220230331435 01/12/2023 sunita solanki 1727004010WL027962 sunita solanki 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 sunitasolanki PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-010-002/3323
(BEELADHHANA) 		1727004010NRG24011220230331436 01/12/2023 susheel khare 1727004010WL027962 susheel khare 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 susheelkhare PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-010-002/3327
(BEELADHHANA) 		1727004010NRG24011220230331437 01/12/2023 mustak kha 1727004010WL027962 mustak kha 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 mustakkha PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-010-002/3334
(BEELADHHANA) 		1727004010NRG24011220230331438 01/12/2023 santu ram 1727004010WL027962 santu ram 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 santuram PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-010-002/3355
(BEELADHHANA) 		1727004010NRG24011220230331440 01/12/2023 chandravati bai 1727004010WL027962 chandravati bai 00354 PUNB0078700 442 442 Processed 01/01/2024 319273534 chandravatibai PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-010-002/3355
(BEELADHHANA) 		1727004010NRG24011220230331439 01/12/2023 pappu malviya 1727004010WL027962 pappu malviya 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 pappumalviya PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-010-002/3357
(BEELADHHANA) 		1727004010NRG24011220230331441 01/12/2023 Choteram 1727004010WL027962 Choteram 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 Choteram INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASODA MP-27-004-010-002/3379
(BEELADHHANA) 		1727004010NRG24011220230331443 01/12/2023 darshana 1727004010WL027962 darshana 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 darshana PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-010-002/3379
(BEELADHHANA) 		1727004010NRG24011220230331442 01/12/2023 kamar lal 1727004010WL027962 kamar lal 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 kamarlal PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-010-002/3379
(BEELADHHANA) 		1727004010NRG24011220230331444 01/12/2023 sonu 1727004010WL027962 sonu 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 sonu PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24011220230331446 01/12/2023 bharat singh 1727004010WL027962 bharat singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 bharatsingh PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-010-002/3427
(BEELADHHANA) 		1727004010NRG24011220230331448 01/12/2023 afsar 1727004010WL027962 afsar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 afsar PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-010-002/3429
(BEELADHHANA) 		1727004010NRG24011220230331449 01/12/2023 ramswaroop 1727004010WL027962 ramswaroop 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 ramswaroop PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-010-002/3429
(BEELADHHANA) 		1727004010NRG24011220230331450 01/12/2023 savita 1727004010WL027962 savita 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 savita PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24011220230331451 01/12/2023 nihal singh 1727004010WL027962 nihal singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASODA MP-27-004-010-002/3437
(BEELADHHANA) 		1727004010NRG24011220230331453 01/12/2023 amit kumar 1727004010WL027962 amit kumar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 amitkumar PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-010-002/3442
(BEELADHHANA) 		1727004010NRG24011220230331454 01/12/2023 jitendra 1727004010WL027962 jitendra 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 jitendra PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-010-002/3458
(BEELADHHANA) 		1727004010NRG24011220230331456 01/12/2023 vasir khan 1727004010WL027962 vasir khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 vasirkhan PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004010NRG24011220230331457 01/12/2023 rakesh 1727004010WL027962 rakesh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 rakesh STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-010-002/3467
(BEELADHHANA) 		1727004010NRG24011220230331458 01/12/2023 rashid kha 1727004010WL027962 rashid kha 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 rashidkha PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-010-002/3494
(BEELADHHANA) 		1727004010NRG24011220230331459 01/12/2023 sunil 1727004010WL027962 sunil 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 sunil STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-010-002/3500
(BEELADHHANA) 		1727004010NRG24011220230331460 01/12/2023 yamuna prashad 1727004010WL027962 yamuna prashad 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 yamunaprashad UNION BANK OF INDIA(508500)
62 BASODA MP-27-004-010-002/3509
(BEELADHHANA) 		1727004010NRG24011220230331461 01/12/2023 somat pal 1727004010WL027962 somat pal 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 somatpal PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-010-002/3511
(BEELADHHANA) 		1727004010NRG24011220230331463 01/12/2023 jitendra 1727004010WL027962 jitendra 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 jitendra PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-010-002/3513
(BEELADHHANA) 		1727004010NRG24011220230331464 01/12/2023 sushma bai 1727004010WL027962 sushma bai 00354 PUNB0078700 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BASODA MP-27-004-010-002/3514
(BEELADHHANA) 		1727004010NRG24011220230331465 01/12/2023 dheraj singh 1727004010WL027962 dheraj singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 dherajsingh PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-010-002/3517
(BEELADHHANA) 		1727004010NRG24011220230331466 01/12/2023 ravi 1727004010WL027962 ravi 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 ravi STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-010-002/3518
(BEELADHHANA) 		1727004010NRG24011220230331467 01/12/2023 girjesh 1727004010WL027962 girjesh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 girjesh NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-010-002/3518
(BEELADHHANA) 		1727004010NRG24011220230331468 01/12/2023 raj kumari 1727004010WL027962 raj kumari 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 rajkumari PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-010-002/3521
(BEELADHHANA) 		1727004010NRG24011220230331469 01/12/2023 brajesh kumar 1727004010WL027962 brajesh kumar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 brajeshkumar PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-010-002/3524
(BEELADHHANA) 		1727004010NRG24011220230331470 01/12/2023 lekhraj 1727004010WL027962 lekhraj 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 lekhraj PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-010-002/3524
(BEELADHHANA) 		1727004010NRG24011220230331471 01/12/2023 sangita 1727004010WL027962 sangita 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 sangita PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-010-002/3528
(BEELADHHANA) 		1727004010NRG24011220230331472 01/12/2023 mohammad fahim 1727004010WL027962 mohammad fahim 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 mohammadfahim BANK OF BARODA(606985)
73 BASODA MP-27-004-010-002/3528
(BEELADHHANA) 		1727004010NRG24011220230331473 01/12/2023 shahda bee 1727004010WL027962 shahda bee 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 shahdabee PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-010-002/3530
(BEELADHHANA) 		1727004010NRG24011220230331474 01/12/2023 dharmendra sahu 1727004010WL027962 dharmendra sahu 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 dharmendrasahu PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-010-002/3530
(BEELADHHANA) 		1727004010NRG24011220230331475 01/12/2023 rachna bai 1727004010WL027962 rachna bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 rachnabai PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-010-002/3555
(BEELADHHANA) 		1727004010NRG24011220230331479 01/12/2023 manju sahu 1727004010WL027962 manju sahu 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 manjusahu PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-010-002/3555
(BEELADHHANA) 		1727004010NRG24011220230331478 01/12/2023 sachin sahu 1727004010WL027962 sachin sahu 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 sachinsahu PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-010-002/3566
(BEELADHHANA) 		1727004010NRG24011220230331481 01/12/2023 Sangeeta Ahirwar 1727004010WL027962 Sangeeta Ahirwar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-010-002/3567
(BEELADHHANA) 		1727004010NRG24011220230331483 01/12/2023 monika ahirwar 1727004010WL027962 monika ahirwar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 monikaahirwar PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-010-002/3567
(BEELADHHANA) 		1727004010NRG24011220230331482 01/12/2023 ram kumar 1727004010WL027962 ram kumar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 ramkumar PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-010-002/3568
(BEELADHHANA) 		1727004010NRG24011220230331484 01/12/2023 Rajkumar 1727004010WL027962 Rajkumar 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319273534 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94146 94146
82 BASODA MP-27-004-010-002/3453
(BEELADHHANA) 		1727004010NRG24011220230331455 01/12/2023 jalil khan 1727004010WL027962 jalil khan 00354 PUNB0267100 1326 1326 Processed 01/01/2024 319273534 jalilkhan INDUSIND BANK(607189)
SubTotal 1326 1326
83 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24011220230331434 01/12/2023 brajesh solanki 1727004010WL027962 brajesh solanki 00415 SBIN0030076 1326 1326 Processed 01/01/2024 319273534 brajeshsolanki PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-010-002/3533
(BEELADHHANA) 		1727004010NRG24011220230331476 01/12/2023 sanjeev 1727004010WL027962 sanjeev 00415 SBIN0030076 1326 1326 Processed 01/01/2024 319273534 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASODA MP-27-004-041-001/24127
(TABKKALPUR) 		1727004041NRG24011220230331506 01/12/2023 netram 1727004041WL027965 netram 00415 SBIN0030076 1105 1105 Processed 01/01/2024 319273534 netram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
86 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24011220230331511 01/12/2023 umravsingh 1727004041WL027965 umravsingh 00415 SBIN0030100 1105 1105 Processed 01/01/2024 319273534 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
87 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24011220230331379 01/12/2023 UMA VISHWAKARMA 1727004032WL027959 UMA VISHWAKARMA 00462 UCBA0000010 1326 1326 Processed 01/01/2024 319273534 UMAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BASODA MP-27-004-010-002/3538
(BEELADHHANA) 		1727004010NRG24011220230331477 01/12/2023 pushpendra 1727004010WL027962 pushpendra 00468 UBIN0568406 1326 1326 Processed 01/01/2024 319273534 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24011220230331514 01/12/2023 Lalu 1727004041WL027965 Lalu 00468 UBIN0917451 1105 1105 Processed 01/01/2024 319273534 Lalu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
90 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24011220230331452 01/12/2023 yasoda bai 1727004010WL027962 yasoda bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319273534 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASODA MP-27-004-010-002/3569
(BEELADHHANA) 		1727004010NRG24011220230331486 01/12/2023 banti bai 1727004010WL027962 banti bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319273534 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
92 BASODA MP-27-004-032-001/420
(BABLI) 		1727004032NRG24011220230331380 01/12/2023 HARBO BAI 1727004032WL027959 HARBO BAI 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 319273534 HARBOBAI BANK OF BARODA(606985)
93 BASODA MP-27-004-032-001/421
(BABLI) 		1727004032NRG24011220230331381 01/12/2023 Dasrath 1727004032WL027959 Dasrath 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 319273534 Dasrath BANK OF BARODA(606985)
94 BASODA MP-27-004-032-001/422
(BABLI) 		1727004032NRG24011220230331382 01/12/2023 Khilan Singh 1727004032WL027959 Khilan Singh 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 319273534 KhilanSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 BASODA MP-27-004-010-002/3396
(BEELADHHANA) 		1727004010NRG24011220230331445 01/12/2023 rajendra 1727004010WL027962 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319273534 rajendra IDBI BANK(607095)
SubTotal 1326 1326
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011223APB_FTO_370896 Bank of India BKID0009066 GANJBASODA 2210
2 BASODA MP1727004_011223APB_FTO_370896 Central Bank Of India CBIN0282547 BASODA 1105
3 BASODA MP1727004_011223APB_FTO_370896 HDFC bank HDFC0000448 VIDISHA 1326
4 BASODA MP1727004_011223APB_FTO_370896 Punjab National Bank PUNB0068000 GANJBASODA 5746
5 BASODA MP1727004_011223APB_FTO_370896 Punjab National Bank PUNB0078700 MASOODPUR 94146
6 BASODA MP1727004_011223APB_FTO_370896 Punjab National Bank PUNB0267100 UHAR 1326
7 BASODA MP1727004_011223APB_FTO_370896 State Bank of India SBIN0030076 BASODA 3757
8 BASODA MP1727004_011223APB_FTO_370896 State Bank of India SBIN0030100 BARETH 1105
9 BASODA MP1727004_011223APB_FTO_370896 UCO Bank UCBA0000010 VIDISHA 1326
10 BASODA MP1727004_011223APB_FTO_370896 Union Bank of India UBIN0568406 BASODA 1326
11 BASODA MP1727004_011223APB_FTO_370896 Union Bank of India UBIN0917451 Basoda 1105
12 BASODA MP1727004_011223APB_FTO_370896 India Post Payments Bank IPOS0000001 Vidisha 2652
13 BASODA MP1727004_011223APB_FTO_370896 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978
14 BASODA MP1727004_011223APB_FTO_370896 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 1326

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