Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141123APB_FTO_354947
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-27-004-091-002/10195
(PACHAPIPARA) 		1727004091NRG24141120230307558 14/11/2023 Sonu 1727004091WL026069 Sonu 00014 ALLA0210872 1326 1326 Processed 01/01/2024 327079060 Sonu BANK OF BARODA(606985)
2 BASODA MP-27-004-091-002/28349
(PACHAPIPARA) 		1727004091NRG24141120230307565 14/11/2023 Mansharam 1727004091WL026069 Mansharam 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327079060 Mansharam INDIAN BANK(607105)
3 BASODA MP-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24141120230307574 14/11/2023 Narendra 1727004091WL026069 Narendra 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327079060 Narendra INDIAN BANK(607105)
4 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24141120230307584 14/11/2023 Sunita bai 1727004091WL026069 Sunita bai 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327079060 Sunitabai INDIAN BANK(607105)
5 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24141120230307585 14/11/2023 kamla bai 1727004091WL026069 kamla bai 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327079060 kamlabai INDIAN BANK(607105)
6 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24141120230307586 14/11/2023 Rakesh 1727004091WL026069 Rakesh 00014 ALLA0210872 1326 1326 Processed 01/01/2024 327079060 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24141120230307554 14/11/2023 meena 1727004WL026067 meena 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 327079060 meena BANK OF BARODA(606985)
8 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24141120230307553 14/11/2023 meena 1727004WL026067 meena 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 327079060 meena STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24141120230307598 14/11/2023 devendra 1727004034WL026071 devendra 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 327079060 devendra BANK OF BARODA(606985)
10 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24141120230307599 14/11/2023 raju kushwaha 1727004034WL026071 raju kushwaha 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 327079060 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24141120230307600 14/11/2023 suneeta 1727004034WL026071 suneeta 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 327079060 suneeta BANK OF BARODA(606985)
12 BASODA MP-27-004-066-001/22944
(KARODA KALAN) 		1727004066NRG24141120230307530 14/11/2023 prahlad singh 1727004066WL026064 prahlad singh 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 327079060 prahladsingh BANK OF BARODA(606985)
SubTotal 7072 7072
13 BASODA MP-27-004-003-001/13029
(ATASA) 		1727004003NRG24141120230307628 14/11/2023 KHILAN SINGH 1727004003WL026077 KHILAN SINGH 00045 BARB0SIRONJ 221 221 Processed 01/01/2024 327079060 KHILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
14 BASODA MP-27-004-085-002/3202
(KHAIROUDA) 		1727004085NRG24141120230307616 14/11/2023 Sunil Kumar 1727004085WL026075 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327079060 SunilKumar BANK OF BARODA(606985)
15 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24141120230307620 14/11/2023 Prahalad Singh 1727004085WL026075 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327079060 PrahaladSingh BANK OF BARODA(606985)
16 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24141120230307562 14/11/2023 VIJAY SINGH 1727004091WL026069 VIJAY SINGH 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327079060 VIJAYSINGH STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-091-002/28469
(PACHAPIPARA) 		1727004091NRG24141120230307573 14/11/2023 Bhav singh 1727004091WL026069 Bhav singh 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327079060 Bhavsingh BANK OF BARODA(606985)
18 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24141120230307581 14/11/2023 Shubham 1727004091WL026069 Shubham 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 327079060 Shubham BANK OF BARODA(606985)
SubTotal 6630 6630
19 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24091120230300867 14/11/2023 Rohit Babu 1727004090WL025601 Rohit Babu 00048 BKID0009035 1326 1326 Processed 01/01/2024 327079060 RohitBabu BANK OF BARODA(606985)
SubTotal 1326 1326
20 BASODA MP-27-004-042-005/2140-A
(DINDOLI) 		1727004042NRG24141120230307603 14/11/2023 mamtabai 1727004042WL026073 mamtabai 00048 BKID0009066 884 884 Processed 02/01/2024 327079060 mamtabai INDIAN BANK(607105)
21 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24091120230300869 14/11/2023 Narendra Singh 1727004090WL025601 Narendra Singh 00048 BKID0009066 1326 1326 Processed 01/01/2024 327079060 NarendraSingh UCO BANK(607066)
22 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24141120230307572 14/11/2023 Bhuri bai 1727004091WL026069 Bhuri bai 00048 BKID0009066 1326 1326 Processed 02/01/2024 327079060 Bhuribai INDIAN BANK(607105)
SubTotal 3536 3536
23 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24141120230307555 14/11/2023 govind 1727004WL026067 govind 00078 CNRB0005676 1326 1326 Processed 01/01/2024 327079060 govind CANARA BANK(508532)
SubTotal 1326 1326
24 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24141120230307533 14/11/2023 bhuriya bai 1727004066WL026064 bhuriya bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 327079060 bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
25 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24141120230307650 14/11/2023 Pitam Bai 1727004099WL026080 Pitam Bai 00089 CBIN0282547 663 663 Processed 01/01/2024 327079060 PitamBai RATNAKAR BANK(607393)
26 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24141120230307652 14/11/2023 Shanti Bai 1727004099WL026080 Shanti Bai 00089 CBIN0282547 663 663 Processed 01/01/2024 327079060 ShantiBai CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24141120230307651 14/11/2023 Sunil Kumar 1727004099WL026080 Sunil Kumar 00089 CBIN0282547 663 663 Processed 01/01/2024 327079060 SunilKumar PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-066-001/22875
(KARODA KALAN) 		1727004066NRG24141120230307528 14/11/2023 afsana 1727004066WL026064 afsana 00089 CBIN0282547 1105 1105 Processed 01/01/2024 327079060 afsana PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24141120230307670 14/11/2023 Ramkanya ahirwar 1727004075WL026082 Ramkanya ahirwar 00089 CBIN0282547 884 884 Processed 01/01/2024 327079060 Ramkanyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 BASODA MP-27-004-066-001/22892
(KARODA KALAN) 		1727004066NRG24141120230307529 14/11/2023 anil ahirwar 1727004066WL026064 anil ahirwar 00105 CORP0001745 1105 1105 Processed 01/01/2024 327079060 anilahirwar INDUSIND BANK(607189)
SubTotal 1105 1105
31 BASODA MP-27-004-085-002/3203
(KHAIROUDA) 		1727004085NRG24141120230307617 14/11/2023 Nathan Singh 1727004085WL026075 Nathan Singh 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 NathanSingh INDIAN BANK(607105)
32 BASODA MP-27-004-085-005/2120-A
(KHAIROUDA) 		1727004085NRG24141120230307621 14/11/2023 Makhan Lal 1727004085WL026075 Makhan Lal 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 MakhanLal INDIAN BANK(607105)
33 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24141120230307624 14/11/2023 Dharmendra 1727004085WL026075 Dharmendra 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 Dharmendra INDIAN BANK(607105)
34 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24091120230300868 14/11/2023 Bharti 1727004090WL025601 Bharti 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 Bharti INDIAN BANK(607105)
35 BASODA MP-27-004-091-002/10199
(PACHAPIPARA) 		1727004091NRG24141120230307559 14/11/2023 Abhay 1727004091WL026069 Abhay 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327079060 Abhay BANK OF BARODA(606985)
36 BASODA MP-27-004-091-002/24-B
(PACHAPIPARA) 		1727004091NRG24141120230307564 14/11/2023 Anupam Tiwari 1727004091WL026069 Anupam Tiwari 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 AnupamTiwari INDIAN BANK(607105)
37 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24141120230307570 14/11/2023 Dinesh 1727004091WL026069 Dinesh 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 Dinesh INDIAN BANK(607105)
38 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24141120230307571 14/11/2023 Rinki 1727004091WL026069 Rinki 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 Rinki INDIAN BANK(607105)
39 BASODA MP-27-004-091-002/28474
(PACHAPIPARA) 		1727004091NRG24141120230307575 14/11/2023 Shivnandan 1727004091WL026069 Shivnandan 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 Shivnandan INDIAN BANK(607105)
40 BASODA MP-27-004-091-002/28475
(PACHAPIPARA) 		1727004091NRG24141120230307576 14/11/2023 Vrindavan 1727004091WL026069 Vrindavan 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327079060 Vrindavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 BASODA MP-27-004-091-002/28477
(PACHAPIPARA) 		1727004091NRG24141120230307577 14/11/2023 Mohit 1727004091WL026069 Mohit 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327079060 Mohit BANK OF BARODA(606985)
42 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24141120230307578 14/11/2023 Halkai 1727004091WL026069 Halkai 00176 IDIB000T540 1326 1326 Processed 01/01/2024 327079060 Halkai NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24141120230307580 14/11/2023 Pushpa bai 1727004091WL026069 Pushpa bai 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 Pushpabai INDIAN BANK(607105)
44 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24141120230307582 14/11/2023 sitaram 1727004091WL026069 sitaram 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327079060 sitaram INDIAN BANK(607105)
SubTotal 18564 18564
45 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24141120230307780 14/11/2023 Bhola 1727004040WL026087 Bhola 00354 PUNB0068000 1326 1326 Processed 01/01/2024 327079060 Bhola PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-042-005/22516
(DINDOLI) 		1727004042NRG24141120230307607 14/11/2023 Ramsingh Raghuwanshi 1727004042WL026073 Ramsingh Raghuwanshi 00354 PUNB0068000 884 884 Processed 01/01/2024 327079060 RamsinghRaghuwanshi STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-042-005/22516
(DINDOLI) 		1727004042NRG24141120230307608 14/11/2023 Rano Raghuwanshi 1727004042WL026073 Rano Raghuwanshi 00354 PUNB0068000 884 884 Processed 01/01/2024 327079060 RanoRaghuwanshi HDFC BANK LTD(607152)
48 BASODA MP-27-004-042-005/22518
(DINDOLI) 		1727004042NRG24141120230307609 14/11/2023 Lakshman singh Raghuwanshi 1727004042WL026073 Lakshman singh Raghuwanshi 00354 PUNB0068000 884 884 Processed 01/01/2024 327079060 LakshmansinghRaghuwanshi HDFC BANK LTD(607152)
49 BASODA MP-27-004-042-005/22520
(DINDOLI) 		1727004042NRG24141120230307610 14/11/2023 Shivnarayan Vishwakarma 1727004042WL026073 Shivnarayan Vishwakarma 00354 PUNB0068000 884 884 Processed 01/01/2024 327079060 ShivnarayanVishwakarma STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-042-005/22523
(DINDOLI) 		1727004042NRG24141120230307611 14/11/2023 Jeevan Singh Raghuwanshi 1727004042WL026073 Jeevan Singh Raghuwanshi 00354 PUNB0068000 884 884 Processed 01/01/2024 327079060 JeevanSinghRaghuwanshi BANK OF BARODA(606985)
51 BASODA MP-27-004-066-001/22875
(KARODA KALAN) 		1727004066NRG24141120230307527 14/11/2023 sakir 1727004066WL026064 sakir 00354 PUNB0068000 1105 1105 Processed 01/01/2024 327079060 sakir PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24141120230307532 14/11/2023 pramodsharan chaurasiya 1727004066WL026064 pramodsharan chaurasiya 00354 PUNB0068000 1105 1105 Processed 01/01/2024 327079060 pramodsharanchaurasiya IDBI BANK(607095)
SubTotal 7956 7956
53 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24141120230307561 14/11/2023 santosh 1727004091WL026069 santosh 00415 SBIN0007288 1326 1326 Processed 02/01/2024 327079060 santosh INDIAN BANK(607105)
54 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24141120230307566 14/11/2023 Pushpendra 1727004091WL026069 Pushpendra 00415 SBIN0007288 1326 1326 Processed 01/01/2024 327079060 Pushpendra AXIS BANK(607153)
55 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24141120230307567 14/11/2023 Ranjeet 1727004091WL026069 Ranjeet 00415 SBIN0007288 1326 1326 Processed 02/01/2024 327079060 Ranjeet INDIAN BANK(607105)
56 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24141120230307583 14/11/2023 kanchedi 1727004091WL026069 kanchedi 00415 SBIN0007288 1326 1326 Processed 02/01/2024 327079060 kanchedi INDIAN BANK(607105)
SubTotal 5304 5304
57 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24141120230307550 14/11/2023 phool singh 1727004WL026067 phool singh 00415 SBIN0010820 1326 1326 Processed 01/01/2024 327079060 phoolsingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24141120230307619 14/11/2023 Veer Singh 1727004085WL026075 Veer Singh 00415 SBIN0010856 1326 1326 Processed 01/01/2024 327079060 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
59 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24141120230307551 14/11/2023 pholsingh 1727004WL026067 pholsingh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327079060 pholsingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-013-001/192
(SAKROLI) 		1727004000NRG24141120230307552 14/11/2023 hariram 1727004WL026067 hariram 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327079060 hariram STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24141120230307556 14/11/2023 ramsuti bai 1727004WL026067 ramsuti bai 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327079060 ramsutibai STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-066-001/22945
(KARODA KALAN) 		1727004066NRG24141120230307531 14/11/2023 devendra 1727004066WL026064 devendra 00415 SBIN0030076 1105 1105 Processed 01/01/2024 327079060 devendra STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-066-001/22961
(KARODA KALAN) 		1727004066NRG24141120230307535 14/11/2023 priti raghuwanshi 1727004066WL026064 priti raghuwanshi 00415 SBIN0030076 1105 1105 Processed 01/01/2024 327079060 pritiraghuwanshi STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-066-001/949
(KARODA KALAN) 		1727004066NRG24141120230307536 14/11/2023 gotilal 1727004066WL026064 gotilal 00415 SBIN0030076 1105 1105 Processed 01/01/2024 327079060 gotilal STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24141120230307668 14/11/2023 Lakshmi Sen 1727004075WL026082 Lakshmi Sen 00415 SBIN0030076 884 884 Processed 01/01/2024 327079060 LakshmiSen STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24141120230307667 14/11/2023 Sanjeev Sen 1727004075WL026082 Sanjeev Sen 00415 SBIN0030076 884 884 Processed 01/01/2024 327079060 SanjeevSen STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24141120230307622 14/11/2023 abdhnarayan 1727004085WL026075 abdhnarayan 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327079060 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 10387 10387
68 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24141120230307649 14/11/2023 Mohansingh 1727004099WL026080 Mohansingh 00415 SBIN0030100 663 663 Processed 01/01/2024 327079060 Mohansingh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-042-005/2140-A
(DINDOLI) 		1727004042NRG24141120230307602 14/11/2023 Chandan singh 1727004042WL026073 Chandan singh 00415 SBIN0030100 884 884 Processed 01/01/2024 327079060 Chandansingh STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-042-005/2140-D
(DINDOLI) 		1727004042NRG24141120230307604 14/11/2023 PUSHPABAI 1727004042WL026073 PUSHPABAI 00415 SBIN0030100 884 884 Processed 01/01/2024 327079060 PUSHPABAI STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-042-005/2140-D
(DINDOLI) 		1727004042NRG24141120230307605 14/11/2023 TIKARAM KUSHWAH 1727004042WL026073 TIKARAM KUSHWAH 00415 SBIN0030100 884 884 Processed 01/01/2024 327079060 TIKARAMKUSHWAH BANK OF BARODA(606985)
72 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24141120230307606 14/11/2023 devendsingh 1727004042WL026073 devendsingh 00415 SBIN0030100 663 663 Processed 01/01/2024 327079060 devendsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 BASODA MP-27-004-091-002/28427
(PACHAPIPARA) 		1727004091NRG24141120230307569 14/11/2023 Krishna 1727004091WL026069 Krishna 00415 SBIN0030126 1326 1326 Processed 01/01/2024 327079060 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BASODA MP-27-004-085-002/3208
(KHAIROUDA) 		1727004085NRG24141120230307618 14/11/2023 Devendra Singh Kurmi 1727004085WL026075 Devendra Singh Kurmi 00462 UCBA0002897 1326 1326 Processed 01/01/2024 327079060 DevendraSinghKurmi UCO BANK(607066)
75 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24091120230300870 14/11/2023 Rani bai 1727004090WL025601 Rani bai 00462 UCBA0002897 1326 1326 Processed 01/01/2024 327079060 Ranibai UCO BANK(607066)
SubTotal 2652 2652
76 BASODA MP-27-004-040-002/60001
(NEGMA PIPARIYA) 		1727004099NRG24141120230307654 14/11/2023 Jyoti Bai 1727004099WL026080 Jyoti Bai 00468 UBIN0537349 663 663 Processed 01/01/2024 327079060 JyotiBai UNION BANK OF INDIA(508500)
SubTotal 663 663
77 BASODA MP-27-004-040-002/60010
(NEGMA PIPARIYA) 		1727004099NRG24141120230307655 14/11/2023 Ramkrishan 1727004099WL026080 Ramkrishan 00468 UBIN0917451 663 663 Processed 01/01/2024 327079060 Ramkrishan UNION BANK OF INDIA(508500)
SubTotal 663 663
78 BASODA MP-27-004-085-005/2236
(KHAIROUDA) 		1727004085NRG24141120230307623 14/11/2023 anil 1727004085WL026075 anil 00485 VIJB0007654 1326 1326 Processed 01/01/2024 327079060 anil BANK OF BARODA(606985)
79 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24141120230307560 14/11/2023 santosh 1727004091WL026069 santosh 00485 VIJB0007654 1326 1326 Processed 01/01/2024 327079060 santosh BANK OF BARODA(606985)
80 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24141120230307563 14/11/2023 hari bai 1727004091WL026069 hari bai 00485 VIJB0007654 1326 1326 Processed 01/01/2024 327079060 haribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24141120230307659 14/11/2023 Sitaram 1727004075WL026082 Sitaram 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
82 BASODA MP-27-004-075-001/35775
(SIRNOTA) 		1727004075NRG24141120230307662 14/11/2023 Guddi bai 1727004075WL026082 Guddi bai 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 Guddibai RATNAKAR BANK(607393)
83 BASODA MP-27-004-075-001/35775
(SIRNOTA) 		1727004075NRG24141120230307661 14/11/2023 Ramesh Chand Tiwari 1727004075WL026082 Ramesh Chand Tiwari 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 RameshChandTiwari NARMADA JHABUA GRAMIN BANK(508515)
84 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24141120230307664 14/11/2023 Naresh sen 1727004075WL026082 Naresh sen 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 Nareshsen NARMADA JHABUA GRAMIN BANK(508515)
85 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24141120230307663 14/11/2023 Ram Prasad 1727004075WL026082 Ram Prasad 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 RamPrasad STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24141120230307666 14/11/2023 Maya bai 1727004075WL026082 Maya bai 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
87 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004075NRG24141120230307671 14/11/2023 Deepak kumar panth 1727004075WL026082 Deepak kumar panth 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 Deepakkumarpanth BANK OF BARODA(606985)
88 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004075NRG24141120230307672 14/11/2023 Sonu Bai 1727004075WL026082 Sonu Bai 00697 BKID0MG7050 884 884 Processed 01/01/2024 327079060 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
89 BASODA MP-27-004-075-001/35723
(SIRNOTA) 		1727004075NRG24141120230307658 14/11/2023 Daya Singh 1727004075WL026082 Daya Singh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 327079060 DayaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141123APB_FTO_354947 Allahabad Bank ALLA0210872 TEONDA 7956
2 BASODA MP1727004_141123APB_FTO_354947 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7072
3 BASODA MP1727004_141123APB_FTO_354947 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 221
4 BASODA MP1727004_141123APB_FTO_354947 Bank of Baroda BARB0VJTEON TEONDA 6630
5 BASODA MP1727004_141123APB_FTO_354947 Bank of India BKID0009035 VIDISHA 1326
6 BASODA MP1727004_141123APB_FTO_354947 Bank of India BKID0009066 GANJBASODA 3536
7 BASODA MP1727004_141123APB_FTO_354947 Canara Bank CNRB0005676 GANJ BASODA 1326
8 BASODA MP1727004_141123APB_FTO_354947 Central Bank Of India CBIN0282216 ANANDPUR 1105
9 BASODA MP1727004_141123APB_FTO_354947 Central Bank Of India CBIN0282547 BASODA 3978
10 BASODA MP1727004_141123APB_FTO_354947 CORPORATION BANK CORP0001745 BASODA 1105
11 BASODA MP1727004_141123APB_FTO_354947 Indian Bank IDIB000T540 TEONDA 18564
12 BASODA MP1727004_141123APB_FTO_354947 Punjab National Bank PUNB0068000 GANJBASODA 7956
13 BASODA MP1727004_141123APB_FTO_354947 State Bank of India SBIN0007288 ATARIKHEJRA 5304
14 BASODA MP1727004_141123APB_FTO_354947 State Bank of India SBIN0010820 GANJ BASODA 1326
15 BASODA MP1727004_141123APB_FTO_354947 State Bank of India SBIN0010856 RAHATGARH 1326
16 BASODA MP1727004_141123APB_FTO_354947 State Bank of India SBIN0030076 BASODA 10387
17 BASODA MP1727004_141123APB_FTO_354947 State Bank of India SBIN0030100 BARETH 3978
18 BASODA MP1727004_141123APB_FTO_354947 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
19 BASODA MP1727004_141123APB_FTO_354947 UCO Bank UCBA0002897 Ganjbasoda 2652
20 BASODA MP1727004_141123APB_FTO_354947 Union Bank of India UBIN0537349 SIRONJ 663
21 BASODA MP1727004_141123APB_FTO_354947 Union Bank of India UBIN0917451 Basoda 663
22 BASODA MP1727004_141123APB_FTO_354947 VIJAYA BANK VIJB0007654 TEONDA 2652
23 BASODA MP1727004_141123APB_FTO_354947 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
24 BASODA MP1727004_141123APB_FTO_354947 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 7072
25 BASODA MP1727004_141123APB_FTO_354947 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 442

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