Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_010923APB_FTO_244008
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-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24010920230210862 01/09/2023 Kamalkant lodhi 1727004025WL016301 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 Kamalkantlodhi BANK OF BARODA(606985)
2 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24010920230210866 01/09/2023 malti Bai Lodhi 1727004025WL016301 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 maltiBaiLodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24010920230210868 01/09/2023 Geeta Bai Lodhi 1727004025WL016301 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
4 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24010920230210869 01/09/2023 Geeta Bai Lodhi 1727004025WL016301 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 GeetaBaiLodhi BANK OF BARODA(606985)
5 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24010920230210870 01/09/2023 Manisha lodhi 1727004025WL016301 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 Manishalodhi STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-029-005/46
(BHUNARA) 		1727004029NRG24310820230210390 01/09/2023 KAVITA BAI 1727004029WL016250 KAVITA BAI 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 KAVITABAI BANK OF BARODA(606985)
7 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24010920230210842 01/09/2023 toran 1727004034WL016297 toran 00045 BARB0GANJBA 884 884 Processed 11/09/2023 066330380 toran BANK OF BARODA(606985)
8 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24010920230210843 01/09/2023 santosh 1727004034WL016297 santosh 00045 BARB0GANJBA 884 884 Processed 11/09/2023 066330380 santosh BANK OF BARODA(606985)
9 BASODA MP-27-004-035-001/9506
(MURADPUR) 		1727004000NRG24010920230211224 01/09/2023 bhagban singh 1727004WL016340 bhagban singh 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 bhagbansingh BANK OF BARODA(606985)
10 BASODA MP-27-004-035-003/9869
(MURADPUR) 		1727004000NRG24010920230211228 01/09/2023 reva ram 1727004WL016340 reva ram 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 revaram BANK OF BARODA(606985)
11 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004000NRG24010920230211230 01/09/2023 Arvind 1727004WL016340 Arvind 00045 BARB0GANJBA 1326 1326 Processed 11/09/2023 066330380 Arvind BANK OF BARODA(606985)
12 BASODA MP-27-004-048-004/143084265
(MAHAGOUR) 		1727004048NRG24010920230210736 01/09/2023 SEEMA AHIRAWR 1727004048WL016276 SEEMA AHIRAWR 00045 BARB0GANJBA 1547 1547 Processed 11/09/2023 066330380 SEEMAAHIRAWR BANK OF BARODA(606985)
13 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004048NRG24010920230210739 01/09/2023 RAJKUMAR PRAJAPATI 1727004048WL016276 RAJKUMAR PRAJAPATI 00045 BARB0GANJBA 1547 1547 Processed 11/09/2023 066330380 RAJKUMARPRAJAPATI BANK OF BARODA(606985)
14 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24010920230211046 01/09/2023 suman meena 1727004080WL016323 suman meena 00045 BARB0GANJBA 1547 1547 Processed 11/09/2023 066330380 sumanmeena BANK OF BARODA(606985)
15 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24010920230211047 01/09/2023 neelesh kumar maina 1727004080WL016323 neelesh kumar maina 00045 BARB0GANJBA 1547 1547 Processed 11/09/2023 066330380 neeleshkumarmaina BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24010920230211048 01/09/2023 nauneetram maina 1727004080WL016323 nauneetram maina 00045 BARB0GANJBA 1547 1547 Processed 11/09/2023 066330380 nauneetrammaina BANK OF BARODA(606985)
17 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24010920230211049 01/09/2023 sapna meena 1727004080WL016323 sapna meena 00045 BARB0GANJBA 1547 1547 Processed 11/09/2023 066330380 sapnameena BANK OF BARODA(606985)
SubTotal 22984 22984
18 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24010920230211041 01/09/2023 kallu 1727004080WL016323 kallu 00045 BARB0VJTEON 1547 1547 Processed 11/09/2023 066330380 kallu BANK OF BARODA(606985)
19 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24010920230211044 01/09/2023 takhat singh 1727004080WL016323 takhat singh 00045 BARB0VJTEON 1547 1547 Processed 11/09/2023 066330380 takhatsingh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24010920230211045 01/09/2023 h ari bai maina 1727004080WL016323 h ari bai maina 00045 BARB0VJTEON 1547 1547 Processed 11/09/2023 066330380 haribaimaina BANK OF BARODA(606985)
SubTotal 4641 4641
21 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24010920230210849 01/09/2023 rajesh 1727004060WL016298 rajesh 00048 BKID0009066 884 884 Processed 11/09/2023 066330380 rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
22 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24010920230210864 01/09/2023 Karan Singh lodhi 1727004025WL016301 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 11/09/2023 066330380 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24010920230210874 01/09/2023 Chandavati 1727004025WL016301 Chandavati 00152 HDFC0001767 1326 1326 Processed 11/09/2023 066330380 Chandavati HDFC BANK LTD(607152)
SubTotal 1326 1326
24 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24010920230210871 01/09/2023 Banti 1727004025WL016301 Banti 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
25 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24010920230210872 01/09/2023 Aklesh bai 1727004025WL016301 Aklesh bai 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
26 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24010920230210873 01/09/2023 Jyoti 1727004025WL016301 Jyoti 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 Jyoti PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24010920230210875 01/09/2023 Mithilesh lodhi 1727004025WL016301 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-035-003/9864
(MURADPUR) 		1727004000NRG24010920230211227 01/09/2023 raj bai 1727004WL016340 raj bai 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 rajbai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004000NRG24010920230211231 01/09/2023 sonam prajapati 1727004WL016340 sonam prajapati 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 sonamprajapati PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-035-003/98837
(MURADPUR) 		1727004000NRG24010920230211232 01/09/2023 Shivkumari prajapati 1727004WL016340 Shivkumari prajapati 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 Shivkumariprajapati STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-035-003/98838
(MURADPUR) 		1727004000NRG24010920230211233 01/09/2023 Daya SIngh 1727004WL016340 Daya SIngh 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 DayaSIngh PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-035-003/98840
(MURADPUR) 		1727004000NRG24010920230211234 01/09/2023 Neha Prajapati 1727004WL016340 Neha Prajapati 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 NehaPrajapati PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24310820230210339 01/09/2023 munna lal 1727004040WL016242 munna lal 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 munnalal PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24310820230210340 01/09/2023 Bhola 1727004040WL016242 Bhola 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 Bhola PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004040NRG24310820230210345 01/09/2023 bhagwandas 1727004040WL016242 bhagwandas 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 bhagwandas PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24310820230210346 01/09/2023 dasrath 1727004040WL016242 dasrath 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 dasrath PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004040NRG24310820230210347 01/09/2023 rajendra 1727004040WL016242 rajendra 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 rajendra PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004040NRG24310820230210348 01/09/2023 ganpat 1727004040WL016242 ganpat 00354 PUNB0068000 1326 1326 Processed 11/09/2023 066330380 ganpat HDFC BANK LTD(607152)
39 BASODA MP-27-004-048-004/143084275
(MAHAGOUR) 		1727004048NRG24010920230210740 01/09/2023 NONIT 1727004048WL016276 NONIT 00354 PUNB0068000 1547 1547 Processed 11/09/2023 066330380 NONIT PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004048NRG24010920230210742 01/09/2023 REETU NATH 1727004048WL016276 REETU NATH 00354 PUNB0068000 1547 1547 Processed 11/09/2023 066330380 REETUNATH PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24010920230210846 01/09/2023 ganesh 1727004060WL016298 ganesh 00354 PUNB0068000 884 884 Processed 11/09/2023 066330380 ganesh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24010920230210847 01/09/2023 virendra 1727004060WL016298 virendra 00354 PUNB0068000 884 884 Processed 11/09/2023 066330380 virendra PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24010920230210848 01/09/2023 sobharam 1727004060WL016298 sobharam 00354 PUNB0068000 884 884 Processed 11/09/2023 066330380 sobharam PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24010920230210850 01/09/2023 Roop Singh Raghuwanshi 1727004060WL016298 Roop Singh Raghuwanshi 00354 PUNB0068000 884 884 Processed 11/09/2023 066330380 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-071-001/1068
(BARMADI) 		1727004071NRG24310820230210330 01/09/2023 arman singh gurjar 1727004071WL016240 arman singh gurjar 00354 PUNB0068000 884 884 Processed 11/09/2023 066330380 armansinghgurjar PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-071-002/1157
(BARMADI) 		1727004071NRG24310820230210334 01/09/2023 thansingh 1727004071WL016240 thansingh 00354 PUNB0068000 884 884 Processed 11/09/2023 066330380 thansingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
47 BASODA MP-27-004-017-002/27000
(MUTARRA) 		1727004017NRG24010920230211111 01/09/2023 ramsevak 1727004017WL016333 ramsevak 00354 PUNB0078700 1105 1105 Rejected 13/09/2023 066330380 Aadhaar Number not Mapped to Account Number
48 BASODA MP-27-004-017-002/27173
(MUTARRA) 		1727004017NRG24010920230211112 01/09/2023 nitesh babu 1727004017WL016333 nitesh babu 00354 PUNB0078700 1105 1105 Processed 11/09/2023 066330380 niteshbabu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
49 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24310820230210329 01/09/2023 bhoori 1727004071WL016240 bhoori 00354 PUNB0137500 884 884 Processed 11/09/2023 066330380 bhoori STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-071-001/1068
(BARMADI) 		1727004071NRG24310820230210331 01/09/2023 meena bai gurjar 1727004071WL016240 meena bai gurjar 00354 PUNB0137500 884 884 Processed 11/09/2023 066330380 meenabaigurjar PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-071-001/9978
(BARMADI) 		1727004071NRG24310820230210333 01/09/2023 Vaijanti bai 1727004071WL016240 Vaijanti bai 00354 PUNB0137500 884 884 Processed 11/09/2023 066330380 Vaijantibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24310820230210328 01/09/2023 govind singh gurjar 1727004071WL016240 govind singh gurjar 00415 SBIN0007288 884 884 Processed 11/09/2023 066330380 govindsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 884 884
53 BASODA MP-27-004-048-004/143084276
(MAHAGOUR) 		1727004048NRG24010920230210741 01/09/2023 MOHAN YOGI 1727004048WL016276 MOHAN YOGI 00415 SBIN0012193 1547 1547 Processed 11/09/2023 066330380 MOHANYOGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24010920230210861 01/09/2023 Chandresh lodhi 1727004025WL016301 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 11/09/2023 066330380 Chandreshlodhi CANARA BANK(508532)
55 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004048NRG24010920230210738 01/09/2023 ravendra sen 1727004048WL016276 ravendra sen 00415 SBIN0030076 1547 1547 Processed 11/09/2023 066330380 ravendrasen STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-048-004/143084274
(MAHAGOUR) 		1727004048NRG24010920230210737 01/09/2023 sashi bai sen 1727004048WL016276 sashi bai sen 00415 SBIN0030076 1547 1547 Processed 11/09/2023 066330380 sashibaisen STATE BANK OF INDIA(508548)
SubTotal 4420 4420
57 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24010920230210857 01/09/2023 Lokesh Lodi 1727004025WL016301 Lokesh Lodi 00415 SBIN0030100 1105 1105 Processed 11/09/2023 066330380 LokeshLodi STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24010920230210844 01/09/2023 suresh prasad 1727004034WL016297 suresh prasad 00415 SBIN0030100 884 884 Processed 11/09/2023 066330380 sureshprasad BANK OF BARODA(606985)
59 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24010920230210845 01/09/2023 parsottam 1727004034WL016297 parsottam 00415 SBIN0030100 884 884 Processed 11/09/2023 066330380 parsottam STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-035-001/9511-C
(MURADPUR) 		1727004000NRG24010920230211225 01/09/2023 bablu 1727004WL016340 bablu 00415 SBIN0030100 1326 1326 Processed 11/09/2023 066330380 bablu STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-035-003/9839
(MURADPUR) 		1727004000NRG24010920230211226 01/09/2023 vinita 1727004WL016340 vinita 00415 SBIN0030100 1326 1326 Processed 11/09/2023 066330380 vinita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5525 5525
62 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24310820230210543 01/09/2023 santibai 1727004098WL016253 santibai 00415 SBIN0030205 884 884 Processed 11/09/2023 066330380 santibai STATE BANK OF INDIA(508548)
SubTotal 884 884
63 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24010920230210858 01/09/2023 usha lodhi 1727004025WL016301 usha lodhi 00434 SYNB0007756 1326 1326 Processed 11/09/2023 066330380 ushalodhi CANARA BANK(508532)
SubTotal 1326 1326
64 BASODA MP-27-004-071-001/1044
(BARMADI) 		1727004071NRG24310820230210327 01/09/2023 pinki 1727004071WL016240 pinki 00462 UCBA0001074 884 884 Processed 11/09/2023 066330380 pinki UCO BANK(607066)
65 BASODA MP-27-004-071-001/1044
(BARMADI) 		1727004071NRG24310820230210326 01/09/2023 sonu ahirwar 1727004071WL016240 sonu ahirwar 00462 UCBA0001074 884 884 Processed 11/09/2023 066330380 sonuahirwar UCO BANK(607066)
SubTotal 1768 1768
66 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24010920230210863 01/09/2023 Krishnpal lodhi 1727004025WL016301 Krishnpal lodhi 00462 UCBA0002897 1326 1326 Processed 11/09/2023 066330380 Krishnpallodhi STATE BANK OF INDIA(508548)
67 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24010920230210865 01/09/2023 Ashish lodhi 1727004025WL016301 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 11/09/2023 066330380 Ashishlodhi UCO BANK(607066)
68 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24010920230210867 01/09/2023 sanskriti Lodhi 1727004025WL016301 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 11/09/2023 066330380 sanskritiLodhi UCO BANK(607066)
SubTotal 3978 3978
69 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24010920230210860 01/09/2023 Sachin lodhi 1727004025WL016301 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 11/09/2023 066330380 Sachinlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24310820230210341 01/09/2023 ARUN MEENA 1727004040WL016242 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330380 ARUNMEENA PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24310820230210342 01/09/2023 RAVI MAINA 1727004040WL016242 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330380 RAVIMAINA PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24310820230210343 01/09/2023 NIHAL SINGH 1727004040WL016242 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330380 NIHALSINGH PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24310820230210344 01/09/2023 Manoj Meena 1727004040WL016242 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066330380 ManojMeena BANK OF INDIA(508505)
SubTotal 5304 5304
74 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24010920230211042 01/09/2023 GAJENDRA MINA 1727004080WL016323 GAJENDRA MINA 00697 BKID0MG7050 1547 1547 Processed 11/09/2023 066330380 GAJENDRAMINA BANK OF BARODA(606985)
75 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24010920230211043 01/09/2023 dharmendra 1727004080WL016323 dharmendra 00697 BKID0MG7050 1547 1547 Processed 11/09/2023 066330380 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
76 BASODA MP-27-004-029-005/6
(BHUNARA) 		1727004029NRG24310820230210391 01/09/2023 santosh 1727004029WL016250 santosh 00697 BKID0MG7057 221 221 Processed 11/09/2023 066330380 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010923APB_FTO_244008 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 22984
2 BASODA MP1727004_010923APB_FTO_244008 Bank of Baroda BARB0VJTEON TEONDA 4641
3 BASODA MP1727004_010923APB_FTO_244008 Bank of India BKID0009066 GANJBASODA 884
4 BASODA MP1727004_010923APB_FTO_244008 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_010923APB_FTO_244008 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_010923APB_FTO_244008 Punjab National Bank PUNB0068000 GANJBASODA 28288
7 BASODA MP1727004_010923APB_FTO_244008 Punjab National Bank PUNB0078700 MASOODPUR 2210
8 BASODA MP1727004_010923APB_FTO_244008 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
9 BASODA MP1727004_010923APB_FTO_244008 State Bank of India SBIN0007288 ATARIKHEJRA 884
10 BASODA MP1727004_010923APB_FTO_244008 State Bank of India SBIN0012193 SATI VIDISHA 1547
11 BASODA MP1727004_010923APB_FTO_244008 State Bank of India SBIN0030076 BASODA 4420
12 BASODA MP1727004_010923APB_FTO_244008 State Bank of India SBIN0030100 BARETH 5525
13 BASODA MP1727004_010923APB_FTO_244008 State Bank of India SBIN0030205 KULHAR 884
14 BASODA MP1727004_010923APB_FTO_244008 Syndicate Bank SYNB0007756 Ganj Basoda 1326
15 BASODA MP1727004_010923APB_FTO_244008 UCO Bank UCBA0001074 GYARASPUR 1768
16 BASODA MP1727004_010923APB_FTO_244008 UCO Bank UCBA0002897 Ganjbasoda 3978
17 BASODA MP1727004_010923APB_FTO_244008 Union Bank of India UBIN0568406 BASODA 1326
18 BASODA MP1727004_010923APB_FTO_244008 India Post Payments Bank IPOS0000001 Vidisha 5304
19 BASODA MP1727004_010923APB_FTO_244008 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3094
20 BASODA MP1727004_010923APB_FTO_244008 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 221

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