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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040324APB_FTO_482943
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-27-004-085-003/1996
(KHAIROUDA) 		1727004085NRG24040320240450027 04/03/2024 brandavn 1727004085WL038938 brandavn 00014 ALLA0210872 1326 1326 Processed 24/04/2024 476038096 brandavn BANK OF BARODA(606985)
2 BASODA MP-27-004-085-003/1996
(KHAIROUDA) 		1727004085NRG24040320240450028 04/03/2024 Hari bai 1727004085WL038938 Hari bai 00014 ALLA0210872 1326 1326 Processed 24/04/2024 476038096 Haribai INDIAN BANK(607105)
3 BASODA MP-27-004-085-003/2003-A
(KHAIROUDA) 		1727004085NRG24040320240450031 04/03/2024 arendra 1727004085WL038938 arendra 00014 ALLA0210872 1326 1326 Processed 24/04/2024 476038096 arendra BANK OF BARODA(606985)
4 BASODA MP-27-004-085-003/2003-A
(KHAIROUDA) 		1727004085NRG24040320240450029 04/03/2024 heera lal 1727004085WL038938 heera lal 00014 ALLA0210872 1326 1326 Processed 24/04/2024 476038096 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-085-003/2003-A
(KHAIROUDA) 		1727004085NRG24040320240450030 04/03/2024 kantibai 1727004085WL038938 kantibai 00014 ALLA0210872 1326 1326 Processed 24/04/2024 476038096 kantibai INDIAN BANK(607105)
6 BASODA MP-27-004-088-001/7698
(TEONDA) 		1727004088NRG24040320240449907 04/03/2024 ATAR SINGH 1727004088WL038922 ATAR SINGH 00014 ALLA0210872 884 884 Processed 24/04/2024 476038096 ATARSINGH BANK OF BARODA(606985)
7 BASODA MP-27-004-088-001/7710
(TEONDA) 		1727004088NRG24040320240449908 04/03/2024 Kusum Bai 1727004088WL038922 Kusum Bai 00014 ALLA0210872 884 884 Processed 24/04/2024 476038096 KusumBai INDIAN BANK(607105)
SubTotal 8398 8398
8 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24040320240450275 04/03/2024 toran 1727004034WL038982 toran 00045 BARB0GANJBA 663 663 Processed 24/04/2024 476038096 toran BANK OF BARODA(606985)
9 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24040320240450277 04/03/2024 santosh 1727004034WL038982 santosh 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 santosh BANK OF BARODA(606985)
10 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24040320240450278 04/03/2024 Roop singh 1727004034WL038982 Roop singh 00045 BARB0GANJBA 442 442 Processed 24/04/2024 476038096 Roopsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-033-001/189
(BHILAYA) 		1727004034NRG24040320240450279 04/03/2024 kamlesh 1727004034WL038982 kamlesh 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 kamlesh BANK OF BARODA(606985)
12 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24040320240450280 04/03/2024 laxminarayan 1727004034WL038982 laxminarayan 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 laxminarayan BANK OF BARODA(606985)
13 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24040320240450282 04/03/2024 chainsingh 1727004034WL038982 chainsingh 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 chainsingh BANK OF BARODA(606985)
14 BASODA MP-27-004-034-001/5039
(LAHADRA) 		1727004034NRG24040320240450288 04/03/2024 beeran 1727004034WL038982 beeran 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 beeran BANK OF BARODA(606985)
15 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24040320240450290 04/03/2024 nrendra 1727004034WL038982 nrendra 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 nrendra BANK OF BARODA(606985)
16 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24040320240450292 04/03/2024 raju kushwaha 1727004034WL038982 raju kushwaha 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
17 BASODA MP-27-004-034-001/5083
(LAHADRA) 		1727004034NRG24040320240450293 04/03/2024 gopee bai 1727004034WL038982 gopee bai 00045 BARB0GANJBA 884 884 Processed 24/04/2024 476038096 gopeebai BANK OF BARODA(606985)
SubTotal 8177 8177
18 BASODA MP-27-004-071-001/1088
(BARMADI) 		1727004071NRG24040320240449724 04/03/2024 Rajkumari Gurjar 1727004071WL038900 Rajkumari Gurjar 00045 BARB0VJGYAR 1326 1326 Processed 24/04/2024 476038096 RajkumariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASODA MP-27-004-071-001/1099
(BARMADI) 		1727004071NRG24040320240449725 04/03/2024 veer singh gurjar 1727004071WL038900 veer singh gurjar 00045 BARB0VJGYAR 1326 1326 Processed 24/04/2024 476038096 veersinghgurjar BANK OF BARODA(606985)
SubTotal 2652 2652
20 BASODA MP-27-004-085-002/3202
(KHAIROUDA) 		1727004085NRG24040320240450022 04/03/2024 Sunil Kumar 1727004085WL038938 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 24/04/2024 476038096 SunilKumar BANK OF BARODA(606985)
21 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24040320240449909 04/03/2024 VIRENDRA 1727004088WL038922 VIRENDRA 00045 BARB0VJTEON 884 884 Processed 24/04/2024 476038096 VIRENDRA BANK OF BARODA(606985)
22 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004088NRG24040320240449910 04/03/2024 Darpan Namdev 1727004088WL038922 Darpan Namdev 00045 BARB0VJTEON 884 884 Processed 24/04/2024 476038096 DarpanNamdev BANK OF BARODA(606985)
23 BASODA MP-27-004-088-001/8577
(TEONDA) 		1727004088NRG24040320240449916 04/03/2024 Lakhan 1727004088WL038922 Lakhan 00045 BARB0VJTEON 884 884 Processed 24/04/2024 476038096 Lakhan BANK OF BARODA(606985)
24 BASODA MP-27-004-088-001/8659
(TEONDA) 		1727004088NRG24040320240449917 04/03/2024 RAJENDRA AHIRWAR 1727004088WL038922 RAJENDRA AHIRWAR 00045 BARB0VJTEON 884 884 Processed 24/04/2024 476038096 RAJENDRAAHIRWAR BANK OF BARODA(606985)
25 BASODA MP-27-004-088-001/8661
(TEONDA) 		1727004088NRG24040320240449919 04/03/2024 Santosh 1727004088WL038922 Santosh 00045 BARB0VJTEON 884 884 Processed 24/04/2024 476038096 Santosh FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-088-001/8662
(TEONDA) 		1727004088NRG24040320240449920 04/03/2024 Dev Sahu 1727004088WL038922 Dev Sahu 00045 BARB0VJTEON 884 884 Processed 24/04/2024 476038096 DevSahu BANK OF BARODA(606985)
SubTotal 6630 6630
27 BASODA MP-27-004-034-001/5086
(LAHADRA) 		1727004034NRG24040320240450294 04/03/2024 raju 1727004034WL038982 raju 00048 BKID0009066 884 884 Processed 24/04/2024 476038096 raju BANK OF BARODA(606985)
28 BASODA MP-27-004-048-001/140384191
(MAHAGOUR) 		1727004048NRG24040320240449822 04/03/2024 bantulsha 1727004048WL038913 bantulsha 00048 BKID0009066 1105 1105 Processed 24/04/2024 476038096 bantulsha STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-048-004/143084249
(MAHAGOUR) 		1727004048NRG24040320240449825 04/03/2024 sanju rao 1727004048WL038913 sanju rao 00048 BKID0009066 1105 1105 Processed 24/04/2024 476038096 sanjurao UCO BANK(607066)
30 BASODA MP-27-004-062-001/25981
(KAKARAWADA) 		1727004062NRG24030320240449413 04/03/2024 bhagirath 1727004062WL038870 bhagirath 00048 BKID0009066 1105 1105 Processed 24/04/2024 476038096 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
31 BASODA MP-27-004-048-003/143084231
(MAHAGOUR) 		1727004048NRG24040320240449823 04/03/2024 ravi dangi 1727004048WL038913 ravi dangi 00078 CNRB0005676 1105 1105 Processed 24/04/2024 476038096 ravidangi UCO BANK(607066)
SubTotal 1105 1105
32 BASODA MP-27-004-048-004/143084250
(MAHAGOUR) 		1727004048NRG24040320240449826 04/03/2024 ARVIND SHARMA 1727004048WL038913 ARVIND SHARMA 00089 CBIN0282547 1105 1105 Processed 24/04/2024 476038096 ARVINDSHARMA BANK OF BARODA(606985)
33 BASODA MP-27-004-048-004/143084251
(MAHAGOUR) 		1727004048NRG24040320240449827 04/03/2024 JYOTISHARMA 1727004048WL038913 JYOTISHARMA 00089 CBIN0282547 1105 1105 Processed 24/04/2024 476038096 JYOTISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
34 BASODA MP-27-004-062-001/26072
(KAKARAWADA) 		1727004062NRG24030320240449414 04/03/2024 rambabu 1727004062WL038870 rambabu 00105 CORP0001745 1105 1105 Processed 24/04/2024 476038096 rambabu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
35 BASODA MP-27-004-085-002/3203
(KHAIROUDA) 		1727004085NRG24040320240450023 04/03/2024 Nathan Singh 1727004085WL038938 Nathan Singh 00176 IDIB000T540 1326 1326 Processed 24/04/2024 476038096 NathanSingh INDIAN BANK(607105)
36 BASODA MP-27-004-088-001/8543
(TEONDA) 		1727004088NRG24040320240449915 04/03/2024 HARI BAI 1727004088WL038922 HARI BAI 00176 IDIB000T540 884 884 Processed 24/04/2024 476038096 HARIBAI INDIAN BANK(607105)
37 BASODA MP-27-004-088-001/8543
(TEONDA) 		1727004088NRG24040320240449914 04/03/2024 Teekaram Ahirwar 1727004088WL038922 Teekaram Ahirwar 00176 IDIB000T540 884 884 Processed 24/04/2024 476038096 TeekaramAhirwar INDIAN BANK(607105)
38 BASODA MP-27-004-088-001/8660
(TEONDA) 		1727004088NRG24040320240449918 04/03/2024 Pradeep 1727004088WL038922 Pradeep 00176 IDIB000T540 884 884 Processed 24/04/2024 476038096 Pradeep INDIAN BANK(607105)
SubTotal 3978 3978
39 BASODA MP-27-004-062-001/26080
(KAKARAWADA) 		1727004062NRG24030320240449416 04/03/2024 Ravi 1727004062WL038870 Ravi 00354 PUNB0068000 1105 1105 Processed 24/04/2024 476038096 Ravi BANK OF INDIA(508505)
40 BASODA MP-27-004-085-003/1978
(KHAIROUDA) 		1727004085NRG24040320240450026 04/03/2024 dilatbai 1727004085WL038938 dilatbai 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476038096 dilatbai PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-085-003/1978
(KHAIROUDA) 		1727004085NRG24040320240450025 04/03/2024 THANSINGH 1727004085WL038938 THANSINGH 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476038096 THANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
42 BASODA MP-27-004-071-001/1069
(BARMADI) 		1727004071NRG24040320240449720 04/03/2024 ranjanabai 1727004071WL038900 ranjanabai 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 ranjanabai PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-071-001/1073
(BARMADI) 		1727004071NRG24040320240449721 04/03/2024 indra bai 1727004071WL038900 indra bai 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 indrabai BANK OF BARODA(606985)
44 BASODA MP-27-004-071-001/1088
(BARMADI) 		1727004071NRG24040320240449723 04/03/2024 ajay singh gurjar 1727004071WL038900 ajay singh gurjar 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 ajaysinghgurjar PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-071-001/1088
(BARMADI) 		1727004071NRG24040320240449722 04/03/2024 dhannibai 1727004071WL038900 dhannibai 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 dhannibai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-071-001/13852-A
(BARMADI) 		1727004071NRG24040320240449726 04/03/2024 foolbai 1727004071WL038900 foolbai 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 foolbai PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-071-001/9973
(BARMADI) 		1727004071NRG24040320240449730 04/03/2024 lakhan singh 1727004071WL038900 lakhan singh 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 lakhansingh PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-071-001/9973
(BARMADI) 		1727004071NRG24040320240449731 04/03/2024 vandanabai 1727004071WL038900 vandanabai 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 vandanabai PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-071-001/9977
(BARMADI) 		1727004071NRG24040320240449733 04/03/2024 rohit ahirwar 1727004071WL038900 rohit ahirwar 00354 PUNB0137500 1326 1326 Processed 24/04/2024 476038096 rohitahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
50 BASODA MP-27-004-071-001/1053
(BARMADI) 		1727004071NRG24040320240449717 04/03/2024 pooja ahirwar 1727004071WL038900 pooja ahirwar 00415 SBIN0007288 1326 1326 Processed 24/04/2024 476038096 poojaahirwar STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-071-001/1053
(BARMADI) 		1727004071NRG24040320240449716 04/03/2024 ramsingh 1727004071WL038900 ramsingh 00415 SBIN0007288 1326 1326 Processed 24/04/2024 476038096 ramsingh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-071-001/9976
(BARMADI) 		1727004071NRG24040320240449732 04/03/2024 Priyanka 1727004071WL038900 Priyanka 00415 SBIN0007288 1326 1326 Processed 24/04/2024 476038096 Priyanka STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 BASODA MP-27-004-048-004/143084248
(MAHAGOUR) 		1727004048NRG24040320240449824 04/03/2024 deepa pirajapati 1727004048WL038913 deepa pirajapati 00415 SBIN0030076 221 221 Processed 24/04/2024 476038096 deepapirajapati STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24030320240449417 04/03/2024 Rajesh 1727004062WL038870 Rajesh 00415 SBIN0030076 1105 1105 Processed 24/04/2024 476038096 Rajesh CANARA BANK(508532)
55 BASODA MP-27-004-074-001/3640
(BHIDWASAN) 		1727004074NRG24030320240449343 04/03/2024 najir ali 1727004074WL038862 najir ali 00415 SBIN0030076 1326 1326 Processed 24/04/2024 476038096 najirali JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
56 BASODA MP-27-004-033-001/151
(BHILAYA) 		1727004034NRG24040320240450273 04/03/2024 aasaram 1727004034WL038982 aasaram 00415 SBIN0030100 442 442 Processed 24/04/2024 476038096 aasaram BANK OF BARODA(606985)
57 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24040320240450274 04/03/2024 partap 1727004034WL038982 partap 00415 SBIN0030100 442 442 Processed 24/04/2024 476038096 partap STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-033-001/164
(BHILAYA) 		1727004034NRG24040320240450276 04/03/2024 mohar singh 1727004034WL038982 mohar singh 00415 SBIN0030100 884 884 Processed 24/04/2024 476038096 moharsingh STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-033-001/226
(BHILAYA) 		1727004034NRG24040320240450281 04/03/2024 deendayal 1727004034WL038982 deendayal 00415 SBIN0030100 884 884 Processed 24/04/2024 476038096 deendayal UNION BANK OF INDIA(508500)
60 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24040320240450283 04/03/2024 suresh prasad 1727004034WL038982 suresh prasad 00415 SBIN0030100 442 442 Processed 24/04/2024 476038096 sureshprasad BANK OF BARODA(606985)
61 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24040320240450285 04/03/2024 parsottam 1727004034WL038982 parsottam 00415 SBIN0030100 884 884 Processed 24/04/2024 476038096 parsottam STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-034-001/5068
(LAHADRA) 		1727004034NRG24040320240450291 04/03/2024 piremsingh 1727004034WL038982 piremsingh 00415 SBIN0030100 884 884 Processed 24/04/2024 476038096 piremsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
63 BASODA MP-27-004-062-001/26073
(KAKARAWADA) 		1727004062NRG24030320240449415 04/03/2024 mithlesh 1727004062WL038870 mithlesh 00434 SYNB0007756 1105 1105 Processed 24/04/2024 476038096 mithlesh BANK OF BARODA(606985)
SubTotal 1105 1105
64 BASODA MP-27-004-071-001/1049
(BARMADI) 		1727004071NRG24040320240449715 04/03/2024 kusumbai ahirwar 1727004071WL038900 kusumbai ahirwar 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 kusumbaiahirwar UCO BANK(607066)
65 BASODA MP-27-004-071-001/1049
(BARMADI) 		1727004071NRG24040320240449714 04/03/2024 santosh ahirwar 1727004071WL038900 santosh ahirwar 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 santoshahirwar UCO BANK(607066)
66 BASODA MP-27-004-071-001/1058
(BARMADI) 		1727004071NRG24040320240449719 04/03/2024 Barsha 1727004071WL038900 Barsha 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 Barsha UCO BANK(607066)
67 BASODA MP-27-004-071-001/1058
(BARMADI) 		1727004071NRG24040320240449718 04/03/2024 brajesh gurjar 1727004071WL038900 brajesh gurjar 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 brajeshgurjar BANK OF BARODA(606985)
68 BASODA MP-27-004-071-001/1605
(BARMADI) 		1727004071NRG24040320240449727 04/03/2024 chandansingh 1727004071WL038900 chandansingh 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 chandansingh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-071-001/9826
(BARMADI) 		1727004071NRG24040320240449728 04/03/2024 Mahesh Gurjar 1727004071WL038900 Mahesh Gurjar 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 MaheshGurjar UCO BANK(607066)
70 BASODA MP-27-004-071-001/9826
(BARMADI) 		1727004071NRG24040320240449729 04/03/2024 Preeti Gurjar 1727004071WL038900 Preeti Gurjar 00462 UCBA0001074 1326 1326 Processed 24/04/2024 476038096 PreetiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
71 BASODA MP-27-004-085-002/3208
(KHAIROUDA) 		1727004085NRG24040320240450024 04/03/2024 Devendra Singh Kurmi 1727004085WL038938 Devendra Singh Kurmi 00462 UCBA0002897 1326 1326 Processed 24/04/2024 476038096 DevendraSinghKurmi UCO BANK(607066)
72 BASODA MP-27-004-088-001/8536
(TEONDA) 		1727004088NRG24040320240449913 04/03/2024 MAHESH 1727004088WL038922 MAHESH 00462 UCBA0002897 884 884 Processed 24/04/2024 476038096 MAHESH UCO BANK(607066)
SubTotal 2210 2210
73 BASODA MP-27-004-033-001/5058
(BHILAYA) 		1727004034NRG24040320240450284 04/03/2024 lalaram 1727004034WL038982 lalaram 00485 VIJB0007654 884 884 Processed 24/04/2024 476038096 lalaram BANK OF BARODA(606985)
74 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004088NRG24040320240449911 04/03/2024 Varsha Namdev 1727004088WL038922 Varsha Namdev 00485 VIJB0007654 884 884 Processed 24/04/2024 476038096 VarshaNamdev BANK OF BARODA(606985)
75 BASODA MP-27-004-088-001/8346
(TEONDA) 		1727004088NRG24040320240449912 04/03/2024 Shahid Shah 1727004088WL038922 Shahid Shah 00485 VIJB0007654 884 884 Processed 24/04/2024 476038096 ShahidShah BANK OF BARODA(606985)
SubTotal 2652 2652
76 BASODA MP-27-004-048-001/130345
(MAHAGOUR) 		1727004048NRG24040320240449821 04/03/2024 amit 1727004048WL038913 amit 00689 AUBL0002302 1105 1105 Processed 24/04/2024 476038096 amit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24030320240449418 04/03/2024 Rampyari Raghuwanshi 1727004062WL038870 Rampyari Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476038096 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 BASODA MP-27-004-033-001/5069
(BHILAYA) 		1727004034NRG24040320240450286 04/03/2024 mitthulal 1727004034WL038982 mitthulal 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476038096 mitthulal NARMADA JHABUA GRAMIN BANK(508515)
79 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24040320240450287 04/03/2024 mangal 1727004034WL038982 mangal 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476038096 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24040320240450289 04/03/2024 pirkash 1727004034WL038982 pirkash 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476038096 pirkash NARMADA JHABUA GRAMIN BANK(508515)
81 BASODA MP-27-004-034-001/5089
(LAHADRA) 		1727004034NRG24040320240450295 04/03/2024 aman 1727004034WL038982 aman 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476038096 aman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040324APB_FTO_482943 Allahabad Bank ALLA0210872 TEONDA 8398
2 BASODA MP1727004_040324APB_FTO_482943 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8177
3 BASODA MP1727004_040324APB_FTO_482943 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
4 BASODA MP1727004_040324APB_FTO_482943 Bank of Baroda BARB0VJTEON TEONDA 6630
5 BASODA MP1727004_040324APB_FTO_482943 Bank of India BKID0009066 GANJBASODA 4199
6 BASODA MP1727004_040324APB_FTO_482943 Canara Bank CNRB0005676 GANJ BASODA 1105
7 BASODA MP1727004_040324APB_FTO_482943 Central Bank Of India CBIN0282547 BASODA 2210
8 BASODA MP1727004_040324APB_FTO_482943 CORPORATION BANK CORP0001745 BASODA 1105
9 BASODA MP1727004_040324APB_FTO_482943 Indian Bank IDIB000T540 TEONDA 3978
10 BASODA MP1727004_040324APB_FTO_482943 Punjab National Bank PUNB0068000 GANJBASODA 3757
11 BASODA MP1727004_040324APB_FTO_482943 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
12 BASODA MP1727004_040324APB_FTO_482943 State Bank of India SBIN0007288 ATARIKHEJRA 3978
13 BASODA MP1727004_040324APB_FTO_482943 State Bank of India SBIN0030076 BASODA 2652
14 BASODA MP1727004_040324APB_FTO_482943 State Bank of India SBIN0030100 BARETH 4862
15 BASODA MP1727004_040324APB_FTO_482943 Syndicate Bank SYNB0007756 Ganj Basoda 1105
16 BASODA MP1727004_040324APB_FTO_482943 UCO Bank UCBA0001074 GYARASPUR 9282
17 BASODA MP1727004_040324APB_FTO_482943 UCO Bank UCBA0002897 Ganjbasoda 2210
18 BASODA MP1727004_040324APB_FTO_482943 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
19 BASODA MP1727004_040324APB_FTO_482943 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1105
20 BASODA MP1727004_040324APB_FTO_482943 India Post Payments Bank IPOS0000001 Vidisha 1105
21 BASODA MP1727004_040324APB_FTO_482943 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 3536

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