Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_010323APB_FTO_686169
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-27-004-004-002/1133
(KARAIYYA JAGIR) 		1727004006NRG23010320230533552 01/03/2023 ramdin 1727004006WL077062 ramdin 00045 BARB0GANJBA 1224 1224 Processed 25/03/2023 693416168 ramdin BANK OF BARODA(606985)
2 BASODA MP-27-004-032-001/1067
(BABLI) 		1727004032NRG23010320230533490 01/03/2023 Prasant 1727004032WL077050 Prasant 00045 BARB0GANJBA 1224 1224 Processed 25/03/2023 693416168 Prasant HDFC BANK LTD(607152)
3 BASODA MP-27-004-036-001/8806
(UDAYPUR) 		1727004036NRG23010320230533542 01/03/2023 khilan singh 1727004036WL077059 khilan singh 00045 BARB0GANJBA 2448 2448 Processed 25/03/2023 693416168 khilansingh STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-052-003/12364
(KOOLHA) 		1727004052NRG23010320230534036 01/03/2023 gyanprasad sharma 1727004052WL077121 gyanprasad sharma 00045 BARB0GANJBA 1224 1224 Processed 25/03/2023 693416168 gyanprasadsharma BANK OF BARODA(606985)
5 BASODA MP-27-004-080-001/27394
(MOONDARI) 		1727004101NRG23010320230533956 01/03/2023 kadori kushwah 1727004101WL077104 kadori kushwah 00045 BARB0GANJBA 2448 2448 Processed 25/03/2023 693416168 kadorikushwah STATE BANK OF INDIA(508548)
SubTotal 8568 8568
6 BASODA MP-27-004-006-001/397
(UKAYALA) 		1727004006NRG23010320230533555 01/03/2023 Karan Singh Ahirwar 1727004006WL077062 Karan Singh Ahirwar 00045 BARB0SERIND 1224 1224 Processed 25/03/2023 693416168 KaranSinghAhirwar INDIAN BANK(607105)
SubTotal 1224 1224
7 BASODA MP-27-004-080-001/27845
(MOONDARI) 		1727004101NRG23010320230533959 01/03/2023 mool chand 1727004101WL077104 mool chand 00045 BARB0VJTEON 2448 2448 Processed 25/03/2023 693416168 moolchand BANK OF BARODA(606985)
8 BASODA MP-27-004-088-001/8409
(TEONDA) 		1727004088NRG23280220230533404 01/03/2023 JEEWAN 1727004088WL077031 JEEWAN 00045 BARB0VJTEON 1224 1224 Processed 25/03/2023 693416168 JEEWAN BANK OF BARODA(606985)
9 BASODA MP-27-004-088-001/8494
(TEONDA) 		1727004088NRG23280220230533406 01/03/2023 SUNIL 1727004088WL077032 SUNIL 00045 BARB0VJTEON 1224 1224 Processed 25/03/2023 693416168 SUNIL BANK OF BARODA(606985)
10 BASODA MP-27-004-088-001/8580
(TEONDA) 		1727004088NRG23280220230533405 01/03/2023 MANOJ KUMAR 1727004088WL077031 MANOJ KUMAR 00045 BARB0VJTEON 1224 1224 Processed 25/03/2023 693416168 MANOJKUMAR BANK OF BARODA(606985)
SubTotal 6120 6120
11 BASODA MP-27-004-014-001/13730
(NIWODIYA) 		1727004000NRG23280220230533402 01/03/2023 pratap 1727004WL077030 pratap 00048 BKID0009066 2856 2856 Processed 25/03/2023 693416168 pratap STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-047-001/23683
(GANJ) 		1727004097NRG23010320230533592 01/03/2023 NEERAJ RAJPUT 1727004097WL077069 NEERAJ RAJPUT 00048 BKID0009066 1224 1224 Processed 25/03/2023 693416168 NEERAJRAJPUT BANK OF INDIA(508505)
13 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG23010320230533595 01/03/2023 RAVI RAIKWAR 1727004097WL077069 RAVI RAIKWAR 00048 BKID0009066 1224 1224 Processed 25/03/2023 693416168 RAVIRAIKWAR BANK OF INDIA(508505)
14 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG23010320230534027 01/03/2023 shersingh 1727004052WL077121 shersingh 00048 BKID0009066 1224 1224 Processed 25/03/2023 693416168 shersingh CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG23010320230534029 01/03/2023 bablu 1727004052WL077121 bablu 00048 BKID0009066 1224 1224 Processed 25/03/2023 693416168 bablu BANK OF INDIA(508505)
SubTotal 7752 7752
16 BASODA MP-27-004-049-003/13558
(CHUORAWAR) 		1727004049NRG23280220230533380 01/03/2023 REKHA BAI 1727004049WL077025 REKHA BAI 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 REKHABAI CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG23010320230534028 01/03/2023 prahlad 1727004052WL077121 prahlad 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 prahlad STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-052-002/12435
(KOOLHA) 		1727004052NRG23010320230534030 01/03/2023 sitaram kushwah 1727004052WL077121 sitaram kushwah 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 sitaramkushwah STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-052-003/12290
(KOOLHA) 		1727004052NRG23010320230534031 01/03/2023 raghuveer 1727004052WL077121 raghuveer 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 raghuveer CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-052-003/12311
(KOOLHA) 		1727004052NRG23010320230534032 01/03/2023 shivam 1727004052WL077121 shivam 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 shivam CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-052-003/12350
(KOOLHA) 		1727004052NRG23010320230534034 01/03/2023 ramesh babu 1727004052WL077121 ramesh babu 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 rameshbabu ICICI BANK LTD(508534)
22 BASODA MP-27-004-052-003/12354
(KOOLHA) 		1727004052NRG23010320230534035 01/03/2023 sardarsingh 1727004052WL077121 sardarsingh 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 sardarsingh CENTRAL BANK OF INDIA(607115)
23 BASODA MP-27-004-052-003/12382
(KOOLHA) 		1727004052NRG23010320230534037 01/03/2023 virendra 1727004052WL077121 virendra 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 virendra CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-052-004/4009
(KOOLHA) 		1727004052NRG23010320230534040 01/03/2023 balram bairagi 1727004052WL077121 balram bairagi 00089 CBIN0282547 1224 1224 Processed 25/03/2023 693416168 balrambairagi CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
25 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG23010320230533491 01/03/2023 ajay 1727004032WL077050 ajay 00152 HDFC0000448 1020 1020 Processed 25/03/2023 693416168 ajay STATE BANK OF INDIA(508548)
SubTotal 1020 1020
26 BASODA MP-27-004-088-001/8494
(TEONDA) 		1727004088NRG23280220230533407 01/03/2023 VIMALA ADIWASI 1727004088WL077032 VIMALA ADIWASI 00176 IDIB000T540 1224 1224 Processed 25/03/2023 693416168 VIMALAADIWASI INDIAN BANK(607105)
27 BASODA MP-27-004-088-001/8502
(TEONDA) 		1727004088NRG23280220230533409 01/03/2023 shyam Bai 1727004088WL077032 shyam Bai 00176 IDIB000T540 1224 1224 Processed 25/03/2023 693416168 shyamBai INDIAN BANK(607105)
28 BASODA MP-27-004-088-001/8502
(TEONDA) 		1727004088NRG23280220230533408 01/03/2023 Than Singh 1727004088WL077032 Than Singh 00176 IDIB000T540 1224 1224 Processed 25/03/2023 693416168 ThanSingh BANK OF BARODA(606985)
29 BASODA MP-27-004-088-001/8526
(TEONDA) 		1727004088NRG23280220230533411 01/03/2023 SAILESH KUMAR JAIN 1727004088WL077034 SAILESH KUMAR JAIN 00176 IDIB000T540 1224 1224 Processed 25/03/2023 693416168 SAILESHKUMARJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
30 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004000NRG23280220230533412 01/03/2023 Hemant Sharma 1727004WL077035 Hemant Sharma 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 HemantSharma STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004000NRG23280220230533413 01/03/2023 Sunil 1727004WL077035 Sunil 00354 PUNB0068000 816 816 Processed 26/03/2023 693416168 Sunil PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004000NRG23280220230533414 01/03/2023 Surendra singh Raghuwanshi 1727004WL077035 Surendra singh Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-042-001/22809
(DINDOLI) 		1727004000NRG23280220230533415 01/03/2023 Vikram Raghuwanshi 1727004WL077035 Vikram Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 VikramRaghuwanshi BANK OF BARODA(606985)
34 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004000NRG23280220230533416 01/03/2023 Dasrath Adiwasi 1727004WL077035 Dasrath Adiwasi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 DasrathAdiwasi STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-042-005/22516
(DINDOLI) 		1727004000NRG23280220230533417 01/03/2023 Ramsingh Raghuwanshi 1727004WL077035 Ramsingh Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 RamsinghRaghuwanshi STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-042-005/22516
(DINDOLI) 		1727004000NRG23280220230533418 01/03/2023 Rano Raghuwanshi 1727004WL077035 Rano Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 RanoRaghuwanshi HDFC BANK LTD(607152)
37 BASODA MP-27-004-042-005/22518
(DINDOLI) 		1727004000NRG23280220230533419 01/03/2023 Lakshman singh Raghuwanshi 1727004WL077035 Lakshman singh Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 LakshmansinghRaghuwanshi HDFC BANK LTD(607152)
38 BASODA MP-27-004-042-005/22520
(DINDOLI) 		1727004000NRG23280220230533420 01/03/2023 Shivnarayan Vishwakarma 1727004WL077035 Shivnarayan Vishwakarma 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 ShivnarayanVishwakarma STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-042-005/22523
(DINDOLI) 		1727004000NRG23280220230533421 01/03/2023 Jeevan Singh Raghuwanshi 1727004WL077035 Jeevan Singh Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 JeevanSinghRaghuwanshi BANK OF BARODA(606985)
40 BASODA MP-27-004-042-005/22526
(DINDOLI) 		1727004000NRG23280220230533422 01/03/2023 Sateesh Raghuwanshi 1727004WL077035 Sateesh Raghuwanshi 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 SateeshRaghuwanshi STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-052-003/12325-A
(KOOLHA) 		1727004052NRG23010320230534033 01/03/2023 manoj 1727004052WL077121 manoj 00354 PUNB0068000 1224 1224 Processed 25/03/2023 693416168 manoj CENTRAL BANK OF INDIA(607115)
42 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG23010320230534041 01/03/2023 motilal 1727004058WL077122 motilal 00354 PUNB0068000 1224 1224 Processed 26/03/2023 693416168 motilal PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG23010320230534042 01/03/2023 pradeep 1727004058WL077122 pradeep 00354 PUNB0068000 1224 1224 Processed 26/03/2023 693416168 pradeep PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG23010320230534044 01/03/2023 gaurav raghuwanshi 1727004058WL077122 gaurav raghuwanshi 00354 PUNB0068000 1224 1224 Processed 25/03/2023 693416168 gauravraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
45 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG23010320230534043 01/03/2023 vikram singh 1727004058WL077122 vikram singh 00354 PUNB0068000 1224 1224 Processed 26/03/2023 693416168 vikramsingh PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG23010320230534045 01/03/2023 kamal singh sahu 1727004058WL077122 kamal singh sahu 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 kamalsinghsahu BANK OF INDIA(508505)
47 BASODA MP-27-004-058-002/22675
(FARIDPUR) 		1727004058NRG23010320230534046 01/03/2023 ramkrishna ahirwar 1727004058WL077122 ramkrishna ahirwar 00354 PUNB0068000 816 816 Processed 25/03/2023 693416168 ramkrishnaahirwar STATE BANK OF INDIA(508548)
SubTotal 16728 16728
48 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG23010320230534474 01/03/2023 deependra singh 1727004018WL077131 deependra singh 00354 PUNB0078700 1224 1224 Processed 26/03/2023 693416168 deependrasingh PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-018-001/8777-A
(KIRWAYA) 		1727004018NRG23010320230534475 01/03/2023 sanjeev parihar 1727004018WL077131 sanjeev parihar 00354 PUNB0078700 1224 1224 Processed 26/03/2023 693416168 sanjeevparihar PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
50 BASODA MP-27-004-004-002/27596
(KARAIYYA JAGIR) 		1727004006NRG23010320230533553 01/03/2023 dharamraj 1727004006WL077062 dharamraj 00354 PUNB0267100 1224 1224 Processed 25/03/2023 693416168 dharamraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 BASODA MP-27-004-004-002/27596
(KARAIYYA JAGIR) 		1727004006NRG23010320230533554 01/03/2023 Rajkumari 1727004006WL077062 Rajkumari 00354 PUNB0267100 1224 1224 Processed 26/03/2023 693416168 Rajkumari PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-006-001/397
(UKAYALA) 		1727004006NRG23010320230533556 01/03/2023 Laxmi Bai 1727004006WL077062 Laxmi Bai 00354 PUNB0267100 1224 1224 Processed 25/03/2023 693416168 LaxmiBai FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-006-001/398
(UKAYALA) 		1727004006NRG23010320230533557 01/03/2023 Shaitan Ahirwar 1727004006WL077062 Shaitan Ahirwar 00354 PUNB0267100 1224 1224 Processed 26/03/2023 693416168 ShaitanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
54 BASODA MP-27-004-047-001/23687
(GANJ) 		1727004097NRG23010320230533593 01/03/2023 PRAKASH BAI 1727004097WL077069 PRAKASH BAI 00415 SBIN0010820 1224 1224 Processed 25/03/2023 693416168 PRAKASHBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
55 BASODA MP-27-004-002-001/16461
(MEHAMOODA) 		1727004002NRG23010320230533567 01/03/2023 SAMALIYA 1727004002WL077065 SAMALIYA 00415 SBIN0030076 1428 1428 Processed 26/03/2023 693416168 SAMALIYA PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-014-002/13227
(NIWODIYA) 		1727004000NRG23280220230533403 01/03/2023 pappu 1727004WL077030 pappu 00415 SBIN0030076 2448 2448 Processed 25/03/2023 693416168 pappu STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG23010320230533594 01/03/2023 SHIVHARI RAJPUT 1727004097WL077069 SHIVHARI RAJPUT 00415 SBIN0030076 1224 1224 Processed 25/03/2023 693416168 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
58 BASODA MP-27-004-047-001/23695
(GANJ) 		1727004097NRG23010320230533596 01/03/2023 VIJENDRA SINGH RAJPUT 1727004097WL077069 VIJENDRA SINGH RAJPUT 00415 SBIN0030076 1224 1224 Processed 25/03/2023 693416168 VIJENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-047-001/23696
(GANJ) 		1727004097NRG23010320230533597 01/03/2023 SURENDRA 1727004097WL077069 SURENDRA 00415 SBIN0030076 1224 1224 Processed 25/03/2023 693416168 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 7548 7548
60 BASODA MP-27-004-052-004/4008
(KOOLHA) 		1727004052NRG23010320230534039 01/03/2023 sunil kumar 1727004052WL077121 sunil kumar 00415 SBIN0030100 1224 1224 Processed 25/03/2023 693416168 sunilkumar CENTRAL BANK OF INDIA(607115)
61 BASODA MP-27-004-080-001/27746
(MOONDARI) 		1727004101NRG23010320230533957 01/03/2023 bharat singh 1727004101WL077104 bharat singh 00415 SBIN0030100 2448 2448 Processed 25/03/2023 693416168 bharatsingh BANK OF BARODA(606985)
SubTotal 3672 3672
62 BASODA MP-27-004-070-002/28379
(ANVAI) 		1727004070NRG23010320230533436 01/03/2023 Gireeja bai lodhi 1727004070WL077040 Gireeja bai lodhi 00462 UCBA0001074 2448 2448 Processed 25/03/2023 693416168 Gireejabailodhi UCO BANK(607066)
SubTotal 2448 2448
63 BASODA MP-27-004-004-002/1000
(KARAIYYA JAGIR) 		1727004006NRG23010320230533551 01/03/2023 shivdyal 1727004006WL077062 shivdyal 00462 UCBA0002897 1224 1224 Processed 26/03/2023 693416168 shivdyal PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-052-004/4000
(KOOLHA) 		1727004052NRG23010320230534038 01/03/2023 deepak 1727004052WL077121 deepak 00462 UCBA0002897 1224 1224 Processed 25/03/2023 693416168 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
65 BASODA MP-27-004-052-002/12416
(KOOLHA) 		1727004052NRG23010320230534026 01/03/2023 udyasingh 1727004052WL077121 udyasingh 00485 VIJB0007618 1224 1224 Processed 25/03/2023 693416168 udyasingh BANK OF BARODA(606985)
SubTotal 1224 1224
66 BASODA MP-27-004-036-001/9573
(UDAYPUR) 		1727004036NRG23010320230533543 01/03/2023 Rajesh 1727004036WL077059 Rajesh 00688 FINO0001446 2448 2448 Processed 25/03/2023 693416168 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
67 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004027NRG23010320230534413 01/03/2023 Ravinder 1727004027WL077126 Ravinder 00697 BKID0MG7057 1224 1224 Processed 25/03/2023 693416168 Ravinder FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004027NRG23010320230534414 01/03/2023 bhura shaheriya 1727004027WL077126 bhura shaheriya 00697 BKID0MG7057 1224 1224 Processed 25/03/2023 693416168 bhurashaheriya STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-027-003/90159
(KAJI KIRRODA) 		1727004027NRG23010320230534415 01/03/2023 Maniram 1727004027WL077126 Maniram 00697 BKID0MG7057 1224 1224 Processed 25/03/2023 693416168 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004027NRG23010320230534416 01/03/2023 Ramlal pirjapati 1727004027WL077126 Ramlal pirjapati 00697 BKID0MG7057 1224 1224 Processed 25/03/2023 693416168 Ramlalpirjapati STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-027-003/90163
(KAJI KIRRODA) 		1727004027NRG23010320230534417 01/03/2023 Hariom 1727004027WL077126 Hariom 00697 BKID0MG7057 1224 1224 Processed 25/03/2023 693416168 Hariom STATE BANK OF INDIA(508548)
SubTotal 6120 6120
72 BASODA MP-27-004-080-001/27747
(MOONDARI) 		1727004101NRG23010320230533958 01/03/2023 POONAM BAI KUSHWAH 1727004101WL077104 POONAM BAI KUSHWAH 00697 BKID0NAMRGB 2448 2448 Processed 25/03/2023 693416168 POONAMBAIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 94248 94248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010323APB_FTO_686169 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8568
2 BASODA MP1727004_010323APB_FTO_686169 Bank of Baroda BARB0SERIND INDORE SERVICE BRANCH 1224
3 BASODA MP1727004_010323APB_FTO_686169 Bank of Baroda BARB0VJTEON TEONDA 6120
4 BASODA MP1727004_010323APB_FTO_686169 Bank of India BKID0009066 GANJBASODA 7752
5 BASODA MP1727004_010323APB_FTO_686169 Central Bank Of India CBIN0282547 BASODA 11016
6 BASODA MP1727004_010323APB_FTO_686169 HDFC bank HDFC0000448 VIDISHA 1020
7 BASODA MP1727004_010323APB_FTO_686169 Indian Bank IDIB000T540 TEONDA 4896
8 BASODA MP1727004_010323APB_FTO_686169 Punjab National Bank PUNB0068000 GANJBASODA 16728
9 BASODA MP1727004_010323APB_FTO_686169 Punjab National Bank PUNB0078700 MASOODPUR 2448
10 BASODA MP1727004_010323APB_FTO_686169 Punjab National Bank PUNB0267100 UHAR 4896
11 BASODA MP1727004_010323APB_FTO_686169 State Bank of India SBIN0010820 GANJ BASODA 1224
12 BASODA MP1727004_010323APB_FTO_686169 State Bank of India SBIN0030076 BASODA 7548
13 BASODA MP1727004_010323APB_FTO_686169 State Bank of India SBIN0030100 BARETH 3672
14 BASODA MP1727004_010323APB_FTO_686169 UCO Bank UCBA0001074 GYARASPUR 2448
15 BASODA MP1727004_010323APB_FTO_686169 UCO Bank UCBA0002897 Ganjbasoda 2448
16 BASODA MP1727004_010323APB_FTO_686169 VIJAYA BANK VIJB0007618 GANJ BASODA 1224
17 BASODA MP1727004_010323APB_FTO_686169 Fino Payments Bank Ltd FINO0001446 MP RO 2448
18 BASODA MP1727004_010323APB_FTO_686169 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 6120
19 BASODA MP1727004_010323APB_FTO_686169 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 2448

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