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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210723APB_FTO_180493
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 BALDEOGARH MP-07-005-005-002/280
(KACHIYAKHERA) 		1707005078NRG24210720230216167 21/07/2023 PAWAN LODHI 1707005078WL017207 PAWAN LODHI 00089 CBIN0281066 1326 1326 Processed 28/07/2023 208837423 PAWANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-001/101
(LUHARRA) 		1707005078NRG24210720230216171 21/07/2023 Ragveer 1707005078WL017208 Ragveer 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 Ragveer STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-001/103
(LUHARRA) 		1707005078NRG24210720230216205 21/07/2023 MANOHAR RAJPOOT 1707005078WL017211 MANOHAR RAJPOOT 00415 SBIN0002825 1326 1326 Processed 30/07/2023 208837423 MANOHARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-002-001/119
(LUHARRA) 		1707005078NRG24210720230216207 21/07/2023 kunwarbai 1707005078WL017211 kunwarbai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 kunwarbai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-001/119
(LUHARRA) 		1707005078NRG24210720230216206 21/07/2023 lalle 1707005078WL017211 lalle 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 lalle STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-001/190
(LUHARRA) 		1707005078NRG24210720230216174 21/07/2023 JAGBHAN LODHI 1707005078WL017208 JAGBHAN LODHI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 JAGBHANLODHI UNION BANK OF INDIA(508500)
7 BALDEOGARH MP-07-005-002-001/190
(LUHARRA) 		1707005078NRG24210720230216173 21/07/2023 JAGBHAN LODHI 1707005078WL017208 JAGBHAN LODHI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 JAGBHANLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-001/40
(LUHARRA) 		1707005078NRG24210720230216208 21/07/2023 santosh 1707005078WL017211 santosh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 santosh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-001/41
(LUHARRA) 		1707005078NRG24210720230216210 21/07/2023 UTTAM 1707005078WL017211 UTTAM 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 UTTAM STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-001/67
(LUHARRA) 		1707005078NRG24210720230216176 21/07/2023 heerabai 1707005078WL017208 heerabai 00415 SBIN0002825 1326 1326 Processed 30/07/2023 208837423 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-002-001/67
(LUHARRA) 		1707005078NRG24210720230216175 21/07/2023 jagdeesh 1707005078WL017208 jagdeesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 jagdeesh STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-002-001/67
(LUHARRA) 		1707005078NRG24210720230216177 21/07/2023 mahendra 1707005078WL017208 mahendra 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 mahendra STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-002/103
(KACHIYAKHERA) 		1707005078NRG24210720230216197 21/07/2023 MAHESH 1707005078WL017210 MAHESH 00415 SBIN0002825 663 663 Processed 28/07/2023 208837423 MAHESH UNION BANK OF INDIA(508500)
14 BALDEOGARH MP-07-005-005-002/103
(KACHIYAKHERA) 		1707005078NRG24210720230216196 21/07/2023 MAHESH KUMAR 1707005078WL017210 MAHESH KUMAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 MAHESHKUMAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-002/138
(KACHIYAKHERA) 		1707005078NRG24210720230216162 21/07/2023 LACHHMAN 1707005078WL017206 LACHHMAN 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 LACHHMAN STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-002/214
(KACHIYAKHERA) 		1707005078NRG24210720230216179 21/07/2023 halkiven 1707005078WL017209 halkiven 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 halkiven STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-002/214
(KACHIYAKHERA) 		1707005078NRG24210720230216178 21/07/2023 hannoo 1707005078WL017209 hannoo 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 hannoo STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-002/228
(KACHIYAKHERA) 		1707005078NRG24210720230216198 21/07/2023 kalla 1707005078WL017210 kalla 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 kalla STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-002/228
(KACHIYAKHERA) 		1707005078NRG24210720230216199 21/07/2023 kunwarbai 1707005078WL017210 kunwarbai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 kunwarbai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-002/229
(KACHIYAKHERA) 		1707005078NRG24210720230216201 21/07/2023 MUKESH 1707005078WL017210 MUKESH 00415 SBIN0002825 1326 1326 Processed 30/07/2023 208837423 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-005-002/229
(KACHIYAKHERA) 		1707005078NRG24210720230216200 21/07/2023 MUKESH 1707005078WL017210 MUKESH 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 MUKESH STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG24210720230216183 21/07/2023 BAINIBAI 1707005078WL017209 BAINIBAI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 BAINIBAI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-002/260
(KACHIYAKHERA) 		1707005078NRG24210720230216182 21/07/2023 LALLOO 1707005078WL017209 LALLOO 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 LALLOO UNION BANK OF INDIA(508500)
24 BALDEOGARH MP-07-005-005-002/266
(KACHIYAKHERA) 		1707005078NRG24210720230216184 21/07/2023 DHURAM NAPIT 1707005078WL017209 DHURAM NAPIT 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 DHURAMNAPIT STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-002/266
(KACHIYAKHERA) 		1707005078NRG24210720230216185 21/07/2023 GHURAM SEN 1707005078WL017209 GHURAM SEN 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 GHURAMSEN STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-005-002/292
(KACHIYAKHERA) 		1707005078NRG24210720230216187 21/07/2023 KASTURI LODHI 1707005078WL017209 KASTURI LODHI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 KASTURILODHI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-005-002/292
(KACHIYAKHERA) 		1707005078NRG24210720230216186 21/07/2023 PRAMOD KUMAR LODHI 1707005078WL017209 PRAMOD KUMAR LODHI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 PRAMODKUMARLODHI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-002/313
(KACHIYAKHERA) 		1707005078NRG24210720230216188 21/07/2023 SHISHUPAL lODHI 1707005078WL017209 SHISHUPAL lODHI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 SHISHUPALlODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG24210720230216191 21/07/2023 DROPATI RAJPOOT 1707005078WL017209 DROPATI RAJPOOT 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 DROPATIRAJPOOT STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-005-002/42
(KACHIYAKHERA) 		1707005078NRG24210720230216190 21/07/2023 kanai 1707005078WL017209 kanai 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 kanai STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-002/43
(KACHIYAKHERA) 		1707005078NRG24210720230216193 21/07/2023 SHEELA 1707005078WL017209 SHEELA 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 SHEELA STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-002/59
(KACHIYAKHERA) 		1707005078NRG24210720230216170 21/07/2023 nanni 1707005078WL017207 nanni 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 nanni UNION BANK OF INDIA(508500)
33 BALDEOGARH MP-07-005-005-002/59
(KACHIYAKHERA) 		1707005078NRG24210720230216169 21/07/2023 Nannoo 1707005078WL017207 Nannoo 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 Nannoo STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-005-002/87
(KACHIYAKHERA) 		1707005078NRG24210720230216204 21/07/2023 UMABAI 1707005078WL017210 UMABAI 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 UMABAI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-005-002/96
(KACHIYAKHERA) 		1707005078NRG24210720230216166 21/07/2023 KUNWAR 1707005078WL017206 KUNWAR 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 KUNWAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-005-002/96
(KACHIYAKHERA) 		1707005078NRG24210720230216165 21/07/2023 rajaram 1707005078WL017206 rajaram 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208837423 rajaram STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-058-001/125-B
(GUKHRAI KHAS) 		1707005058NRG24210720230215442 21/07/2023 SUVATI DEVI LODHI 1707005058WL017129 SUVATI DEVI LODHI 00415 SBIN0002825 1105 1105 Processed 28/07/2023 208837423 SUVATIDEVILODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-058-001/194-C
(GUKHRAI KHAS) 		1707005058NRG24210720230215444 21/07/2023 Roshni Napit 1707005058WL017129 Roshni Napit 00415 SBIN0002825 1105 1105 Processed 28/07/2023 208837423 RoshniNapit STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-058-001/194-C
(GUKHRAI KHAS) 		1707005058NRG24210720230215443 21/07/2023 Roshni Napit 1707005058WL017129 Roshni Napit 00415 SBIN0002825 1105 1105 Processed 28/07/2023 208837423 RoshniNapit STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-058-001/31-D
(GUKHRAI KHAS) 		1707005058NRG24210720230215451 21/07/2023 Narendra Kumar Vishwkarma 1707005058WL017129 Narendra Kumar Vishwkarma 00415 SBIN0002825 1105 1105 Processed 28/07/2023 208837423 NarendraKumarVishwkarma STATE BANK OF INDIA(508548)
SubTotal 50167 50167
41 BALDEOGARH MP-07-005-043-002/573
(RAMPURA) 		1707005043NRG24210720230215568 21/07/2023 ramdas sour 1707005043WL017141 ramdas sour 00415 SBIN0012191 3094 3094 Processed 29/07/2023 208837423 ramdassour FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
42 BALDEOGARH MP-07-005-002-001/101
(LUHARRA) 		1707005078NRG24210720230216172 21/07/2023 RAMBAI 1707005078WL017208 RAMBAI 00468 UBIN0549908 1326 1326 Processed 30/07/2023 208837423 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-002-001/40
(LUHARRA) 		1707005078NRG24210720230216209 21/07/2023 TULSABAI 1707005078WL017211 TULSABAI 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 TULSABAI UNION BANK OF INDIA(508500)
44 BALDEOGARH MP-07-005-005-002/278
(KACHIYAKHERA) 		1707005078NRG24210720230216163 21/07/2023 CHANDKANTA 1707005078WL017206 CHANDKANTA 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 CHANDKANTA UNION BANK OF INDIA(508500)
45 BALDEOGARH MP-07-005-005-002/278
(KACHIYAKHERA) 		1707005078NRG24210720230216164 21/07/2023 KARISHMA LODHI 1707005078WL017206 KARISHMA LODHI 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 KARISHMALODHI UNION BANK OF INDIA(508500)
46 BALDEOGARH MP-07-005-005-002/280
(KACHIYAKHERA) 		1707005078NRG24210720230216168 21/07/2023 REENA RAJPOOT 1707005078WL017207 REENA RAJPOOT 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 REENARAJPOOT STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-005-002/303
(KACHIYAKHERA) 		1707005078NRG24210720230216203 21/07/2023 MALTI LODHI 1707005078WL017210 MALTI LODHI 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 MALTILODHI UNION BANK OF INDIA(508500)
48 BALDEOGARH MP-07-005-005-002/303
(KACHIYAKHERA) 		1707005078NRG24210720230216202 21/07/2023 PREETAM LODHI 1707005078WL017210 PREETAM LODHI 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 PREETAMLODHI STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-005-002/313
(KACHIYAKHERA) 		1707005078NRG24210720230216189 21/07/2023 MAMTA LODHI 1707005078WL017209 MAMTA LODHI 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 MAMTALODHI STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-005-002/46
(KACHIYAKHERA) 		1707005078NRG24210720230216195 21/07/2023 Gayatri pal 1707005078WL017209 Gayatri pal 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 Gayatripal UNION BANK OF INDIA(508500)
51 BALDEOGARH MP-07-005-005-002/46
(KACHIYAKHERA) 		1707005078NRG24210720230216194 21/07/2023 Ramlal Gadariya 1707005078WL017209 Ramlal Gadariya 00468 UBIN0549908 1326 1326 Processed 28/07/2023 208837423 RamlalGadariya UNION BANK OF INDIA(508500)
SubTotal 13260 13260
52 BALDEOGARH MP-07-005-005-002/226
(KACHIYAKHERA) 		1707005078NRG24210720230216181 21/07/2023 Bhago Bai Lodhi 1707005078WL017209 Bhago Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208837423 BhagoBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-005-002/226
(KACHIYAKHERA) 		1707005078NRG24210720230216180 21/07/2023 Maniram Lodhi 1707005078WL017209 Maniram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208837423 ManiramLodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-058-001/22-D
(GUKHRAI KHAS) 		1707005058NRG24210720230215446 21/07/2023 Varsha Asati 1707005058WL017129 Varsha Asati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208837423 VarshaAsati MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-058-001/289-B
(GUKHRAI KHAS) 		1707005058NRG24210720230215447 21/07/2023 SHOBHARAM LODHI 1707005058WL017129 SHOBHARAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208837423 SHOBHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-058-001/31-A
(GUKHRAI KHAS) 		1707005058NRG24210720230215449 21/07/2023 devendra Napit 1707005058WL017129 devendra Napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208837423 devendraNapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
57 BALDEOGARH MP-07-005-058-001/22-C
(GUKHRAI KHAS) 		1707005058NRG24210720230215445 21/07/2023 Ajaypal Singh Lodhi 1707005058WL017129 Ajaypal Singh Lodhi 00688 FINO0001001 1105 1105 Processed 28/07/2023 208837423 AjaypalSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210723APB_FTO_180493 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 BALDEOGARH MP1707005_210723APB_FTO_180493 State Bank of India SBIN0002825 BALDEOGARH 50167
3 BALDEOGARH MP1707005_210723APB_FTO_180493 State Bank of India SBIN0012191 KHARGAPUR 3094
4 BALDEOGARH MP1707005_210723APB_FTO_180493 Union Bank of India UBIN0549908 TIKAMGARH 13260
5 BALDEOGARH MP1707005_210723APB_FTO_180493 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
6 BALDEOGARH MP1707005_210723APB_FTO_180493 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3315
7 BALDEOGARH MP1707005_210723APB_FTO_180493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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