Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_101123APB_FTO_352686
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-07-005-058-001/273-A
(GUKHRAI KHAS) 		1707005058NRG24101120230397316 10/11/2023 KHEMRAJ LODHI 1707005058WL036304 KHEMRAJ LODHI 00045 BARB0HAMAXX 1326 1326 Processed 01/01/2024 327209632 KHEMRAJLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-058-001/270-D
(GUKHRAI KHAS) 		1707005058NRG24101120230397313 10/11/2023 BANDNA LODHI 1707005058WL036304 BANDNA LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 BANDNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-058-001/270-D
(GUKHRAI KHAS) 		1707005058NRG24101120230397312 10/11/2023 KEHARSINGH LODHI 1707005058WL036304 KEHARSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 KEHARSINGHLODHI STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-058-001/272-A
(GUKHRAI KHAS) 		1707005058NRG24101120230397315 10/11/2023 AMARSINGH LODHI 1707005058WL036304 AMARSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 AMARSINGHLODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-058-001/636-B
(GUKHRAI KHAS) 		1707005058NRG24101120230397317 10/11/2023 SURENDRA LODHI 1707005058WL036304 SURENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 SURENDRALODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-058-001/636-D
(GUKHRAI KHAS) 		1707005058NRG24101120230397318 10/11/2023 ROOPSINGH LODHI 1707005058WL036304 ROOPSINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 ROOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-058-001/690
(GUKHRAI KHAS) 		1707005058NRG24101120230397320 10/11/2023 RAMESH LODHI 1707005058WL036304 RAMESH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 RAMESHLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-058-001/728-B
(GUKHRAI KHAS) 		1707005058NRG24101120230397325 10/11/2023 RAHISH RAI 1707005058WL036304 RAHISH RAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 RAHISHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALDEOGARH MP-07-005-058-001/738-B
(GUKHRAI KHAS) 		1707005058NRG24101120230397326 10/11/2023 bharat vishkarma 1707005058WL036304 bharat vishkarma 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 bharatvishkarma PUNJAB NATIONAL BANK(508568)
10 BALDEOGARH MP-07-005-058-001/741
(GUKHRAI KHAS) 		1707005058NRG24101120230397328 10/11/2023 KASHIRAM KUMHAR 1707005058WL036304 KASHIRAM KUMHAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 KASHIRAMKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-058-001/84-B
(GUKHRAI KHAS) 		1707005058NRG24101120230397330 10/11/2023 RAJESH AASHATI 1707005058WL036304 RAJESH AASHATI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 RAJESHAASHATI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-058-003/188
(GUKHRAI KHAS) 		1707005058NRG24101120230397332 10/11/2023 Dharam Das Lodhi 1707005058WL036304 Dharam Das Lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 DharamDasLodhi MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-058-003/188
(GUKHRAI KHAS) 		1707005058NRG24101120230397331 10/11/2023 Dharam Das Lodhi 1707005058WL036304 Dharam Das Lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 DharamDasLodhi MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-058-003/294-C
(GUKHRAI KHAS) 		1707005058NRG24101120230397334 10/11/2023 RAJPAL PAL 1707005058WL036304 RAJPAL PAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 RAJPALPAL STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-068-001/404
(LAKHERI) 		1707005068NRG24101120230396985 10/11/2023 PUSHPENDRA YADAV 1707005068WL036287 PUSHPENDRA YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-068-001/488
(LAKHERI) 		1707005068NRG24101120230396989 10/11/2023 ROOPSINGH 1707005068WL036287 ROOPSINGH 00415 SBIN0002825 1326 1326 Processed 01/01/2024 327209632 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 BALDEOGARH MP-07-005-058-003/21-B
(GUKHRAI KHAS) 		1707005058NRG24101120230397333 10/11/2023 Sundar Lal Lodhi 1707005058WL036304 Sundar Lal Lodhi 00415 SBIN0003711 1326 1326 Processed 01/01/2024 327209632 SundarLalLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BALDEOGARH MP-07-005-042-001/1435
(KUDILA) 		1707005042NRG24091120230395908 10/11/2023 Mullu 1707005042WL036210 Mullu 00415 SBIN0012191 221 221 Processed 01/01/2024 327209632 Mullu MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-042-001/1638
(KUDILA) 		1707005042NRG24091120230395910 10/11/2023 Radha 1707005042WL036210 Radha 00415 SBIN0012191 221 221 Processed 01/01/2024 327209632 Radha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-042-001/1670
(KUDILA) 		1707005042NRG24091120230395912 10/11/2023 DEVICHAND 1707005042WL036210 DEVICHAND 00415 SBIN0012191 221 221 Processed 01/01/2024 327209632 DEVICHAND STATE BANK OF INDIA(508548)
SubTotal 663 663
21 BALDEOGARH MP-07-005-042-001/157
(KUDILA) 		1707005042NRG24091120230395909 10/11/2023 manoj 1707005042WL036210 manoj 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327209632 manoj STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-042-001/1658
(KUDILA) 		1707005042NRG24091120230395911 10/11/2023 Deepak Singh 1707005042WL036210 Deepak Singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327209632 DeepakSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-042-001/1828
(KUDILA) 		1707005042NRG24091120230395913 10/11/2023 pushpendra lodhi 1707005042WL036210 pushpendra lodhi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327209632 pushpendralodhi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BALDEOGARH MP-07-005-058-001/695
(GUKHRAI KHAS) 		1707005058NRG24101120230397323 10/11/2023 SUDHA RAI 1707005058WL036304 SUDHA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 SUDHARAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 BALDEOGARH MP-07-005-058-001/711
(GUKHRAI KHAS) 		1707005058NRG24101120230397324 10/11/2023 KAMLABAI LODHI 1707005058WL036304 KAMLABAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 KAMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-058-001/738-B
(GUKHRAI KHAS) 		1707005058NRG24101120230397327 10/11/2023 durgesh vishkarma 1707005058WL036304 durgesh vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 durgeshvishkarma STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24101120230397335 10/11/2023 SUKKOBAI KUMHAR 1707005058WL036304 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-001/190
(LAKHERI) 		1707005068NRG24101120230396983 10/11/2023 jugal 1707005068WL036287 jugal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 jugal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-001/190
(LAKHERI) 		1707005068NRG24101120230396984 10/11/2023 RAJABAI 1707005068WL036287 RAJABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-068-001/488
(LAKHERI) 		1707005068NRG24101120230396990 10/11/2023 RASHMI 1707005068WL036287 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327209632 RASHMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
31 BALDEOGARH MP-07-005-058-001/742
(GUKHRAI KHAS) 		1707005058NRG24101120230397329 10/11/2023 Avdhesh Singh Lodhi 1707005058WL036304 Avdhesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327209632 AvdheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 BALDEOGARH MP-07-005-058-001/249-D
(GUKHRAI KHAS) 		1707005058NRG24101120230397311 10/11/2023 Lakhan 1707005058WL036304 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209632 Lakhan BANK OF BARODA(606985)
33 BALDEOGARH MP-07-005-058-001/272
(GUKHRAI KHAS) 		1707005058NRG24101120230397314 10/11/2023 Suraj 1707005058WL036304 Suraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209632 Suraj MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-058-001/690-A
(GUKHRAI KHAS) 		1707005058NRG24101120230397321 10/11/2023 Dharmendra Lodhi 1707005058WL036304 Dharmendra Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327209632 DharmendraLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BALDEOGARH MP-07-005-042-001/1830
(KUDILA) 		1707005042NRG24091120230395914 10/11/2023 ashok rajpoot 1707005042WL036210 ashok rajpoot 00703 AIRP0000001 221 221 Processed 01/01/2024 327209632 ashokrajpoot MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-042-001/1832
(KUDILA) 		1707005042NRG24091120230395915 10/11/2023 bharat singh 1707005042WL036210 bharat singh 00703 AIRP0000001 221 221 Processed 01/01/2024 327209632 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 442 442
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_101123APB_FTO_352686 Bank of Baroda BARB0HAMAXX HAMA 1326
2 BALDEOGARH MP1707005_101123APB_FTO_352686 State Bank of India SBIN0002825 BALDEOGARH 19890
3 BALDEOGARH MP1707005_101123APB_FTO_352686 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 BALDEOGARH MP1707005_101123APB_FTO_352686 State Bank of India SBIN0012191 KHARGAPUR 663
5 BALDEOGARH MP1707005_101123APB_FTO_352686 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5304
6 BALDEOGARH MP1707005_101123APB_FTO_352686 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
7 BALDEOGARH MP1707005_101123APB_FTO_352686 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 663
8 BALDEOGARH MP1707005_101123APB_FTO_352686 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BALDEOGARH MP1707005_101123APB_FTO_352686 India Post Payments Bank IPOS0000001 Tikamgarh 3978
10 BALDEOGARH MP1707005_101123APB_FTO_352686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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