Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_161023APB_FTO_319558
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) 		1707005058NRG24161020230344807 16/10/2023 KHEMRAJ LODHI 1707005058WL032332 KHEMRAJ LODHI 00045 BARB0HAMAXX 1547 1547 Processed 09/11/2023 291271071 KHEMRAJLODHI BANK OF BARODA(606985)
SubTotal 1547 1547
2 BALDEOGARH MP-07-005-058-001/231-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344799 16/10/2023 SUWAMI PRASAD LODHI 1707005058WL032332 SUWAMI PRASAD LODHI 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291271071 SUWAMIPRASADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-058-001/231-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344798 16/10/2023 SUWAMI PRASAD LODHI 1707005058WL032332 SUWAMI PRASAD LODHI 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291271071 SUWAMIPRASADLODHI BANK OF BARODA(606985)
4 BALDEOGARH MP-07-005-058-003/45
(GUKHRAI KHAS) 		1707005058NRG24161020230344850 16/10/2023 Rajkumari Prajapati 1707005058WL032332 Rajkumari Prajapati 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291271071 RajkumariPrajapati BANK OF BARODA(606985)
5 BALDEOGARH MP-07-005-058-003/45
(GUKHRAI KHAS) 		1707005058NRG24161020230344849 16/10/2023 Rajkumari Prajapati 1707005058WL032332 Rajkumari Prajapati 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 291271071 RajkumariPrajapati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 BALDEOGARH MP-07-005-058-001/270-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344802 16/10/2023 BANDNA LODHI 1707005058WL032332 BANDNA LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 BANDNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-058-001/270-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344801 16/10/2023 KEHARSINGH LODHI 1707005058WL032332 KEHARSINGH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 KEHARSINGHLODHI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-058-001/272-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344804 16/10/2023 AMARSINGH LODHI 1707005058WL032332 AMARSINGH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 AMARSINGHLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-058-001/272-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344805 16/10/2023 MAMTA LODHI 1707005058WL032332 MAMTA LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 MAMTALODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-058-001/273-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344808 16/10/2023 DEVINDRA LODHI 1707005058WL032332 DEVINDRA LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 DEVINDRALODHI PAYTM PAYMENTS BANK LTD(608032)
11 BALDEOGARH MP-07-005-058-001/273-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344809 16/10/2023 RAJNIDEVI LODHI 1707005058WL032332 RAJNIDEVI LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 RAJNIDEVILODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-058-001/306-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344813 16/10/2023 Imrat Lodhi 1707005058WL032332 Imrat Lodhi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 ImratLodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-058-001/306-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344812 16/10/2023 Imrat Lodhi 1707005058WL032332 Imrat Lodhi 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 ImratLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-058-001/587
(GUKHRAI KHAS) 		1707005058NRG24161020230344817 16/10/2023 AASHARAM 1707005058WL032332 AASHARAM 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 AASHARAM STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-058-001/587
(GUKHRAI KHAS) 		1707005058NRG24161020230344818 16/10/2023 SANGEETA 1707005058WL032332 SANGEETA 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-058-001/636-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344821 16/10/2023 SURENDRA LODHI 1707005058WL032332 SURENDRA LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 SURENDRALODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-058-001/687-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344824 16/10/2023 AMARSIGH LODHI 1707005058WL032332 AMARSIGH LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 AMARSIGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALDEOGARH MP-07-005-058-001/687-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344825 16/10/2023 RANI LODHI 1707005058WL032332 RANI LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 RANILODHI STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-058-001/690
(GUKHRAI KHAS) 		1707005058NRG24161020230344826 16/10/2023 RAMESH LODHI 1707005058WL032332 RAMESH LODHI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 RAMESHLODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-058-001/728-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344830 16/10/2023 RAHISH RAI 1707005058WL032332 RAHISH RAI 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291271071 RAHISHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-058-001/738-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344831 16/10/2023 bharat vishkarma 1707005058WL032332 bharat vishkarma 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 bharatvishkarma PUNJAB NATIONAL BANK(508568)
22 BALDEOGARH MP-07-005-058-001/741
(GUKHRAI KHAS) 		1707005058NRG24161020230344833 16/10/2023 KASHIRAM KUMHAR 1707005058WL032332 KASHIRAM KUMHAR 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 KASHIRAMKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-058-001/84-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344835 16/10/2023 RAJESH AASHATI 1707005058WL032332 RAJESH AASHATI 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 RAJESHAASHATI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-058-003/18-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344840 16/10/2023 CHANDAN SINGH LODHI 1707005058WL032332 CHANDAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291271071 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-058-003/188
(GUKHRAI KHAS) 		1707005058NRG24161020230344842 16/10/2023 Dharam Das Lodhi 1707005058WL032332 Dharam Das Lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271071 DharamDasLodhi MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-058-003/188
(GUKHRAI KHAS) 		1707005058NRG24161020230344841 16/10/2023 Dharam Das Lodhi 1707005058WL032332 Dharam Das Lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291271071 DharamDasLodhi MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-058-003/20-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344843 16/10/2023 Kamlesh Lodhi 1707005058WL032332 Kamlesh Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 291271071 KamleshLodhi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-058-003/261
(GUKHRAI KHAS) 		1707005058NRG24161020230344847 16/10/2023 AASHA 1707005058WL032332 AASHA 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALDEOGARH MP-07-005-058-003/294-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344848 16/10/2023 RAJPAL PAL 1707005058WL032332 RAJPAL PAL 00415 SBIN0002825 1547 1547 Processed 10/11/2023 291271071 RAJPALPAL STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-058-003/587
(GUKHRAI KHAS) 		1707005058NRG24161020230344851 16/10/2023 KIRAN LODHI 1707005058WL032332 KIRAN LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 KIRANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-058-003/76-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344857 16/10/2023 DHANIRAM LODHI 1707005058WL032332 DHANIRAM LODHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291271071 DHANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
32 BALDEOGARH MP-07-005-058-001/223-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344796 16/10/2023 Ramsingh 1707005058WL032332 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 Ramsingh STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-058-001/272-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344806 16/10/2023 VIJAY LODHI 1707005058WL032332 VIJAY LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 VIJAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-058-001/287-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344810 16/10/2023 BHAGUNTA LODHI 1707005058WL032332 BHAGUNTA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 BHAGUNTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-058-001/289-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344811 16/10/2023 SHOBHARAM LODHI 1707005058WL032332 SHOBHARAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 SHOBHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-058-001/308-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344814 16/10/2023 HARPERSAD LODHI 1707005058WL032332 HARPERSAD LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 HARPERSADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-058-001/567
(GUKHRAI KHAS) 		1707005058NRG24161020230344816 16/10/2023 SAROJ 1707005058WL032332 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 SAROJ STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-058-001/615-A
(GUKHRAI KHAS) 		1707005058NRG24161020230344819 16/10/2023 Laxmi 1707005058WL032332 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 Laxmi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-058-001/681
(GUKHRAI KHAS) 		1707005058NRG24161020230344823 16/10/2023 SHIRDHA JAIN 1707005058WL032332 SHIRDHA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 SHIRDHAJAIN MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-058-001/695
(GUKHRAI KHAS) 		1707005058NRG24161020230344828 16/10/2023 SUDHA RAI 1707005058WL032332 SUDHA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271071 SUDHARAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-058-001/711
(GUKHRAI KHAS) 		1707005058NRG24161020230344829 16/10/2023 KAMLABAI LODHI 1707005058WL032332 KAMLABAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 KAMLABAILODHI MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-058-001/738-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344832 16/10/2023 durgesh vishkarma 1707005058WL032332 durgesh vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 durgeshvishkarma STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-058-003/114
(GUKHRAI KHAS) 		1707005058NRG24161020230344836 16/10/2023 Kalla Ahirwar 1707005058WL032332 Kalla Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271071 KallaAhirwar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-058-003/158
(GUKHRAI KHAS) 		1707005058NRG24161020230344837 16/10/2023 Komal 1707005058WL032332 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271071 Komal STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-058-003/178
(GUKHRAI KHAS) 		1707005058NRG24161020230344839 16/10/2023 Ramla Pal 1707005058WL032332 Ramla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271071 RamlaPal BANK OF BARODA(606985)
46 BALDEOGARH MP-07-005-058-003/178
(GUKHRAI KHAS) 		1707005058NRG24161020230344838 16/10/2023 Ramla Pal 1707005058WL032332 Ramla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271071 RamlaPal MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-058-003/233
(GUKHRAI KHAS) 		1707005058NRG24161020230344845 16/10/2023 GEETA LODHI 1707005058WL032332 GEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291271071 GEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALDEOGARH MP-07-005-058-003/233
(GUKHRAI KHAS) 		1707005058NRG24161020230344844 16/10/2023 pavan 1707005058WL032332 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291271071 pavan STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-058-003/255
(GUKHRAI KHAS) 		1707005058NRG24161020230344846 16/10/2023 hargovindra 1707005058WL032332 hargovindra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 hargovindra STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-058-003/595
(GUKHRAI KHAS) 		1707005058NRG24161020230344854 16/10/2023 MANBAI LODHI 1707005058WL032332 MANBAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 MANBAILODHI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-058-003/595
(GUKHRAI KHAS) 		1707005058NRG24161020230344853 16/10/2023 RAMESUVAR LODHI 1707005058WL032332 RAMESUVAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 RAMESUVARLODHI MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-058-003/718-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344855 16/10/2023 PUSHPENDRA RAIKWAR 1707005058WL032332 PUSHPENDRA RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291271071 PUSHPENDRARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-058-003/719-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344856 16/10/2023 SUKKOBAI KUMHAR 1707005058WL032332 SUKKOBAI KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291271071 SUKKOBAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 32487 32487
54 BALDEOGARH MP-07-005-058-001/616-B
(GUKHRAI KHAS) 		1707005058NRG24161020230344820 16/10/2023 Davendra 1707005058WL032332 Davendra 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271071 Davendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 BALDEOGARH MP-07-005-058-001/222-C
(GUKHRAI KHAS) 		1707005058NRG24161020230344795 16/10/2023 TULSHA VISHWKARMA 1707005058WL032332 TULSHA VISHWKARMA 00688 FINO0001446 1547 1547 Processed 09/11/2023 291271071 TULSHAVISHWKARMA FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-058-001/742
(GUKHRAI KHAS) 		1707005058NRG24161020230344834 16/10/2023 Avdhesh Singh Lodhi 1707005058WL032332 Avdhesh Singh Lodhi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291271071 AvdheshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
57 BALDEOGARH MP-07-005-058-001/249-D
(GUKHRAI KHAS) 		1707005058NRG24161020230344800 16/10/2023 Lakhan 1707005058WL032332 Lakhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271071 Lakhan BANK OF BARODA(606985)
58 BALDEOGARH MP-07-005-058-001/272
(GUKHRAI KHAS) 		1707005058NRG24161020230344803 16/10/2023 Suraj 1707005058WL032332 Suraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291271071 Suraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_161023APB_FTO_319558 Bank of Baroda BARB0HAMAXX HAMA 1547
2 BALDEOGARH MP1707005_161023APB_FTO_319558 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
3 BALDEOGARH MP1707005_161023APB_FTO_319558 State Bank of India SBIN0002825 BALDEOGARH 38896
4 BALDEOGARH MP1707005_161023APB_FTO_319558 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1547
5 BALDEOGARH MP1707005_161023APB_FTO_319558 Madhyanchal Gramin Bank SBIN0RRMBGB hata 30940
6 BALDEOGARH MP1707005_161023APB_FTO_319558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BALDEOGARH MP1707005_161023APB_FTO_319558 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BALDEOGARH MP1707005_161023APB_FTO_319558 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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