Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_041023APB_FTO_301753
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) 		1707005058NRG24041020230324660 04/10/2023 KHEMRAJ LODHI 1707005058WL030172 KHEMRAJ LODHI 00045 BARB0HAMAXX 884 884 Processed 09/11/2023 291842374 KHEMRAJLODHI BANK OF BARODA(606985)
SubTotal 884 884
2 BALDEOGARH MP-07-005-010-001/522-C
(DURGANAGAR) 		1707005010NRG24031020230323506 04/10/2023 Harvai 1707005010WL030041 Harvai 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291842374 Harvai MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-010-001/522-C
(DURGANAGAR) 		1707005010NRG24031020230323505 04/10/2023 Kamlapat Lodhi 1707005010WL030041 Kamlapat Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291842374 KamlapatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-058-001/231-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324651 04/10/2023 SUWAMI PRASAD LODHI 1707005058WL030172 SUWAMI PRASAD LODHI 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291842374 SUWAMIPRASADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALDEOGARH MP-07-005-058-001/231-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324650 04/10/2023 SUWAMI PRASAD LODHI 1707005058WL030172 SUWAMI PRASAD LODHI 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291842374 SUWAMIPRASADLODHI BANK OF BARODA(606985)
SubTotal 3978 3978
6 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24041020230324461 04/10/2023 harsevak dixit 1707005032WL030145 harsevak dixit 00415 SBIN0001628 1326 1326 Processed 09/11/2023 291842374 harsevakdixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-010-001/211-D
(DURGANAGAR) 		1707005010NRG24031020230323490 04/10/2023 VINEETADEVI LODHI 1707005010WL030041 VINEETADEVI LODHI 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291842374 VINEETADEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-010-001/214-D
(DURGANAGAR) 		1707005010NRG24031020230323491 04/10/2023 KAMLESH LODHI 1707005010WL030041 KAMLESH LODHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 KAMLESHLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-001/217-D
(DURGANAGAR) 		1707005010NRG24031020230323494 04/10/2023 SUKHDEEN BANSHKAR 1707005010WL030041 SUKHDEEN BANSHKAR 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 SUKHDEENBANSHKAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/217-D
(DURGANAGAR) 		1707005010NRG24031020230323493 04/10/2023 SUKHDEEN BANSHKAR 1707005010WL030041 SUKHDEEN BANSHKAR 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 SUKHDEENBANSHKAR STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/409-C
(DURGANAGAR) 		1707005010NRG24031020230323498 04/10/2023 PRAKASH LODHI 1707005010WL030041 PRAKASH LODHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 PRAKASHLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-001/409-C
(DURGANAGAR) 		1707005010NRG24031020230323497 04/10/2023 PRAKASH LODHI 1707005010WL030041 PRAKASH LODHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 PRAKASHLODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-001/410-C
(DURGANAGAR) 		1707005010NRG24031020230323500 04/10/2023 ANAMIKA LODHI 1707005010WL030041 ANAMIKA LODHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 ANAMIKALODHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-001/410-C
(DURGANAGAR) 		1707005010NRG24031020230323499 04/10/2023 ANAMIKA LODHI 1707005010WL030041 ANAMIKA LODHI 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291842374 ANAMIKALODHI MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-010-001/416-C
(DURGANAGAR) 		1707005010NRG24031020230323504 04/10/2023 ASHOK LODHI 1707005010WL030041 ASHOK LODHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 ASHOKLODHI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-058-001/22-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324649 04/10/2023 Vimlesh Lodhi 1707005058WL030172 Vimlesh Lodhi 00415 SBIN0002825 884 884 Processed 09/11/2023 291842374 VimleshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-058-001/22-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324648 04/10/2023 Vimlesh Lodhi 1707005058WL030172 Vimlesh Lodhi 00415 SBIN0002825 884 884 Processed 10/11/2023 291842374 VimleshLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-058-001/231-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324652 04/10/2023 RAMPERSAD LODHI 1707005058WL030172 RAMPERSAD LODHI 00415 SBIN0002825 884 884 Processed 09/11/2023 291842374 RAMPERSADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALDEOGARH MP-07-005-058-001/270-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324655 04/10/2023 BANDNA LODHI 1707005058WL030172 BANDNA LODHI 00415 SBIN0002825 884 884 Processed 09/11/2023 291842374 BANDNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-058-001/270-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324654 04/10/2023 KEHARSINGH LODHI 1707005058WL030172 KEHARSINGH LODHI 00415 SBIN0002825 884 884 Processed 10/11/2023 291842374 KEHARSINGHLODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-058-001/272-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324656 04/10/2023 AMARSINGH LODHI 1707005058WL030172 AMARSINGH LODHI 00415 SBIN0002825 884 884 Processed 10/11/2023 291842374 AMARSINGHLODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-058-001/272-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324657 04/10/2023 MAMTA LODHI 1707005058WL030172 MAMTA LODHI 00415 SBIN0002825 884 884 Processed 10/11/2023 291842374 MAMTALODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-058-001/273-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324661 04/10/2023 DEVINDRA LODHI 1707005058WL030172 DEVINDRA LODHI 00415 SBIN0002825 884 884 Processed 09/11/2023 291842374 DEVINDRALODHI PAYTM PAYMENTS BANK LTD(608032)
24 BALDEOGARH MP-07-005-058-001/273-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324662 04/10/2023 RAJNIDEVI LODHI 1707005058WL030172 RAJNIDEVI LODHI 00415 SBIN0002825 884 884 Processed 10/11/2023 291842374 RAJNIDEVILODHI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-058-001/306-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324670 04/10/2023 Imrat Lodhi 1707005058WL030172 Imrat Lodhi 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 ImratLodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-058-001/306-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324669 04/10/2023 Imrat Lodhi 1707005058WL030172 Imrat Lodhi 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291842374 ImratLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-058-001/308-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324671 04/10/2023 JITENDRA LODHI 1707005058WL030172 JITENDRA LODHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 291842374 JITENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 BALDEOGARH MP-07-005-032-002/521
(CHHIDARI) 		1707005032NRG24041020230324469 04/10/2023 Kaluta Khagar 1707005032WL030145 Kaluta Khagar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 291842374 KalutaKhagar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-034-001/362
(DOH) 		1707005034NRG24041020230324508 04/10/2023 bharatram 1707005034WL030151 bharatram 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842374 bharatram STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-034-001/362
(DOH) 		1707005034NRG24041020230324509 04/10/2023 ramdevi 1707005034WL030151 ramdevi 00415 SBIN0012191 1547 1547 Processed 10/11/2023 291842374 ramdevi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
31 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24041020230324463 04/10/2023 ramkrapal dixit 1707005032WL030145 ramkrapal dixit 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291842374 ramkrapaldixit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
32 BALDEOGARH MP-07-005-010-001/166-D
(DURGANAGAR) 		1707005010NRG24031020230323489 04/10/2023 SURENDRA LODHI 1707005010WL030041 SURENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-010-001/166-D
(DURGANAGAR) 		1707005010NRG24031020230323488 04/10/2023 SURENDRA LODHI 1707005010WL030041 SURENDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 SURENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-010-001/217-A
(DURGANAGAR) 		1707005010NRG24031020230323492 04/10/2023 RAMBAI LODHI 1707005010WL030041 RAMBAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291842374 RAMBAILODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-010-001/404
(DURGANAGAR) 		1707005010NRG24031020230323495 04/10/2023 janki prasad lodhi 1707005010WL030041 janki prasad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 jankiprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-010-001/404
(DURGANAGAR) 		1707005010NRG24031020230323496 04/10/2023 malti lodhi 1707005010WL030041 malti lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 maltilodhi MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-010-001/413-C
(DURGANAGAR) 		1707005010NRG24031020230323501 04/10/2023 BHURA BAI LODHI 1707005010WL030041 BHURA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291842374 BHURABAILODHI STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-010-001/414-C
(DURGANAGAR) 		1707005010NRG24031020230323503 04/10/2023 GIRJA BAI LODHI 1707005010WL030041 GIRJA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 GIRJABAILODHI MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-010-001/414-C
(DURGANAGAR) 		1707005010NRG24031020230323502 04/10/2023 GIRJA BAI LODHI 1707005010WL030041 GIRJA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 GIRJABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-032-001/292
(CHHIDARI) 		1707005032NRG24041020230324462 04/10/2023 suman devi dixit 1707005032WL030145 suman devi dixit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842374 sumandevidixit MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-032-001/361
(CHHIDARI) 		1707005032NRG24041020230324464 04/10/2023 parvati dixit 1707005032WL030145 parvati dixit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842374 parvatidixit INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-032-001/530
(CHHIDARI) 		1707005032NRG24041020230324465 04/10/2023 Brajendra Dixit 1707005032WL030145 Brajendra Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842374 BrajendraDixit BANK OF BARODA(606985)
43 BALDEOGARH MP-07-005-032-002/28
(CHHIDARI) 		1707005032NRG24041020230324467 04/10/2023 param lal rajak 1707005032WL030145 param lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842374 paramlalrajak MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-058-001/181-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324645 04/10/2023 RAJARAM VISHWAKARMA 1707005058WL030172 RAJARAM VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842374 RAJARAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-058-001/181-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324647 04/10/2023 SHIYABAI 1707005058WL030172 SHIYABAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842374 SHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-058-001/272-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324658 04/10/2023 VIJAY LODHI 1707005058WL030172 VIJAY LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842374 VIJAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALDEOGARH MP-07-005-058-001/272-D
(GUKHRAI KHAS) 		1707005058NRG24041020230324659 04/10/2023 RAMKESH LODHI 1707005058WL030172 RAMKESH LODHI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291842374 RAMKESHLODHI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-058-001/287-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324663 04/10/2023 BHAGUNTA LODHI 1707005058WL030172 BHAGUNTA LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842374 BHAGUNTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-058-001/287-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324664 04/10/2023 RAMBAI LODHI 1707005058WL030172 RAMBAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842374 RAMBAILODHI MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-058-001/289-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324665 04/10/2023 SHOBHARAM LODHI 1707005058WL030172 SHOBHARAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 SHOBHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-058-001/306-C
(GUKHRAI KHAS) 		1707005058NRG24041020230324668 04/10/2023 Ramsuvroop Lodhi 1707005058WL030172 Ramsuvroop Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 RamsuvroopLodhi MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-058-001/308-C
(GUKHRAI KHAS) 		1707005058NRG24041020230324673 04/10/2023 HARPERSAD LODHI 1707005058WL030172 HARPERSAD LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 HARPERSADLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-058-001/309-C
(GUKHRAI KHAS) 		1707005058NRG24041020230324677 04/10/2023 Brandavan Lodhi 1707005058WL030172 Brandavan Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291842374 BrandavanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
54 BALDEOGARH MP-07-005-058-001/309-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324676 04/10/2023 PUSHPENDRA LODHI 1707005058WL030172 PUSHPENDRA LODHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 291842374 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-058-001/309-A
(GUKHRAI KHAS) 		1707005058NRG24041020230324675 04/10/2023 PUSHPENDRA LODHI 1707005058WL030172 PUSHPENDRA LODHI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291842374 PUSHPENDRALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
56 BALDEOGARH MP-07-005-058-001/306-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324667 04/10/2023 Vandna Kumhar 1707005058WL030172 Vandna Kumhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842374 VandnaKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-058-001/306-B
(GUKHRAI KHAS) 		1707005058NRG24041020230324666 04/10/2023 Vandna Kumhar 1707005058WL030172 Vandna Kumhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291842374 VandnaKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 61438 61438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_041023APB_FTO_301753 Bank of Baroda BARB0HAMAXX HAMA 884
2 BALDEOGARH MP1707005_041023APB_FTO_301753 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
3 BALDEOGARH MP1707005_041023APB_FTO_301753 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 BALDEOGARH MP1707005_041023APB_FTO_301753 State Bank of India SBIN0002825 BALDEOGARH 21216
5 BALDEOGARH MP1707005_041023APB_FTO_301753 State Bank of India SBIN0012191 KHARGAPUR 4420
6 BALDEOGARH MP1707005_041023APB_FTO_301753 Union Bank of India UBIN0549908 TIKAMGARH 1326
7 BALDEOGARH MP1707005_041023APB_FTO_301753 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8840
8 BALDEOGARH MP1707005_041023APB_FTO_301753 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
9 BALDEOGARH MP1707005_041023APB_FTO_301753 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9724
10 BALDEOGARH MP1707005_041023APB_FTO_301753 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 BALDEOGARH MP1707005_041023APB_FTO_301753 India Post Payments Bank IPOS0000001 Tikamgarh 2210

Download In Excel