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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290523APB_FTO_61717
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-07-005-059-001/186
(LAMERA) 		1707005059NRG24290520230066562 29/05/2023 ramsvaroop 1707005059WL005329 ramsvaroop 00045 BARB0TIKAMG 1105 1105 Processed 01/06/2023 086742354 ramsvaroop BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-059-002/45
(LAMERA) 		1707005059NRG24290520230066578 29/05/2023 sowarn 1707005059WL005329 sowarn 00415 SBIN0002825 1105 1105 Processed 01/06/2023 086742354 sowarn STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-059-002/49
(LAMERA) 		1707005059NRG24290520230066581 29/05/2023 Rani yadav 1707005059WL005329 Rani yadav 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742354 Raniyadav STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-059-003/182
(LAMERA) 		1707005059NRG24290520230066583 29/05/2023 HEERABAI LODHI 1707005059WL005329 HEERABAI LODHI 00415 SBIN0002825 1326 1326 Processed 01/06/2023 086742354 HEERABAILODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-059-003/324
(LAMERA) 		1707005059NRG24290520230066584 29/05/2023 babali lodhi 1707005059WL005329 babali lodhi 00415 SBIN0002825 1105 1105 Processed 01/06/2023 086742354 babalilodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-075-005/64
(DUBDEI) 		1707005075NRG24290520230066422 29/05/2023 narayan 1707005075WL005307 narayan 00415 SBIN0002825 1547 1547 Processed 01/06/2023 086742354 narayan STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-075-006/104
(DUBDEI) 		1707005075NRG24290520230066429 29/05/2023 sunita 1707005075WL005307 sunita 00415 SBIN0002825 1547 1547 Processed 01/06/2023 086742354 sunita STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-075-006/87-A
(DUBDEI) 		1707005075NRG24290520230066446 29/05/2023 Pushpendra Singh Bundela 1707005075WL005307 Pushpendra Singh Bundela 00415 SBIN0002825 1547 1547 Processed 01/06/2023 086742354 PushpendraSinghBundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
9 BALDEOGARH MP-07-005-075-003/510-A
(DUBDEI) 		1707005075NRG24290520230066401 29/05/2023 ASHOK YADAV 1707005075WL005307 ASHOK YADAV 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 ASHOKYADAV STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-075-005/104
(DUBDEI) 		1707005075NRG24290520230066405 29/05/2023 RAVITA 1707005075WL005307 RAVITA 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 RAVITA STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-075-005/11
(DUBDEI) 		1707005075NRG24290520230066407 29/05/2023 KALIYA DHIMAR 1707005075WL005307 KALIYA DHIMAR 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 KALIYADHIMAR STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-075-005/11-A
(DUBDEI) 		1707005075NRG24290520230066409 29/05/2023 KRANTI 1707005075WL005307 KRANTI 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 KRANTI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-075-005/11-A
(DUBDEI) 		1707005075NRG24290520230066408 29/05/2023 MATADEEN 1707005075WL005307 MATADEEN 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 MATADEEN STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-075-005/16
(DUBDEI) 		1707005075NRG24290520230066410 29/05/2023 BABU DHIMAR 1707005075WL005307 BABU DHIMAR 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 BABUDHIMAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-075-005/29-A
(DUBDEI) 		1707005075NRG24290520230066413 29/05/2023 guddi yadav 1707005075WL005307 guddi yadav 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 guddiyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-075-005/6
(DUBDEI) 		1707005075NRG24290520230066419 29/05/2023 GENDA DHIMAR 1707005075WL005307 GENDA DHIMAR 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 GENDADHIMAR STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-075-005/6
(DUBDEI) 		1707005075NRG24290520230066418 29/05/2023 LALLA DHIMAR 1707005075WL005307 LALLA DHIMAR 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 LALLADHIMAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-075-005/64
(DUBDEI) 		1707005075NRG24290520230066423 29/05/2023 pan bai 1707005075WL005307 pan bai 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 panbai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-075-005/72
(DUBDEI) 		1707005075NRG24290520230066425 29/05/2023 sushma yadav 1707005075WL005307 sushma yadav 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 sushmayadav STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-075-006/104
(DUBDEI) 		1707005075NRG24290520230066428 29/05/2023 harjuwa 1707005075WL005307 harjuwa 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 harjuwa STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-075-006/114
(DUBDEI) 		1707005075NRG24290520230066430 29/05/2023 gubandi 1707005075WL005307 gubandi 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 gubandi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-075-006/114
(DUBDEI) 		1707005075NRG24290520230066431 29/05/2023 kashi bai 1707005075WL005307 kashi bai 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 kashibai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-075-006/18-A
(DUBDEI) 		1707005075NRG24290520230066435 29/05/2023 RANTHA KUSHWAHA 1707005075WL005307 RANTHA KUSHWAHA 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 RANTHAKUSHWAHA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-075-006/30
(DUBDEI) 		1707005075NRG24290520230066437 29/05/2023 Meena 1707005075WL005307 Meena 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 Meena STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-075-006/535
(DUBDEI) 		1707005075NRG24290520230066440 29/05/2023 ashok 1707005075WL005307 ashok 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 ashok STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-075-006/535
(DUBDEI) 		1707005075NRG24290520230066441 29/05/2023 jasoda 1707005075WL005307 jasoda 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 jasoda STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-075-006/87-A
(DUBDEI) 		1707005075NRG24290520230066447 29/05/2023 Darsharaje Bundela 1707005075WL005307 Darsharaje Bundela 00415 SBIN0012191 1547 1547 Processed 01/06/2023 086742354 DarsharajeBundela STATE BANK OF INDIA(508548)
SubTotal 29393 29393
28 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24290520230066577 29/05/2023 devendra kumar yadav 1707005059WL005329 devendra kumar yadav 00468 UBIN0549908 1105 1105 Processed 01/06/2023 086742354 devendrakumaryadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 BALDEOGARH MP-07-005-059-001/145
(LAMERA) 		1707005059NRG24290520230066557 29/05/2023 gokal Adivasi 1707005059WL005329 gokal Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 gokalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-059-001/158
(LAMERA) 		1707005059NRG24290520230066558 29/05/2023 hari 1707005059WL005329 hari 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 hari MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-059-001/160
(LAMERA) 		1707005059NRG24290520230066559 29/05/2023 mukesh 1707005059WL005329 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24290520230066560 29/05/2023 fundi 1707005059WL005329 fundi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 fundi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24290520230066561 29/05/2023 nandram 1707005059WL005329 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-059-001/213
(LAMERA) 		1707005059NRG24290520230066565 29/05/2023 lachchu Kushwaha 1707005059WL005329 lachchu Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 lachchuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALDEOGARH MP-07-005-059-001/223
(LAMERA) 		1707005059NRG24290520230066566 29/05/2023 baliram Visevakarma 1707005059WL005329 baliram Visevakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 baliramVisevakarma INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-059-001/283
(LAMERA) 		1707005059NRG24290520230066568 29/05/2023 Govardhan sour 1707005059WL005329 Govardhan sour 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 Govardhansour INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-059-001/297
(LAMERA) 		1707005059NRG24290520230066569 29/05/2023 JUGAL KISHORE VISHWAKARMA 1707005059WL005329 JUGAL KISHORE VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 JUGALKISHOREVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-059-001/302
(LAMERA) 		1707005059NRG24290520230066570 29/05/2023 JALU AHIRWAR 1707005059WL005329 JALU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 JALUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-059-001/31
(LAMERA) 		1707005059NRG24290520230066572 29/05/2023 BHAGWAN KUSWAHA 1707005059WL005329 BHAGWAN KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 BHAGWANKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-059-002/31
(LAMERA) 		1707005059NRG24290520230066574 29/05/2023 ramesh 1707005059WL005329 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 ramesh MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24290520230066575 29/05/2023 Jagdish Yadav 1707005059WL005329 Jagdish Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 BALDEOGARH MP-07-005-059-002/47
(LAMERA) 		1707005059NRG24290520230066579 29/05/2023 Deshraj yadav 1707005059WL005329 Deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086742354 Deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-059-002/48
(LAMERA) 		1707005059NRG24290520230066580 29/05/2023 Seetaram yadav 1707005059WL005329 Seetaram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086742354 Seetaramyadav MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-075-003/109
(DUBDEI) 		1707005075NRG24290520230066400 29/05/2023 bhajju 1707005075WL005307 bhajju 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 bhajju MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-075-003/6
(DUBDEI) 		1707005075NRG24290520230066403 29/05/2023 hardas 1707005075WL005307 hardas 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 hardas MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-075-005/57-B
(DUBDEI) 		1707005075NRG24290520230066415 29/05/2023 Lalu Yadav 1707005075WL005307 Lalu Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 LaluYadav STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-005/57-B
(DUBDEI) 		1707005075NRG24290520230066414 29/05/2023 Lalu Yadav 1707005075WL005307 Lalu Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 LaluYadav MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-075-005/59
(DUBDEI) 		1707005075NRG24290520230066417 29/05/2023 Asha 1707005075WL005307 Asha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 Asha STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-005/59
(DUBDEI) 		1707005075NRG24290520230066416 29/05/2023 Asharaja 1707005075WL005307 Asharaja 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 Asharaja STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-006/32-A
(DUBDEI) 		1707005075NRG24290520230066439 29/05/2023 dyalu kushwaha 1707005075WL005307 dyalu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 dyalukushwaha STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-006/564
(DUBDEI) 		1707005075NRG24290520230066442 29/05/2023 indrapal 1707005075WL005307 indrapal 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-075-006/57-A
(DUBDEI) 		1707005075NRG24290520230066445 29/05/2023 brajesh kushwaha 1707005075WL005307 brajesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086742354 brajeshkushwaha STATE BANK OF INDIA(508548)
SubTotal 30719 30719
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290523APB_FTO_61717 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 BALDEOGARH MP1707005_290523APB_FTO_61717 State Bank of India SBIN0002825 BALDEOGARH 9503
3 BALDEOGARH MP1707005_290523APB_FTO_61717 State Bank of India SBIN0012191 KHARGAPUR 29393
4 BALDEOGARH MP1707005_290523APB_FTO_61717 Union Bank of India UBIN0549908 TIKAMGARH 1105
5 BALDEOGARH MP1707005_290523APB_FTO_61717 Madhyanchal Gramin Bank SBIN0RRMBGB hata 16796
6 BALDEOGARH MP1707005_290523APB_FTO_61717 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 13923

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