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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_291123APB_FTO_368403
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-07-005-040-003/1304
(PATORI JAGIR) 		1707005040NRG24291120230424619 29/11/2023 Kamlesh Lodhi 1707005040WL038038 Kamlesh Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 321364867 KamleshLodhi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-051-001/122-A
(BANERA) 		1707005051NRG24291120230425160 29/11/2023 Deepak Raikwar 1707005051WL038073 Deepak Raikwar 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 321364867 DeepakRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-005-001/100
(KACHIYAKHERA) 		1707005005NRG24291120230424701 29/11/2023 ashok kushwaha 1707005005WL038046 ashok kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 ashokkushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/100
(KACHIYAKHERA) 		1707005005NRG24291120230424700 29/11/2023 Bhanti Bai kushwaha 1707005005WL038046 Bhanti Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 BhantiBaikushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/119
(KACHIYAKHERA) 		1707005005NRG24291120230424714 29/11/2023 hariram 1707005005WL038048 hariram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 hariram STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/156
(KACHIYAKHERA) 		1707005005NRG24291120230424706 29/11/2023 jhallan kushwaha 1707005005WL038047 jhallan kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 jhallankushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/156
(KACHIYAKHERA) 		1707005005NRG24291120230424707 29/11/2023 Sheela Bai kushwaha 1707005005WL038047 Sheela Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 SheelaBaikushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/160
(KACHIYAKHERA) 		1707005005NRG24291120230424720 29/11/2023 ram ratan 1707005005WL038049 ram ratan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 ramratan STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG24291120230424708 29/11/2023 parvat lal kushwaha 1707005005WL038047 parvat lal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 parvatlalkushwaha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/254
(KACHIYAKHERA) 		1707005005NRG24291120230424709 29/11/2023 rama bai kushwaha 1707005005WL038047 rama bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 ramabaikushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/275
(KACHIYAKHERA) 		1707005005NRG24291120230424721 29/11/2023 suresh kushwaha 1707005005WL038049 suresh kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 sureshkushwaha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/276
(KACHIYAKHERA) 		1707005005NRG24291120230424722 29/11/2023 seetaram 1707005005WL038049 seetaram 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 seetaram STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/283-C
(KACHIYAKHERA) 		1707005005NRG24291120230424712 29/11/2023 Anjalee Kushwaha 1707005005WL038047 Anjalee Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 AnjaleeKushwaha STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/283-C
(KACHIYAKHERA) 		1707005005NRG24291120230424711 29/11/2023 Neeraj Kushwaha 1707005005WL038047 Neeraj Kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 NeerajKushwaha STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/284
(KACHIYAKHERA) 		1707005005NRG24291120230424703 29/11/2023 Imarat bai kushwaha 1707005005WL038046 Imarat bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 Imaratbaikushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/284
(KACHIYAKHERA) 		1707005005NRG24291120230424702 29/11/2023 sukhlal kushwaha 1707005005WL038046 sukhlal kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 sukhlalkushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/294
(KACHIYAKHERA) 		1707005005NRG24291120230424713 29/11/2023 halku kushwaha 1707005005WL038047 halku kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 halkukushwaha PUNJAB NATIONAL BANK(508568)
18 BALDEOGARH MP-07-005-005-001/299
(KACHIYAKHERA) 		1707005005NRG24291120230424705 29/11/2023 khumni bai kushwaha 1707005005WL038046 khumni bai kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 khumnibaikushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/299
(KACHIYAKHERA) 		1707005005NRG24291120230424704 29/11/2023 laxmi 1707005005WL038046 laxmi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 laxmi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/342
(KACHIYAKHERA) 		1707005005NRG24291120230424716 29/11/2023 pampu kushwaha 1707005005WL038048 pampu kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 pampukushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/342
(KACHIYAKHERA) 		1707005005NRG24291120230424717 29/11/2023 phoolkuvar kushwaha 1707005005WL038048 phoolkuvar kushwaha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 phoolkuvarkushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/465
(KACHIYAKHERA) 		1707005005NRG24291120230424719 29/11/2023 Mamtadevi 1707005005WL038048 Mamtadevi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 Mamtadevi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-040-003/234
(PATORI JAGIR) 		1707005040NRG24291120230424620 29/11/2023 TARA BAI 1707005040WL038038 TARA BAI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 TARABAI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/104-D
(BANERA) 		1707005051NRG24291120230425154 29/11/2023 MALKHE 1707005051WL038073 MALKHE 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321364867 MALKHE STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/115-B
(BANERA) 		1707005051NRG24291120230425158 29/11/2023 Chameli Raikwar 1707005051WL038073 Chameli Raikwar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321364867 ChameliRaikwar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/121-D
(BANERA) 		1707005051NRG24291120230425159 29/11/2023 RAMSINGH RAJPOOT 1707005051WL038073 RAMSINGH RAJPOOT 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321364867 RAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/408
(BANERA) 		1707005051NRG24291120230425164 29/11/2023 BAIJENTI RAIKWAR 1707005051WL038073 BAIJENTI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 321364867 BAIJENTIRAIKWAR STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/761
(BANERA) 		1707005051NRG24291120230425167 29/11/2023 AKHLESH LODHI 1707005051WL038073 AKHLESH LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321364867 AKHLESHLODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/933-A
(BANERA) 		1707005051NRG24291120230425171 29/11/2023 RADHA AHIRWAR 1707005051WL038073 RADHA AHIRWAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 321364867 RADHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 36907 36907
30 BALDEOGARH MP-07-005-005-001/119
(KACHIYAKHERA) 		1707005005NRG24291120230424715 29/11/2023 kavita 1707005005WL038048 kavita 00415 SBIN0003712 1326 1326 Processed 01/01/2024 321364867 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BALDEOGARH MP-07-005-023-002/530-A
(DHARAMPURA) 		1707005023NRG24291120230424726 29/11/2023 bablu prasad ahirwar 1707005023WL038050 bablu prasad ahirwar 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321364867 babluprasadahirwar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-023-002/839
(DHARAMPURA) 		1707005023NRG24291120230424727 29/11/2023 BHOORI PATEL 1707005023WL038050 BHOORI PATEL 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321364867 BHOORIPATEL STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-023-002/908
(DHARAMPURA) 		1707005023NRG24291120230424729 29/11/2023 MANOJ AHIRWAR 1707005023WL038050 MANOJ AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321364867 MANOJAHIRWAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-023-002/908
(DHARAMPURA) 		1707005023NRG24291120230424728 29/11/2023 NANDOO AHIRWAR 1707005023WL038050 NANDOO AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321364867 NANDOOAHIRWAR STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-023-002/917
(DHARAMPURA) 		1707005023NRG24291120230424731 29/11/2023 LALEETA AHIRWAR 1707005023WL038050 LALEETA AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321364867 LALEETAAHIRWAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-023-002/917
(DHARAMPURA) 		1707005023NRG24291120230424730 29/11/2023 TARA BAI AHIRWAR 1707005023WL038050 TARA BAI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/01/2024 321364867 TARABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
37 BALDEOGARH MP-07-005-023-002/357-A
(DHARAMPURA) 		1707005023NRG24291120230424723 29/11/2023 Balram Kurmee 1707005023WL038050 Balram Kurmee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321364867 BalramKurmee MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-023-002/357-B
(DHARAMPURA) 		1707005023NRG24291120230424724 29/11/2023 shivam nirnjan 1707005023WL038050 shivam nirnjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321364867 shivamnirnjan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-051-001/115-A
(BANERA) 		1707005051NRG24291120230425157 29/11/2023 Ravi Raikwar 1707005051WL038073 Ravi Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321364867 RaviRaikwar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/17-A
(BANERA) 		1707005051NRG24291120230425161 29/11/2023 Chanda Chadar 1707005051WL038073 Chanda Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321364867 ChandaChadar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-051-001/485-C
(BANERA) 		1707005051NRG24291120230425165 29/11/2023 Munna Rajpoot 1707005051WL038073 Munna Rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321364867 MunnaRajpoot MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-051-001/750-C
(BANERA) 		1707005051NRG24291120230425166 29/11/2023 sushma 1707005051WL038073 sushma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321364867 sushma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
43 BALDEOGARH MP-07-005-051-001/77-A
(BANERA) 		1707005051NRG24291120230425169 29/11/2023 Moolchand 1707005051WL038073 Moolchand 00688 FINO0001001 1547 1547 Processed 01/01/2024 321364867 Moolchand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 BALDEOGARH MP-07-005-023-002/365-A
(DHARAMPURA) 		1707005023NRG24291120230424725 29/11/2023 kamlesh kumar kurmi 1707005023WL038050 kamlesh kumar kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321364867 kamleshkumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-032-001/149-B
(CHHIDARI) 		1707005032NRG24281120230424552 29/11/2023 Rajendra Pal 1707005032WL038029 Rajendra Pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321364867 RajendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_291123APB_FTO_368403 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_291123APB_FTO_368403 State Bank of India SBIN0002825 BALDEOGARH 36907
3 BALDEOGARH MP1707005_291123APB_FTO_368403 State Bank of India SBIN0003712 LIDHORA 1326
4 BALDEOGARH MP1707005_291123APB_FTO_368403 State Bank of India SBIN0012191 KHARGAPUR 7956
5 BALDEOGARH MP1707005_291123APB_FTO_368403 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6188
6 BALDEOGARH MP1707005_291123APB_FTO_368403 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
7 BALDEOGARH MP1707005_291123APB_FTO_368403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BALDEOGARH MP1707005_291123APB_FTO_368403 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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