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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_181123APB_FTO_357893
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-07-005-002-001/120
(LUHARRA) 		1707005078NRG24181120230408854 18/11/2023 RAJARAM LODHI 1707005078WL036959 RAJARAM LODHI 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319729329 RAJARAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-002-001/104
(LUHARRA) 		1707005078NRG24181120230408852 18/11/2023 sukhnandi 1707005078WL036959 sukhnandi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 sukhnandi STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-002-001/115
(LUHARRA) 		1707005078NRG24181120230408853 18/11/2023 makkhan 1707005078WL036959 makkhan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 makkhan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-001/124
(LUHARRA) 		1707005078NRG24181120230408855 18/11/2023 SUKHDYAL ADIWASI 1707005078WL036959 SUKHDYAL ADIWASI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 SUKHDYALADIWASI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-001/15
(LUHARRA) 		1707005078NRG24181120230408856 18/11/2023 ganesha 1707005078WL036959 ganesha 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 ganesha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-001/21
(LUHARRA) 		1707005078NRG24181120230408857 18/11/2023 MOHAN 1707005078WL036959 MOHAN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 MOHAN STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-001/38
(LUHARRA) 		1707005078NRG24181120230408858 18/11/2023 LAKHANLAL 1707005078WL036959 LAKHANLAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 LAKHANLAL STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-001/6
(LUHARRA) 		1707005078NRG24181120230408859 18/11/2023 Rambai 1707005078WL036959 Rambai 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 Rambai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-001/80-A
(LUHARRA) 		1707005078NRG24181120230408861 18/11/2023 RAMKUNWAR 1707005078WL036959 RAMKUNWAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 RAMKUNWAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-002-001/80-A
(LUHARRA) 		1707005078NRG24181120230408860 18/11/2023 sajan lodhi 1707005078WL036959 sajan lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 sajanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-006-001/104
(LADWARI KHAS) 		1707005006NRG24161120230407178 18/11/2023 suman rajak 1707005006WL036861 suman rajak 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 sumanrajak STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/171
(LADWARI KHAS) 		1707005006NRG24161120230407180 18/11/2023 raghuwar kumhar 1707005006WL036861 raghuwar kumhar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 raghuwarkumhar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-006-001/177
(LADWARI KHAS) 		1707005006NRG24161120230407182 18/11/2023 RAMKALI AHIRWAR 1707005006WL036861 RAMKALI AHIRWAR 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-006-001/19
(LADWARI KHAS) 		1707005006NRG24161120230407183 18/11/2023 hari ram ahirwar 1707005006WL036861 hari ram ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 hariramahirwar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-006-001/19
(LADWARI KHAS) 		1707005006NRG24161120230407184 18/11/2023 mevabai ahirwar 1707005006WL036861 mevabai ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 mevabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-006-001/246
(LADWARI KHAS) 		1707005006NRG24161120230407185 18/11/2023 Matadeen Ahirwar 1707005006WL036861 Matadeen Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 MatadeenAhirwar STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-006-001/27-A
(LADWARI KHAS) 		1707005006NRG24161120230407186 18/11/2023 devendra singh lodhi 1707005006WL036861 devendra singh lodhi 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 devendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-006-001/27-A
(LADWARI KHAS) 		1707005006NRG24161120230407187 18/11/2023 sagun bai lodhi 1707005006WL036861 sagun bai lodhi 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 sagunbailodhi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-006-001/275
(LADWARI KHAS) 		1707005006NRG24161120230407188 18/11/2023 Siyabai ahirwar 1707005006WL036861 Siyabai ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 Siyabaiahirwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-006-001/280
(LADWARI KHAS) 		1707005006NRG24161120230407189 18/11/2023 Bhagirath rajak 1707005006WL036861 Bhagirath rajak 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 Bhagirathrajak STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-006-001/280
(LADWARI KHAS) 		1707005006NRG24161120230407190 18/11/2023 Rajkumari rajak 1707005006WL036861 Rajkumari rajak 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 Rajkumarirajak STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-006-001/317
(LADWARI KHAS) 		1707005006NRG24161120230407191 18/11/2023 JALVIHARI LODHI 1707005006WL036861 JALVIHARI LODHI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 JALVIHARILODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-006-001/318
(LADWARI KHAS) 		1707005006NRG24161120230407192 18/11/2023 Ranjan ali 1707005006WL036861 Ranjan ali 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 Ranjanali STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-006-001/404-A
(LADWARI KHAS) 		1707005006NRG24161120230407193 18/11/2023 Hareeram lodhi 1707005006WL036861 Hareeram lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 Hareeramlodhi STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-006-001/404-A
(LADWARI KHAS) 		1707005006NRG24161120230407194 18/11/2023 Vaijantee lodhi 1707005006WL036861 Vaijantee lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 Vaijanteelodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24161120230407195 18/11/2023 manmohan lodhi 1707005006WL036861 manmohan lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 manmohanlodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-006-001/411
(LADWARI KHAS) 		1707005006NRG24161120230407197 18/11/2023 Bhagwati Ahirwar 1707005006WL036861 Bhagwati Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 BhagwatiAhirwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-006-001/531
(LADWARI KHAS) 		1707005006NRG24161120230407200 18/11/2023 mamta ahirwar 1707005006WL036861 mamta ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 mamtaahirwar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-006-001/531
(LADWARI KHAS) 		1707005006NRG24161120230407199 18/11/2023 pooran lal ahirwar 1707005006WL036861 pooran lal ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 319729329 pooranlalahirwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24161120230407201 18/11/2023 Gokul prasad lodhi 1707005006WL036861 Gokul prasad lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 Gokulprasadlodhi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24161120230407202 18/11/2023 kusum lodhi 1707005006WL036861 kusum lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 kusumlodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-006-001/606-A
(LADWARI KHAS) 		1707005006NRG24161120230407203 18/11/2023 deepchandra lodhi 1707005006WL036861 deepchandra lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 deepchandralodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-006-001/663
(LADWARI KHAS) 		1707005006NRG24161120230407204 18/11/2023 sukbati 1707005006WL036861 sukbati 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 sukbati STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-006-001/73
(LADWARI KHAS) 		1707005006NRG24161120230407206 18/11/2023 rabita devi lodhi 1707005006WL036861 rabita devi lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 rabitadevilodhi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-006-001/73
(LADWARI KHAS) 		1707005006NRG24161120230407205 18/11/2023 rammilan lodhi 1707005006WL036861 rammilan lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 rammilanlodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-048-001/633
(DEWARDA) 		1707005048NRG24161120230407326 18/11/2023 MATADEEN 1707005048WL036869 MATADEEN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-048-001/648-A
(DEWARDA) 		1707005048NRG24161120230407328 18/11/2023 SANTOSH 1707005048WL036869 SANTOSH 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-048-001/648-A
(DEWARDA) 		1707005048NRG24161120230407327 18/11/2023 santosh 1707005048WL036869 santosh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 BALDEOGARH MP-07-005-048-001/652
(DEWARDA) 		1707005048NRG24161120230407330 18/11/2023 goura 1707005048WL036869 goura 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 goura JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 BALDEOGARH MP-07-005-048-001/652
(DEWARDA) 		1707005048NRG24161120230407329 18/11/2023 laxman 1707005048WL036869 laxman 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 laxman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG24161120230407334 18/11/2023 SHRIRAM YADAV 1707005048WL036869 SHRIRAM YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 SHRIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG24161120230407333 18/11/2023 SHRIRAM YADAV 1707005048WL036869 SHRIRAM YADAV 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 SHRIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-048-001/720
(DEWARDA) 		1707005048NRG24161120230407335 18/11/2023 MAUNALAL 1707005048WL036869 MAUNALAL 00415 SBIN0002825 1326 1326 Processed 01/01/2024 319729329 MAUNALAL STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/151
(BANERA) 		1707005051NRG24151120230406870 18/11/2023 Shukhvati Lodhi 1707005051WL036835 Shukhvati Lodhi 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319729329 ShukhvatiLodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/513-A
(BANERA) 		1707005051NRG24151120230406874 18/11/2023 DALIPA 1707005051WL036835 DALIPA 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319729329 DALIPA STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/671
(BANERA) 		1707005051NRG24151120230406875 18/11/2023 RAVIKANT LODHI 1707005051WL036835 RAVIKANT LODHI 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319729329 RAVIKANTLODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/767-D
(BANERA) 		1707005051NRG24151120230406876 18/11/2023 jitendra 1707005051WL036835 jitendra 00415 SBIN0002825 1547 1547 Processed 01/01/2024 319729329 jitendra STATE BANK OF INDIA(508548)
SubTotal 58344 58344
48 BALDEOGARH MP-07-005-042-001/1801
(KUDILA) 		1707005042NRG24151120230406145 18/11/2023 Ajay sen 1707005042WL036809 Ajay sen 00415 SBIN0012191 1547 1547 Processed 01/01/2024 319729329 Ajaysen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 BALDEOGARH MP-07-005-006-001/104
(LADWARI KHAS) 		1707005006NRG24161120230407177 18/11/2023 ramesh rajak 1707005006WL036861 ramesh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319729329 rameshrajak STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-006-001/177
(LADWARI KHAS) 		1707005006NRG24161120230407181 18/11/2023 KASHIRAM 1707005006WL036861 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319729329 KASHIRAM FINO PAYMENTS BANK LTD(608001)
51 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24161120230407196 18/11/2023 aneeta lodhi 1707005006WL036861 aneeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319729329 aneetalodhi MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-048-001/705
(DEWARDA) 		1707005048NRG24161120230407332 18/11/2023 PREMNARAYAN YADAV 1707005048WL036869 PREMNARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319729329 PREMNARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-048-001/705
(DEWARDA) 		1707005048NRG24161120230407331 18/11/2023 PREMNARAYAN YADAV 1707005048WL036869 PREMNARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319729329 PREMNARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALDEOGARH MP-07-005-048-001/738
(DEWARDA) 		1707005048NRG24161120230407337 18/11/2023 JAGANNATH 1707005048WL036869 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319729329 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-048-001/738
(DEWARDA) 		1707005048NRG24161120230407338 18/11/2023 JAGANNTH 1707005048WL036869 JAGANNTH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319729329 JAGANNTH MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-051-001/151
(BANERA) 		1707005051NRG24151120230406869 18/11/2023 Meharvan Lodhi 1707005051WL036835 Meharvan Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319729329 MeharvanLodhi MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-051-001/151-A
(BANERA) 		1707005051NRG24151120230406871 18/11/2023 MADHAV PRASAD RAJPOOT 1707005051WL036835 MADHAV PRASAD RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319729329 MADHAVPRASADRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
58 BALDEOGARH MP-07-005-051-001/292
(BANERA) 		1707005051NRG24151120230406873 18/11/2023 devanand 1707005051WL036835 devanand 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319729329 devanand STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_181123APB_FTO_357893 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_181123APB_FTO_357893 State Bank of India SBIN0002825 BALDEOGARH 58344
3 BALDEOGARH MP1707005_181123APB_FTO_357893 State Bank of India SBIN0012191 KHARGAPUR 1547
4 BALDEOGARH MP1707005_181123APB_FTO_357893 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 11934
5 BALDEOGARH MP1707005_181123APB_FTO_357893 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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