Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_040823APB_FTO_203368
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 AJAIGARH MP-09-001-043-001/67-A
(MADARAKA) 		1709001043NRG24040820230232526 04/08/2023 Indra lodh 1709001043WL018241 Indra lodh 00048 BKID0009429 408 408 Processed 11/08/2023 454133538 Indralodh BANK OF INDIA(508505)
SubTotal 408 408
2 AJAIGARH MP-09-001-043-001/117
(MADARAKA) 		1709001043NRG24040820230232498 04/08/2023 RAKESH LODH 1709001043WL018241 RAKESH LODH 00048 BKID0009443 612 612 Processed 11/08/2023 454133538 RAKESHLODH BANK OF BARODA(606985)
SubTotal 612 612
3 AJAIGARH MP-09-001-042-002/48
(RAJAPUR) 		1709001043NRG24040820230232493 04/08/2023 DAYARAM 1709001043WL018241 DAYARAM 00152 HDFC0004119 612 612 Processed 11/08/2023 454133538 DAYARAM INDIAN BANK(607105)
SubTotal 612 612
4 AJAIGARH MP-09-001-012-001/266
(MAJHGAYN) 		1709001012NRG24040820230232845 04/08/2023 Kalli 1709001012WL018273 Kalli 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454133538 Kalli STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-012-001/266
(MAJHGAYN) 		1709001012NRG24040820230232848 04/08/2023 maiyadeen aheer 1709001012WL018273 maiyadeen aheer 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454133538 maiyadeenaheer STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-012-001/266
(MAJHGAYN) 		1709001012NRG24040820230232846 04/08/2023 Ram awatar 1709001012WL018273 Ram awatar 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454133538 Ramawatar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-012-001/266-A
(MAJHGAYN) 		1709001012NRG24040820230232849 04/08/2023 pushpendra yadav 1709001012WL018273 pushpendra yadav 00415 SBIN0002817 1547 1547 Processed 11/08/2023 454133538 pushpendrayadav STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24040820230232488 04/08/2023 POOJA SINGH 1709001043WL018241 POOJA SINGH 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 POOJASINGH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24040820230232487 04/08/2023 POOJA SINGH 1709001043WL018241 POOJA SINGH 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 POOJASINGH MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG24040820230232490 04/08/2023 Mahendra Kumar Patel 1709001043WL018241 Mahendra Kumar Patel 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 MahendraKumarPatel STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG24040820230232489 04/08/2023 Mahendra Kumar Patel 1709001043WL018241 Mahendra Kumar Patel 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 MahendraKumarPatel STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24040820230232492 04/08/2023 RANIBUIYA PATEL 1709001043WL018241 RANIBUIYA PATEL 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 RANIBUIYAPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24040820230232491 04/08/2023 Ranibuiya Patel 1709001043WL018241 Ranibuiya Patel 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG24040820230232494 04/08/2023 Mahanti Lodh 1709001043WL018241 Mahanti Lodh 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 MahantiLodh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-043-001/118-A
(MADARAKA) 		1709001043NRG24040820230232499 04/08/2023 JUGANU URF JOGRAJ 1709001043WL018241 JUGANU URF JOGRAJ 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 JUGANUURFJOGRAJ STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-043-001/16-A
(MADARAKA) 		1709001043NRG24040820230232506 04/08/2023 Uttam Devi Lodh 1709001043WL018241 Uttam Devi Lodh 00415 SBIN0002817 510 510 Processed 11/08/2023 454133538 UttamDeviLodh MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-043-001/179-B
(MADARAKA) 		1709001043NRG24040820230232510 04/08/2023 SHRIPAL LODH 1709001043WL018241 SHRIPAL LODH 00415 SBIN0002817 510 510 Processed 11/08/2023 454133538 SHRIPALLODH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-043-001/41-B
(MADARAKA) 		1709001043NRG24040820230232517 04/08/2023 Miheeilal Lodh 1709001043WL018241 Miheeilal Lodh 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 MiheeilalLodh INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-043-001/703
(MADARAKA) 		1709001043NRG24040820230232527 04/08/2023 RAMBAI LODH 1709001043WL018241 RAMBAI LODH 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 RAMBAILODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-043-001/73-A
(MADARAKA) 		1709001043NRG24040820230232530 04/08/2023 Saroj Kumari Lodh 1709001043WL018241 Saroj Kumari Lodh 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 SarojKumariLodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG24040820230232533 04/08/2023 URMILA LODH 1709001043WL018241 URMILA LODH 00415 SBIN0002817 612 612 Processed 11/08/2023 454133538 URMILALODH STATE BANK OF INDIA(508548)
SubTotal 14552 14552
22 AJAIGARH MP-09-001-043-001/108
(MADARAKA) 		1709001043NRG24040820230232495 04/08/2023 BADE SEN 1709001043WL018241 BADE SEN 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 BADESEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG24040820230232500 04/08/2023 SIPAHILAL 1709001043WL018241 SIPAHILAL 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 SIPAHILAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG24040820230232503 04/08/2023 Ramdeen Lodh 1709001043WL018241 Ramdeen Lodh 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 RamdeenLodh STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG24040820230232502 04/08/2023 Ramdeen Lodh 1709001043WL018241 Ramdeen Lodh 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 RamdeenLodh MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24040820230232505 04/08/2023 RAMPAL 1709001043WL018241 RAMPAL 00602 SBIN0RRMBGB 408 408 Processed 11/08/2023 454133538 RAMPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24040820230232504 04/08/2023 RAMPAL LODH 1709001043WL018241 RAMPAL LODH 00602 SBIN0RRMBGB 408 408 Processed 11/08/2023 454133538 RAMPALLODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-043-001/179-A
(MADARAKA) 		1709001043NRG24040820230232509 04/08/2023 RAJABHAIYA 1709001043WL018241 RAJABHAIYA 00602 SBIN0RRMBGB 510 510 Processed 11/08/2023 454133538 RAJABHAIYA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-043-001/22
(MADARAKA) 		1709001043NRG24040820230232512 04/08/2023 PHOLCHANDRA 1709001043WL018241 PHOLCHANDRA 00602 SBIN0RRMBGB 510 510 Processed 11/08/2023 454133538 PHOLCHANDRA STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG24040820230232514 04/08/2023 MUNNI LAL BEDIYA 1709001043WL018241 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 510 510 Processed 11/08/2023 454133538 MUNNILALBEDIYA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG24040820230232513 04/08/2023 MUNNI LAL BEDIYA 1709001043WL018241 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 510 510 Processed 10/08/2023 454133538 MUNNILALBEDIYA CANARA BANK(508532)
32 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG24040820230232515 04/08/2023 RAMKISHUN LODH 1709001043WL018241 RAMKISHUN LODH 00602 SBIN0RRMBGB 408 408 Processed 11/08/2023 454133538 RAMKISHUNLODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-043-001/41-A
(MADARAKA) 		1709001043NRG24040820230232516 04/08/2023 LALLU 1709001043WL018241 LALLU 00602 SBIN0RRMBGB 510 510 Processed 11/08/2023 454133538 LALLU MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG24040820230232520 04/08/2023 MUNNA 1709001043WL018241 MUNNA 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 MUNNA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG24040820230232519 04/08/2023 MUNNA 1709001043WL018241 MUNNA 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 MUNNA MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24040820230232521 04/08/2023 NATHUNIYA LODH 1709001043WL018241 NATHUNIYA LODH 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 NATHUNIYALODH MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-043-001/54
(MADARAKA) 		1709001043NRG24040820230232523 04/08/2023 SUNTA BAI LODH 1709001043WL018241 SUNTA BAI LODH 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 SUNTABAILODH MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-043-001/54
(MADARAKA) 		1709001043NRG24040820230232522 04/08/2023 SUNTA BAI LODH 1709001043WL018241 SUNTA BAI LODH 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 SUNTABAILODH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-043-001/63
(MADARAKA) 		1709001043NRG24040820230232524 04/08/2023 RAJOLA BEDIYA 1709001043WL018241 RAJOLA BEDIYA 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 RAJOLABEDIYA MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG24040820230232525 04/08/2023 RAM SINGH LODH 1709001043WL018241 RAM SINGH LODH 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-043-001/708
(MADARAKA) 		1709001043NRG24040820230232528 04/08/2023 RAMGOPAL 1709001043WL018241 RAMGOPAL 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-043-001/73
(MADARAKA) 		1709001043NRG24040820230232529 04/08/2023 SIYARAM LODH 1709001043WL018241 SIYARAM LODH 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 SIYARAMLODH MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-043-001/77-A
(MADARAKA) 		1709001043NRG24040820230232531 04/08/2023 MIHILAL 1709001043WL018241 MIHILAL 00602 SBIN0RRMBGB 510 510 Processed 11/08/2023 454133538 MIHILAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-043-001/89
(MADARAKA) 		1709001043NRG24040820230232532 04/08/2023 RAMASRE LODH 1709001043WL018241 RAMASRE LODH 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 RAMASRELODH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-043-001/91
(MADARAKA) 		1709001043NRG24040820230232535 04/08/2023 SHIVKUMAR 1709001043WL018241 SHIVKUMAR 00602 SBIN0RRMBGB 612 612 Processed 11/08/2023 454133538 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 13464 13464
Total 29648 29648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_040823APB_FTO_203368 Bank of India BKID0009429 Nayagaon 408
2 AJAIGARH MP1709001_040823APB_FTO_203368 Bank of India BKID0009443 PANNA 612
3 AJAIGARH MP1709001_040823APB_FTO_203368 HDFC bank HDFC0004119 PANNA 612
4 AJAIGARH MP1709001_040823APB_FTO_203368 State Bank of India SBIN0002817 AJAYGARH 14552
5 AJAIGARH MP1709001_040823APB_FTO_203368 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13464

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