Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300124APB_FTO_447752
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-09-001-048-001/310
(KHORA) 		1709001048NRG24300120240498283 30/01/2024 Ram Bhavan Lodh 1709001048WL040793 Ram Bhavan Lodh 00045 BARB0BHOPAL 884 0
SubTotal 884 0
2 AJAIGARH MP-09-001-048-001/57-A
(KHORA) 		1709001048NRG24300120240498287 30/01/2024 Mr. SHIVRAJ 1709001048WL040793 Mr. SHIVRAJ 00415 SBIN0000447 884 0
SubTotal 884 0
3 AJAIGARH MP-09-001-048-001/178
(KHORA) 		1709001048NRG24300120240498275 30/01/2024 RAMESH PRASAD LODH 1709001048WL040793 RAMESH PRASAD LODH 00415 SBIN0002817 884 0
4 AJAIGARH MP-09-001-048-001/178-A
(KHORA) 		1709001048NRG24300120240498276 30/01/2024 PUSHPENDRAKUMAR LODH 1709001048WL040793 PUSHPENDRAKUMAR LODH 00415 SBIN0002817 884 0
5 AJAIGARH MP-09-001-048-001/197
(KHORA) 		1709001048NRG24300120240498279 30/01/2024 Dileep singh 1709001048WL040793 Dileep singh 00415 SBIN0002817 884 0
6 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG24300120240498280 30/01/2024 MAHESHKUMAR LODH 1709001048WL040793 MAHESHKUMAR LODH 00415 SBIN0002817 884 0
7 AJAIGARH MP-09-001-048-001/265
(KHORA) 		1709001048NRG24300120240498170 30/01/2024 RAJRANI LODH 1709001048WL040787 RAJRANI LODH 00415 SBIN0002817 1105 0
8 AJAIGARH MP-09-001-048-001/309
(KHORA) 		1709001048NRG24300120240498171 30/01/2024 Ramhit Lodh 1709001048WL040787 Ramhit Lodh 00415 SBIN0002817 1105 0
9 AJAIGARH MP-09-001-048-001/363
(KHORA) 		1709001048NRG24300120240498284 30/01/2024 SUPRIYA HARIBABULODH 1709001048WL040793 SUPRIYA HARIBABULODH 00415 SBIN0002817 884 0
10 AJAIGARH MP-09-001-048-001/570
(KHORA) 		1709001048NRG24300120240498179 30/01/2024 SITASHARAN SEN 1709001048WL040787 SITASHARAN SEN 00415 SBIN0002817 1105 0
11 AJAIGARH MP-09-001-048-001/586
(KHORA) 		1709001048NRG24300120240498182 30/01/2024 CHUNVADIYA LODH 1709001048WL040787 CHUNVADIYA LODH 00415 SBIN0002817 884 0
12 AJAIGARH MP-09-001-048-001/748
(KHORA) 		1709001048NRG24300120240498395 30/01/2024 Mr . RAJESH 1709001048WL040807 Mr . RAJESH 00415 SBIN0002817 1326 0
13 AJAIGARH MP-09-001-048-001/748
(KHORA) 		1709001048NRG24300120240498396 30/01/2024 RAM DEVI LODH 1709001048WL040807 RAM DEVI LODH 00415 SBIN0002817 1326 0
SubTotal 11271 0
14 AJAIGARH MP-09-001-025-005/198-A
(SILOUNA) 		1709001020NRG24290120240497354 30/01/2024 Keshkali 1709001020WL040729 Keshkali 00415 SBIN0009257 1326 0
15 AJAIGARH MP-09-001-025-005/198-A
(SILOUNA) 		1709001020NRG24290120240497353 30/01/2024 Ramdev 1709001020WL040729 Ramdev 00415 SBIN0009257 1326 0
16 AJAIGARH MP-09-001-025-005/237
(SILOUNA) 		1709001020NRG24290120240497355 30/01/2024 RAMGULAM 1709001020WL040730 RAMGULAM 00415 SBIN0009257 1326 0
17 AJAIGARH MP-09-001-025-005/264
(SILOUNA) 		1709001020NRG24290120240497357 30/01/2024 Raja Bhaiya Patel 1709001020WL040730 Raja Bhaiya Patel 00415 SBIN0009257 1326 0
18 AJAIGARH MP-09-001-025-005/264
(SILOUNA) 		1709001020NRG24290120240497356 30/01/2024 Shivprasad 1709001020WL040730 Shivprasad 00415 SBIN0009257 1326 0
19 AJAIGARH MP-09-001-025-005/306
(SILOUNA) 		1709001020NRG24290120240497358 30/01/2024 GOREE BAI 1709001020WL040730 GOREE BAI 00415 SBIN0009257 1326 0
20 AJAIGARH MP-09-001-025-005/306
(SILOUNA) 		1709001020NRG24290120240497359 30/01/2024 GORIBAI PATEL 1709001020WL040730 GORIBAI PATEL 00415 SBIN0009257 1326 0
SubTotal 9282 0
21 AJAIGARH MP-09-001-048-001/134
(KHORA) 		1709001048NRG24300120240498394 30/01/2024 PANKAJ SINGH 1709001048WL040806 PANKAJ SINGH 00415 SBIN0018989 1326 0
22 AJAIGARH MP-09-001-048-001/309-A
(KHORA) 		1709001048NRG24300120240498172 30/01/2024 CHHOTE LAL 1709001048WL040787 CHHOTE LAL 00415 SBIN0018989 1105 0
23 AJAIGARH MP-09-001-048-001/489
(KHORA) 		1709001048NRG24300120240498173 30/01/2024 Lakhan singh 1709001048WL040787 Lakhan singh 00415 SBIN0018989 1105 0
24 AJAIGARH MP-09-001-048-001/489
(KHORA) 		1709001048NRG24300120240498174 30/01/2024 MAYA LODH 1709001048WL040787 MAYA LODH 00415 SBIN0018989 1105 0
25 AJAIGARH MP-09-001-048-001/489-A
(KHORA) 		1709001048NRG24300120240498175 30/01/2024 Anju Devi 1709001048WL040787 Anju Devi 00415 SBIN0018989 1105 0
26 AJAIGARH MP-09-001-048-001/558
(KHORA) 		1709001048NRG24300120240498178 30/01/2024 Mr . Mangal Singh Lodh 1709001048WL040787 Mr . Mangal Singh Lodh 00415 SBIN0018989 1105 1105 Processed 27/03/2024 005218525 Mr.MangalSinghLodh INDIA POST PAYMENTS BANK LIMITED(508528)
27 AJAIGARH MP-09-001-048-001/579-A
(KHORA) 		1709001048NRG24300120240498166 30/01/2024 Mr RAMASHANKAR 1709001048WL040785 Mr RAMASHANKAR 00415 SBIN0018989 1105 0
SubTotal 7956 1105
28 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG24300120240498281 30/01/2024 MR JITENDRA SINGH LODH 1709001048WL040793 MR JITENDRA SINGH LODH 00468 UBIN0563706 884 0
SubTotal 884 0
29 AJAIGARH MP-09-001-048-001/1006
(KHORA) 		1709001048NRG24300120240498271 30/01/2024 RAJKARAN RAV 1709001048WL040793 RAJKARAN RAV 00602 SBIN0RRMBGB 884 0
30 AJAIGARH MP-09-001-048-001/1009
(KHORA) 		1709001048NRG24300120240498272 30/01/2024 CHETIYA 1709001048WL040793 CHETIYA 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005218525 CHETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 AJAIGARH MP-09-001-048-001/157
(KHORA) 		1709001048NRG24300120240498273 30/01/2024 Shivkumar lodh 1709001048WL040793 Shivkumar lodh 00602 SBIN0RRMBGB 884 0
32 AJAIGARH MP-09-001-048-001/1590
(KHORA) 		1709001048NRG24300120240498274 30/01/2024 Sakir husen 1709001048WL040793 Sakir husen 00602 SBIN0RRMBGB 884 0
33 AJAIGARH MP-09-001-048-001/178-B
(KHORA) 		1709001048NRG24300120240498277 30/01/2024 LAL BAHADUR LODH 1709001048WL040793 LAL BAHADUR LODH 00602 SBIN0RRMBGB 884 0
34 AJAIGARH MP-09-001-048-001/195
(KHORA) 		1709001048NRG24300120240498278 30/01/2024 DADURAM 1709001048WL040793 DADURAM 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005218525 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 AJAIGARH MP-09-001-048-001/253
(KHORA) 		1709001048NRG24300120240498398 30/01/2024 GORI LODH 1709001048WL040808 GORI LODH 00602 SBIN0RRMBGB 1326 0
36 AJAIGARH MP-09-001-048-001/253
(KHORA) 		1709001048NRG24300120240498397 30/01/2024 SHIVMANGAL 1709001048WL040808 SHIVMANGAL 00602 SBIN0RRMBGB 1326 0
37 AJAIGARH MP-09-001-048-001/278
(KHORA) 		1709001048NRG24300120240498282 30/01/2024 NANDRAM LODH 1709001048WL040793 NANDRAM LODH 00602 SBIN0RRMBGB 884 0
38 AJAIGARH MP-09-001-048-001/392
(KHORA) 		1709001048NRG24300120240498285 30/01/2024 Shreeram 1709001048WL040793 Shreeram 00602 SBIN0RRMBGB 884 0
39 AJAIGARH MP-09-001-048-001/506
(KHORA) 		1709001048NRG24300120240498399 30/01/2024 Harprasad 1709001048WL040809 Harprasad 00602 SBIN0RRMBGB 1326 0
40 AJAIGARH MP-09-001-048-001/536
(KHORA) 		1709001048NRG24300120240498286 30/01/2024 SMT.RAJANA LODH 1709001048WL040793 SMT.RAJANA LODH 00602 SBIN0RRMBGB 884 0
41 AJAIGARH MP-09-001-048-001/557
(KHORA) 		1709001048NRG24300120240498176 30/01/2024 KAMLESH 1709001048WL040787 KAMLESH 00602 SBIN0RRMBGB 1105 0
42 AJAIGARH MP-09-001-048-001/558
(KHORA) 		1709001048NRG24300120240498177 30/01/2024 Suresh kumar lodh 1709001048WL040787 Suresh kumar lodh 00602 SBIN0RRMBGB 1105 0
43 AJAIGARH MP-09-001-048-001/576
(KHORA) 		1709001048NRG24300120240498180 30/01/2024 Nandram lodh 1709001048WL040787 Nandram lodh 00602 SBIN0RRMBGB 884 0
44 AJAIGARH MP-09-001-048-001/577
(KHORA) 		1709001048NRG24300120240498401 30/01/2024 RAMPRATAP 1709001048WL040810 RAMPRATAP 00602 SBIN0RRMBGB 1326 0
45 AJAIGARH MP-09-001-048-001/579
(KHORA) 		1709001048NRG24300120240498400 30/01/2024 Satya Narayn Lodh 1709001048WL040809 Satya Narayn Lodh 00602 SBIN0RRMBGB 1326 0
46 AJAIGARH MP-09-001-048-001/586
(KHORA) 		1709001048NRG24300120240498181 30/01/2024 LALARAM LODH 1709001048WL040787 LALARAM LODH 00602 SBIN0RRMBGB 884 0
47 AJAIGARH MP-09-001-048-001/660
(KHORA) 		1709001048NRG24300120240498167 30/01/2024 RAMPAL LODH 1709001048WL040785 RAMPAL LODH 00602 SBIN0RRMBGB 1105 0
48 AJAIGARH MP-09-001-048-001/842
(KHORA) 		1709001048NRG24300120240498288 30/01/2024 SHABIR 1709001048WL040793 SHABIR 00602 SBIN0RRMBGB 884 0
49 AJAIGARH MP-09-001-048-001/844
(KHORA) 		1709001048NRG24300120240498289 30/01/2024 JAIBUN 1709001048WL040793 JAIBUN 00602 SBIN0RRMBGB 884 0
50 AJAIGARH MP-09-001-048-001/852
(KHORA) 		1709001048NRG24300120240498290 30/01/2024 NATHU 1709001048WL040793 NATHU 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005218525 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 AJAIGARH MP-09-001-048-001/90
(KHORA) 		1709001048NRG24300120240498291 30/01/2024 Daduram Lodh 1709001048WL040793 Daduram Lodh 00602 SBIN0RRMBGB 884 0
52 AJAIGARH MP-09-001-048-001/995
(KHORA) 		1709001048NRG24300120240498402 30/01/2024 RAMKESH 1709001048WL040810 RAMKESH 00602 SBIN0RRMBGB 1326 0
SubTotal 24531 2652
Total 55692 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300124APB_FTO_447752 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 884
2 AJAIGARH MP1709001_300124APB_FTO_447752 State Bank of India SBIN0000447 PANNA 884
3 AJAIGARH MP1709001_300124APB_FTO_447752 State Bank of India SBIN0002817 AJAYGARH 11271
4 AJAIGARH MP1709001_300124APB_FTO_447752 State Bank of India SBIN0009257 BEERA 9282
5 AJAIGARH MP1709001_300124APB_FTO_447752 State Bank of India SBIN0018989 KHORA 7956
6 AJAIGARH MP1709001_300124APB_FTO_447752 Union Bank of India UBIN0563706 PANNA 884
7 AJAIGARH MP1709001_300124APB_FTO_447752 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24531

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