Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290423APB_FTO_22731
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-09-001-046-001/1197
(DHARAMPUR) 		1709001046NRG24290420230025542 29/04/2023 BEBY KUSHWAHA 1709001046WL002405 BEBY KUSHWAHA 00048 BKID0009443 1326 1326 Processed 12/05/2023 642242992 BEBYKUSHWAHA BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-046-001/360
(DHARAMPUR) 		1709001046NRG24290420230025554 29/04/2023 RAVI SHANKAR MISHRA 1709001046WL002405 RAVI SHANKAR MISHRA 00048 BKID0009443 1326 1326 Processed 12/05/2023 642242992 RAVISHANKARMISHRA BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-046-001/402
(DHARAMPUR) 		1709001046NRG24290420230025555 29/04/2023 RAKESH KUMAR SAHU 1709001046WL002405 RAKESH KUMAR SAHU 00048 BKID0009443 1326 1326 Processed 12/05/2023 642242992 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24290420230025574 29/04/2023 ANOOP KUMAR SONI 1709001046WL002405 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 12/05/2023 642242992 ANOOPKUMARSONI CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24290420230025573 29/04/2023 ANOOP KUMAR SONI 1709001046WL002405 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 12/05/2023 642242992 ANOOPKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
6 AJAIGARH MP-09-001-023-001/102-D
(LAULAS) 		1709001023NRG24280420230024229 29/04/2023 Bhartlal 1709001023WL002267 Bhartlal 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 Bhartlal STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24280420230024233 29/04/2023 RAMJEEVAN 1709001023WL002267 RAMJEEVAN 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 RAMJEEVAN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24280420230024238 29/04/2023 HETRAM LODH 1709001023WL002267 HETRAM LODH 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 HETRAMLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-002/35
(LAULAS) 		1709001023NRG24280420230024242 29/04/2023 pappu 1709001023WL002267 pappu 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 pappu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-002/38-A
(LAULAS) 		1709001023NRG24280420230024243 29/04/2023 Deshraj Lodh 1709001023WL002267 Deshraj Lodh 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 DeshrajLodh STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24280420230024244 29/04/2023 RANJEET 1709001023WL002267 RANJEET 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 RANJEET STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-002/46
(LAULAS) 		1709001023NRG24280420230024245 29/04/2023 Ramdeen 1709001023WL002267 Ramdeen 00415 SBIN0002817 1547 1547 Processed 12/05/2023 642242992 Ramdeen STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-046-001/1144-A
(DHARAMPUR) 		1709001046NRG24290420230025537 29/04/2023 ABHILSHA DEVI SEN 1709001046WL002405 ABHILSHA DEVI SEN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 ABHILSHADEVISEN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-046-001/1144-A
(DHARAMPUR) 		1709001046NRG24290420230025538 29/04/2023 ROSHNEEDEVI SEN 1709001046WL002405 ROSHNEEDEVI SEN 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 ROSHNEEDEVISEN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/247-A
(DHARAMPUR) 		1709001046NRG24290420230025551 29/04/2023 SHIVCHARAN KUSHWAHA 1709001046WL002405 SHIVCHARAN KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 SHIVCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-046-001/247-A
(DHARAMPUR) 		1709001046NRG24290420230025550 29/04/2023 SHIVCHARAN KUSHWAHA 1709001046WL002405 SHIVCHARAN KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 SHIVCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24290420230025559 29/04/2023 VIKASH KUMAR 1709001046WL002405 VIKASH KUMAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 VIKASHKUMAR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-046-001/685
(DHARAMPUR) 		1709001046NRG24290420230025570 29/04/2023 NATTHU LODH 1709001046WL002405 NATTHU LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 NATTHULODH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-046-001/685
(DHARAMPUR) 		1709001046NRG24290420230025571 29/04/2023 RADHIKA LODH 1709001046WL002405 RADHIKA LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 RADHIKALODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24290420230025582 29/04/2023 PUSHPENDRA KUMAR SONI 1709001046WL002405 PUSHPENDRA KUMAR SONI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 PUSHPENDRAKUMARSONI BANK OF INDIA(508505)
21 AJAIGARH MP-09-001-046-001/980
(DHARAMPUR) 		1709001046NRG24290420230025586 29/04/2023 MANJA AHIRWAR 1709001046WL002405 MANJA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 MANJAAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-046-001/980
(DHARAMPUR) 		1709001046NRG24290420230025587 29/04/2023 RAJUL AHIRWAR 1709001046WL002405 RAJUL AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642242992 RAJULAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 24089 24089
23 AJAIGARH MP-09-001-023-001/10
(LAULAS) 		1709001023NRG24280420230024228 29/04/2023 KALLU 1709001023WL002267 KALLU 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 KALLU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/12
(LAULAS) 		1709001023NRG24280420230024230 29/04/2023 NATTHU 1709001023WL002267 NATTHU 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 NATTHU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-023-001/15
(LAULAS) 		1709001023NRG24280420230024231 29/04/2023 JHALLU 1709001023WL002267 JHALLU 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 JHALLU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/154
(LAULAS) 		1709001023NRG24280420230024232 29/04/2023 HALKE 1709001023WL002267 HALKE 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 HALKE STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/217-B
(LAULAS) 		1709001023NRG24280420230024234 29/04/2023 Rajesh Yadav 1709001023WL002267 Rajesh Yadav 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 RajeshYadav STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/245-A
(LAULAS) 		1709001023NRG24280420230024235 29/04/2023 SANTRAM 1709001023WL002267 SANTRAM 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 SANTRAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/255-C
(LAULAS) 		1709001023NRG24280420230024236 29/04/2023 jagatram 1709001023WL002267 jagatram 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 jagatram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG24280420230024237 29/04/2023 UMASANKER 1709001023WL002267 UMASANKER 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 UMASANKER STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-002/3
(LAULAS) 		1709001023NRG24280420230024240 29/04/2023 kesna 1709001023WL002267 kesna 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 kesna STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG24280420230024246 29/04/2023 KALAVATI 1709001023WL002267 KALAVATI 00415 SBIN0009257 1547 1547 Processed 12/05/2023 642242992 KALAVATI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
33 AJAIGARH MP-09-001-023-002/18-A
(LAULAS) 		1709001023NRG24280420230024239 29/04/2023 RAMKARAN LODH 1709001023WL002267 RAMKARAN LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642242992 RAMKARANLODH MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG24290420230025534 29/04/2023 PARASRAM 1709001046WL002405 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-046-001/1150
(DHARAMPUR) 		1709001046NRG24290420230025540 29/04/2023 RACHNA SINGH 1709001046WL002405 RACHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 RACHNASINGH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-046-001/124
(DHARAMPUR) 		1709001046NRG24290420230025544 29/04/2023 GAYA KUSHWAHA 1709001046WL002405 GAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 GAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24290420230025549 29/04/2023 DILEEP PANDEY 1709001046WL002405 DILEEP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 DILEEPPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24290420230025548 29/04/2023 DILEEP PANDEY 1709001046WL002405 DILEEP PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 DILEEPPANDEY MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/344
(DHARAMPUR) 		1709001046NRG24290420230025553 29/04/2023 BIRENDRA 1709001046WL002405 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-046-001/434
(DHARAMPUR) 		1709001046NRG24290420230025557 29/04/2023 DHANIRAM KUSHWAHA 1709001046WL002405 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642242992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AJAIGARH MP-09-001-046-001/434
(DHARAMPUR) 		1709001046NRG24290420230025556 29/04/2023 RAJKUMARI KUSHWAHA 1709001046WL002405 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24290420230025562 29/04/2023 RAJJU KUSHWAHA 1709001046WL002405 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24290420230025561 29/04/2023 RAJJU KUSHWAHA 1709001046WL002405 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24290420230025563 29/04/2023 MULLU KUSHWAHA 1709001046WL002405 MULLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 MULLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24290420230025564 29/04/2023 PREMA KUSHWAHA 1709001046WL002405 PREMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 PREMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-046-001/476
(DHARAMPUR) 		1709001046NRG24290420230025565 29/04/2023 KISHORILAL 1709001046WL002405 KISHORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-046-001/579
(DHARAMPUR) 		1709001046NRG24290420230025566 29/04/2023 UDAYBHAN LODH 1709001046WL002405 UDAYBHAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 UDAYBHANLODH MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-046-001/611
(DHARAMPUR) 		1709001046NRG24290420230025568 29/04/2023 MAIKU 1709001046WL002405 MAIKU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 MAIKU STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-046-001/611
(DHARAMPUR) 		1709001046NRG24290420230025567 29/04/2023 RAM KHILAWAN LODH 1709001046WL002405 RAM KHILAWAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 RAMKHILAWANLODH MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-046-001/617
(DHARAMPUR) 		1709001046NRG24290420230025569 29/04/2023 MOTI LAL LODH 1709001046WL002405 MOTI LAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 MOTILALLODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/784-A
(DHARAMPUR) 		1709001046NRG24290420230025576 29/04/2023 SANTOSH KUMAR GUPTA 1709001046WL002405 SANTOSH KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 SANTOSHKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24290420230025581 29/04/2023 MAYADEVI 1709001046WL002405 MAYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24290420230025580 29/04/2023 RAMESH PRASAD SONI 1709001046WL002405 RAMESH PRASAD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 RAMESHPRASADSONI MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-046-001/861
(DHARAMPUR) 		1709001046NRG24290420230025583 29/04/2023 SUNITA 1709001046WL002405 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642242992 SUNITA STATE BANK OF INDIA(508548)
SubTotal 29393 29393
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290423APB_FTO_22731 Bank of India BKID0009443 PANNA 6630
2 AJAIGARH MP1709001_290423APB_FTO_22731 State Bank of India SBIN0002817 AJAYGARH 24089
3 AJAIGARH MP1709001_290423APB_FTO_22731 State Bank of India SBIN0009257 BEERA 15470
4 AJAIGARH MP1709001_290423APB_FTO_22731 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
5 AJAIGARH MP1709001_290423APB_FTO_22731 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27846

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