Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_141223APB_FTO_390491
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-09-001-043-001/151
(MADARAKA) 		1709001043NRG24141220230403074 14/12/2023 SHRAVAN KUMAR SINGH 1709001043WL034759 SHRAVAN KUMAR SINGH 00089 CBIN0282718 7 7 Processed 01/03/2024 477895618 SHRAVANKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7 7
2 AJAIGARH MP-09-001-043-001/145-A
(MADARAKA) 		1709001043NRG24141220230403064 14/12/2023 MIRA DEVI LODH 1709001043WL034759 MIRA DEVI LODH 00415 SBIN0002817 7 7 Processed 02/03/2024 477895618 MIRADEVILODH MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-043-001/145-A
(MADARAKA) 		1709001043NRG24141220230403065 14/12/2023 MIRA DEVI LODH 1709001043WL034759 MIRA DEVI LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 MIRADEVILODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-043-001/145-B
(MADARAKA) 		1709001043NRG24141220230403066 14/12/2023 SHOBHA DEVI LODH 1709001043WL034759 SHOBHA DEVI LODH 00415 SBIN0002817 7 7 Processed 02/03/2024 477895618 SHOBHADEVILODH MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-043-001/145-B
(MADARAKA) 		1709001043NRG24141220230403067 14/12/2023 SHOBHA DEVI LODH 1709001043WL034759 SHOBHA DEVI LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 SHOBHADEVILODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-043-001/149-A
(MADARAKA) 		1709001043NRG24141220230403072 14/12/2023 Mahesh yadav 1709001043WL034759 Mahesh yadav 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 Maheshyadav STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-043-001/149-A
(MADARAKA) 		1709001043NRG24141220230403073 14/12/2023 Mahesh yadav 1709001043WL034759 Mahesh yadav 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 Maheshyadav STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-043-001/151
(MADARAKA) 		1709001043NRG24141220230403075 14/12/2023 SHITAL PRASAD LODH 1709001043WL034759 SHITAL PRASAD LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 SHITALPRASADLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-043-001/152
(MADARAKA) 		1709001043NRG24141220230403077 14/12/2023 LEELA LODH 1709001043WL034759 LEELA LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 LEELALODH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-043-001/16-A
(MADARAKA) 		1709001043NRG24141220230403084 14/12/2023 Uttam Devi Lodh 1709001043WL034759 Uttam Devi Lodh 00415 SBIN0002817 7 7 Processed 02/03/2024 477895618 UttamDeviLodh MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-043-001/160-A
(MADARAKA) 		1709001043NRG24141220230403086 14/12/2023 PAPPU SINGH LODH 1709001043WL034759 PAPPU SINGH LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 PAPPUSINGHLODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-043-001/160-A
(MADARAKA) 		1709001043NRG24141220230403087 14/12/2023 PAPPU SINGH LODH 1709001043WL034759 PAPPU SINGH LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 PAPPUSINGHLODH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-043-001/169-A
(MADARAKA) 		1709001043NRG24141220230403093 14/12/2023 SUPATIYA LODH 1709001043WL034759 SUPATIYA LODH 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 SUPATIYALODH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-043-001/175-A
(MADARAKA) 		1709001043NRG24141220230403094 14/12/2023 TULSA YADAV 1709001043WL034759 TULSA YADAV 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 TULSAYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-043-001/175-A
(MADARAKA) 		1709001043NRG24141220230403095 14/12/2023 TULSA YADAV 1709001043WL034759 TULSA YADAV 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 TULSAYADAV STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-043-001/176
(MADARAKA) 		1709001043NRG24141220230403098 14/12/2023 Natthu Yadav 1709001043WL034759 Natthu Yadav 00415 SBIN0002817 7 7 Processed 01/03/2024 477895618 NatthuYadav STATE BANK OF INDIA(508548)
SubTotal 105 105
17 AJAIGARH MP-09-001-043-001/145
(MADARAKA) 		1709001043NRG24141220230403062 14/12/2023 ramjol singh 1709001043WL034759 ramjol singh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 ramjolsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-043-001/145
(MADARAKA) 		1709001043NRG24141220230403063 14/12/2023 ramjol singh 1709001043WL034759 ramjol singh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 ramjolsingh BANK OF INDIA(508505)
19 AJAIGARH MP-09-001-043-001/147
(MADARAKA) 		1709001043NRG24141220230403068 14/12/2023 rampal lodh 1709001043WL034759 rampal lodh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 rampallodh BANK OF INDIA(508505)
20 AJAIGARH MP-09-001-043-001/147
(MADARAKA) 		1709001043NRG24141220230403069 14/12/2023 rampal lodh 1709001043WL034759 rampal lodh 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 rampallodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-043-001/149
(MADARAKA) 		1709001043NRG24141220230403070 14/12/2023 SURJA PRASAD 1709001043WL034759 SURJA PRASAD 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 SURJAPRASAD STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-043-001/149
(MADARAKA) 		1709001043NRG24141220230403071 14/12/2023 SURJA PRASAD 1709001043WL034759 SURJA PRASAD 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 SURJAPRASAD STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-043-001/152
(MADARAKA) 		1709001043NRG24141220230403076 14/12/2023 PANNI 1709001043WL034759 PANNI 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 PANNI MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-043-001/154
(MADARAKA) 		1709001043NRG24141220230403078 14/12/2023 DAYARAM 1709001043WL034759 DAYARAM 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 DAYARAM GRAMIN BANK OF ARYAVART(508509)
25 AJAIGARH MP-09-001-043-001/154
(MADARAKA) 		1709001043NRG24141220230403079 14/12/2023 DAYARAM 1709001043WL034759 DAYARAM 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-043-001/155
(MADARAKA) 		1709001043NRG24141220230403080 14/12/2023 RAJABETA 1709001043WL034759 RAJABETA 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 RAJABETA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-043-001/155
(MADARAKA) 		1709001043NRG24141220230403081 14/12/2023 RAJABETA 1709001043WL034759 RAJABETA 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 RAJABETA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-043-001/157
(MADARAKA) 		1709001043NRG24141220230403082 14/12/2023 kallu 1709001043WL034759 kallu 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 kallu MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-043-001/157
(MADARAKA) 		1709001043NRG24141220230403083 14/12/2023 kallu 1709001043WL034759 kallu 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 kallu STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/160
(MADARAKA) 		1709001043NRG24141220230403085 14/12/2023 RAMKISHOR LODH 1709001043WL034759 RAMKISHOR LODH 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 RAMKISHORLODH MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-043-001/161-A
(MADARAKA) 		1709001043NRG24141220230403088 14/12/2023 rajendra lodh 1709001043WL034759 rajendra lodh 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 rajendralodh MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-043-001/161-A
(MADARAKA) 		1709001043NRG24141220230403089 14/12/2023 rajendra lodh 1709001043WL034759 rajendra lodh 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 rajendralodh MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-043-001/162
(MADARAKA) 		1709001043NRG24141220230403090 14/12/2023 RAMCHANDRA 1709001043WL034759 RAMCHANDRA 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-043-001/162
(MADARAKA) 		1709001043NRG24141220230403091 14/12/2023 RAMCHANDRA 1709001043WL034759 RAMCHANDRA 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-043-001/169-A
(MADARAKA) 		1709001043NRG24141220230403092 14/12/2023 CHHOTU 1709001043WL034759 CHHOTU 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 CHHOTU MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-043-001/176
(MADARAKA) 		1709001043NRG24141220230403096 14/12/2023 laxmi prasad yadav 1709001043WL034759 laxmi prasad yadav 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 laxmiprasadyadav MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-043-001/176
(MADARAKA) 		1709001043NRG24141220230403097 14/12/2023 laxmi prasad yadav 1709001043WL034759 laxmi prasad yadav 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895618 laxmiprasadyadav MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-043-001/177
(MADARAKA) 		1709001043NRG24141220230403099 14/12/2023 maharajwa yadav 1709001043WL034759 maharajwa yadav 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 477895618 maharajwayadav STATE BANK OF INDIA(508548)
SubTotal 154 154
Total 266 266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141223APB_FTO_390491 Central Bank Of India CBIN0282718 HARDI 7
2 AJAIGARH MP1709001_141223APB_FTO_390491 State Bank of India SBIN0002817 AJAYGARH 105
3 AJAIGARH MP1709001_141223APB_FTO_390491 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 154

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