Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_190423APB_FTO_12041
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-09-001-046-001/1062
(DHARAMPUR) 		1709001046NRG24180420230008038 19/04/2023 RAMBABU RAJAK 1709001046WL000612 RAMBABU RAJAK 00048 BKID0009443 1547 1547 Processed 12/05/2023 647332204 RAMBABURAJAK MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/1073
(DHARAMPUR) 		1709001046NRG24180420230007912 19/04/2023 RAJ YADAV 1709001046WL000591 RAJ YADAV 00048 BKID0009443 1428 1428 Processed 12/05/2023 647332204 RAJYADAV HDFC BANK LTD(607152)
3 AJAIGARH MP-09-001-046-001/1431
(DHARAMPUR) 		1709001046NRG24180420230008015 19/04/2023 RAM KARAN KHATEEK 1709001046WL000609 RAM KARAN KHATEEK 00048 BKID0009443 1428 1428 Processed 12/05/2023 647332204 RAMKARANKHATEEK BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-046-001/219-A
(DHARAMPUR) 		1709001046NRG24180420230008025 19/04/2023 MUKESH MAHENDRA SONI 1709001046WL000610 MUKESH MAHENDRA SONI 00048 BKID0009443 1020 1020 Processed 12/05/2023 647332204 MUKESHMAHENDRASONI MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-046-001/593
(DHARAMPUR) 		1709001046NRG24180420230008016 19/04/2023 VIJAY SINGH LODH 1709001046WL000609 VIJAY SINGH LODH 00048 BKID0009443 1020 1020 Processed 12/05/2023 647332204 VIJAYSINGHLODH BANK OF INDIA(508505)
6 AJAIGARH MP-09-001-046-001/706-B
(DHARAMPUR) 		1709001046NRG24180420230008087 19/04/2023 PURSHOTTAM 1709001046WL000617 PURSHOTTAM 00048 BKID0009443 1224 1224 Processed 12/05/2023 647332204 PURSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-046-001/706-C
(DHARAMPUR) 		1709001046NRG24180420230008088 19/04/2023 RAMESH LODH 1709001046WL000617 RAMESH LODH 00048 BKID0009443 1224 1224 Processed 12/05/2023 647332204 RAMESHLODH BANK OF INDIA(508505)
SubTotal 8891 8891
8 AJAIGARH MP-09-001-046-001/597-A
(DHARAMPUR) 		1709001046NRG24180420230008085 19/04/2023 SUMAN 1709001046WL000617 SUMAN 00089 CBIN0282718 1326 1326 Processed 12/05/2023 647332204 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 AJAIGARH MP-09-001-046-001/1
(DHARAMPUR) 		1709001046NRG24180420230007919 19/04/2023 SIYA YADAV 1709001046WL000592 SIYA YADAV 00415 SBIN0002817 1224 1224 Processed 12/05/2023 647332204 SIYAYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-046-001/1195
(DHARAMPUR) 		1709001046NRG24180420230007921 19/04/2023 CHUNWAD PRASAD AHIRWAR 1709001046WL000592 CHUNWAD PRASAD AHIRWAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647332204 CHUNWADPRASADAHIRWAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-046-001/1281
(DHARAMPUR) 		1709001046NRG24180420230008081 19/04/2023 SUNEETA KHATIK 1709001046WL000616 SUNEETA KHATIK 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647332204 SUNEETAKHATIK STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-046-001/1397
(DHARAMPUR) 		1709001046NRG24180420230008021 19/04/2023 RAMKISHOR SAHU 1709001046WL000610 RAMKISHOR SAHU 00415 SBIN0002817 1008 1008 Processed 12/05/2023 647332204 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-046-001/528
(DHARAMPUR) 		1709001046NRG24180420230008029 19/04/2023 RAM PRAKASH LODH 1709001046WL000611 RAM PRAKASH LODH 00415 SBIN0002817 1428 1428 Processed 12/05/2023 647332204 RAMPRAKASHLODH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-046-001/551
(DHARAMPUR) 		1709001046NRG24180420230008033 19/04/2023 PHOOLCHANDRA YADAV 1709001046WL000611 PHOOLCHANDRA YADAV 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647332204 PHOOLCHANDRAYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/706-C
(DHARAMPUR) 		1709001046NRG24180420230008089 19/04/2023 TULSA LODH 1709001046WL000617 TULSA LODH 00415 SBIN0002817 12 12 Processed 12/05/2023 647332204 TULSALODH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-046-001/710-A
(DHARAMPUR) 		1709001046NRG24180420230007988 19/04/2023 HEERA MANI LODH 1709001046WL000600 HEERA MANI LODH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647332204 HEERAMANILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG24180420230008027 19/04/2023 RAMPRATAP LODH 1709001046WL000610 RAMPRATAP LODH 00415 SBIN0002817 1224 1224 Processed 12/05/2023 647332204 RAMPRATAPLODH BANK OF INDIA(508505)
18 AJAIGARH MP-09-001-046-001/822-A
(DHARAMPUR) 		1709001046NRG24180420230008075 19/04/2023 ANITA DEVI GARG 1709001046WL000615 ANITA DEVI GARG 00415 SBIN0002817 5 5 Processed 12/05/2023 647332204 ANITADEVIGARG STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-046-001/822-A
(DHARAMPUR) 		1709001046NRG24180420230008074 19/04/2023 SHIV KUMAR GARG 1709001046WL000615 SHIV KUMAR GARG 00415 SBIN0002817 1020 1020 Processed 12/05/2023 647332204 SHIVKUMARGARG STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-046-001/994
(DHARAMPUR) 		1709001046NRG24180420230007925 19/04/2023 RAJLALAN LODH 1709001046WL000592 RAJLALAN LODH 00415 SBIN0002817 1190 1190 Processed 12/05/2023 647332204 RAJLALANLODH STATE BANK OF INDIA(508548)
SubTotal 13078 13078
21 AJAIGARH MP-09-001-046-001/1
(DHARAMPUR) 		1709001046NRG24180420230007920 19/04/2023 RAJESH YADAV 1709001046WL000592 RAJESH YADAV 00415 SBIN0018989 1020 1020 Processed 12/05/2023 647332204 RAJESHYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-046-001/518
(DHARAMPUR) 		1709001046NRG24180420230008070 19/04/2023 RAJ BAHADUR LODH 1709001046WL000615 RAJ BAHADUR LODH 00415 SBIN0018989 1224 1224 Processed 12/05/2023 647332204 RAJBAHADURLODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-046-001/563
(DHARAMPUR) 		1709001046NRG24180420230008084 19/04/2023 SARITA DEVI 1709001046WL000617 SARITA DEVI 00415 SBIN0018989 816 816 Processed 12/05/2023 647332204 SARITADEVI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
24 AJAIGARH MP-09-001-046-001/1015-A
(DHARAMPUR) 		1709001046NRG24180420230008012 19/04/2023 RAJESH LODH 1709001046WL000609 RAJESH LODH 00602 SBIN0RRMBGB 5 5 Processed 12/05/2023 647332204 RAJESHLODH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-046-001/1027-B
(DHARAMPUR) 		1709001046NRG24180420230008078 19/04/2023 CHHANGU KHATIK 1709001046WL000616 CHHANGU KHATIK 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647332204 CHHANGUKHATIK MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-046-001/1027-B
(DHARAMPUR) 		1709001046NRG24180420230008079 19/04/2023 SUMAN KHATIK 1709001046WL000616 SUMAN KHATIK 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 647332204 SUMANKHATIK MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-046-001/1062
(DHARAMPUR) 		1709001046NRG24180420230008039 19/04/2023 MAIAYDEEN RAJAK 1709001046WL000612 MAIAYDEEN RAJAK 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 647332204 Account closed
28 AJAIGARH MP-09-001-046-001/1104
(DHARAMPUR) 		1709001046NRG24180420230008041 19/04/2023 BHURI SAHU 1709001046WL000612 BHURI SAHU 00602 SBIN0RRMBGB 10 10 Processed 12/05/2023 647332204 BHURISAHU MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/1104
(DHARAMPUR) 		1709001046NRG24180420230008040 19/04/2023 RAJOO SAHU 1709001046WL000612 RAJOO SAHU 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 647332204 RAJOOSAHU GRAMIN BANK OF ARYAVART(508509)
30 AJAIGARH MP-09-001-046-001/1132
(DHARAMPUR) 		1709001046NRG24180420230008068 19/04/2023 KAMLA DEVI LODH 1709001046WL000615 KAMLA DEVI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 KAMLADEVILODH MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24180420230007991 19/04/2023 CHANDRAPAL 1709001046WL000601 CHANDRAPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/1145
(DHARAMPUR) 		1709001046NRG24180420230007931 19/04/2023 CHANDRAPAL 1709001046WL000594 CHANDRAPAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-046-001/1145
(DHARAMPUR) 		1709001046NRG24180420230007930 19/04/2023 CHANDRAPAL LODH 1709001046WL000594 CHANDRAPAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 CHANDRAPALLODH MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG24180420230008014 19/04/2023 RAMPAL 1709001046WL000609 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332204 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-046-001/1281
(DHARAMPUR) 		1709001046NRG24180420230008080 19/04/2023 HULASI KHATIK 1709001046WL000616 HULASI KHATIK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 HULASIKHATIK MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-046-001/1352
(DHARAMPUR) 		1709001046NRG24180420230008066 19/04/2023 THAKURDEEN 1709001046WL000614 THAKURDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-046-001/1352
(DHARAMPUR) 		1709001046NRG24180420230008067 19/04/2023 THAKURDEEN 1709001046WL000614 THAKURDEEN 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-046-001/1379
(DHARAMPUR) 		1709001046NRG24180420230007922 19/04/2023 RAKESHA 1709001046WL000592 RAKESHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 RAKESHA MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/1440
(DHARAMPUR) 		1709001046NRG24180420230008023 19/04/2023 CHANDRPAL 1709001046WL000610 CHANDRPAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 CHANDRPAL MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24180420230007992 19/04/2023 JAGAT DEV LODH 1709001046WL000601 JAGAT DEV LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647332204 JAGATDEVLODH MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-046-001/174
(DHARAMPUR) 		1709001046NRG24180420230007993 19/04/2023 SANTOSH KUMAR LODH 1709001046WL000601 SANTOSH KUMAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647332204 SANTOSHKUMARLODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-046-001/3
(DHARAMPUR) 		1709001046NRG24180420230007932 19/04/2023 RAJABAI LODH 1709001046WL000594 RAJABAI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 RAJABAILODH MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-001/528
(DHARAMPUR) 		1709001046NRG24180420230008030 19/04/2023 KALAWATI LODH 1709001046WL000611 KALAWATI LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 KALAWATILODH MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/547
(DHARAMPUR) 		1709001046NRG24180420230007935 19/04/2023 LEELA YADAV 1709001046WL000594 LEELA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647332204 LEELAYADAV MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/551
(DHARAMPUR) 		1709001046NRG24180420230008032 19/04/2023 KALLU YADAV 1709001046WL000611 KALLU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 KALLUYADAV GRAMIN BANK OF ARYAVART(508509)
46 AJAIGARH MP-09-001-046-001/553
(DHARAMPUR) 		1709001046NRG24180420230008082 19/04/2023 HARIOM LODH 1709001046WL000616 HARIOM LODH 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 HARIOMLODH MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-046-001/586
(DHARAMPUR) 		1709001046NRG24180420230008072 19/04/2023 PHOOLCHANDRA LODH 1709001046WL000615 PHOOLCHANDRA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647332204 PHOOLCHANDRALODH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-046-001/586
(DHARAMPUR) 		1709001046NRG24180420230008073 19/04/2023 PHOOLCHANDRA LODH 1709001046WL000615 PHOOLCHANDRA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 647332204 PHOOLCHANDRALODH BANK OF INDIA(508505)
49 AJAIGARH MP-09-001-046-001/590
(DHARAMPUR) 		1709001046NRG24180420230007927 19/04/2023 NATHURAM 1709001046WL000593 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-046-001/595-A
(DHARAMPUR) 		1709001046NRG24180420230007915 19/04/2023 PUNIYA LODH 1709001046WL000591 PUNIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332204 PUNIYALODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/595-A
(DHARAMPUR) 		1709001046NRG24180420230007914 19/04/2023 SHIVDAYAL LODH 1709001046WL000591 SHIVDAYAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332204 SHIVDAYALLODH MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-046-001/669
(DHARAMPUR) 		1709001046NRG24180420230007986 19/04/2023 RAJJU YADAV 1709001046WL000600 RAJJU YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647332204 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-046-001/669
(DHARAMPUR) 		1709001046NRG24180420230007985 19/04/2023 RAJU 1709001046WL000600 RAJU 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 647332204 RAJU MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-046-001/700
(DHARAMPUR) 		1709001046NRG24180420230007947 19/04/2023 KALLU SEN 1709001046WL000596 KALLU SEN 00602 SBIN0RRMBGB 528 528 Processed 12/05/2023 647332204 KALLUSEN MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-046-001/706-B
(DHARAMPUR) 		1709001046NRG24180420230008086 19/04/2023 RAKESH LODH 1709001046WL000617 RAKESH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332204 RAKESHLODH MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-046-001/710
(DHARAMPUR) 		1709001046NRG24180420230007987 19/04/2023 RAMLAL LODH 1709001046WL000600 RAMLAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647332204 RAMLALLODH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-046-001/758-A
(DHARAMPUR) 		1709001046NRG24180420230008020 19/04/2023 RAMKISHOR 1709001046WL000609 RAMKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
58 AJAIGARH MP-09-001-046-001/758-A
(DHARAMPUR) 		1709001046NRG24180420230008019 19/04/2023 RAMKISHOR 1709001046WL000609 RAMKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 RAMKISHOR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-046-001/827
(DHARAMPUR) 		1709001046NRG24180420230008036 19/04/2023 ANUJKUMAR PANDEY 1709001046WL000611 ANUJKUMAR PANDEY 00602 SBIN0RRMBGB 10 10 Processed 12/05/2023 647332204 ANUJKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-046-001/919
(DHARAMPUR) 		1709001046NRG24180420230007990 19/04/2023 UMA DEVEE 1709001046WL000600 UMA DEVEE 00602 SBIN0RRMBGB 980 980 Processed 12/05/2023 647332204 UMADEVEE MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-046-001/933
(DHARAMPUR) 		1709001046NRG24180420230007929 19/04/2023 RAMGOPAL 1709001046WL000593 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647332204 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-046-001/994
(DHARAMPUR) 		1709001046NRG24180420230007924 19/04/2023 RAJA BAI LODH 1709001046WL000592 RAJA BAI LODH 00602 SBIN0RRMBGB 1190 1190 Processed 12/05/2023 647332204 RAJABAILODH MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-046-002/79-A
(DHARAMPUR) 		1709001046NRG24180420230008077 19/04/2023 CHANDRAPAL LODH 1709001046WL000615 CHANDRAPAL LODH 00602 SBIN0RRMBGB 10 10 Processed 12/05/2023 647332204 CHANDRAPALLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47273 47273
Total 73628 73628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190423APB_FTO_12041 Bank of India BKID0009443 PANNA 8891
2 AJAIGARH MP1709001_190423APB_FTO_12041 Central Bank Of India CBIN0282718 HARDI 1326
3 AJAIGARH MP1709001_190423APB_FTO_12041 State Bank of India SBIN0002817 AJAYGARH 13078
4 AJAIGARH MP1709001_190423APB_FTO_12041 State Bank of India SBIN0018989 KHORA 3060
5 AJAIGARH MP1709001_190423APB_FTO_12041 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 47273

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