Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100523APB_FTO_35631
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-09-001-046-001/229
(DHARAMPUR) 		1709001046NRG24100520230046238 10/05/2023 RAMKARAN LODH 1709001046WL004137 RAMKARAN LODH 00048 BKID0009443 1326 1326 Processed 16/05/2023 714760804 RAMKARANLODH MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24100520230046319 10/05/2023 ANOOP KUMAR SONI 1709001046WL004138 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 16/05/2023 714760804 ANOOPKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24100520230046320 10/05/2023 ANOOP KUMAR SONI 1709001046WL004138 ANOOP KUMAR SONI 00048 BKID0009443 1326 1326 Processed 16/05/2023 714760804 ANOOPKUMARSONI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AJAIGARH MP-09-001-046-001/685
(DHARAMPUR) 		1709001046NRG24100520230046316 10/05/2023 NATTHU LODH 1709001046WL004138 NATTHU LODH 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760804 NATTHULODH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-046-001/685
(DHARAMPUR) 		1709001046NRG24100520230046317 10/05/2023 RADHIKA LODH 1709001046WL004138 RADHIKA LODH 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760804 RADHIKALODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-046-001/79
(DHARAMPUR) 		1709001046NRG24100520230046254 10/05/2023 GAYATRI LODH 1709001046WL004137 GAYATRI LODH 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760804 GAYATRILODH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24100520230046327 10/05/2023 PUSHPENDRA KUMAR SONI 1709001046WL004138 PUSHPENDRA KUMAR SONI 00415 SBIN0002817 1326 1326 Processed 16/05/2023 714760804 PUSHPENDRAKUMARSONI BANK OF INDIA(508505)
SubTotal 5304 5304
8 AJAIGARH MP-09-001-046-001/796-A
(DHARAMPUR) 		1709001046NRG24100520230046258 10/05/2023 BRAJESH KUMAR GUPTA 1709001046WL004137 BRAJESH KUMAR GUPTA 00415 SBIN0018989 1326 1326 Processed 16/05/2023 714760804 BRAJESHKUMARGUPTA BANK OF INDIA(508505)
SubTotal 1326 1326
9 AJAIGARH MP-09-001-046-001/1227
(DHARAMPUR) 		1709001046NRG24100520230046232 10/05/2023 RAJKUMAR 1709001046WL004137 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-046-001/1395
(DHARAMPUR) 		1709001046NRG24100520230046233 10/05/2023 BIHARI SAHUSOMWATI SAHU 1709001046WL004137 BIHARI SAHUSOMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 BIHARISAHUSOMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG24100520230046234 10/05/2023 HAJARI 1709001046WL004137 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 HAJARI MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG24100520230046235 10/05/2023 HAJARILAL 1709001046WL004137 HAJARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 HAJARILAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-046-001/18
(DHARAMPUR) 		1709001046NRG24100520230046236 10/05/2023 RAMKISHOR 1709001046WL004137 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-046-001/287
(DHARAMPUR) 		1709001046NRG24100520230046239 10/05/2023 SHIV PRASAD LODH 1709001046WL004137 SHIV PRASAD LODH 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714760804 SHIVPRASADLODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/309-A
(DHARAMPUR) 		1709001046NRG24100520230046241 10/05/2023 RAKESH KUMAR YADAV 1709001046WL004137 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAKESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-046-001/327
(DHARAMPUR) 		1709001046NRG24100520230046243 10/05/2023 CHINGI 1709001046WL004137 CHINGI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 CHINGI MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-046-001/364-A
(DHARAMPUR) 		1709001046NRG24100520230046244 10/05/2023 AYODHYA PRASAD GUPTA 1709001046WL004137 AYODHYA PRASAD GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 AYODHYAPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-046-001/364-A
(DHARAMPUR) 		1709001046NRG24100520230046245 10/05/2023 AYODHYA PRASAD GUPTA 1709001046WL004137 AYODHYA PRASAD GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 AYODHYAPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-046-001/51
(DHARAMPUR) 		1709001046NRG24100520230046246 10/05/2023 RAMRAJYA 1709001046WL004137 RAMRAJYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAMRAJYA MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-046-001/726
(DHARAMPUR) 		1709001046NRG24100520230046249 10/05/2023 LAKHAN LAL 1709001046WL004137 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 LAKHANLAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-046-001/726
(DHARAMPUR) 		1709001046NRG24100520230046250 10/05/2023 RAM HIT KUSHWAHA 1709001046WL004137 RAM HIT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAMHITKUSHWAHA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-046-001/779-A
(DHARAMPUR) 		1709001046NRG24100520230046251 10/05/2023 GHANSHYAM YADAV 1709001046WL004137 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 GHANSHYAMYADAV MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-046-001/784-A
(DHARAMPUR) 		1709001046NRG24100520230046322 10/05/2023 SANTOSH KUMAR GUPTA 1709001046WL004138 SANTOSH KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 SANTOSHKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-046-001/784-A
(DHARAMPUR) 		1709001046NRG24100520230046323 10/05/2023 SUDHA GUPTA 1709001046WL004138 SUDHA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 SUDHAGUPTA MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-046-001/792
(DHARAMPUR) 		1709001046NRG24100520230046255 10/05/2023 KAMLESH 1709001046WL004137 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24100520230046326 10/05/2023 MAYADEVI 1709001046WL004138 MAYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24100520230046325 10/05/2023 RAMESH PRASAD SONI 1709001046WL004138 RAMESH PRASAD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAMESHPRASADSONI MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-046-001/856
(DHARAMPUR) 		1709001046NRG24100520230046260 10/05/2023 PREMLAL GUPTA 1709001046WL004137 PREMLAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 PREMLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/856
(DHARAMPUR) 		1709001046NRG24100520230046261 10/05/2023 PREMLAL GUPTA 1709001046WL004137 PREMLAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 PREMLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-046-001/856
(DHARAMPUR) 		1709001046NRG24100520230046262 10/05/2023 PREMLAL GUPTA 1709001046WL004137 PREMLAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714760804 PREMLALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 AJAIGARH MP-09-001-046-001/863
(DHARAMPUR) 		1709001046NRG24100520230046264 10/05/2023 SARJU 1709001046WL004137 SARJU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 SARJU MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/863
(DHARAMPUR) 		1709001046NRG24100520230046265 10/05/2023 SARJU YADAV 1709001046WL004137 SARJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 SARJUYADAV MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24100520230046329 10/05/2023 MANJU YADAV 1709001046WL004138 MANJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 MANJUYADAV STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24100520230046328 10/05/2023 RAMSHRAN YADAV 1709001046WL004138 RAMSHRAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RAMSHRANYADAV MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-046-001/864-B
(DHARAMPUR) 		1709001046NRG24100520230046267 10/05/2023 BILASA YADAV 1709001046WL004137 BILASA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 BILASAYADAV MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-046-001/864-B
(DHARAMPUR) 		1709001046NRG24100520230046266 10/05/2023 DEVIDEEN YADAV 1709001046WL004137 DEVIDEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 DEVIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-046-001/866-A
(DHARAMPUR) 		1709001046NRG24100520230046268 10/05/2023 KAMTA GUPTA 1709001046WL004137 KAMTA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 KAMTAGUPTA BANK OF BARODA(606985)
38 AJAIGARH MP-09-001-046-001/866-A
(DHARAMPUR) 		1709001046NRG24100520230046270 10/05/2023 KAMTA GUPTA 1709001046WL004137 KAMTA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 KAMTAGUPTA MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/867
(DHARAMPUR) 		1709001046NRG24100520230046271 10/05/2023 RATTU 1709001046WL004137 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760804 RATTU STATE BANK OF INDIA(508548)
SubTotal 40001 40001
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100523APB_FTO_35631 Bank of India BKID0009443 PANNA 3978
2 AJAIGARH MP1709001_100523APB_FTO_35631 State Bank of India SBIN0002817 AJAYGARH 5304
3 AJAIGARH MP1709001_100523APB_FTO_35631 State Bank of India SBIN0018989 KHORA 1326
4 AJAIGARH MP1709001_100523APB_FTO_35631 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 40001

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