Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_051223APB_FTO_374701
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-09-001-063-001/17
(NANDANPUR) 		1709001063NRG24051220230388530 05/12/2023 PYAREPAL 1709001063WL033684 PYAREPAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 PYAREPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24051220230388534 05/12/2023 DEVIDEEN 1709001063WL033684 DEVIDEEN 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 DEVIDEEN CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-063-001/47
(NANDANPUR) 		1709001063NRG24051220230388537 05/12/2023 BABULAL 1709001063WL033684 BABULAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 BABULAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-063-001/55
(NANDANPUR) 		1709001063NRG24051220230388540 05/12/2023 DEVRATI PAL 1709001063WL033684 DEVRATI PAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 DEVRATIPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-001/55
(NANDANPUR) 		1709001063NRG24051220230388539 05/12/2023 SHYAM LAL PAL 1709001063WL033684 SHYAM LAL PAL 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 SHYAMLALPAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-001/98-A
(NANDANPUR) 		1709001063NRG24051220230388545 05/12/2023 RAMSWAROOP LODH 1709001063WL033684 RAMSWAROOP LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 RAMSWAROOPLODH FINO PAYMENTS BANK LTD(608001)
7 AJAIGARH MP-09-001-063-002/109
(NANDANPUR) 		1709001063NRG24051220230388548 05/12/2023 DADU RAM LODH 1709001063WL033684 DADU RAM LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 DADURAMLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-063-002/109
(NANDANPUR) 		1709001063NRG24051220230388547 05/12/2023 DADU RAM LODH 1709001063WL033684 DADU RAM LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 DADURAMLODH STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-063-002/128-B
(NANDANPUR) 		1709001063NRG24051220230388553 05/12/2023 BRAJ KiSHOR 1709001063WL033684 BRAJ KiSHOR 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 BRAJKiSHOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJAIGARH MP-09-001-063-002/128-B
(NANDANPUR) 		1709001063NRG24051220230388552 05/12/2023 BRAJ KISHOR 1709001063WL033684 BRAJ KISHOR 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 BRAJKISHOR CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24051220230388555 05/12/2023 BETA LAL LODH 1709001063WL033684 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 BETALALLODH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-063-002/131
(NANDANPUR) 		1709001063NRG24051220230388554 05/12/2023 BETA LAL LODH 1709001063WL033684 BETA LAL LODH 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 BETALALLODH CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-063-002/17
(NANDANPUR) 		1709001063NRG24051220230388557 05/12/2023 BABU 1709001063WL033684 BABU 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 BABU CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG24051220230388559 05/12/2023 SONA 1709001063WL033684 SONA 00089 CBIN0282718 1326 1326 Processed 01/01/2024 320176811 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 AJAIGARH MP-09-001-010-001/242-B
(MOHANA) 		1709001010NRG24051220230388804 05/12/2023 RAMNARESH AHIRVAR 1709001010WL033701 RAMNARESH AHIRVAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320176811 RAMNARESHAHIRVAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-010-001/242-D
(MOHANA) 		1709001010NRG24051220230388805 05/12/2023 RAMKESH AHIRWAR 1709001010WL033701 RAMKESH AHIRWAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320176811 RAMKESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 AJAIGARH MP-09-001-010-001/292-A
(MOHANA) 		1709001010NRG24051220230388809 05/12/2023 VINY 1709001010WL033701 VINY 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320176811 VINY STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-010-001/306-A
(MOHANA) 		1709001010NRG24051220230388812 05/12/2023 Rajaram 1709001010WL033701 Rajaram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320176811 Rajaram STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-010-001/315-C
(MOHANA) 		1709001010NRG24051220230388813 05/12/2023 Santosi 1709001010WL033701 Santosi 00415 SBIN0002817 1547 1547 Processed 01/01/2024 320176811 Santosi STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-048-001/197-C
(KHORA) 		1709001048NRG24051220230387872 05/12/2023 PHULKALI LODH 1709001048WL033645 PHULKALI LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 PHULKALILODH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-048-001/27
(KHORA) 		1709001048NRG24051220230387951 05/12/2023 GHANSHYAM LODH 1709001048WL033649 GHANSHYAM LODH 00415 SBIN0002817 3315 3315 Processed 01/01/2024 320176811 GHANSHYAMLODH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/48-A
(BAHADURGANJ) 		1709001061NRG24051220230388079 05/12/2023 Archana 1709001061WL033657 Archana 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 Archana STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/114
(BAHADURGANJ) 		1709001061NRG24051220230388080 05/12/2023 SWAMIDEEN 1709001061WL033657 SWAMIDEEN 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 SWAMIDEEN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/127
(BAHADURGANJ) 		1709001061NRG24051220230388081 05/12/2023 SHARDA 1709001061WL033657 SHARDA 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 SHARDA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG24051220230388082 05/12/2023 BHAGVANDAS 1709001061WL033657 BHAGVANDAS 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 BHAGVANDAS STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/156
(BAHADURGANJ) 		1709001061NRG24051220230388083 05/12/2023 NATHURAM 1709001061WL033657 NATHURAM 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-061-002/158
(BAHADURGANJ) 		1709001061NRG24051220230388084 05/12/2023 RAJJAN 1709001061WL033657 RAJJAN 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 RAJJAN STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG24051220230388085 05/12/2023 SUDARSHAN 1709001061WL033657 SUDARSHAN 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 SUDARSHAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-002/17
(BAHADURGANJ) 		1709001061NRG24051220230388086 05/12/2023 GANPAT 1709001061WL033657 GANPAT 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 GANPAT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG24051220230388087 05/12/2023 RAMKISHOR 1709001061WL033657 RAMKISHOR 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 RAMKISHOR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-002/366
(BAHADURGANJ) 		1709001061NRG24051220230388088 05/12/2023 BETALAL 1709001061WL033657 BETALAL 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 BETALAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-002/367
(BAHADURGANJ) 		1709001061NRG24051220230388089 05/12/2023 RAMGULAM 1709001061WL033657 RAMGULAM 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 RAMGULAM STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-002/37
(BAHADURGANJ) 		1709001061NRG24051220230388090 05/12/2023 Minni 1709001061WL033657 Minni 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 Minni MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-061-002/410-A
(BAHADURGANJ) 		1709001061NRG24051220230388091 05/12/2023 SITARAM RAJPOOT 1709001061WL033657 SITARAM RAJPOOT 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 SITARAMRAJPOOT STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-002/51
(BAHADURGANJ) 		1709001061NRG24051220230388092 05/12/2023 BARATIlal 1709001061WL033657 BARATIlal 00415 SBIN0002817 884 884 Processed 01/01/2024 320176811 BARATIlal STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-063-001/17
(NANDANPUR) 		1709001063NRG24051220230388531 05/12/2023 RAMDULARI 1709001063WL033684 RAMDULARI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 RAMDULARI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-063-001/27
(NANDANPUR) 		1709001063NRG24051220230388533 05/12/2023 shobhadevi lodh 1709001063WL033684 shobhadevi lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 shobhadevilodh CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24051220230388536 05/12/2023 KALKAPRASAD PAL 1709001063WL033684 KALKAPRASAD PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 KALKAPRASADPAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-063-001/46-A
(NANDANPUR) 		1709001063NRG24051220230388535 05/12/2023 RAMBAI 1709001063WL033684 RAMBAI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 RAMBAI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-063-001/47
(NANDANPUR) 		1709001063NRG24051220230388538 05/12/2023 JAMUNA 1709001063WL033684 JAMUNA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 JAMUNA CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-063-001/83
(NANDANPUR) 		1709001063NRG24051220230388542 05/12/2023 PUSHPA 1709001063WL033684 PUSHPA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 PUSHPA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-063-001/83
(NANDANPUR) 		1709001063NRG24051220230388541 05/12/2023 Ramsuresh 1709001063WL033684 Ramsuresh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 Ramsuresh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-063-001/86-B
(NANDANPUR) 		1709001063NRG24051220230388544 05/12/2023 MAYA 1709001063WL033684 MAYA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 MAYA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-063-001/86-B
(NANDANPUR) 		1709001063NRG24051220230388543 05/12/2023 PRAMOD 1709001063WL033684 PRAMOD 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 PRAMOD STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-063-001/98-A
(NANDANPUR) 		1709001063NRG24051220230388546 05/12/2023 POONAMDEVI 1709001063WL033684 POONAMDEVI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-063-002/11
(NANDANPUR) 		1709001063NRG24051220230388551 05/12/2023 JAGRANI 1709001063WL033684 JAGRANI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320176811 JAGRANI STATE BANK OF INDIA(508548)
SubTotal 39338 39338
47 AJAIGARH MP-09-001-010-001/101-A
(MOHANA) 		1709001010NRG24051220230388793 05/12/2023 rajkumari 1709001010WL033701 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 rajkumari MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-010-001/101-A
(MOHANA) 		1709001010NRG24051220230388794 05/12/2023 saguniya 1709001010WL033701 saguniya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 saguniya STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-010-001/214
(MOHANA) 		1709001010NRG24051220230388795 05/12/2023 aannu 1709001010WL033701 aannu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 aannu MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-010-001/235-B
(MOHANA) 		1709001010NRG24051220230388800 05/12/2023 DESHRAJ 1709001010WL033701 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-010-001/235-C
(MOHANA) 		1709001010NRG24051220230388801 05/12/2023 rammnohar 1709001010WL033701 rammnohar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 rammnohar MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-010-001/236-A
(MOHANA) 		1709001010NRG24051220230388802 05/12/2023 halke 1709001010WL033701 halke 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 halke MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-010-001/242-A
(MOHANA) 		1709001010NRG24051220230388803 05/12/2023 bhura 1709001010WL033701 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 bhura MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-010-001/244
(MOHANA) 		1709001010NRG24051220230388806 05/12/2023 ramsajivan 1709001010WL033701 ramsajivan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-010-001/283
(MOHANA) 		1709001010NRG24051220230388807 05/12/2023 Natthu Ahirwar 1709001010WL033701 Natthu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 NatthuAhirwar MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-010-001/283-A
(MOHANA) 		1709001010NRG24051220230388808 05/12/2023 ramkesh Ahirwar 1709001010WL033701 ramkesh Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 ramkeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-010-001/295
(MOHANA) 		1709001010NRG24051220230388810 05/12/2023 SHUMMA 1709001010WL033701 SHUMMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 SHUMMA MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-010-001/304-A
(MOHANA) 		1709001010NRG24051220230388811 05/12/2023 raniya 1709001010WL033701 raniya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320176811 raniya CENTRAL BANK OF INDIA(607115)
59 AJAIGARH MP-09-001-048-001/130
(KHORA) 		1709001048NRG24051220230387870 05/12/2023 KUSAMA DEVI LODH 1709001048WL033645 KUSAMA DEVI LODH 00602 SBIN0RRMBGB 750 750 Processed 01/01/2024 320176811 KUSAMADEVILODH MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-048-001/197-C
(KHORA) 		1709001048NRG24051220230387871 05/12/2023 GORE LAL LODH 1709001048WL033645 GORE LAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320176811 GORELALLODH MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-048-001/27
(KHORA) 		1709001048NRG24051220230387952 05/12/2023 TEJVATI LODH 1709001048WL033649 TEJVATI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 320176811 TEJVATILODH MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-048-001/58
(KHORA) 		1709001048NRG24051220230387874 05/12/2023 Jagdeesh 1709001048WL033645 Jagdeesh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 320176811 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-048-001/614
(KHORA) 		1709001048NRG24051220230387875 05/12/2023 Shyam lodh 1709001048WL033645 Shyam lodh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 320176811 Shyamlodh MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-063-001/27
(NANDANPUR) 		1709001063NRG24051220230388532 05/12/2023 rajendr singh lodh 1709001063WL033684 rajendr singh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320176811 rajendrsinghlodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31911 31911
Total 89813 89813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_051223APB_FTO_374701 Central Bank Of India CBIN0282718 HARDI 18564
2 AJAIGARH MP1709001_051223APB_FTO_374701 State Bank of India SBIN0002817 AJAYGARH 39338
3 AJAIGARH MP1709001_051223APB_FTO_374701 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15249
4 AJAIGARH MP1709001_051223APB_FTO_374701 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4641
5 AJAIGARH MP1709001_051223APB_FTO_374701 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12021

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