Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_131223APB_FTO_389031
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-09-001-007-001/209-D
(SABDUA) 		1709001007NRG24131220230401177 13/12/2023 SURESH SAHU 1709001007WL034630 SURESH SAHU 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477891226 SURESHSAHU BANK OF BARODA(606985)
2 AJAIGARH MP-09-001-007-001/449-A
(SABDUA) 		1709001007NRG24131220230401189 13/12/2023 BABULAL YADAV 1709001007WL034630 BABULAL YADAV 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477891226 BABULALYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-046-001/1106-A
(DHARAMPUR) 		1709001046NRG24131220230401298 13/12/2023 SATOSH KUMAR KHATIK 1709001046WL034638 SATOSH KUMAR KHATIK 00048 BKID0009443 1224 1224 Processed 01/03/2024 477891226 SATOSHKUMARKHATIK BANK OF INDIA(508505)
SubTotal 1224 1224
4 AJAIGARH MP-09-001-039-001/271
(BAHIRWARA) 		1709001039NRG24131220230401158 13/12/2023 munna 1709001039WL034626 munna 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477891226 munna CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 AJAIGARH MP-09-001-007-001/30-B
(SABDUA) 		1709001007NRG24131220230401180 13/12/2023 JITENDRA PATEL 1709001007WL034630 JITENDRA PATEL 00165 IBKL0001595 1326 1326 Processed 01/03/2024 477891226 JITENDRAPATEL IDBI BANK(607095)
SubTotal 1326 1326
6 AJAIGARH MP-09-001-007-001/123
(SABDUA) 		1709001007NRG24131220230401174 13/12/2023 RAMKISOR 1709001007WL034630 RAMKISOR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 RAMKISOR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG24131220230401175 13/12/2023 NANDU 1709001007WL034630 NANDU 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 NANDU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-007-001/188
(SABDUA) 		1709001007NRG24131220230401176 13/12/2023 MANOJ 1709001007WL034630 MANOJ 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 MANOJ STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-007-001/234-B
(SABDUA) 		1709001007NRG24131220230401178 13/12/2023 NARENDRA KUMAR KUSHWAHA 1709001007WL034630 NARENDRA KUMAR KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 NARENDRAKUMARKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
10 AJAIGARH MP-09-001-007-001/238-C
(SABDUA) 		1709001007NRG24131220230401179 13/12/2023 ASHARAM 1709001007WL034630 ASHARAM 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 ASHARAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-007-001/331
(SABDUA) 		1709001007NRG24131220230401181 13/12/2023 KAUSHAL 1709001007WL034630 KAUSHAL 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 KAUSHAL FINO PAYMENTS BANK LTD(608001)
12 AJAIGARH MP-09-001-007-001/333-A
(SABDUA) 		1709001007NRG24131220230401182 13/12/2023 TULSIDAS KONDAR 1709001007WL034630 TULSIDAS KONDAR 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477891226 TULSIDASKONDAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/334-B
(SABDUA) 		1709001007NRG24131220230401183 13/12/2023 BHAGVANDAS KONADR 1709001007WL034630 BHAGVANDAS KONADR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 BHAGVANDASKONADR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/341
(SABDUA) 		1709001007NRG24131220230401184 13/12/2023 JAYDEVI YADAV 1709001007WL034630 JAYDEVI YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 JAYDEVIYADAV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/36-A
(SABDUA) 		1709001007NRG24131220230401186 13/12/2023 RAJKUMAR 1709001007WL034630 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 RAJKUMAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/36-A
(SABDUA) 		1709001007NRG24131220230401185 13/12/2023 RAJKUMAR 1709001007WL034630 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
17 AJAIGARH MP-09-001-007-001/371
(SABDUA) 		1709001007NRG24131220230401187 13/12/2023 TULSIDAS 1709001007WL034630 TULSIDAS 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 TULSIDAS STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-007-001/382
(SABDUA) 		1709001007NRG24131220230401188 13/12/2023 SAVITREE 1709001007WL034630 SAVITREE 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 SAVITREE IDBI BANK(607095)
19 AJAIGARH MP-09-001-007-001/453-A
(SABDUA) 		1709001007NRG24131220230401192 13/12/2023 BABULAL YADAV 1709001007WL034630 BABULAL YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 BABULALYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/453-A
(SABDUA) 		1709001007NRG24131220230401193 13/12/2023 RAMPYARI YADAV 1709001007WL034630 RAMPYARI YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 RAMPYARIYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-007-001/87-A
(SABDUA) 		1709001007NRG24131220230401194 13/12/2023 KAMAL KISHOR YADAV 1709001007WL034630 KAMAL KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 KAMALKISHORYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-007-002/179-B
(SABDUA) 		1709001007NRG24131220230401196 13/12/2023 Neelesh Kumar Yadav 1709001007WL034630 Neelesh Kumar Yadav 00415 SBIN0002817 1326 1326 Processed 02/03/2024 477891226 NeeleshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-007-002/179-B
(SABDUA) 		1709001007NRG24131220230401195 13/12/2023 Neelesh Kumar Yadav 1709001007WL034630 Neelesh Kumar Yadav 00415 SBIN0002817 1326 1326 Processed 02/03/2024 477891226 NeeleshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-039-001/313
(BAHIRWARA) 		1709001039NRG24131220230401159 13/12/2023 dayaram 1709001039WL034626 dayaram 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477891226 dayaram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-046-001/528
(DHARAMPUR) 		1709001046NRG24131220230401309 13/12/2023 RAM PRAKASH LODH 1709001046WL034641 RAM PRAKASH LODH 00415 SBIN0002817 400 400 Processed 01/03/2024 477891226 RAMPRAKASHLODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG24131220230401301 13/12/2023 RAMPRATAP LODH 1709001046WL034638 RAMPRATAP LODH 00415 SBIN0002817 1224 1224 Processed 01/03/2024 477891226 RAMPRATAPLODH BANK OF INDIA(508505)
27 AJAIGARH MP-09-001-046-001/985
(DHARAMPUR) 		1709001046NRG24131220230401302 13/12/2023 SHIVKALI LODH 1709001046WL034638 SHIVKALI LODH 00415 SBIN0002817 1224 1224 Processed 01/03/2024 477891226 SHIVKALILODH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-048-001/1094-A
(KHORA) 		1709001048NRG24131220230401024 13/12/2023 Mrs. RANI DEVI SINGH 1709001048WL034612 Mrs. RANI DEVI SINGH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 Mrs.RANIDEVISINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-048-001/701
(KHORA) 		1709001048NRG24131220230401045 13/12/2023 SHANTI LODH 1709001048WL034614 SHANTI LODH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 SHANTILODH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-048-001/792
(KHORA) 		1709001048NRG24131220230401014 13/12/2023 REKHA LODH 1709001048WL034608 REKHA LODH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 REKHALODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG24131220230401048 13/12/2023 RAMBABU LODH 1709001048WL034614 RAMBABU LODH 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 RAMBABULODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-054-003/36
(DEVALPUR) 		1709001054NRG24131220230401096 13/12/2023 RAMNARESH 1709001054WL034619 RAMNARESH 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477891226 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 AJAIGARH MP-09-001-054-003/36
(DEVALPUR) 		1709001054NRG24131220230401097 13/12/2023 SAGEETA DEVI 1709001054WL034619 SAGEETA DEVI 00415 SBIN0002817 1105 1105 Processed 01/03/2024 477891226 SAGEETADEVI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-055-001/489
(NARDAHA) 		1709001055NRG24131220230401306 13/12/2023 Sushila 1709001055WL034640 Sushila 00415 SBIN0002817 1326 1326 Processed 01/03/2024 477891226 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36882 36882
35 AJAIGARH MP-09-001-048-001/367
(KHORA) 		1709001048NRG24131220230401008 13/12/2023 Mr. RAMDEEN LODH 1709001048WL034606 Mr. RAMDEEN LODH 00415 SBIN0018989 1326 1326 Processed 02/03/2024 477891226 Mr.RAMDEENLODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-048-001/744
(KHORA) 		1709001048NRG24131220230401046 13/12/2023 MEMCHANDRA VISHWAKARMA 1709001048WL034614 MEMCHANDRA VISHWAKARMA 00415 SBIN0018989 1326 1326 Processed 01/03/2024 477891226 MEMCHANDRAVISHWAKARMA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-048-001/817-A
(KHORA) 		1709001048NRG24131220230400995 13/12/2023 Mr . DADURAM LODH 1709001048WL034604 Mr . DADURAM LODH 00415 SBIN0018989 1326 1326 Processed 01/03/2024 477891226 Mr.DADURAMLODH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24131220230401015 13/12/2023 KUSHAMA LODH 1709001048WL034608 KUSHAMA LODH 00415 SBIN0018989 1326 1326 Processed 01/03/2024 477891226 KUSHAMALODH INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24131220230401016 13/12/2023 LALA RAM 1709001048WL034608 LALA RAM 00415 SBIN0018989 1326 1326 Processed 01/03/2024 477891226 LALARAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 AJAIGARH MP-09-001-007-001/453
(SABDUA) 		1709001007NRG24131220230401191 13/12/2023 KAMLA 1709001007WL034630 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477891226 KAMLA MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-007-001/453
(SABDUA) 		1709001007NRG24131220230401190 13/12/2023 SHIVCHARAN YADAV 1709001007WL034630 SHIVCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 SHIVCHARANYADAV STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-046-001/1352
(DHARAMPUR) 		1709001046NRG24131220230401303 13/12/2023 THAKURDEEN 1709001046WL034639 THAKURDEEN 00602 SBIN0RRMBGB 816 816 Processed 02/03/2024 477891226 THAKURDEEN MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-001/217
(DHARAMPUR) 		1709001046NRG24131220230401307 13/12/2023 ABHILASHA DUVEDI 1709001046WL034641 ABHILASHA DUVEDI 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477891226 ABHILASHADUVEDI MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/410
(DHARAMPUR) 		1709001046NRG24131220230401308 13/12/2023 BEWA KALIYA 1709001046WL034641 BEWA KALIYA 00602 SBIN0RRMBGB 150 150 Processed 02/03/2024 477891226 BEWAKALIYA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/588
(DHARAMPUR) 		1709001046NRG24131220230401300 13/12/2023 GIRJA YADAV 1709001046WL034638 GIRJA YADAV 00602 SBIN0RRMBGB 1351 1351 Processed 02/03/2024 477891226 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-046-001/588
(DHARAMPUR) 		1709001046NRG24131220230401299 13/12/2023 MUNNI LAL 1709001046WL034638 MUNNI LAL 00602 SBIN0RRMBGB 1351 1351 Processed 01/03/2024 477891226 MUNNILAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-048-001/1143
(KHORA) 		1709001048NRG24131220230401004 13/12/2023 Mr DILIP KUMAR LODH 1709001048WL034606 Mr DILIP KUMAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 MrDILIPKUMARLODH INDIA POST PAYMENTS BANK LIMITED(508528)
48 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24131220230401006 13/12/2023 RAMDEEN 1709001048WL034606 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477891226 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001048NRG24131220230401005 13/12/2023 RAMDEEN 1709001048WL034606 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477891226 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG24131220230400994 13/12/2023 Mr. MUNNU LAL 1709001048WL034604 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 Mr.MUNNULAL GRAMIN BANK OF ARYAVART(508509)
51 AJAIGARH MP-09-001-048-001/224
(KHORA) 		1709001048NRG24131220230401012 13/12/2023 BABUJEE 1709001048WL034607 BABUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 BABUJEE STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-048-001/224
(KHORA) 		1709001048NRG24131220230401011 13/12/2023 BABUJEE 1709001048WL034607 BABUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 BABUJEE INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJAIGARH MP-09-001-048-001/226-B
(KHORA) 		1709001048NRG24131220230401007 13/12/2023 Lalabhaeya 1709001048WL034606 Lalabhaeya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 Lalabhaeya INDIAN BANK(607105)
54 AJAIGARH MP-09-001-048-001/372
(KHORA) 		1709001048NRG24131220230401010 13/12/2023 RAJABHAIYA 1709001048WL034606 RAJABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 RAJABHAIYA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-048-001/372
(KHORA) 		1709001048NRG24131220230401009 13/12/2023 RAJABHAIYA 1709001048WL034606 RAJABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477891226 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-048-001/701
(KHORA) 		1709001048NRG24131220230401044 13/12/2023 LAXMI LODH 1709001048WL034614 LAXMI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477891226 LAXMILODH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-048-001/744
(KHORA) 		1709001048NRG24131220230401047 13/12/2023 RAM PYARI VISHVAKARMA 1709001048WL034614 RAM PYARI VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 RAMPYARIVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 AJAIGARH MP-09-001-048-001/794
(KHORA) 		1709001048NRG24131220230401049 13/12/2023 GEETA LODH 1709001048WL034614 GEETA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477891226 GEETALODH MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-054-001/67
(DEVALPUR) 		1709001054NRG24131220230401093 13/12/2023 THAKURDEAHIRWAREN 1709001054WL034619 THAKURDEAHIRWAREN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477891226 THAKURDEAHIRWAREN MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-054-001/86
(DEVALPUR) 		1709001054NRG24131220230401094 13/12/2023 RAMPRATAP LODH 1709001054WL034619 RAMPRATAP LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477891226 RAMPRATAPLODH INDIAN BANK(607105)
61 AJAIGARH MP-09-001-054-003/63-A
(DEVALPUR) 		1709001054NRG24131220230401098 13/12/2023 parashram 1709001054WL034619 parashram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477891226 parashram STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-055-001/235-D
(NARDAHA) 		1709001055NRG24131220230401305 13/12/2023 PAPPI YADAV 1709001055WL034640 PAPPI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477891226 PAPPIYADAV INDIAN BANK(607105)
SubTotal 26876 26876
Total 77137 77137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_131223APB_FTO_389031 Bank of Baroda BARB0PANNAX PANNA 2652
2 AJAIGARH MP1709001_131223APB_FTO_389031 Bank of India BKID0009443 PANNA 1224
3 AJAIGARH MP1709001_131223APB_FTO_389031 Central Bank Of India CBIN0282718 HARDI 1547
4 AJAIGARH MP1709001_131223APB_FTO_389031 IDBI Bank IBKL0001595 PANNA 1326
5 AJAIGARH MP1709001_131223APB_FTO_389031 State Bank of India SBIN0002817 AJAYGARH 36882
6 AJAIGARH MP1709001_131223APB_FTO_389031 State Bank of India SBIN0018989 KHORA 6630
7 AJAIGARH MP1709001_131223APB_FTO_389031 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
8 AJAIGARH MP1709001_131223APB_FTO_389031 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 24224

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