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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_291222APB_FTO_605381
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-09-001-042-002/35
(RAJAPUR) 		1709001043NRG23281220220491587 29/12/2022 Rajkumari 1709001043WL068557 Rajkumari 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 Rajkumari STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG23281220220491588 29/12/2022 Ranibuiya Patel 1709001043WL068557 Ranibuiya Patel 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-043-001/11
(MADARAKA) 		1709001043NRG23281220220491592 29/12/2022 KUNTA LODH 1709001043WL068557 KUNTA LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 KUNTALODH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-043-001/145-A
(MADARAKA) 		1709001043NRG23281220220491606 29/12/2022 MIRA DEVI LODH 1709001043WL068557 MIRA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 MIRADEVILODH MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG23281220220491628 29/12/2022 GEETA LODH 1709001043WL068557 GEETA LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 GEETALODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-043-001/40
(MADARAKA) 		1709001043NRG23281220220491634 29/12/2022 Sarita Devi 1709001043WL068557 Sarita Devi 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 SaritaDevi STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-043-001/77
(MADARAKA) 		1709001043NRG23281220220491653 29/12/2022 DEEPAK KUMAR RAJPOOT 1709001043WL068557 DEEPAK KUMAR RAJPOOT 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030231986 DEEPAKKUMARRAJPOOT STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-059-001/176-A
(BAROULI) 		1709001059NRG23291220220491976 29/12/2022 Bhuri kewat 1709001059WL068597 Bhuri kewat 00415 SBIN0002817 612 612 Processed 17/02/2023 030231986 Bhurikewat GRAMIN BANK OF ARYAVART(508509)
SubTotal 10608 10608
9 AJAIGARH MP-09-001-043-001/180-A
(MADARAKA) 		1709001043NRG23281220220491622 29/12/2022 Ram babu 1709001043WL068557 Ram babu 00415 SBIN0018989 1428 1428 Processed 17/02/2023 030231986 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 AJAIGARH MP-09-001-043-001/106
(MADARAKA) 		1709001043NRG23281220220491591 29/12/2022 BUIYA LODH 1709001043WL068557 BUIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG23281220220491596 29/12/2022 Lalabhaiya Lodh 1709001043WL068557 Lalabhaiya Lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-043-001/14
(MADARAKA) 		1709001043NRG23281220220491601 29/12/2022 HAR PRASAD 1709001043WL068557 HAR PRASAD 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-043-001/140
(MADARAKA) 		1709001043NRG23281220220491603 29/12/2022 Phulchandra Lodh 1709001043WL068557 Phulchandra Lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 PhulchandraLodh STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-043-001/144
(MADARAKA) 		1709001043NRG23281220220491605 29/12/2022 MAKKU 1709001043WL068557 MAKKU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 MAKKU MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-043-001/162
(MADARAKA) 		1709001043NRG23281220220491611 29/12/2022 RAMCHANDRA 1709001043WL068557 RAMCHANDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-043-001/165
(MADARAKA) 		1709001043NRG23281220220491613 29/12/2022 VISHNU KUMAR 1709001043WL068557 VISHNU KUMAR 00602 SBIN0RRMBGB 1428 1428 Rejected 17/02/2023 030231986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23281220220491617 29/12/2022 BETA LAL LODH 1709001043WL068557 BETA LAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 BETALALLODH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23281220220491616 29/12/2022 RAMSIYA LODH 1709001043WL068557 RAMSIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAMSIYALODH STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-043-001/180
(MADARAKA) 		1709001043NRG23281220220491621 29/12/2022 ramkishor lodh 1709001043WL068557 ramkishor lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 ramkishorlodh GRAMIN BANK OF ARYAVART(508509)
20 AJAIGARH MP-09-001-043-001/180
(MADARAKA) 		1709001043NRG23281220220491620 29/12/2022 ramkishor lodh 1709001043WL068557 ramkishor lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 ramkishorlodh MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG23281220220491626 29/12/2022 RAMBABU LODH 1709001043WL068557 RAMBABU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAMBABULODH MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-043-001/21
(MADARAKA) 		1709001043NRG23281220220491630 29/12/2022 RANJEET 1709001043WL068557 RANJEET 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RANJEET MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-043-001/50
(MADARAKA) 		1709001043NRG23281220220491640 29/12/2022 RAM KISHOR LODH 1709001043WL068557 RAM KISHOR LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAMKISHORLODH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG23281220220491642 29/12/2022 NATHUNIYA LODH 1709001043WL068557 NATHUNIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 NATHUNIYALODH MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG23281220220491643 29/12/2022 RAJKARAN LODH 1709001043WL068557 RAJKARAN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAJKARANLODH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-043-001/59
(MADARAKA) 		1709001043NRG23281220220491644 29/12/2022 RAJABHAIYA 1709001043WL068557 RAJABHAIYA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-043-001/60
(MADARAKA) 		1709001043NRG23281220220491645 29/12/2022 MALKHAN LODH 1709001043WL068557 MALKHAN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 MALKHANLODH MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-043-001/61
(MADARAKA) 		1709001043NRG23281220220491646 29/12/2022 KALLU LODH 1709001043WL068557 KALLU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 KALLULODH MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-043-001/80
(MADARAKA) 		1709001043NRG23281220220491656 29/12/2022 SHIV MOHAN LODH 1709001043WL068557 SHIV MOHAN LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 SHIVMOHANLODH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/88-A
(MADARAKA) 		1709001043NRG23281220220491660 29/12/2022 RAJKUMAR LODH 1709001043WL068557 RAJKUMAR LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 RAJKUMARLODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-043-001/99
(MADARAKA) 		1709001043NRG23281220220491662 29/12/2022 SANTOSH 1709001043WL068557 SANTOSH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030231986 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/377
(DHARAMPUR) 		1709001046NRG23291220220491811 29/12/2022 ANGAD AHIRWAR 1709001046WL068575 ANGAD AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030231986 ANGADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-046-001/468-A
(DHARAMPUR) 		1709001046NRG23291220220491812 29/12/2022 SEETA RAM CHAMAR 1709001046WL068575 SEETA RAM CHAMAR 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 030231986 SEETARAMCHAMAR IDBI BANK(607095)
SubTotal 33456 33456
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291222APB_FTO_605381 State Bank of India SBIN0002817 AJAYGARH 10608
2 AJAIGARH MP1709001_291222APB_FTO_605381 State Bank of India SBIN0018989 KHORA 1428
3 AJAIGARH MP1709001_291222APB_FTO_605381 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 33456

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