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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_031222APB_FTO_559032
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-09-001-046-001/593
(DHARAMPUR) 		1709001046NRG23031220220447048 03/12/2022 VIJAY SINGH LODH 1709001046WL062522 VIJAY SINGH LODH 00048 BKID0009443 1020 1020 Processed 12/12/2022 675264850 VIJAYSINGHLODH BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-046-001/934
(DHARAMPUR) 		1709001046NRG23031220220447090 03/12/2022 SAKUNTLA 1709001046WL062522 SAKUNTLA 00048 BKID0009443 1020 1020 Processed 12/12/2022 675264850 SAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 AJAIGARH MP-09-001-060-001/122
(CHHTAINI) 		1709001060NRG23031220220447256 03/12/2022 moulchand 1709001060WL062540 moulchand 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675264850 moulchand STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-060-001/219
(CHHTAINI) 		1709001060NRG23031220220447249 03/12/2022 KAMTA 1709001060WL062537 KAMTA 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675264850 KAMTA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/31
(CHHTAINI) 		1709001060NRG23031220220447257 03/12/2022 rajaram 1709001060WL062540 rajaram 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675264850 rajaram CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/53
(CHHTAINI) 		1709001060NRG23031220220447247 03/12/2022 RAMAYAN 1709001060WL062536 RAMAYAN 00089 CBIN0282718 1428 1428 Processed 12/12/2022 675264850 RAMAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
7 AJAIGARH MP-09-001-030-001/12964
(SINGHPUR) 		1709001030NRG23031220220446890 03/12/2022 RAMKISHOR 1709001030WL062495 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 RAMKISHOR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-030-001/12989
(SINGHPUR) 		1709001030NRG23031220220447335 03/12/2022 Mahendra Singh 1709001030WL062549 Mahendra Singh 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 MahendraSingh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG23031220220446902 03/12/2022 NANHU 1709001030WL062496 NANHU 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 NANHU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/469
(SINGHPUR) 		1709001030NRG23031220220446894 03/12/2022 BEAJNATH 1709001030WL062495 BEAJNATH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 BEAJNATH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/504
(SINGHPUR) 		1709001030NRG23031220220446895 03/12/2022 RAMGOPAL 1709001030WL062495 RAMGOPAL 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 RAMGOPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/519
(SINGHPUR) 		1709001030NRG23031220220446905 03/12/2022 sundar prajapati 1709001030WL062496 sundar prajapati 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 sundarprajapati STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/529
(SINGHPUR) 		1709001030NRG23031220220447347 03/12/2022 RAMPRAKESH 1709001030WL062549 RAMPRAKESH 00415 SBIN0002817 1224 1224 Processed 12/12/2022 675264850 RAMPRAKESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-046-001/1378
(DHARAMPUR) 		1709001046NRG23031220220446995 03/12/2022 MAMTA LODH 1709001046WL062522 MAMTA LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 MAMTALODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/1436
(DHARAMPUR) 		1709001046NRG23031220220446996 03/12/2022 MAYADEVI AHIRWAR 1709001046WL062522 MAYADEVI AHIRWAR 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 MAYADEVIAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-046-001/1468
(DHARAMPUR) 		1709001046NRG23031220220447003 03/12/2022 SIYABAI LODH 1709001046WL062522 SIYABAI LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 SIYABAILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-046-001/499
(DHARAMPUR) 		1709001046NRG23031220220447020 03/12/2022 KAMLESH LODH 1709001046WL062522 KAMLESH LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 KAMLESHLODH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-046-001/522
(DHARAMPUR) 		1709001046NRG23031220220447028 03/12/2022 LALU LODH 1709001046WL062522 LALU LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 LALULODH CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-046-001/591
(DHARAMPUR) 		1709001046NRG23031220220447045 03/12/2022 RAMDEEN LODH 1709001046WL062522 RAMDEEN LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 RAMDEENLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-046-001/592
(DHARAMPUR) 		1709001046NRG23031220220447046 03/12/2022 MAHENDRA LODH 1709001046WL062522 MAHENDRA LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 MAHENDRALODH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-046-001/659-A
(DHARAMPUR) 		1709001046NRG23031220220447064 03/12/2022 RAMLALI LODH 1709001046WL062522 RAMLALI LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 RAMLALILODH GRAMIN BANK OF ARYAVART(508509)
22 AJAIGARH MP-09-001-046-001/705-A
(DHARAMPUR) 		1709001046NRG23031220220447078 03/12/2022 KESHKALEE LODH 1709001046WL062522 KESHKALEE LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 KESHKALEELODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-046-001/705-A
(DHARAMPUR) 		1709001046NRG23031220220447077 03/12/2022 LEKHPAL LODH 1709001046WL062522 LEKHPAL LODH 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 LEKHPALLODH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-058-001/320
(CHANDOURA) 		1709001058NRG23021220220446743 03/12/2022 rekha 1709001058WL062456 rekha 00415 SBIN0002817 1020 1020 Processed 12/12/2022 675264850 rekha STATE BANK OF INDIA(508548)
SubTotal 19788 19788
25 AJAIGARH MP-09-001-048-001/682
(KHORA) 		1709001048NRG23031220220447402 03/12/2022 Mr. Jagannath Lodh 1709001048WL062554 Mr. Jagannath Lodh 00415 SBIN0018989 1224 1224 Processed 12/12/2022 675264850 Mr.JagannathLodh MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-048-001/682
(KHORA) 		1709001048NRG23031220220447403 03/12/2022 Mr. RAJA BHAIYA SINGH LODH 1709001048WL062554 Mr. RAJA BHAIYA SINGH LODH 00415 SBIN0018989 1224 1224 Processed 12/12/2022 675264850 Mr.RAJABHAIYASINGHLODH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 AJAIGARH MP-09-001-046-001/1198
(DHARAMPUR) 		1709001046NRG23031220220446988 03/12/2022 RAMPAL 1709001046WL062522 RAMPAL 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-046-001/1225
(DHARAMPUR) 		1709001046NRG23031220220446990 03/12/2022 MUNNA 1709001046WL062522 MUNNA 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 MUNNA MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-046-001/1448
(DHARAMPUR) 		1709001046NRG23031220220446998 03/12/2022 RAMPRASAD 1709001046WL062522 RAMPRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-046-001/1448-A
(DHARAMPUR) 		1709001046NRG23031220220446999 03/12/2022 SURESH KHATIK 1709001046WL062522 SURESH KHATIK 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 SURESHKHATIK MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-046-001/1449
(DHARAMPUR) 		1709001046NRG23031220220447001 03/12/2022 BHOLA KHATIK 1709001046WL062522 BHOLA KHATIK 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 BHOLAKHATIK MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-046-001/1449
(DHARAMPUR) 		1709001046NRG23031220220447000 03/12/2022 SHULA KHATIK 1709001046WL062522 SHULA KHATIK 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 SHULAKHATIK MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-046-001/1468
(DHARAMPUR) 		1709001046NRG23031220220447002 03/12/2022 LAXMAN SINGH 1709001046WL062522 LAXMAN SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 LAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-046-001/349
(DHARAMPUR) 		1709001046NRG23031220220447008 03/12/2022 RAMPRAKASH KUSHWAHA 1709001046WL062522 RAMPRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMPRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-046-001/498
(DHARAMPUR) 		1709001046NRG23031220220447017 03/12/2022 BHAWARLALI LODH 1709001046WL062522 BHAWARLALI LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 BHAWARLALILODH GRAMIN BANK OF ARYAVART(508509)
36 AJAIGARH MP-09-001-046-001/499
(DHARAMPUR) 		1709001046NRG23031220220447019 03/12/2022 KALLU 1709001046WL062522 KALLU 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 KALLU MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-046-001/514
(DHARAMPUR) 		1709001046NRG23031220220447022 03/12/2022 SUNITA 1709001046WL062522 SUNITA 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 SUNITA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-046-001/524
(DHARAMPUR) 		1709001046NRG23031220220447030 03/12/2022 RAJUL LODH 1709001046WL062522 RAJUL LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAJULLODH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-046-001/530
(DHARAMPUR) 		1709001046NRG23031220220447031 03/12/2022 ANJANA LODH 1709001046WL062522 ANJANA LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 ANJANALODH MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-046-001/579
(DHARAMPUR) 		1709001046NRG23031220220447040 03/12/2022 UDAYBHAN LODH 1709001046WL062522 UDAYBHAN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 UDAYBHANLODH MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-046-001/596-A
(DHARAMPUR) 		1709001046NRG23031220220447049 03/12/2022 RAMKESH 1709001046WL062522 RAMKESH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-046-001/602
(DHARAMPUR) 		1709001046NRG23031220220447051 03/12/2022 RAM KHELWAN 1709001046WL062522 RAM KHELWAN 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMKHELWAN MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-001/637
(DHARAMPUR) 		1709001046NRG23031220220447059 03/12/2022 RAJABHAIYA 1709001046WL062522 RAJABHAIYA 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/638
(DHARAMPUR) 		1709001046NRG23031220220447061 03/12/2022 RAM SHARAN LODH 1709001046WL062522 RAM SHARAN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMSHARANLODH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/663
(DHARAMPUR) 		1709001046NRG23031220220447066 03/12/2022 LALI LODH 1709001046WL062522 LALI LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 LALILODH MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-046-001/679
(DHARAMPUR) 		1709001046NRG23031220220447070 03/12/2022 DADURAM 1709001046WL062522 DADURAM 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 DADURAM STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-046-001/686
(DHARAMPUR) 		1709001046NRG23031220220447075 03/12/2022 RAMPRASAD 1709001046WL062522 RAMPRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-046-001/712
(DHARAMPUR) 		1709001046NRG23031220220447079 03/12/2022 SURESH KUMAR 1709001046WL062522 SURESH KUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-046-001/887
(DHARAMPUR) 		1709001046NRG23031220220447086 03/12/2022 JAIPAL LODH 1709001046WL062522 JAIPAL LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 JAIPALLODH MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-046-001/901
(DHARAMPUR) 		1709001046NRG23031220220447089 03/12/2022 CHAMPA BAI LODH 1709001046WL062522 CHAMPA BAI LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 CHAMPABAILODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/901
(DHARAMPUR) 		1709001046NRG23031220220447088 03/12/2022 KUWAR SINGH LODH 1709001046WL062522 KUWAR SINGH LODH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 KUWARSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-046-001/935
(DHARAMPUR) 		1709001046NRG23031220220447092 03/12/2022 KARAN SINGH 1709001046WL062522 KARAN SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-046-001/935
(DHARAMPUR) 		1709001046NRG23031220220447091 03/12/2022 KARAN SINGH 1709001046WL062522 KARAN SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-058-001/357
(CHANDOURA) 		1709001058NRG23021220220446744 03/12/2022 GUDDA lodh 1709001058WL062456 GUDDA lodh 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 675264850 GUDDAlodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28560 28560
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_031222APB_FTO_559032 Bank of India BKID0009443 PANNA 2040
2 AJAIGARH MP1709001_031222APB_FTO_559032 Central Bank Of India CBIN0282718 HARDI 5712
3 AJAIGARH MP1709001_031222APB_FTO_559032 State Bank of India SBIN0002817 AJAYGARH 19788
4 AJAIGARH MP1709001_031222APB_FTO_559032 State Bank of India SBIN0018989 KHORA 2448
5 AJAIGARH MP1709001_031222APB_FTO_559032 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1020
6 AJAIGARH MP1709001_031222APB_FTO_559032 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 27540

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