Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_290323APB_FTO_731917
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-09-001-043-001/117
(MADARAKA) 		1709001043NRG23280320230591533 29/03/2023 RAKESH LODH 1709001043WL080796 RAKESH LODH 00048 BKID0009443 1020 1020 Processed 04/04/2023 873192357 RAKESHLODH BANK OF BARODA(606985)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-042-002/31
(RAJAPUR) 		1709001043NRG23280320230591526 29/03/2023 Ranjeet Lodh 1709001043WL080796 Ranjeet Lodh 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 RanjeetLodh STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-042-002/37
(RAJAPUR) 		1709001043NRG23280320230591528 29/03/2023 Munni Lodh 1709001043WL080796 Munni Lodh 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 MunniLodh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG23280320230591529 29/03/2023 Mahendra Kumar Patel 1709001043WL080796 Mahendra Kumar Patel 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 MahendraKumarPatel STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG23280320230591531 29/03/2023 Mahanti Lodh 1709001043WL080796 Mahanti Lodh 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 MahantiLodh STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-043-001/66-A
(MADARAKA) 		1709001043NRG23280320230591562 29/03/2023 Kakki Lodh 1709001043WL080796 Kakki Lodh 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 KakkiLodh STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-043-001/73-A
(MADARAKA) 		1709001043NRG23280320230591564 29/03/2023 Saroj Kumari Lodh 1709001043WL080796 Saroj Kumari Lodh 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 SarojKumariLodh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG23280320230591570 29/03/2023 URMILA LODH 1709001043WL080796 URMILA LODH 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873192357 URMILALODH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
9 AJAIGARH MP-09-001-042-002/37
(RAJAPUR) 		1709001043NRG23280320230591527 29/03/2023 Ramsharan lodh 1709001043WL080796 Ramsharan lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 Ramsharanlodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG23280320230591530 29/03/2023 Indra Singh Lodh 1709001043WL080796 Indra Singh Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 IndraSinghLodh MADHYANCHAL GRAMIN BANK(607232)
11 AJAIGARH MP-09-001-043-001/108
(MADARAKA) 		1709001043NRG23280320230591532 29/03/2023 BADE SEN 1709001043WL080796 BADE SEN 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 BADESEN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG23280320230591535 29/03/2023 Lalabhaiya Lodh 1709001043WL080796 Lalabhaiya Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG23280320230591534 29/03/2023 Lalabhaiya Lodh 1709001043WL080796 Lalabhaiya Lodh 00602 SBIN0RRMBGB 816 816 Processed 04/04/2023 873192357 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
14 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG23280320230591537 29/03/2023 Ramdeen Lodh 1709001043WL080796 Ramdeen Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RamdeenLodh MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-043-001/126
(MADARAKA) 		1709001043NRG23280320230591538 29/03/2023 RAMCHANDRA LODH 1709001043WL080796 RAMCHANDRA LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMCHANDRALODH MADHYANCHAL GRAMIN BANK(607232)
16 AJAIGARH MP-09-001-043-001/126
(MADARAKA) 		1709001043NRG23280320230591539 29/03/2023 RAMCHANDRA LODH 1709001043WL080796 RAMCHANDRA LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMCHANDRALODH MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-043-001/136
(MADARAKA) 		1709001043NRG23280320230591540 29/03/2023 MOHAN LODH 1709001043WL080796 MOHAN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 MOHANLODH MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG23280320230591544 29/03/2023 RAMPAL 1709001043WL080796 RAMPAL 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG23280320230591543 29/03/2023 RAMPAL LODH 1709001043WL080796 RAMPAL LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMPALLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-043-001/141
(MADARAKA) 		1709001043NRG23280320230591545 29/03/2023 ramkesh Lodh 1709001043WL080796 ramkesh Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 ramkeshLodh MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-043-001/141
(MADARAKA) 		1709001043NRG23280320230591546 29/03/2023 ramkesh Lodh 1709001043WL080796 ramkesh Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 ramkeshLodh MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-043-001/173
(MADARAKA) 		1709001043NRG23280320230591576 29/03/2023 RAMSINGH LODH 1709001043WL080799 RAMSINGH LODH 00602 SBIN0RRMBGB 3060 3060 Processed 04/04/2023 873192357 RAMSINGHLODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-043-001/180
(MADARAKA) 		1709001043NRG23280320230591548 29/03/2023 ramkishor lodh 1709001043WL080796 ramkishor lodh 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873192357 ramkishorlodh GRAMIN BANK OF ARYAVART(508509)
24 AJAIGARH MP-09-001-043-001/180
(MADARAKA) 		1709001043NRG23280320230591547 29/03/2023 ramkishor lodh 1709001043WL080796 ramkishor lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 ramkishorlodh MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-043-001/180-B
(MADARAKA) 		1709001043NRG23280320230591549 29/03/2023 NANDKUMAR FNG RAMLALI LODH 1709001043WL080796 NANDKUMAR FNG RAMLALI LODH 00602 SBIN0RRMBGB 1020 1020 Rejected 04/04/2023 873192357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AJAIGARH MP-09-001-043-001/27
(MADARAKA) 		1709001043NRG23280320230591551 29/03/2023 DULLI LODH 1709001043WL080796 DULLI LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 DULLILODH MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-043-001/27
(MADARAKA) 		1709001043NRG23280320230591550 29/03/2023 JOGRAJ 1709001043WL080796 JOGRAJ 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 JOGRAJ STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG23280320230591552 29/03/2023 RAMKISHUN 1709001043WL080796 RAMKISHUN 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMKISHUN MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG23280320230591553 29/03/2023 RAMKISHUN LODH 1709001043WL080796 RAMKISHUN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMKISHUNLODH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/50
(MADARAKA) 		1709001043NRG23280320230591555 29/03/2023 RAM KISHOR LODH 1709001043WL080796 RAM KISHOR LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMKISHORLODH MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-043-001/50
(MADARAKA) 		1709001043NRG23280320230591554 29/03/2023 RAM KISHOR LODH 1709001043WL080796 RAM KISHOR LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMKISHORLODH MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-043-001/59
(MADARAKA) 		1709001043NRG23280320230591557 29/03/2023 RAJABHAIYA 1709001043WL080796 RAJABHAIYA 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-043-001/59
(MADARAKA) 		1709001043NRG23280320230591556 29/03/2023 RAJABHAIYA 1709001043WL080796 RAJABHAIYA 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-043-001/60
(MADARAKA) 		1709001043NRG23280320230591558 29/03/2023 MALKHAN LODH 1709001043WL080796 MALKHAN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 MALKHANLODH MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-043-001/61
(MADARAKA) 		1709001043NRG23280320230591559 29/03/2023 KALLU LODH 1709001043WL080796 KALLU LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 KALLULODH MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-043-001/64-B
(MADARAKA) 		1709001043NRG23280320230591561 29/03/2023 Shyambihari Lodh 1709001043WL080796 Shyambihari Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 ShyambihariLodh STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-043-001/64-B
(MADARAKA) 		1709001043NRG23280320230591560 29/03/2023 Shyambihari Lodh 1709001043WL080796 Shyambihari Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 ShyambihariLodh STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-043-001/699
(MADARAKA) 		1709001043NRG23280320230591563 29/03/2023 DINESH 1709001043WL080796 DINESH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 DINESH MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-043-001/75
(MADARAKA) 		1709001043NRG23280320230591567 29/03/2023 RAJABAI LODH 1709001043WL080796 RAJABAI LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAJABAILODH MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-043-001/75
(MADARAKA) 		1709001043NRG23280320230591566 29/03/2023 SHRIRAM LODH 1709001043WL080796 SHRIRAM LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 SHRIRAMLODH MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-043-001/84
(MADARAKA) 		1709001043NRG23280320230591569 29/03/2023 RAMKISHUN LODH 1709001043WL080796 RAMKISHUN LODH 00602 SBIN0RRMBGB 816 816 Processed 04/04/2023 873192357 RAMKISHUNLODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-043-001/84
(MADARAKA) 		1709001043NRG23280320230591568 29/03/2023 RAMKISHUN LODH 1709001043WL080796 RAMKISHUN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMKISHUNLODH MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG23280320230591571 29/03/2023 RAMDAS LODH 1709001043WL080796 RAMDAS LODH 00602 SBIN0RRMBGB 1020 1020 Processed 04/04/2023 873192357 RAMDASLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37332 37332
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_290323APB_FTO_731917 Bank of India BKID0009443 PANNA 1020
2 AJAIGARH MP1709001_290323APB_FTO_731917 State Bank of India SBIN0002817 AJAYGARH 7140
3 AJAIGARH MP1709001_290323APB_FTO_731917 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 37332

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