Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_291222FTO_605371
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-09-001-043-001/120-A
(MADARAKA) 		1709001043NRG23281220220491597 29/12/2022 Avdhesh Kumar 1709001043WL068557 Avdhesh Kumar 00048 BKID0009429 1428 1428 Processed 17/02/2023 030216882 AvdheshKumar (000000)
2 AJAIGARH MP-09-001-043-001/196-A
(MADARAKA) 		1709001043NRG23281220220491629 29/12/2022 Shyam Babu 1709001043WL068557 Shyam Babu 00048 BKID0009429 1428 1428 Processed 17/02/2023 030216882 ShyamBabu (000000)
3 AJAIGARH MP-09-001-043-001/67-A
(MADARAKA) 		1709001043NRG23281220220491649 29/12/2022 Indra lodh 1709001043WL068557 Indra lodh 00048 BKID0009429 1428 1428 Processed 17/02/2023 030216882 Indralodh (000000)
SubTotal 4284 4284
4 AJAIGARH MP-09-001-043-001/117
(MADARAKA) 		1709001043NRG23281220220491594 29/12/2022 RAKESH LODH 1709001043WL068557 RAKESH LODH 00048 BKID0009443 1428 1428 Processed 17/02/2023 030216882 RAKESHLODH (000000)
SubTotal 1428 1428
5 AJAIGARH MP-09-001-043-001/115
(MADARAKA) 		1709001043NRG23281220220491593 29/12/2022 URMILA LODH 1709001043WL068557 URMILA LODH 00089 CBIN0282718 1428 1428 Processed 17/02/2023 030216882 URMILALODH (000000)
6 AJAIGARH MP-09-001-043-001/87-A
(MADARAKA) 		1709001043NRG23281220220491659 29/12/2022 Usha Devi Lodh 1709001043WL068557 Usha Devi Lodh 00089 CBIN0282718 1428 1428 Processed 17/02/2023 030216882 UshaDeviLodh (000000)
7 AJAIGARH MP-09-001-043-001/87-A
(MADARAKA) 		1709001043NRG23281220220491658 29/12/2022 Usha Devi Lodh 1709001043WL068557 Usha Devi Lodh 00089 CBIN0282718 1428 1428 Processed 17/02/2023 030216882 UshaDeviLodh (000000)
SubTotal 4284 4284
8 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG23281220220491589 29/12/2022 Santosh Patel 1709001043WL068557 Santosh Patel 00415 SBIN0002817 1428 1428 Rejected 17/02/2023 030216882 Account closed
9 AJAIGARH MP-09-001-043-001/145-A
(MADARAKA) 		1709001043NRG23281220220491607 29/12/2022 MIRA DEVI LODH 1709001043WL068557 MIRA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 MIRADEVILODH (000000)
10 AJAIGARH MP-09-001-043-001/145-B
(MADARAKA) 		1709001043NRG23281220220491609 29/12/2022 SHOBHA DEVI LODH 1709001043WL068557 SHOBHA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 SHOBHADEVILODH (000000)
11 AJAIGARH MP-09-001-043-001/145-B
(MADARAKA) 		1709001043NRG23281220220491608 29/12/2022 SHOBHA DEVI LODH 1709001043WL068557 SHOBHA DEVI LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 SHOBHADEVILODH (000000)
12 AJAIGARH MP-09-001-043-001/151
(MADARAKA) 		1709001043NRG23281220220491610 29/12/2022 SHITAL PRASAD LODH 1709001043WL068557 SHITAL PRASAD LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 SHITALPRASADLODH (000000)
13 AJAIGARH MP-09-001-043-001/179-B
(MADARAKA) 		1709001043NRG23281220220491619 29/12/2022 SHRIPAL LODH 1709001043WL068557 SHRIPAL LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 SHRIPALLODH (000000)
14 AJAIGARH MP-09-001-043-001/179-B
(MADARAKA) 		1709001043NRG23281220220491618 29/12/2022 SHRIPAL LODH 1709001043WL068557 SHRIPAL LODH 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 SHRIPALLODH (000000)
15 AJAIGARH MP-09-001-043-001/77
(MADARAKA) 		1709001043NRG23281220220491654 29/12/2022 Deepak Kumar Lodh 1709001043WL068557 Deepak Kumar Lodh 00415 SBIN0002817 1428 1428 Processed 17/02/2023 030216882 DeepakKumarLodh (000000)
SubTotal 11424 11424
16 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG23291220220491852 29/12/2022 TIDIYA 1709001027WL068585 TIDIYA 00415 SBIN0009257 612 612 Processed 17/02/2023 030216882 TIDIYA (000000)
SubTotal 612 612
17 AJAIGARH MP-09-001-043-001/106
(MADARAKA) 		1709001043NRG23281220220491590 29/12/2022 BALRAM LODH 1709001043WL068557 BALRAM LODH 00415 SBIN0018989 1428 1428 Processed 17/02/2023 030216882 BALRAMLODH (000000)
18 AJAIGARH MP-09-001-043-001/180-A
(MADARAKA) 		1709001043NRG23281220220491623 29/12/2022 Ram babu 1709001043WL068557 Ram babu 00415 SBIN0018989 1428 1428 Processed 17/02/2023 030216882 Rambabu (000000)
SubTotal 2856 2856
19 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG23291220220491853 29/12/2022 RAMPYARI PAL 1709001027WL068585 RAMPYARI PAL 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030216882 RAMPYARIPAL (000000)
20 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG23281220220491595 29/12/2022 Lalabhaiya Lodh 1709001043WL068557 Lalabhaiya Lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 LalabhaiyaLodh (000000)
21 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG23281220220491600 29/12/2022 SIPAHILAL 1709001043WL068557 SIPAHILAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 SIPAHILAL (000000)
22 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG23281220220491599 29/12/2022 sipahilal 1709001043WL068557 sipahilal 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 sipahilal (000000)
23 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG23281220220491598 29/12/2022 SIPAHILAL LODH 1709001043WL068557 SIPAHILAL LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 SIPAHILALLODH (000000)
24 AJAIGARH MP-09-001-043-001/140
(MADARAKA) 		1709001043NRG23281220220491602 29/12/2022 phulchandra Lodh 1709001043WL068557 phulchandra Lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 phulchandraLodh (000000)
25 AJAIGARH MP-09-001-043-001/144
(MADARAKA) 		1709001043NRG23281220220491604 29/12/2022 MAKKU 1709001043WL068557 MAKKU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 MAKKU (000000)
26 AJAIGARH MP-09-001-043-001/164
(MADARAKA) 		1709001043NRG23281220220491612 29/12/2022 MAHESH 1709001043WL068557 MAHESH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 MAHESH (000000)
27 AJAIGARH MP-09-001-043-001/165
(MADARAKA) 		1709001043NRG23281220220491614 29/12/2022 Vishnu Prasad 1709001043WL068557 Vishnu Prasad 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 VishnuPrasad (000000)
28 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG23281220220491615 29/12/2022 RAMSIYA LODH 1709001043WL068557 RAMSIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMSIYALODH (000000)
29 AJAIGARH MP-09-001-043-001/193-B
(MADARAKA) 		1709001043NRG23281220220491624 29/12/2022 RAMKISHOR 1709001043WL068557 RAMKISHOR 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMKISHOR (000000)
30 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG23281220220491625 29/12/2022 MEERA LODH 1709001043WL068557 MEERA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 MEERALODH (000000)
31 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG23281220220491627 29/12/2022 RAMBABU LODH 1709001043WL068557 RAMBABU LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMBABULODH (000000)
32 AJAIGARH MP-09-001-043-001/21
(MADARAKA) 		1709001043NRG23281220220491631 29/12/2022 RANJEET LODH 1709001043WL068557 RANJEET LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RANJEETLODH (000000)
33 AJAIGARH MP-09-001-043-001/22
(MADARAKA) 		1709001043NRG23281220220491632 29/12/2022 PHOLCHANDRA 1709001043WL068557 PHOLCHANDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 PHOLCHANDRA (000000)
34 AJAIGARH MP-09-001-043-001/28
(MADARAKA) 		1709001043NRG23281220220491633 29/12/2022 Rambahadur Lodh 1709001043WL068557 Rambahadur Lodh 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RambahadurLodh (000000)
35 AJAIGARH MP-09-001-043-001/42
(MADARAKA) 		1709001043NRG23281220220491636 29/12/2022 RAM KISHOR LODH 1709001043WL068557 RAM KISHOR LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMKISHORLODH (000000)
36 AJAIGARH MP-09-001-043-001/42
(MADARAKA) 		1709001043NRG23281220220491635 29/12/2022 RAM KISHOR LODH 1709001043WL068557 RAM KISHOR LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMKISHORLODH (000000)
37 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG23281220220491638 29/12/2022 MUNNA 1709001043WL068557 MUNNA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 MUNNA (000000)
38 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG23281220220491637 29/12/2022 MUNNA 1709001043WL068557 MUNNA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 MUNNA (000000)
39 AJAIGARH MP-09-001-043-001/50
(MADARAKA) 		1709001043NRG23281220220491639 29/12/2022 RAM KISHOR LODH 1709001043WL068557 RAM KISHOR LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMKISHORLODH (000000)
40 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG23281220220491641 29/12/2022 NATHUNIYA LODH 1709001043WL068557 NATHUNIYA LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 NATHUNIYALODH (000000)
41 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG23281220220491648 29/12/2022 RAM SINGH LODH 1709001043WL068557 RAM SINGH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMSINGHLODH (000000)
42 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG23281220220491647 29/12/2022 RAM SINGH LODH 1709001043WL068557 RAM SINGH LODH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 RAMSINGHLODH (000000)
43 AJAIGARH MP-09-001-043-001/70-C
(MADARAKA) 		1709001043NRG23281220220491650 29/12/2022 Mihilal 1709001043WL068557 Mihilal 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 Mihilal (000000)
44 AJAIGARH MP-09-001-043-001/74-A
(MADARAKA) 		1709001043NRG23281220220491652 29/12/2022 BABULAL 1709001043WL068557 BABULAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 BABULAL (000000)
45 AJAIGARH MP-09-001-043-001/74-A
(MADARAKA) 		1709001043NRG23281220220491651 29/12/2022 BABULAL 1709001043WL068557 BABULAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 BABULAL (000000)
46 AJAIGARH MP-09-001-043-001/77-A
(MADARAKA) 		1709001043NRG23281220220491655 29/12/2022 MIHILAL 1709001043WL068557 MIHILAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 MIHILAL (000000)
47 AJAIGARH MP-09-001-043-001/80
(MADARAKA) 		1709001043NRG23281220220491657 29/12/2022 SHIVMOHAN 1709001043WL068557 SHIVMOHAN 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 SHIVMOHAN (000000)
48 AJAIGARH MP-09-001-043-001/99
(MADARAKA) 		1709001043NRG23281220220491661 29/12/2022 SANTOSH 1709001043WL068557 SANTOSH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 030216882 SANTOSH (000000)
49 AJAIGARH MP-09-001-046-001/1360
(DHARAMPUR) 		1709001046NRG23291220220491809 29/12/2022 RAJA AHIRWAR 1709001046WL068575 RAJA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030216882 RAJAAHIRWAR (000000)
50 AJAIGARH MP-09-001-046-001/198
(DHARAMPUR) 		1709001046NRG23291220220491810 29/12/2022 KRISHNA KUMAR RAIKWAR 1709001046WL068575 KRISHNA KUMAR RAIKWAR 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030216882 KRISHNAKUMARRAIKWAR (000000)
51 AJAIGARH MP-09-001-049-001/172
(AMARCHHI) 		1709001049NRG23291220220491958 29/12/2022 Rajjak 1709001049WL068593 Rajjak 00602 SBIN0RRMBGB 816 816 Processed 17/02/2023 030216882 Rajjak (000000)
52 AJAIGARH MP-09-001-059-001/404
(BAROULI) 		1709001059NRG23291220220491977 29/12/2022 Munnilal prajapati 1709001059WL068597 Munnilal prajapati 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 030216882 Munnilalprajapati (000000)
SubTotal 46104 46104
Total 70992 70992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291222FTO_605371 Bank of India BKID0009429 Nayagaon 4284
2 AJAIGARH MP1709001_291222FTO_605371 Bank of India BKID0009443 PANNA 1428
3 AJAIGARH MP1709001_291222FTO_605371 Central Bank Of India CBIN0282718 HARDI 4284
4 AJAIGARH MP1709001_291222FTO_605371 State Bank of India SBIN0002817 AJAYGARH 11424
5 AJAIGARH MP1709001_291222FTO_605371 State Bank of India SBIN0009257 BEERA 612
6 AJAIGARH MP1709001_291222FTO_605371 State Bank of India SBIN0018989 KHORA 2856
7 AJAIGARH MP1709001_291222FTO_605371 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1632
8 AJAIGARH MP1709001_291222FTO_605371 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 44472

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