Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_210723FTO_180080
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 BUXWAHA MP-08-007-015-001/202-A
(DEVPUR) 		1708007015NRG24300620230206724 21/07/2023 Balram 1708007WL0017378 Balram 00089 CBIN0282157 1326 1326 Rejected 28/07/2023 208105797 Account closed
SubTotal 1326 1326
2 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007030NRG24300620230208644 21/07/2023 Santosh sahu 1708007WL0017550 Santosh sahu 00176 IDIB000H578 1547 1547 Rejected 28/07/2023 208105797 No Such Account
3 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007000NRG24300620230208641 21/07/2023 Santosh sahu 1708007WL0017549 Santosh sahu 00176 IDIB000H578 1326 1326 Rejected 28/07/2023 208105797 No Such Account
4 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007000NRG24300620230208640 21/07/2023 Santosh sahu 1708007WL0017549 Santosh sahu 00176 IDIB000H578 1326 1326 Rejected 28/07/2023 208105797 No Such Account
5 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007000NRG24300620230206995 21/07/2023 gajadhar yadav 1708007WL0017394 gajadhar yadav 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208105797 gajadharyadav (000000)
6 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007000NRG24300620230206994 21/07/2023 gajadhar yadav 1708007WL0017394 gajadhar yadav 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208105797 gajadharyadav (000000)
7 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007030NRG24300620230208405 21/07/2023 gajadhar yadav 1708007WL0017517 gajadhar yadav 00176 IDIB000H578 1547 1547 Processed 28/07/2023 208105797 gajadharyadav (000000)
8 BUXWAHA MP-08-007-030-001/487
(DARGUWA) 		1708007030NRG24030620230121299 21/07/2023 gajadhar yadav 1708007WL0010336 gajadhar yadav 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208105797 gajadharyadav (000000)
SubTotal 9724 9724
9 BUXWAHA MP-08-007-030-001/577
(DARGUWA) 		1708007000NRG24300620230208643 21/07/2023 chandrabhan 1708007WL0017549 chandrabhan 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208105797 chandrabhan (000000)
10 BUXWAHA MP-08-007-030-001/577
(DARGUWA) 		1708007000NRG24300620230208642 21/07/2023 chandrabhan 1708007WL0017549 chandrabhan 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208105797 chandrabhan (000000)
11 BUXWAHA MP-08-007-030-001/577
(DARGUWA) 		1708007030NRG24300620230208645 21/07/2023 chandrabhan 1708007WL0017550 chandrabhan 00415 SBIN0002823 1547 1547 Processed 28/07/2023 208105797 chandrabhan (000000)
SubTotal 4199 4199
12 BUXWAHA MP-08-007-001-003/21
(NAINAGIRI) 		1708007001NRG24070720230230655 21/07/2023 ramesh 1708007WL0019401 ramesh 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 ramesh (000000)
13 BUXWAHA MP-08-007-001-003/21
(NAINAGIRI) 		1708007000NRG24300620230206328 21/07/2023 ramesh 1708007WL0017336 ramesh 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 ramesh (000000)
14 BUXWAHA MP-08-007-001-003/21
(NAINAGIRI) 		1708007000NRG24300620230206327 21/07/2023 ramesh 1708007WL0017336 ramesh 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 ramesh (000000)
15 BUXWAHA MP-08-007-003-001/78-A
(CHORAI) 		1708007003NRG24300620230206392 21/07/2023 Prem rani 1708007WL0017346 Prem rani 00415 SBIN0002837 3094 3094 Processed 28/07/2023 208105797 Premrani (000000)
16 BUXWAHA MP-08-007-003-001/78-A
(CHORAI) 		1708007003NRG24300620230206391 21/07/2023 Prem rani 1708007WL0017346 Prem rani 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 Premrani (000000)
17 BUXWAHA MP-08-007-003-002/108a
(CHORAI) 		1708007003NRG24230620230183626 21/07/2023 RAMESHWAR 1708007WL0015544 RAMESHWAR 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 RAMESHWAR (000000)
18 BUXWAHA MP-08-007-003-002/108a
(CHORAI) 		1708007003NRG24300620230206393 21/07/2023 RAMESHWAR 1708007WL0017346 RAMESHWAR 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 RAMESHWAR (000000)
19 BUXWAHA MP-08-007-003-002/16-A
(CHORAI) 		1708007003NRG24230620230183625 21/07/2023 Dashrath 1708007WL0015544 Dashrath 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Dashrath (000000)
20 BUXWAHA MP-08-007-003-002/16-A
(CHORAI) 		1708007000NRG24300620230206376 21/07/2023 Dashrath 1708007WL0017343 Dashrath 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Dashrath (000000)
21 BUXWAHA MP-08-007-004-001/450
(NIWAR) 		1708007000NRG24070720230230656 21/07/2023 Lakshman 1708007WL0019402 Lakshman 00415 SBIN0002837 1326 1326 Rejected 28/07/2023 208105797 Account closed
22 BUXWAHA MP-08-007-005-001/304-B
(SEDARA) 		1708007005NRG24070720230230653 21/07/2023 majbut 1708007WL0019400 majbut 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 majbut (000000)
23 BUXWAHA MP-08-007-005-001/319
(SEDARA) 		1708007005NRG24070720230230654 21/07/2023 Sukhbati Lodhi 1708007WL0019400 Sukhbati Lodhi 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 SukhbatiLodhi (000000)
24 BUXWAHA MP-08-007-006-002/104-B
(MAHUTA) 		1708007006NRG24300620230207068 21/07/2023 Pratap 1708007WL0017399 Pratap 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 Pratap (000000)
25 BUXWAHA MP-08-007-009-001/160-C
(GUGWARA) 		1708007000NRG24300620230206394 21/07/2023 durgesh singh lodhi 1708007WL0017347 durgesh singh lodhi 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 durgeshsinghlodhi (000000)
26 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007009NRG24070720230230651 21/07/2023 Bhagbai lodhi 1708007WL0019399 Bhagbai lodhi 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 Bhagbailodhi (000000)
27 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007009NRG24300620230206397 21/07/2023 Bhagbai lodhi 1708007WL0017348 Bhagbai lodhi 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Bhagbailodhi (000000)
28 BUXWAHA MP-08-007-009-001/29-A
(GUGWARA) 		1708007009NRG24070720230230652 21/07/2023 bhuri bai lodhi 1708007WL0019399 bhuri bai lodhi 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 bhuribailodhi (000000)
29 BUXWAHA MP-08-007-011-001/81-A
(BERKHERI) 		1708007011NRG24300620230206035 21/07/2023 Preetibai 1708007WL0017310 Preetibai 00415 SBIN0002837 442 442 Processed 28/07/2023 208105797 Preetibai (000000)
30 BUXWAHA MP-08-007-011-002/50
(BERKHERI) 		1708007011NRG24300620230206468 21/07/2023 Bihaari 1708007WL0017358 Bihaari 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Bihaari (000000)
31 BUXWAHA MP-08-007-012-001/271
(MAJHGUWAGHATI) 		1708007000NRG24300620230206630 21/07/2023 Panbai 1708007WL0017369 Panbai 00415 SBIN0002837 1702 1702 Processed 28/07/2023 208105797 Panbai (000000)
32 BUXWAHA MP-08-007-013-001/150-B
(DEVRI) 		1708007000NRG24300620230206632 21/07/2023 Rashmi 1708007WL0017370 Rashmi 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 Rashmi (000000)
33 BUXWAHA MP-08-007-013-001/150-B
(DEVRI) 		1708007000NRG24300620230206631 21/07/2023 Rashmi 1708007WL0017370 Rashmi 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 Rashmi (000000)
34 BUXWAHA MP-08-007-013-001/252-C
(DEVRI) 		1708007000NRG24300620230206555 21/07/2023 SACHIN 1708007WL0017361 SACHIN 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105797 SACHIN (000000)
35 BUXWAHA MP-08-007-013-001/252-C
(DEVRI) 		1708007000NRG24300620230206554 21/07/2023 SACHIN 1708007WL0017361 SACHIN 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 SACHIN (000000)
36 BUXWAHA MP-08-007-013-001/252-C
(DEVRI) 		1708007013NRG24300620230206557 21/07/2023 SACHIN 1708007WL0017362 SACHIN 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105797 SACHIN (000000)
37 BUXWAHA MP-08-007-013-001/39-C
(DEVRI) 		1708007000NRG24070720230230662 21/07/2023 Jagatrani lodhi 1708007WL0019405 Jagatrani lodhi 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105797 Jagatranilodhi (000000)
38 BUXWAHA MP-08-007-014-001/173-A
(SUJARA) 		1708007014NRG24300620230207436 21/07/2023 Ganesh 1708007WL0017425 Ganesh 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Ganesh (000000)
39 BUXWAHA MP-08-007-014-001/173-A
(SUJARA) 		1708007014NRG24300620230207435 21/07/2023 Ganesh 1708007WL0017425 Ganesh 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Ganesh (000000)
40 BUXWAHA MP-08-007-015-001/203-A
(DEVPUR) 		1708007015NRG24300620230206725 21/07/2023 Raju pandey 1708007WL0017378 Raju pandey 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Rajupandey (000000)
41 BUXWAHA MP-08-007-015-001/22
(DEVPUR) 		1708007015NRG24300620230206726 21/07/2023 Santosh rani 1708007WL0017378 Santosh rani 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Santoshrani (000000)
42 BUXWAHA MP-08-007-018-001/4-B
(SANODA) 		1708007000NRG24070720230230659 21/07/2023 raj bal 1708007WL0019403 raj bal 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105797 rajbal (000000)
43 BUXWAHA MP-08-007-018-001/4-B
(SANODA) 		1708007000NRG24070720230230658 21/07/2023 raj bal 1708007WL0019403 raj bal 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 rajbal (000000)
44 BUXWAHA MP-08-007-018-001/4-B
(SANODA) 		1708007000NRG24070720230230657 21/07/2023 raj bal 1708007WL0019403 raj bal 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 rajbal (000000)
45 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24070720230230679 21/07/2023 Halke Sahu 1708007WL0019409 Halke Sahu 00415 SBIN0002837 1326 1326 Rejected 28/07/2023 208105797 No Such Account
46 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24070720230230678 21/07/2023 Halke Sahu 1708007WL0019409 Halke Sahu 00415 SBIN0002837 1326 1326 Rejected 28/07/2023 208105797 No Such Account
47 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24070720230230677 21/07/2023 Halke Sahu 1708007WL0019409 Halke Sahu 00415 SBIN0002837 1326 1326 Rejected 28/07/2023 208105797 No Such Account
48 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007000NRG24300620230206839 21/07/2023 MAYA YADAV 1708007WL0017384 MAYA YADAV 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 MAYAYADAV (000000)
49 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007000NRG24300620230206838 21/07/2023 MAYA YADAV 1708007WL0017384 MAYA YADAV 00415 SBIN0002837 884 884 Processed 28/07/2023 208105797 MAYAYADAV (000000)
50 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007029NRG24300620230207208 21/07/2023 MAYA YADAV 1708007WL0017410 MAYA YADAV 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 MAYAYADAV (000000)
51 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007029NRG24300620230207207 21/07/2023 MAYA YADAV 1708007WL0017410 MAYA YADAV 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 MAYAYADAV (000000)
52 BUXWAHA MP-08-007-029-001/19-B
(MAJHORA) 		1708007000NRG24070720230230603 21/07/2023 Nandkishor Yadav 1708007WL0019394 Nandkishor Yadav 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 NandkishorYadav (000000)
53 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007000NRG24070720230230604 21/07/2023 tulsa 1708007WL0019394 tulsa 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 tulsa (000000)
54 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007029NRG24300620230207210 21/07/2023 tulsa 1708007WL0017410 tulsa 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 tulsa (000000)
55 BUXWAHA MP-08-007-029-001/44-A
(MAJHORA) 		1708007029NRG24300620230207209 21/07/2023 tulsa 1708007WL0017410 tulsa 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 tulsa (000000)
56 BUXWAHA MP-08-007-029-001/69
(MAJHORA) 		1708007000NRG24070720230230605 21/07/2023 Gorelal Yadav 1708007WL0019394 Gorelal Yadav 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 GorelalYadav (000000)
57 BUXWAHA MP-08-007-031-001/97
(BHUJPURA) 		1708007031NRG24070720230230763 21/07/2023 Murli 1708007WL0019413 Murli 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Murli (000000)
58 BUXWAHA MP-08-007-031-001/97
(BHUJPURA) 		1708007000NRG24300620230206980 21/07/2023 Murli 1708007WL0017392 Murli 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Murli (000000)
59 BUXWAHA MP-08-007-036-001/21
(KUSMARDH) 		1708007036NRG24070720230230598 21/07/2023 Betibai 1708007WL0019391 Betibai 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Betibai (000000)
60 BUXWAHA MP-08-007-036-001/21
(KUSMARDH) 		1708007036NRG24070720230230597 21/07/2023 Betibai 1708007WL0019391 Betibai 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Betibai (000000)
61 BUXWAHA MP-08-007-037-001/110
(GADHISEMARA) 		1708007037NRG24310520230116291 21/07/2023 Bihari 1708007WL0009906 Bihari 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Bihari (000000)
62 BUXWAHA MP-08-007-037-001/110
(GADHISEMARA) 		1708007037NRG24310520230116290 21/07/2023 Bihari 1708007WL0009906 Bihari 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105797 Bihari (000000)
63 BUXWAHA MP-08-007-039-001/123
(KANJRA) 		1708007039NRG24300620230207606 21/07/2023 komal yadav 1708007WL0017438 komal yadav 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 komalyadav (000000)
64 BUXWAHA MP-08-007-039-001/123
(KANJRA) 		1708007039NRG24050720230224735 21/07/2023 komal yadav 1708007WL0018871 komal yadav 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105797 komalyadav (000000)
SubTotal 74190 74190
65 BUXWAHA MP-08-007-011-001/669-C
(BERKHERI) 		1708007011NRG24300620230206467 21/07/2023 Neema Sen 1708007WL0017358 Neema Sen 00468 UBIN0559466 1547 1547 Processed 28/07/2023 208105797 NeemaSen (000000)
66 BUXWAHA MP-08-007-011-001/669-C
(BERKHERI) 		1708007011NRG24300620230206466 21/07/2023 Neema Sen 1708007WL0017358 Neema Sen 00468 UBIN0559466 1547 1547 Processed 28/07/2023 208105797 NeemaSen (000000)
67 BUXWAHA MP-08-007-011-001/669-C
(BERKHERI) 		1708007011NRG24300620230206469 21/07/2023 Neema Sen 1708007WL0017358 Neema Sen 00468 UBIN0559466 1547 1547 Processed 28/07/2023 208105797 NeemaSen (000000)
SubTotal 4641 4641
68 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24300620230206402 21/07/2023 param ahirwar 1708007WL0017349 param ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 paramahirwar (000000)
69 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24300620230206401 21/07/2023 param ahirwar 1708007WL0017349 param ahirwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208105797 paramahirwar (000000)
70 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24300620230206400 21/07/2023 param ahirwar 1708007WL0017349 param ahirwar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208105797 paramahirwar (000000)
71 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24300620230206399 21/07/2023 param ahirwar 1708007WL0017349 param ahirwar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208105797 paramahirwar (000000)
72 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007009NRG24300620230206398 21/07/2023 devi Patel 1708007WL0017348 devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 deviPatel (000000)
73 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007009NRG24300620230206396 21/07/2023 devi Patel 1708007WL0017348 devi Patel 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208105797 deviPatel (000000)
74 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007000NRG24300620230206395 21/07/2023 devi Patel 1708007WL0017347 devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 deviPatel (000000)
75 BUXWAHA MP-08-007-013-001/182-A
(DEVRI) 		1708007013NRG24300620230206558 21/07/2023 Mayarani 1708007WL0017362 Mayarani 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105797 Mayarani (000000)
76 BUXWAHA MP-08-007-013-001/182-A
(DEVRI) 		1708007013NRG24300620230206556 21/07/2023 Mayarani 1708007WL0017362 Mayarani 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208105797 Mayarani (000000)
77 BUXWAHA MP-08-007-019-001/1213-D
(MADHDEVRA) 		1708007000NRG24070720230230661 21/07/2023 Sourabh rajak 1708007WL0019404 Sourabh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Sourabhrajak (000000)
78 BUXWAHA MP-08-007-019-001/1213-D
(MADHDEVRA) 		1708007000NRG24070720230230660 21/07/2023 Sourabh rajak 1708007WL0019404 Sourabh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Sourabhrajak (000000)
79 BUXWAHA MP-08-007-024-002/99-B
(KISHANPURA) 		1708007024NRG24170620230163293 21/07/2023 koshilya yadav 1708007WL0013892 koshilya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105797 koshilyayadav (000000)
80 BUXWAHA MP-08-007-025-002/8
(PALI) 		1708007000NRG24070720230230650 21/07/2023 Prahlad 1708007WL0019398 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105797 Prahlad (000000)
81 BUXWAHA MP-08-007-027-001/21-A
(TEIYAMAR) 		1708007027NRG24070720230230649 21/07/2023 Bhart yadav 1708007WL0019397 Bhart yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Bhartyadav (000000)
82 BUXWAHA MP-08-007-032-001/202-B
(DHIMARWA) 		1708007032NRG24300620230207697 21/07/2023 Rajjo Bai Lodhi 1708007WL0017448 Rajjo Bai Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208105797 RajjoBaiLodhi (000000)
83 BUXWAHA MP-08-007-032-001/202-B
(DHIMARWA) 		1708007032NRG24300620230207696 21/07/2023 Rajjo Bai Lodhi 1708007WL0017448 Rajjo Bai Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208105797 RajjoBaiLodhi (000000)
84 BUXWAHA MP-08-007-032-001/202-B
(DHIMARWA) 		1708007000NRG24300620230207685 21/07/2023 Rajjo Bai Lodhi 1708007WL0017446 Rajjo Bai Lodhi 00602 SBIN0RRMBGB 612 612 Processed 28/07/2023 208105797 RajjoBaiLodhi (000000)
85 BUXWAHA MP-08-007-033-001/332-C
(BAJNA) 		1708007033NRG24050720230226278 21/07/2023 Anita 1708007WL0018989 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Anita (000000)
86 BUXWAHA MP-08-007-033-001/376-C
(BAJNA) 		1708007033NRG24050720230226280 21/07/2023 Nandu 1708007WL0018989 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Nandu (000000)
87 BUXWAHA MP-08-007-033-001/376-C
(BAJNA) 		1708007033NRG24050720230226279 21/07/2023 Nandu 1708007WL0018989 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Nandu (000000)
88 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007034NRG24070720230230602 21/07/2023 Bandu yadav 1708007WL0019393 Bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Banduyadav (000000)
89 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007034NRG24070720230230601 21/07/2023 Bandu yadav 1708007WL0019393 Bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Banduyadav (000000)
90 BUXWAHA MP-08-007-034-008/41
(NIMANI) 		1708007000NRG24070720230230599 21/07/2023 Bandu yadav 1708007WL0019392 Bandu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Banduyadav (000000)
91 BUXWAHA MP-08-007-034-008/48
(NIMANI) 		1708007000NRG24070720230230600 21/07/2023 BHURI BAI 1708007WL0019392 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 BHURIBAI (000000)
92 BUXWAHA MP-08-007-039-001/114
(KANJRA) 		1708007039NRG24050720230224734 21/07/2023 Brajrani sour 1708007WL0018871 Brajrani sour 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105797 Brajranisour (000000)
93 BUXWAHA MP-08-007-039-001/114
(KANJRA) 		1708007039NRG24300620230207605 21/07/2023 Brajrani sour 1708007WL0017438 Brajrani sour 00602 SBIN0RRMBGB 1020 1020 Processed 28/07/2023 208105797 Brajranisour (000000)
94 BUXWAHA MP-08-007-039-001/114
(KANJRA) 		1708007039NRG24300620230207604 21/07/2023 Brajrani sour 1708007WL0017438 Brajrani sour 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105797 Brajranisour (000000)
95 BUXWAHA MP-08-007-039-002/44
(KANJRA) 		1708007039NRG24120620230147431 21/07/2023 Dhaniram 1708007WL0012565 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105797 Dhaniram (000000)
96 BUXWAHA MP-08-007-039-002/44
(KANJRA) 		1708007039NRG24300620230207607 21/07/2023 Dhaniram 1708007WL0017438 Dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 208105797 Dhaniram (000000)
SubTotal 34697 34697
97 BUXWAHA MP-08-007-029-006/9-B
(MAJHORA) 		1708007029NRG24300620230207213 21/07/2023 Kamal yadav 1708007WL0017410 Kamal yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208105797 Kamalyadav (000000)
98 BUXWAHA MP-08-007-029-006/9-B
(MAJHORA) 		1708007029NRG24300620230207212 21/07/2023 Kamal yadav 1708007WL0017410 Kamal yadav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208105797 Kamalyadav (000000)
99 BUXWAHA MP-08-007-029-006/9-B
(MAJHORA) 		1708007029NRG24300620230207211 21/07/2023 Kamal yadav 1708007WL0017410 Kamal yadav 00703 AIRP0000001 884 884 Processed 28/07/2023 208105797 Kamalyadav (000000)
100 BUXWAHA MP-08-007-030-001/1001
(DARGUWA) 		1708007030NRG24300620230208404 21/07/2023 girja prasad yadav 1708007WL0017517 girja prasad yadav 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208105797 girjaprasadyadav (000000)
SubTotal 5083 5083
Total 133860 133860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_210723FTO_180080 Central Bank Of India CBIN0282157 DAMOH 1326
2 BUXWAHA MP1708007_210723FTO_180080 Indian Bank IDIB000H578 Hirapur 9724
3 BUXWAHA MP1708007_210723FTO_180080 State Bank of India SBIN0002823 BADA MALEHRA 4199
4 BUXWAHA MP1708007_210723FTO_180080 State Bank of India SBIN0002837 BUXWAHA 74190
5 BUXWAHA MP1708007_210723FTO_180080 Union Bank of India UBIN0559466 PATHARIYA 4641
6 BUXWAHA MP1708007_210723FTO_180080 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 19006
7 BUXWAHA MP1708007_210723FTO_180080 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 15691
8 BUXWAHA MP1708007_210723FTO_180080 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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