Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_241123FTO_364504
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-08-007-030-001/154-D
(DARGUWA) 		1708007030NRG24231120230533587 24/11/2023 santosh pal 1708007030WL047145 santosh pal 00176 IDIB000H578 1326 1326 Processed 01/01/2024 324020250 santoshpal (000000)
2 BUXWAHA MP-08-007-030-001/243-B
(DARGUWA) 		1708007030NRG24231120230533620 24/11/2023 Aklesh kushwaha 1708007030WL047145 Aklesh kushwaha 00176 IDIB000H578 1105 1105 Processed 01/01/2024 324020250 Akleshkushwaha (000000)
3 BUXWAHA MP-08-007-030-001/257-D
(DARGUWA) 		1708007030NRG24231120230533633 24/11/2023 Banshilal Kushwaha 1708007030WL047145 Banshilal Kushwaha 00176 IDIB000H578 1105 1105 Processed 01/01/2024 324020250 BanshilalKushwaha (000000)
4 BUXWAHA MP-08-007-030-001/258
(DARGUWA) 		1708007030NRG24231120230533634 24/11/2023 sukka kushwaha 1708007030WL047145 sukka kushwaha 00176 IDIB000H578 1105 1105 Processed 01/01/2024 324020250 sukkakushwaha (000000)
5 BUXWAHA MP-08-007-030-001/477
(DARGUWA) 		1708007030NRG24231120230533671 24/11/2023 neetesh 1708007030WL047145 neetesh 00176 IDIB000H578 1326 1326 Processed 01/01/2024 324020250 neetesh (000000)
6 BUXWAHA MP-08-007-030-001/58
(DARGUWA) 		1708007030NRG24231120230533675 24/11/2023 radha bai 1708007030WL047145 radha bai 00176 IDIB000H578 1326 1326 Processed 01/01/2024 324020250 radhabai (000000)
SubTotal 7293 7293
7 BUXWAHA MP-08-007-019-001/1127
(MADHDEVRA) 		1708007019NRG24231120230533387 24/11/2023 Rachna sahu 1708007019WL047134 Rachna sahu 00415 SBIN0002169 1105 1105 Processed 01/01/2024 324020250 Rachnasahu (000000)
SubTotal 1105 1105
8 BUXWAHA MP-08-007-030-001/159-A
(DARGUWA) 		1708007030NRG24231120230533595 24/11/2023 arti 1708007030WL047145 arti 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324020250 arti (000000)
9 BUXWAHA MP-08-007-030-001/3-A
(DARGUWA) 		1708007030NRG24231120230533646 24/11/2023 rama 1708007030WL047145 rama 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324020250 rama (000000)
10 BUXWAHA MP-08-007-030-001/865-A
(DARGUWA) 		1708007030NRG24231120230533707 24/11/2023 arvind 1708007030WL047145 arvind 00415 SBIN0002823 1326 1326 Processed 01/01/2024 324020250 arvind (000000)
SubTotal 3978 3978
11 BUXWAHA MP-08-007-006-001/92-A
(MAHUTA) 		1708007006NRG24231120230533781 24/11/2023 Gangaram 1708007006WL047147 Gangaram 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324020250 Gangaram (000000)
12 BUXWAHA MP-08-007-006-002/30
(MAHUTA) 		1708007006NRG24231120230533800 24/11/2023 Mulu Sen 1708007006WL047147 Mulu Sen 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324020250 MuluSen (000000)
13 BUXWAHA MP-08-007-008-001/145-B
(MADIYABUJURG) 		1708007008NRG24231120230533434 24/11/2023 ragbindra singh 1708007008WL047136 ragbindra singh 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324020250 ragbindrasingh (000000)
14 BUXWAHA MP-08-007-019-001/181
(MADHDEVRA) 		1708007019NRG24231120230533391 24/11/2023 kanai 1708007019WL047134 kanai 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324020250 kanai (000000)
15 BUXWAHA MP-08-007-020-001/105-A
(GADOHI) 		1708007000NRG24241120230535299 24/11/2023 Godaram 1708007WL047269 Godaram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 Godaram (000000)
16 BUXWAHA MP-08-007-020-001/151-B
(GADOHI) 		1708007000NRG24241120230535305 24/11/2023 ramesh yadav 1708007WL047269 ramesh yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 rameshyadav (000000)
17 BUXWAHA MP-08-007-020-001/231-A
(GADOHI) 		1708007000NRG24241120230535315 24/11/2023 LAKHAN YADAV 1708007WL047269 LAKHAN YADAV 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 LAKHANYADAV (000000)
18 BUXWAHA MP-08-007-020-001/50
(GADOHI) 		1708007000NRG24241120230535326 24/11/2023 Rakesh 1708007WL047269 Rakesh 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 Rakesh (000000)
19 BUXWAHA MP-08-007-020-001/66
(GADOHI) 		1708007000NRG24241120230535329 24/11/2023 Ashokrani Saur 1708007WL047269 Ashokrani Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 AshokraniSaur (000000)
20 BUXWAHA MP-08-007-020-002/82-A
(GADOHI) 		1708007000NRG24241120230535369 24/11/2023 KUSAM 1708007WL047269 KUSAM 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 KUSAM (000000)
21 BUXWAHA MP-08-007-020-002/87
(GADOHI) 		1708007000NRG24241120230535371 24/11/2023 Gyani Lodhi 1708007WL047269 Gyani Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 GyaniLodhi (000000)
22 BUXWAHA MP-08-007-020-002/93-C
(GADOHI) 		1708007000NRG24241120230535375 24/11/2023 RADHA 1708007WL047269 RADHA 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 RADHA (000000)
23 BUXWAHA MP-08-007-020-002/97
(GADOHI) 		1708007000NRG24241120230535377 24/11/2023 Heera Lodhi 1708007WL047269 Heera Lodhi 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 HeeraLodhi (000000)
24 BUXWAHA MP-08-007-030-001/402
(DARGUWA) 		1708007030NRG24231120230533663 24/11/2023 sonu 1708007030WL047145 sonu 00415 SBIN0002837 1105 1105 Processed 01/01/2024 324020250 sonu (000000)
25 BUXWAHA MP-08-007-030-001/842-A
(DARGUWA) 		1708007030NRG24231120230533703 24/11/2023 lilavati 1708007030WL047145 lilavati 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 lilavati (000000)
26 BUXWAHA MP-08-007-032-002/72
(DHIMARWA) 		1708007032NRG24241120230535183 24/11/2023 Hariran Yadav 1708007032WL047250 Hariran Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 324020250 HariranYadav (000000)
SubTotal 20111 20111
27 BUXWAHA MP-08-007-030-001/524
(DARGUWA) 		1708007030NRG24231120230533674 24/11/2023 sunil 1708007030WL047145 sunil 00468 UBIN0549631 1326 1326 Processed 01/01/2024 324020250 sunil (000000)
SubTotal 1326 1326
28 BUXWAHA MP-08-007-006-001/71-C
(MAHUTA) 		1708007006NRG24231120230533725 24/11/2023 nandram 1708007006WL047146 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324020250 nandram (000000)
29 BUXWAHA MP-08-007-020-001/142-A
(GADOHI) 		1708007000NRG24241120230535303 24/11/2023 Rekha Saur 1708007WL047269 Rekha Saur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324020250 RekhaSaur (000000)
30 BUXWAHA MP-08-007-030-001/257-A
(DARGUWA) 		1708007030NRG24231120230533630 24/11/2023 BHAROSA 1708007030WL047145 BHAROSA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324020250 BHAROSA (000000)
31 BUXWAHA MP-08-007-030-001/381
(DARGUWA) 		1708007030NRG24231120230533659 24/11/2023 achchhi bai 1708007030WL047145 achchhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324020250 achchhibai (000000)
32 BUXWAHA MP-08-007-037-001/84
(GADHISEMARA) 		1708007037NRG24231120230533428 24/11/2023 PARAMLAL 1708007037WL047135 PARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324020250 PARAMLAL (000000)
SubTotal 6409 6409
33 BUXWAHA MP-08-007-037-001/2-C
(GADHISEMARA) 		1708007037NRG24231120230533415 24/11/2023 MANOJ 1708007037WL047135 MANOJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324020250 MANOJ (000000)
SubTotal 1326 1326
34 BUXWAHA MP-08-007-030-001/185-B
(DARGUWA) 		1708007030NRG24231120230533599 24/11/2023 achhchhelal 1708007030WL047145 achhchhelal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324020250 achhchhelal (000000)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_241123FTO_364504 Indian Bank IDIB000H578 Hirapur 7293
2 BUXWAHA MP1708007_241123FTO_364504 State Bank of India SBIN0002169 RAJNAGAR 1105
3 BUXWAHA MP1708007_241123FTO_364504 State Bank of India SBIN0002823 BADA MALEHRA 3978
4 BUXWAHA MP1708007_241123FTO_364504 State Bank of India SBIN0002837 BUXWAHA 20111
5 BUXWAHA MP1708007_241123FTO_364504 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
6 BUXWAHA MP1708007_241123FTO_364504 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2431
7 BUXWAHA MP1708007_241123FTO_364504 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 3978
8 BUXWAHA MP1708007_241123FTO_364504 India Post Payments Bank IPOS0000001 Chhatarpur 1326
9 BUXWAHA MP1708007_241123FTO_364504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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