Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_050523APB_FTO_29933
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-08-007-001-001/153
(NAINAGIRI) 		1708007001NRG24050520230049547 05/05/2023 VINITA 1708007001WL004169 VINITA 00089 CBIN0282029 1224 1224 Processed 16/05/2023 688707055 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUXWAHA MP-08-007-009-001/108-A
(GUGWARA) 		1708007009NRG24050520230049427 05/05/2023 uma lodhi 1708007009WL004161 uma lodhi 00089 CBIN0282029 1326 1326 Processed 15/05/2023 688707055 umalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
3 BUXWAHA MP-08-007-009-001/225-A
(GUGWARA) 		1708007009NRG24050520230049473 05/05/2023 laxmi lodhi 1708007009WL004161 laxmi lodhi 00089 CBIN0282030 1326 1326 Processed 15/05/2023 688707055 laxmilodhi CENTRAL BANK OF INDIA(607115)
4 BUXWAHA MP-08-007-019-001/1036
(MADHDEVRA) 		1708007019NRG24050520230049147 05/05/2023 Ajay 1708007019WL004125 Ajay 00089 CBIN0282030 1547 1547 Processed 15/05/2023 688707055 Ajay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
5 BUXWAHA MP-08-007-019-001/1156
(MADHDEVRA) 		1708007019NRG24050520230049152 05/05/2023 Anguri Jain 1708007019WL004125 Anguri Jain 00176 IDIB000H578 1547 1547 Processed 15/05/2023 688707055 AnguriJain STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 BUXWAHA MP-08-007-005-001/350-B
(SEDARA) 		1708007005NRG24050520230049923 05/05/2023 Preeti 1708007005WL004207 Preeti 00415 SBIN0002825 1326 1326 Processed 16/05/2023 688707055 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BUXWAHA MP-08-007-001-001/97
(NAINAGIRI) 		1708007001NRG24050520230049551 05/05/2023 Nisha vishwakarma 1708007001WL004169 Nisha vishwakarma 00415 SBIN0002837 1428 1428 Processed 15/05/2023 688707055 Nishavishwakarma STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-001-003/10
(NAINAGIRI) 		1708007001NRG24050520230049552 05/05/2023 choti 1708007001WL004169 choti 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 choti STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007001NRG24050520230049553 05/05/2023 asha ramyadav 1708007001WL004169 asha ramyadav 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 asharamyadav STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-001-003/16
(NAINAGIRI) 		1708007001NRG24050520230049554 05/05/2023 chhandranii 1708007001WL004169 chhandranii 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 chhandranii STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-001-003/16-C
(NAINAGIRI) 		1708007001NRG24050520230049555 05/05/2023 kamalrani 1708007001WL004169 kamalrani 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 kamalrani STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007001NRG24050520230049556 05/05/2023 Sanju yadav 1708007001WL004169 Sanju yadav 00415 SBIN0002837 1224 1224 Processed 15/05/2023 688707055 Sanjuyadav STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-001-003/23
(NAINAGIRI) 		1708007001NRG24050520230049558 05/05/2023 koshalya 1708007001WL004169 koshalya 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 koshalya STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-001-003/24-A
(NAINAGIRI) 		1708007001NRG24050520230049559 05/05/2023 rajababu 1708007001WL004169 rajababu 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 rajababu STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-001-003/35-C
(NAINAGIRI) 		1708007001NRG24050520230049561 05/05/2023 babbu 1708007001WL004169 babbu 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 babbu STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-001-003/38
(NAINAGIRI) 		1708007001NRG24050520230049563 05/05/2023 Ramsingh 1708007001WL004169 Ramsingh 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Ramsingh STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-001-003/38
(NAINAGIRI) 		1708007001NRG24050520230049562 05/05/2023 Ramsingh 1708007001WL004169 Ramsingh 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Ramsingh STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-001-003/6-A
(NAINAGIRI) 		1708007001NRG24050520230049565 05/05/2023 shersingh 1708007001WL004169 shersingh 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 shersingh STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-003/6-B
(NAINAGIRI) 		1708007001NRG24050520230049566 05/05/2023 Lakhan lodhi 1708007001WL004169 Lakhan lodhi 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Lakhanlodhi STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-003/60
(NAINAGIRI) 		1708007001NRG24050520230049567 05/05/2023 suhagrani 1708007001WL004169 suhagrani 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 suhagrani STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24050520230049568 05/05/2023 Deepchand basor 1708007001WL004169 Deepchand basor 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Deepchandbasor STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-001-003/68
(NAINAGIRI) 		1708007001NRG24050520230049569 05/05/2023 Ameena yadav 1708007001WL004169 Ameena yadav 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Ameenayadav STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-003-001/133-A
(CHORAI) 		1708007003NRG24050520230049276 05/05/2023 Amarsingh 1708007003WL004147 Amarsingh 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Amarsingh STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-003-001/133-A
(CHORAI) 		1708007003NRG24050520230049277 05/05/2023 Shevani 1708007003WL004147 Shevani 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Shevani MADHYANCHAL GRAMIN BANK(607232)
25 BUXWAHA MP-08-007-003-001/151
(CHORAI) 		1708007003NRG24050520230049280 05/05/2023 Halkebhai Yadav 1708007003WL004149 Halkebhai Yadav 00415 SBIN0002837 3094 3094 Processed 15/05/2023 688707055 HalkebhaiYadav STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-003-001/78
(CHORAI) 		1708007003NRG24050520230049272 05/05/2023 Kalawati 1708007003WL004145 Kalawati 00415 SBIN0002837 3094 3094 Processed 15/05/2023 688707055 Kalawati FINO PAYMENTS BANK LTD(608001)
27 BUXWAHA MP-08-007-003-002/21
(CHORAI) 		1708007003NRG24050520230049282 05/05/2023 Nandan yadav 1708007003WL004150 Nandan yadav 00415 SBIN0002837 3094 3094 Processed 15/05/2023 688707055 Nandanyadav STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007003NRG24050520230049274 05/05/2023 Mahendra 1708007003WL004146 Mahendra 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 Mahendra STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-005-001/106
(SEDARA) 		1708007005NRG24050520230049907 05/05/2023 Bhaiyalal Lodhi 1708007005WL004207 Bhaiyalal Lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 BhaiyalalLodhi STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-005-001/107-A
(SEDARA) 		1708007005NRG24050520230049894 05/05/2023 AnuradhaRajak 1708007005WL004201 AnuradhaRajak 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 AnuradhaRajak STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-005-001/109
(SEDARA) 		1708007005NRG24050520230049895 05/05/2023 Chanda Rajak 1708007005WL004201 Chanda Rajak 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 ChandaRajak STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-005-001/111
(SEDARA) 		1708007005NRG24050520230049891 05/05/2023 Dharmend Sen 1708007005WL004199 Dharmend Sen 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 DharmendSen STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-005-001/135-A
(SEDARA) 		1708007005NRG24050520230049911 05/05/2023 ranu 1708007005WL004207 ranu 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 ranu STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-005-001/139
(SEDARA) 		1708007005NRG24050520230049896 05/05/2023 rama bai 1708007005WL004201 rama bai 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 ramabai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-005-001/139
(SEDARA) 		1708007005NRG24050520230049897 05/05/2023 Shree singhLodhi 1708007005WL004201 Shree singhLodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 ShreesinghLodhi STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-005-001/17
(SEDARA) 		1708007005NRG24050520230049912 05/05/2023 Meerabai Lodhi 1708007005WL004207 Meerabai Lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 MeerabaiLodhi STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-005-001/17
(SEDARA) 		1708007005NRG24050520230049913 05/05/2023 Shivraj 1708007005WL004207 Shivraj 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Shivraj STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-005-001/172-A
(SEDARA) 		1708007005NRG24050520230049898 05/05/2023 ombati 1708007005WL004201 ombati 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 ombati STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-005-001/187-A
(SEDARA) 		1708007005NRG24050520230049916 05/05/2023 Jagtram Yadav 1708007005WL004207 Jagtram Yadav 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 JagtramYadav STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-005-001/187-A
(SEDARA) 		1708007005NRG24050520230049917 05/05/2023 Jai Bai 1708007005WL004207 Jai Bai 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 JaiBai STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-005-001/219
(SEDARA) 		1708007005NRG24050520230049899 05/05/2023 sungandhi 1708007005WL004201 sungandhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 sungandhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-005-001/260-C
(SEDARA) 		1708007005NRG24050520230049919 05/05/2023 Ramgopal Pachouri 1708007005WL004207 Ramgopal Pachouri 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 RamgopalPachouri STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-005-001/286-A
(SEDARA) 		1708007005NRG24050520230049893 05/05/2023 Kalu Singh Lodhi 1708007005WL004200 Kalu Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 KaluSinghLodhi STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-005-001/36
(SEDARA) 		1708007005NRG24050520230049892 05/05/2023 Rukman 1708007005WL004199 Rukman 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Rukman STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-005-001/361
(SEDARA) 		1708007005NRG24050520230049890 05/05/2023 Ramotar 1708007005WL004198 Ramotar 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 Ramotar STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-005-001/402
(SEDARA) 		1708007005NRG24050520230049925 05/05/2023 Dharmendra 1708007005WL004207 Dharmendra 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Dharmendra STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-005-001/402
(SEDARA) 		1708007005NRG24050520230049924 05/05/2023 maltee 1708007005WL004207 maltee 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 maltee STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-009-001/100
(GUGWARA) 		1708007009NRG24050520230049422 05/05/2023 Randheer 1708007009WL004161 Randheer 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Randheer STATE BANK OF INDIA(508548)
49 BUXWAHA MP-08-007-009-001/104
(GUGWARA) 		1708007009NRG24050520230049423 05/05/2023 janakrani 1708007009WL004161 janakrani 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 janakrani STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-009-001/107
(GUGWARA) 		1708007009NRG24050520230049425 05/05/2023 Mamta 1708007009WL004161 Mamta 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Mamta STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-009-001/108-A
(GUGWARA) 		1708007009NRG24050520230049426 05/05/2023 bandu lodhi 1708007009WL004161 bandu lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 bandulodhi STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-009-001/109-B
(GUGWARA) 		1708007009NRG24050520230049429 05/05/2023 dhansingh lodhi 1708007009WL004161 dhansingh lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 dhansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
53 BUXWAHA MP-08-007-009-001/109-B
(GUGWARA) 		1708007009NRG24050520230049428 05/05/2023 dhansingh lodhi 1708007009WL004161 dhansingh lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 dhansinghlodhi STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-009-001/117
(GUGWARA) 		1708007009NRG24050520230049431 05/05/2023 HIRA 1708007009WL004161 HIRA 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 HIRA STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-009-001/118
(GUGWARA) 		1708007009NRG24050520230049432 05/05/2023 Gajraj Lodhi 1708007009WL004161 Gajraj Lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 GajrajLodhi STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-009-001/119
(GUGWARA) 		1708007009NRG24050520230049433 05/05/2023 Kumali patel 1708007009WL004161 Kumali patel 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Kumalipatel STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-009-001/119-A
(GUGWARA) 		1708007009NRG24050520230049434 05/05/2023 parshottam 1708007009WL004161 parshottam 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 parshottam STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-009-001/119-B
(GUGWARA) 		1708007009NRG24050520230049435 05/05/2023 jeevan 1708007009WL004161 jeevan 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 jeevan STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-009-001/121
(GUGWARA) 		1708007009NRG24050520230049439 05/05/2023 Sarman Patel 1708007009WL004161 Sarman Patel 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 SarmanPatel STATE BANK OF INDIA(508548)
60 BUXWAHA MP-08-007-009-001/121
(GUGWARA) 		1708007009NRG24050520230049438 05/05/2023 Sarman Patel 1708007009WL004161 Sarman Patel 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 SarmanPatel STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007009NRG24050520230049440 05/05/2023 SUMAN PATEL 1708007009WL004161 SUMAN PATEL 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 SUMANPATEL STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-009-001/122
(GUGWARA) 		1708007009NRG24050520230049442 05/05/2023 batibai 1708007009WL004161 batibai 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 batibai STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-009-001/122-A
(GUGWARA) 		1708007009NRG24050520230049444 05/05/2023 RAMDULARI LODHI 1708007009WL004161 RAMDULARI LODHI 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 RAMDULARILODHI STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-009-001/122-A
(GUGWARA) 		1708007009NRG24050520230049443 05/05/2023 RAMDULARI LODHI 1708007009WL004161 RAMDULARI LODHI 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 RAMDULARILODHI STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-009-001/125
(GUGWARA) 		1708007009NRG24050520230049447 05/05/2023 Guljhar 1708007009WL004161 Guljhar 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 Guljhar MADHYANCHAL GRAMIN BANK(607232)
66 BUXWAHA MP-08-007-009-001/125
(GUGWARA) 		1708007009NRG24050520230049446 05/05/2023 Guljhar 1708007009WL004161 Guljhar 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 Guljhar STATE BANK OF INDIA(508548)
67 BUXWAHA MP-08-007-009-001/125-A
(GUGWARA) 		1708007009NRG24050520230049448 05/05/2023 SOORAJ LODHI 1708007009WL004161 SOORAJ LODHI 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 SOORAJLODHI FINO PAYMENTS BANK LTD(608001)
68 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007009NRG24050520230049450 05/05/2023 Baboo Patel 1708007009WL004161 Baboo Patel 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688707055 BabooPatel STATE BANK OF INDIA(508548)
69 BUXWAHA MP-08-007-009-001/127
(GUGWARA) 		1708007009NRG24050520230049454 05/05/2023 mukesh 1708007009WL004161 mukesh 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 mukesh STATE BANK OF INDIA(508548)
70 BUXWAHA MP-08-007-009-001/127
(GUGWARA) 		1708007009NRG24050520230049453 05/05/2023 Ratibai Lodhi 1708007009WL004161 Ratibai Lodhi 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 RatibaiLodhi STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-009-001/127-B
(GUGWARA) 		1708007009NRG24050520230049456 05/05/2023 SAPNA LODHI 1708007009WL004161 SAPNA LODHI 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 SAPNALODHI STATE BANK OF INDIA(508548)
72 BUXWAHA MP-08-007-009-001/133
(GUGWARA) 		1708007009NRG24050520230049457 05/05/2023 Bhoora Patel 1708007009WL004161 Bhoora Patel 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 BhooraPatel STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-009-001/133-A
(GUGWARA) 		1708007009NRG24050520230049458 05/05/2023 kalu 1708007009WL004161 kalu 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 kalu STATE BANK OF INDIA(508548)
74 BUXWAHA MP-08-007-009-001/133-B
(GUGWARA) 		1708007009NRG24050520230049459 05/05/2023 heeralaal patel 1708007009WL004161 heeralaal patel 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 heeralaalpatel STATE BANK OF INDIA(508548)
75 BUXWAHA MP-08-007-009-001/134-A
(GUGWARA) 		1708007009NRG24050520230049460 05/05/2023 dropati lodhi 1708007009WL004161 dropati lodhi 00415 SBIN0002837 884 884 Processed 15/05/2023 688707055 dropatilodhi STATE BANK OF INDIA(508548)
76 BUXWAHA MP-08-007-009-001/135
(GUGWARA) 		1708007009NRG24050520230049462 05/05/2023 Ajuddi Patel 1708007009WL004161 Ajuddi Patel 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 AjuddiPatel STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-009-001/14-B
(GUGWARA) 		1708007009NRG24050520230049464 05/05/2023 HALLE BHAI RAIKWAR 1708007009WL004161 HALLE BHAI RAIKWAR 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 HALLEBHAIRAIKWAR STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-009-001/219-A
(GUGWARA) 		1708007009NRG24050520230049467 05/05/2023 sanju lodhi 1708007009WL004161 sanju lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 sanjulodhi STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-009-001/219-A
(GUGWARA) 		1708007009NRG24050520230049466 05/05/2023 sanju lodhi 1708007009WL004161 sanju lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 sanjulodhi STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-009-001/223
(GUGWARA) 		1708007009NRG24050520230049468 05/05/2023 halki 1708007009WL004161 halki 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 halki STATE BANK OF INDIA(508548)
81 BUXWAHA MP-08-007-009-001/225-A
(GUGWARA) 		1708007009NRG24050520230049472 05/05/2023 Rajkumar lodhi 1708007009WL004161 Rajkumar lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Rajkumarlodhi STATE BANK OF INDIA(508548)
82 BUXWAHA MP-08-007-009-001/227
(GUGWARA) 		1708007009NRG24050520230049475 05/05/2023 kapoora 1708007009WL004161 kapoora 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 kapoora STATE BANK OF INDIA(508548)
83 BUXWAHA MP-08-007-009-001/231
(GUGWARA) 		1708007009NRG24050520230049476 05/05/2023 guddi 1708007009WL004161 guddi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 guddi STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007009NRG24050520230049478 05/05/2023 Bhagbai lodhi 1708007009WL004161 Bhagbai lodhi 00415 SBIN0002837 1326 1326 Rejected 15/05/2023 688707055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BUXWAHA MP-08-007-009-001/232
(GUGWARA) 		1708007009NRG24050520230049477 05/05/2023 Umrao 1708007009WL004161 Umrao 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Umrao STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-019-001/106-A
(MADHDEVRA) 		1708007000NRG24050520230049960 05/05/2023 Babli Adiwasi 1708007WL004213 Babli Adiwasi 00415 SBIN0002837 3315 3315 Processed 15/05/2023 688707055 BabliAdiwasi STATE BANK OF INDIA(508548)
87 BUXWAHA MP-08-007-019-001/106-A
(MADHDEVRA) 		1708007000NRG24050520230049959 05/05/2023 Babli Adiwasi 1708007WL004213 Babli Adiwasi 00415 SBIN0002837 3315 3315 Processed 15/05/2023 688707055 BabliAdiwasi STATE BANK OF INDIA(508548)
88 BUXWAHA MP-08-007-019-001/1103
(MADHDEVRA) 		1708007019NRG24050520230049151 05/05/2023 ASHOK PRAJAPATI 1708007019WL004125 ASHOK PRAJAPATI 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
89 BUXWAHA MP-08-007-019-001/1103
(MADHDEVRA) 		1708007019NRG24050520230049150 05/05/2023 ASHOK PRAJAPATI 1708007019WL004125 ASHOK PRAJAPATI 00415 SBIN0002837 1547 1547 Processed 16/05/2023 688707055 ASHOKPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BUXWAHA MP-08-007-019-001/1103
(MADHDEVRA) 		1708007019NRG24050520230049149 05/05/2023 ASHOK PRAJAPATI 1708007019WL004125 ASHOK PRAJAPATI 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
91 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007019NRG24050520230049158 05/05/2023 Lakhan 1708007019WL004126 Lakhan 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Lakhan STATE BANK OF INDIA(508548)
92 BUXWAHA MP-08-007-019-001/347
(MADHDEVRA) 		1708007019NRG24050520230049159 05/05/2023 Ramesh 1708007019WL004126 Ramesh 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
93 BUXWAHA MP-08-007-019-001/379
(MADHDEVRA) 		1708007019NRG24050520230049161 05/05/2023 PANCHAM 1708007019WL004126 PANCHAM 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
94 BUXWAHA MP-08-007-019-001/379
(MADHDEVRA) 		1708007019NRG24050520230049160 05/05/2023 PANCHAM CHADAR 1708007019WL004126 PANCHAM CHADAR 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 PANCHAMCHADAR STATE BANK OF INDIA(508548)
95 BUXWAHA MP-08-007-019-001/412-B
(MADHDEVRA) 		1708007019NRG24050520230049163 05/05/2023 Shankar 1708007019WL004126 Shankar 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Shankar STATE BANK OF INDIA(508548)
96 BUXWAHA MP-08-007-019-001/437-B
(MADHDEVRA) 		1708007019NRG24050520230049164 05/05/2023 bharat 1708007019WL004126 bharat 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 bharat KOTAK MAHINDRA BANK LTD(607420)
97 BUXWAHA MP-08-007-019-001/437-B
(MADHDEVRA) 		1708007019NRG24050520230049165 05/05/2023 uma 1708007019WL004126 uma 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 uma STATE BANK OF INDIA(508548)
98 BUXWAHA MP-08-007-019-001/437-C
(MADHDEVRA) 		1708007019NRG24050520230049166 05/05/2023 lakhan 1708007019WL004126 lakhan 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 lakhan STATE BANK OF INDIA(508548)
99 BUXWAHA MP-08-007-019-001/523
(MADHDEVRA) 		1708007019NRG24050520230049167 05/05/2023 Kanai Sahu 1708007019WL004126 Kanai Sahu 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 KanaiSahu STATE BANK OF INDIA(508548)
100 BUXWAHA MP-08-007-019-001/566
(MADHDEVRA) 		1708007019NRG24050520230049145 05/05/2023 Rakshpal 1708007019WL004124 Rakshpal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 688707055 Rakshpal INDIA POST PAYMENTS BANK LIMITED(508528)
101 BUXWAHA MP-08-007-019-001/566
(MADHDEVRA) 		1708007019NRG24050520230049144 05/05/2023 Rakshpal 1708007019WL004124 Rakshpal 00415 SBIN0002837 1326 1326 Processed 16/05/2023 688707055 Rakshpal INDIA POST PAYMENTS BANK LIMITED(508528)
102 BUXWAHA MP-08-007-019-001/566
(MADHDEVRA) 		1708007019NRG24050520230049143 05/05/2023 Roopa 1708007019WL004124 Roopa 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Roopa STATE BANK OF INDIA(508548)
103 BUXWAHA MP-08-007-019-001/566
(MADHDEVRA) 		1708007019NRG24050520230049142 05/05/2023 Roopa 1708007019WL004124 Roopa 00415 SBIN0002837 1326 1326 Processed 16/05/2023 688707055 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
104 BUXWAHA MP-08-007-019-001/616-B
(MADHDEVRA) 		1708007019NRG24050520230049170 05/05/2023 Archna Lodhi 1708007019WL004126 Archna Lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 ArchnaLodhi STATE BANK OF INDIA(508548)
105 BUXWAHA MP-08-007-019-001/616-B
(MADHDEVRA) 		1708007019NRG24050520230049169 05/05/2023 Mukesh 1708007019WL004126 Mukesh 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688707055 Mukesh STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-019-002/104-A
(MADHDEVRA) 		1708007000NRG24050520230049962 05/05/2023 dhaniram 1708007WL004213 dhaniram 00415 SBIN0002837 3315 3315 Processed 15/05/2023 688707055 dhaniram STATE BANK OF INDIA(508548)
107 BUXWAHA MP-08-007-019-002/104-A
(MADHDEVRA) 		1708007000NRG24050520230049963 05/05/2023 sona bai 1708007WL004213 sona bai 00415 SBIN0002837 3315 3315 Processed 15/05/2023 688707055 sonabai STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-037-001/107
(GADHISEMARA) 		1708007000NRG24050520230049957 05/05/2023 Halki 1708007WL004212 Halki 00415 SBIN0002837 663 663 Processed 15/05/2023 688707055 Halki STATE BANK OF INDIA(508548)
109 BUXWAHA MP-08-007-037-001/205-D
(GADHISEMARA) 		1708007037NRG24050520230049927 05/05/2023 SONU 1708007037WL004208 SONU 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688707055 SONU STATE BANK OF INDIA(508548)
SubTotal 146081 146081
110 BUXWAHA MP-08-007-003-001/61-C
(CHORAI) 		1708007003NRG24050520230049281 05/05/2023 Nisha Yadav 1708007003WL004149 Nisha Yadav 00415 SBIN0005510 3094 3094 Processed 15/05/2023 688707055 NishaYadav STATE BANK OF INDIA(508548)
111 BUXWAHA MP-08-007-003-002/14
(CHORAI) 		1708007003NRG24050520230049279 05/05/2023 BENI BAI YADAV 1708007003WL004148 BENI BAI YADAV 00415 SBIN0005510 3094 3094 Processed 15/05/2023 688707055 BENIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
112 BUXWAHA MP-08-007-001-001/1-D
(NAINAGIRI) 		1708007001NRG24050520230049540 05/05/2023 HANMAT YADAV 1708007001WL004169 HANMAT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688707055 HANMATYADAV STATE BANK OF INDIA(508548)
113 BUXWAHA MP-08-007-001-001/11-A
(NAINAGIRI) 		1708007001NRG24050520230049541 05/05/2023 rajni 1708007001WL004169 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 rajni STATE BANK OF INDIA(508548)
114 BUXWAHA MP-08-007-001-001/11-C
(NAINAGIRI) 		1708007001NRG24050520230049542 05/05/2023 pooran 1708007001WL004169 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 pooran STATE BANK OF INDIA(508548)
115 BUXWAHA MP-08-007-001-001/129-C
(NAINAGIRI) 		1708007001NRG24050520230049543 05/05/2023 rahul 1708007001WL004169 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 rahul STATE BANK OF INDIA(508548)
116 BUXWAHA MP-08-007-001-001/129-D
(NAINAGIRI) 		1708007001NRG24050520230049544 05/05/2023 ankit 1708007001WL004169 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 ankit MADHYANCHAL GRAMIN BANK(607232)
117 BUXWAHA MP-08-007-001-001/13-D
(NAINAGIRI) 		1708007001NRG24050520230049545 05/05/2023 heeralal 1708007001WL004169 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 heeralal CENTRAL BANK OF INDIA(607115)
118 BUXWAHA MP-08-007-001-001/145-A
(NAINAGIRI) 		1708007001NRG24050520230049546 05/05/2023 jahar ound 1708007001WL004169 jahar ound 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688707055 jaharound MADHYANCHAL GRAMIN BANK(607232)
119 BUXWAHA MP-08-007-001-001/43-B
(NAINAGIRI) 		1708007001NRG24050520230049548 05/05/2023 aakash 1708007001WL004169 aakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688707055 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
120 BUXWAHA MP-08-007-001-001/43-C
(NAINAGIRI) 		1708007001NRG24050520230049549 05/05/2023 Radha 1708007001WL004169 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 Radha STATE BANK OF INDIA(508548)
121 BUXWAHA MP-08-007-001-001/97
(NAINAGIRI) 		1708007001NRG24050520230049550 05/05/2023 Nikita 1708007001WL004169 Nikita 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 688707055 Nikita MADHYANCHAL GRAMIN BANK(607232)
122 BUXWAHA MP-08-007-001-003/2-A
(NAINAGIRI) 		1708007001NRG24050520230049557 05/05/2023 uma 1708007001WL004169 uma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707055 uma STATE BANK OF INDIA(508548)
123 BUXWAHA MP-08-007-001-003/3-B
(NAINAGIRI) 		1708007001NRG24050520230049560 05/05/2023 mannu 1708007001WL004169 mannu 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 688707055 mannu STATE BANK OF INDIA(508548)
124 BUXWAHA MP-08-007-001-003/4-C
(NAINAGIRI) 		1708007001NRG24050520230049564 05/05/2023 raja bhaiya 1708007001WL004169 raja bhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707055 rajabhaiya STATE BANK OF INDIA(508548)
125 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24050520230049570 05/05/2023 rajbahadur yadav 1708007001WL004169 rajbahadur yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707055 rajbahaduryadav STATE BANK OF INDIA(508548)
126 BUXWAHA MP-08-007-005-001/106-A
(SEDARA) 		1708007005NRG24050520230049908 05/05/2023 Arvind Singh Lodhi 1708007005WL004207 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
127 BUXWAHA MP-08-007-005-001/106-A
(SEDARA) 		1708007005NRG24050520230049909 05/05/2023 Jageshwari Lodhi 1708007005WL004207 Jageshwari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 JageshwariLodhi STATE BANK OF INDIA(508548)
128 BUXWAHA MP-08-007-005-001/179
(SEDARA) 		1708007005NRG24050520230049915 05/05/2023 Leela Bai Lodhi 1708007005WL004207 Leela Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 LeelaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
129 BUXWAHA MP-08-007-009-001/109-C
(GUGWARA) 		1708007009NRG24050520230049430 05/05/2023 meena lodhi 1708007009WL004161 meena lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 meenalodhi MADHYANCHAL GRAMIN BANK(607232)
130 BUXWAHA MP-08-007-009-001/125-A
(GUGWARA) 		1708007009NRG24050520230049449 05/05/2023 lilavati 1708007009WL004161 lilavati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688707055 lilavati MADHYANCHAL GRAMIN BANK(607232)
131 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007009NRG24050520230049452 05/05/2023 devi Patel 1708007009WL004161 devi Patel 00602 SBIN0RRMBGB 884 884 Rejected 15/05/2023 688707055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BUXWAHA MP-08-007-009-001/127-B
(GUGWARA) 		1708007009NRG24050520230049455 05/05/2023 RAVI LODHI 1708007009WL004161 RAVI LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688707055 RAVILODHI CENTRAL BANK OF INDIA(607115)
133 BUXWAHA MP-08-007-009-001/223-A
(GUGWARA) 		1708007009NRG24050520230049469 05/05/2023 pavan lodhi 1708007009WL004161 pavan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 pavanlodhi MADHYANCHAL GRAMIN BANK(607232)
134 BUXWAHA MP-08-007-009-001/223-A
(GUGWARA) 		1708007009NRG24050520230049470 05/05/2023 reena lodhi 1708007009WL004161 reena lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 reenalodhi MADHYANCHAL GRAMIN BANK(607232)
135 BUXWAHA MP-08-007-013-001/152-C
(DEVRI) 		1708007013NRG24040520230048493 05/05/2023 Ramsahay 1708007013WL004074 Ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688707055 Ramsahay STATE BANK OF INDIA(508548)
136 BUXWAHA MP-08-007-019-001/523-A
(MADHDEVRA) 		1708007019NRG24050520230049168 05/05/2023 sankar 1708007019WL004126 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688707055 sankar STATE BANK OF INDIA(508548)
SubTotal 31399 31399
137 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24050520230049141 05/05/2023 Shribai yadav 1708007019WL004124 Shribai yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688707055 Shribaiyadav CENTRAL BANK OF INDIA(607115)
138 BUXWAHA MP-08-007-019-001/412-A
(MADHDEVRA) 		1708007019NRG24050520230049162 05/05/2023 Ashok 1708007019WL004126 Ashok 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688707055 Ashok STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 194616 194616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_050523APB_FTO_29933 Central Bank Of India CBIN0282029 DALPATPUR 2550
2 BUXWAHA MP1708007_050523APB_FTO_29933 Central Bank Of India CBIN0282030 SHAHGARH 2873
3 BUXWAHA MP1708007_050523APB_FTO_29933 Indian Bank IDIB000H578 Hirapur 1547
4 BUXWAHA MP1708007_050523APB_FTO_29933 State Bank of India SBIN0002825 BALDEOGARH 1326
5 BUXWAHA MP1708007_050523APB_FTO_29933 State Bank of India SBIN0002837 BUXWAHA 146081
6 BUXWAHA MP1708007_050523APB_FTO_29933 State Bank of India SBIN0005510 SHAHGARH 6188
7 BUXWAHA MP1708007_050523APB_FTO_29933 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 30073
8 BUXWAHA MP1708007_050523APB_FTO_29933 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1326
9 BUXWAHA MP1708007_050523APB_FTO_29933 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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