Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_210723FTO_179902
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-08-007-019-001/315-C
(MADHDEVRA) 		1708007019NRG22071120210894593 21/07/2023 Achchhelal 1708007019WL110984 Achchhelal 00089 CBIN0282030 965 965 Processed 28/07/2023 209270633 Achchhelal (000000)
SubTotal 965 965
2 BUXWAHA MP-08-007-019-001/471-B
(MADHDEVRA) 		1708007019NRG22071120210894654 21/07/2023 Ramswaroop 1708007019WL110984 Ramswaroop 00602 SBIN0RRMBGB 965 965 Rejected 28/07/2023 209270633 No Such Account
3 BUXWAHA MP-08-007-019-001/471-B
(MADHDEVRA) 		1708007019NRG22071120210894653 21/07/2023 Ramswaroop 1708007019WL110984 Ramswaroop 00602 SBIN0RRMBGB 965 965 Rejected 28/07/2023 209270633 No Such Account
SubTotal 1930 1930
4 BUXWAHA MP-08-007-019-001/375-A
(MADHDEVRA) 		1708007019NRG22071120210894609 21/07/2023 Uttam 1708007019WL110984 Uttam 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Uttam (000000)
5 BUXWAHA MP-08-007-019-001/411-A
(MADHDEVRA) 		1708007019NRG22071120210894618 21/07/2023 Sriram 1708007019WL110984 Sriram 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Sriram (000000)
6 BUXWAHA MP-08-007-019-001/411-B
(MADHDEVRA) 		1708007019NRG22071120210894620 21/07/2023 Balchandra 1708007019WL110984 Balchandra 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Balchandra (000000)
7 BUXWAHA MP-08-007-019-001/43-B
(MADHDEVRA) 		1708007019NRG22071120210894635 21/07/2023 Mohan 1708007019WL110984 Mohan 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Mohan (000000)
8 BUXWAHA MP-08-007-019-001/43-B
(MADHDEVRA) 		1708007019NRG22071120210894636 21/07/2023 Mohan 1708007019WL110984 Mohan 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Mohan (000000)
9 BUXWAHA MP-08-007-019-001/430-C
(MADHDEVRA) 		1708007019NRG22071120210894638 21/07/2023 Tulshi 1708007019WL110984 Tulshi 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Tulshi (000000)
10 BUXWAHA MP-08-007-019-001/430-C
(MADHDEVRA) 		1708007019NRG22071120210894639 21/07/2023 Tulshi 1708007019WL110984 Tulshi 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Tulshi (000000)
11 BUXWAHA MP-08-007-019-001/430-D
(MADHDEVRA) 		1708007019NRG22071120210894641 21/07/2023 Ankit 1708007019WL110984 Ankit 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Ankit (000000)
12 BUXWAHA MP-08-007-019-001/430-D
(MADHDEVRA) 		1708007019NRG22071120210894640 21/07/2023 Ankit 1708007019WL110984 Ankit 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Ankit (000000)
13 BUXWAHA MP-08-007-019-001/431-D
(MADHDEVRA) 		1708007019NRG22071120210894643 21/07/2023 Rakesh 1708007019WL110984 Rakesh 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Rakesh (000000)
14 BUXWAHA MP-08-007-019-001/431-D
(MADHDEVRA) 		1708007019NRG22071120210894642 21/07/2023 Rakesh 1708007019WL110984 Rakesh 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Rakesh (000000)
15 BUXWAHA MP-08-007-019-001/432-C
(MADHDEVRA) 		1708007019NRG22071120210894645 21/07/2023 Ramswaroop 1708007019WL110984 Ramswaroop 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Ramswaroop (000000)
16 BUXWAHA MP-08-007-019-001/432-C
(MADHDEVRA) 		1708007019NRG22071120210894644 21/07/2023 Ramswaroop 1708007019WL110984 Ramswaroop 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Ramswaroop (000000)
17 BUXWAHA MP-08-007-019-001/432-D
(MADHDEVRA) 		1708007019NRG22071120210894647 21/07/2023 Pooran 1708007019WL110984 Pooran 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Pooran (000000)
18 BUXWAHA MP-08-007-019-001/432-D
(MADHDEVRA) 		1708007019NRG22071120210894646 21/07/2023 Pooran 1708007019WL110984 Pooran 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Pooran (000000)
19 BUXWAHA MP-08-007-019-001/440-A
(MADHDEVRA) 		1708007019NRG22071120210894649 21/07/2023 Kailash 1708007019WL110984 Kailash 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 Kailash (000000)
20 BUXWAHA MP-08-007-019-001/441-A
(MADHDEVRA) 		1708007019NRG22071120210894652 21/07/2023 Roop Kumar Jain 1708007019WL110984 Roop Kumar Jain 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 RoopKumarJain (000000)
21 BUXWAHA MP-08-007-019-001/441-A
(MADHDEVRA) 		1708007019NRG22071120210894651 21/07/2023 Roop Kumar Jain 1708007019WL110984 Roop Kumar Jain 00691 IPOS0000001 965 965 Processed 29/07/2023 209270633 RoopKumarJain (000000)
SubTotal 17370 17370
Total 20265 20265

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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_179902 Central Bank Of India CBIN0282030 SHAHGARH 965
2 BUXWAHA MP1708007_210723FTO_179902 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 1930
3 BUXWAHA MP1708007_210723FTO_179902 India Post Payments Bank IPOS0000001 Chhatarpur 17370

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