Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_010823FTO_198316
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-08-007-002-002/151-B
(MANKI) 		1708007000NRG24310720230300311 01/08/2023 leela 1708007WL025188 leela 00089 CBIN0280739 1326 1326 Rejected 04/08/2023 324804943 Account closed
2 BUXWAHA MP-08-007-002-002/151-B
(MANKI) 		1708007000NRG24310720230300310 01/08/2023 leela 1708007WL025188 leela 00089 CBIN0280739 1326 1326 Rejected 04/08/2023 324804943 Account closed
SubTotal 2652 2652
3 BUXWAHA MP-08-007-019-001/111-C
(MADHDEVRA) 		1708007019NRG24010820230302350 01/08/2023 rabeena 1708007019WL025415 rabeena 00089 CBIN0282030 3315 3315 Processed 04/08/2023 324804943 rabeena (000000)
4 BUXWAHA MP-08-007-019-001/272
(MADHDEVRA) 		1708007019NRG24010820230302340 01/08/2023 Phoo Bai Sahu 1708007019WL025411 Phoo Bai Sahu 00089 CBIN0282030 3315 3315 Processed 04/08/2023 324804943 PhooBaiSahu (000000)
5 BUXWAHA MP-08-007-019-002/1105
(MADHDEVRA) 		1708007019NRG24010820230302338 01/08/2023 Dharmendra Raja 1708007019WL025410 Dharmendra Raja 00089 CBIN0282030 3315 3315 Processed 04/08/2023 324804943 DharmendraRaja (000000)
SubTotal 9945 9945
6 BUXWAHA MP-08-007-004-001/1-A
(NIWAR) 		1708007004NRG24310720230301501 01/08/2023 Rajpal 1708007004WL025314 Rajpal 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Rajpal (000000)
7 BUXWAHA MP-08-007-004-001/200-D
(NIWAR) 		1708007004NRG24310720230301511 01/08/2023 ramgopal raikwar 1708007004WL025314 ramgopal raikwar 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 ramgopalraikwar (000000)
8 BUXWAHA MP-08-007-004-001/230
(NIWAR) 		1708007004NRG24310720230301514 01/08/2023 Chetu 1708007004WL025314 Chetu 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Chetu (000000)
9 BUXWAHA MP-08-007-004-001/237-B
(NIWAR) 		1708007004NRG24310720230301515 01/08/2023 pratap 1708007004WL025314 pratap 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 pratap (000000)
10 BUXWAHA MP-08-007-004-001/244
(NIWAR) 		1708007004NRG24310720230301516 01/08/2023 balvan 1708007004WL025314 balvan 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 balvan (000000)
11 BUXWAHA MP-08-007-004-001/282-A
(NIWAR) 		1708007004NRG24310720230301519 01/08/2023 saroj 1708007004WL025314 saroj 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 saroj (000000)
12 BUXWAHA MP-08-007-004-001/287-C
(NIWAR) 		1708007004NRG24310720230301520 01/08/2023 arati 1708007004WL025314 arati 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 arati (000000)
13 BUXWAHA MP-08-007-004-001/308-A
(NIWAR) 		1708007004NRG24310720230301521 01/08/2023 Durga 1708007004WL025314 Durga 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Durga (000000)
14 BUXWAHA MP-08-007-004-001/340-C
(NIWAR) 		1708007004NRG24310720230301522 01/08/2023 Bharat 1708007004WL025314 Bharat 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Bharat (000000)
15 BUXWAHA MP-08-007-004-001/370-A
(NIWAR) 		1708007004NRG24310720230301528 01/08/2023 tilak 1708007004WL025314 tilak 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 tilak (000000)
16 BUXWAHA MP-08-007-006-002/90-D
(MAHUTA) 		1708007006NRG24010820230303583 01/08/2023 parvat 1708007006WL025519 parvat 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 parvat (000000)
17 BUXWAHA MP-08-007-008-002/132-A
(MADIYABUJURG) 		1708007008NRG24310720230300461 01/08/2023 roop singh lodhi 1708007008WL025200 roop singh lodhi 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 roopsinghlodhi (000000)
18 BUXWAHA MP-08-007-011-001/711
(BERKHERI) 		1708007000NRG24310720230300346 01/08/2023 Bhunbai 1708007WL025188 Bhunbai 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Bhunbai (000000)
19 BUXWAHA MP-08-007-015-001/355
(DEVPUR) 		1708007015NRG24310720230300933 01/08/2023 genda bai 1708007015WL025250 genda bai 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 gendabai (000000)
20 BUXWAHA MP-08-007-015-001/392-A
(DEVPUR) 		1708007015NRG24310720230300934 01/08/2023 PREMCHAND 1708007015WL025250 PREMCHAND 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 PREMCHAND (000000)
21 BUXWAHA MP-08-007-015-001/425-D
(DEVPUR) 		1708007015NRG24310720230300941 01/08/2023 Santosh singh 1708007015WL025250 Santosh singh 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Santoshsingh (000000)
22 BUXWAHA MP-08-007-015-001/471-B
(DEVPUR) 		1708007015NRG24310720230300925 01/08/2023 Ashok Singh Lodhi 1708007015WL025249 Ashok Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 AshokSinghLodhi (000000)
23 BUXWAHA MP-08-007-015-001/492-A
(DEVPUR) 		1708007015NRG24310720230300909 01/08/2023 veersingh 1708007015WL025248 veersingh 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 veersingh (000000)
24 BUXWAHA MP-08-007-016-001/171
(KHAMARIYA) 		1708007016NRG24010820230302453 01/08/2023 Narendra 1708007016WL025432 Narendra 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Narendra (000000)
25 BUXWAHA MP-08-007-016-001/18
(KHAMARIYA) 		1708007016NRG24010820230302458 01/08/2023 Bhulai 1708007016WL025432 Bhulai 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Bhulai (000000)
26 BUXWAHA MP-08-007-016-003/14-A
(KHAMARIYA) 		1708007016NRG24010820230302432 01/08/2023 Ashok 1708007016WL025431 Ashok 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 Ashok (000000)
27 BUXWAHA MP-08-007-019-001/1196
(MADHDEVRA) 		1708007019NRG24010820230302363 01/08/2023 Mamta ahirwar 1708007019WL025419 Mamta ahirwar 00415 SBIN0002837 3315 3315 Processed 04/08/2023 324804943 Mamtaahirwar (000000)
28 BUXWAHA MP-08-007-021-001/580-A
(SUNWAHA) 		1708007021NRG24300720230299507 01/08/2023 ramesh 1708007021WL025109 ramesh 00415 SBIN0002837 1547 1547 Processed 04/08/2023 324804943 ramesh (000000)
29 BUXWAHA MP-08-007-022-001/115
(DHARAMPURA) 		1708007022NRG24310720230300890 01/08/2023 Nannu Sahu 1708007022WL025246 Nannu Sahu 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 NannuSahu (000000)
30 BUXWAHA MP-08-007-022-001/163-B
(DHARAMPURA) 		1708007022NRG24310720230300895 01/08/2023 Prashant Tiwari 1708007022WL025246 Prashant Tiwari 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 PrashantTiwari (000000)
31 BUXWAHA MP-08-007-022-001/27
(DHARAMPURA) 		1708007022NRG24310720230300470 01/08/2023 Lakshman Yadav 1708007022WL025202 Lakshman Yadav 00415 SBIN0002837 1547 1547 Processed 04/08/2023 324804943 LakshmanYadav (000000)
32 BUXWAHA MP-08-007-022-001/27-A
(DHARAMPURA) 		1708007022NRG24310720230300472 01/08/2023 Dinesh Yadav 1708007022WL025202 Dinesh Yadav 00415 SBIN0002837 1547 1547 Processed 04/08/2023 324804943 DineshYadav (000000)
33 BUXWAHA MP-08-007-024-002/75
(KISHANPURA) 		1708007000NRG24310720230301429 01/08/2023 GIRDHARI YADAV 1708007WL025298 GIRDHARI YADAV 00415 SBIN0002837 1326 1326 Processed 04/08/2023 324804943 GIRDHARIYADAV (000000)
SubTotal 39780 39780
34 BUXWAHA MP-08-007-019-001/489-B
(MADHDEVRA) 		1708007019NRG24010820230302342 01/08/2023 rajesh 1708007019WL025412 rajesh 00415 SBIN0005510 3315 3315 Processed 04/08/2023 324804943 rajesh (000000)
SubTotal 3315 3315
35 BUXWAHA MP-08-007-015-001/351-A
(DEVPUR) 		1708007015NRG24310720230300931 01/08/2023 Ram kumar 1708007015WL025250 Ram kumar 00415 SBIN0006253 1326 1326 Processed 04/08/2023 324804943 Ramkumar (000000)
SubTotal 1326 1326
36 BUXWAHA MP-08-007-015-001/392-D
(DEVPUR) 		1708007015NRG24310720230300937 01/08/2023 Rinkesh Vishwakarma 1708007015WL025250 Rinkesh Vishwakarma 00415 SBIN0009273 1326 1326 Processed 04/08/2023 324804943 RinkeshVishwakarma (000000)
37 BUXWAHA MP-08-007-015-001/392-D
(DEVPUR) 		1708007015NRG24310720230300936 01/08/2023 Rinkesh Vishwakarma 1708007015WL025250 Rinkesh Vishwakarma 00415 SBIN0009273 1326 1326 Processed 04/08/2023 324804943 RinkeshVishwakarma (000000)
SubTotal 2652 2652
38 BUXWAHA MP-08-007-002-002/152
(MANKI) 		1708007000NRG24310720230300312 01/08/2023 Shivraj 1708007WL025188 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Shivraj (000000)
39 BUXWAHA MP-08-007-006-002/101-C
(MAHUTA) 		1708007006NRG24010820230303539 01/08/2023 mahendra 1708007006WL025519 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 mahendra (000000)
40 BUXWAHA MP-08-007-006-002/88-A
(MAHUTA) 		1708007006NRG24010820230303574 01/08/2023 prem singh 1708007006WL025519 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 premsingh (000000)
41 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24310720230300452 01/08/2023 param ahirwar 1708007008WL025200 param ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 paramahirwar (000000)
42 BUXWAHA MP-08-007-011-001/159-C
(BERKHERI) 		1708007000NRG24310720230300322 01/08/2023 Kallo bai 1708007WL025188 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Kallobai (000000)
43 BUXWAHA MP-08-007-011-001/159-C
(BERKHERI) 		1708007000NRG24310720230300321 01/08/2023 Kallo bai 1708007WL025188 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Kallobai (000000)
44 BUXWAHA MP-08-007-011-002/48-A
(BERKHERI) 		1708007011NRG24010820230302521 01/08/2023 Shyam lal 1708007011WL025437 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Shyamlal (000000)
45 BUXWAHA MP-08-007-011-002/9-B
(BERKHERI) 		1708007011NRG24010820230302528 01/08/2023 ROSHNI 1708007011WL025437 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 ROSHNI (000000)
46 BUXWAHA MP-08-007-015-001/290
(DEVPUR) 		1708007015NRG24310720230300919 01/08/2023 Abhay Singh Lodhi 1708007015WL025249 Abhay Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 AbhaySinghLodhi (000000)
47 BUXWAHA MP-08-007-015-001/290
(DEVPUR) 		1708007015NRG24310720230300920 01/08/2023 Ajay Singh Lodhi 1708007015WL025249 Ajay Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 AjaySinghLodhi (000000)
48 BUXWAHA MP-08-007-016-001/223-A
(KHAMARIYA) 		1708007016NRG24010820230302462 01/08/2023 Ajmer 1708007016WL025432 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Ajmer (000000)
49 BUXWAHA MP-08-007-024-002/41-B
(KISHANPURA) 		1708007000NRG24310720230301421 01/08/2023 sukdev yadav 1708007WL025298 sukdev yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 sukdevyadav (000000)
50 BUXWAHA MP-08-007-026-002/22
(KAIRWAR) 		1708007026NRG24310720230299791 01/08/2023 Hariram 1708007026WL025137 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Hariram (000000)
51 BUXWAHA MP-08-007-029-005/48-A
(MAJHORA) 		1708007000NRG24310720230301449 01/08/2023 Kura Adiwasi 1708007WL025303 Kura Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324804943 KuraAdiwasi (000000)
52 BUXWAHA MP-08-007-036-002/70
(KUSMARDH) 		1708007036NRG24310720230300382 01/08/2023 Parsottam 1708007036WL025194 Parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324804943 Parsottam (000000)
SubTotal 19669 19669
53 BUXWAHA MP-08-007-011-001/703
(BERKHERI) 		1708007000NRG24310720230300343 01/08/2023 Kalu 1708007WL025188 Kalu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804943 Kalu (000000)
54 BUXWAHA MP-08-007-011-001/711
(BERKHERI) 		1708007000NRG24310720230300345 01/08/2023 LAL SINGH LODHI 1708007WL025188 LAL SINGH LODHI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804943 LALSINGHLODHI (000000)
55 BUXWAHA MP-08-007-019-001/1001-A
(MADHDEVRA) 		1708007019NRG24010820230302362 01/08/2023 Nannelal 1708007019WL025419 Nannelal 00691 IPOS0000001 3315 3315 Processed 04/08/2023 324804943 Nannelal (000000)
56 BUXWAHA MP-08-007-037-001/255-A
(GADHISEMARA) 		1708007037NRG24310720230302087 01/08/2023 Mangal 1708007037WL025364 Mangal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804943 Mangal (000000)
SubTotal 7293 7293
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_010823FTO_198316 Central Bank Of India CBIN0280739 BANDA BELAI 2652
2 BUXWAHA MP1708007_010823FTO_198316 Central Bank Of India CBIN0282030 SHAHGARH 9945
3 BUXWAHA MP1708007_010823FTO_198316 State Bank of India SBIN0002837 BUXWAHA 39780
4 BUXWAHA MP1708007_010823FTO_198316 State Bank of India SBIN0005510 SHAHGARH 3315
5 BUXWAHA MP1708007_010823FTO_198316 State Bank of India SBIN0006253 BANDRI 1326
6 BUXWAHA MP1708007_010823FTO_198316 State Bank of India SBIN0009273 KINDRAHO SAB 2652
7 BUXWAHA MP1708007_010823FTO_198316 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 1105
8 BUXWAHA MP1708007_010823FTO_198316 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 18564
9 BUXWAHA MP1708007_010823FTO_198316 India Post Payments Bank IPOS0000001 Chhatarpur 7293

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