Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_060823FTO_206149
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-08-007-008-002/203
(MADIYABUJURG) 		1708007008NRG24060820230315819 06/08/2023 Rakesh 1708007008WL026617 Rakesh 00089 CBIN0282030 1105 1105 Processed 10/08/2023 453693352 Rakesh (000000)
SubTotal 1105 1105
2 BUXWAHA MP-08-007-012-001/261-B
(MAJHGUWAGHATI) 		1708007000NRG24060820230317547 06/08/2023 Shyamlal sahu 1708007WL026804 Shyamlal sahu 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 Shyamlalsahu (000000)
3 BUXWAHA MP-08-007-017-001/130-C
(MUDIYA) 		1708007017NRG24060820230316003 06/08/2023 dayal singh 1708007017WL026639 dayal singh 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 dayalsingh (000000)
4 BUXWAHA MP-08-007-017-001/55-B
(MUDIYA) 		1708007017NRG24060820230316006 06/08/2023 Pooja Thakur 1708007017WL026639 Pooja Thakur 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 PoojaThakur (000000)
5 BUXWAHA MP-08-007-019-002/306-D
(MADHDEVRA) 		1708007019NRG24060820230315786 06/08/2023 Sanjay Rajak 1708007019WL026615 Sanjay Rajak 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 SanjayRajak (000000)
6 BUXWAHA MP-08-007-021-001/236
(SUNWAHA) 		1708007021NRG24050820230314286 06/08/2023 RAKESH 1708007021WL026512 RAKESH 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 RAKESH (000000)
7 BUXWAHA MP-08-007-021-001/384-B
(SUNWAHA) 		1708007021NRG24060820230317165 06/08/2023 BAHADUR 1708007021WL026747 BAHADUR 00415 SBIN0002837 2873 2873 Processed 10/08/2023 453693352 BAHADUR (000000)
8 BUXWAHA MP-08-007-024-002/75
(KISHANPURA) 		1708007024NRG24060820230315715 06/08/2023 GIRDHARI YADAV 1708007024WL026609 GIRDHARI YADAV 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 GIRDHARIYADAV (000000)
9 BUXWAHA MP-08-007-027-001/44
(TEIYAMAR) 		1708007027NRG24060820230317203 06/08/2023 Dhanprasad 1708007027WL026750 Dhanprasad 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 Dhanprasad (000000)
10 BUXWAHA MP-08-007-033-001/592-B
(BAJNA) 		1708007033NRG24060820230315977 06/08/2023 Rekha 1708007033WL026632 Rekha 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 Rekha (000000)
11 BUXWAHA MP-08-007-033-001/592-B
(BAJNA) 		1708007033NRG24060820230315976 06/08/2023 Rekha 1708007033WL026632 Rekha 00415 SBIN0002837 1326 1326 Processed 10/08/2023 453693352 Rekha (000000)
12 BUXWAHA MP-08-007-034-002/1-A
(NIMANI) 		1708007034NRG24050820230314225 06/08/2023 Dinesh 1708007034WL026504 Dinesh 00415 SBIN0002837 3094 3094 Processed 10/08/2023 453693352 Dinesh (000000)
SubTotal 17901 17901
13 BUXWAHA MP-08-007-017-001/129-B
(MUDIYA) 		1708007000NRG24060820230317562 06/08/2023 sangeeta 1708007WL026805 sangeeta 00415 SBIN0006253 1326 1326 Processed 10/08/2023 453693352 sangeeta (000000)
SubTotal 1326 1326
14 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24060820230315805 06/08/2023 manohar aadiwasi 1708007008WL026617 manohar aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693352 manoharaadiwasi (000000)
15 BUXWAHA MP-08-007-008-001/16-A
(MADIYABUJURG) 		1708007008NRG24060820230315791 06/08/2023 JAYSINGH 1708007008WL026616 JAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 JAYSINGH (000000)
16 BUXWAHA MP-08-007-017-001/82
(MUDIYA) 		1708007000NRG24060820230317571 06/08/2023 aasha rani thakur 1708007WL026805 aasha rani thakur 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 aasharanithakur (000000)
17 BUXWAHA MP-08-007-024-002/41-B
(KISHANPURA) 		1708007024NRG24060820230315706 06/08/2023 sukdev yadav 1708007024WL026609 sukdev yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 sukdevyadav (000000)
18 BUXWAHA MP-08-007-027-001/10-B
(TEIYAMAR) 		1708007027NRG24060820230317177 06/08/2023 Rahul Ahirwar 1708007027WL026750 Rahul Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 RahulAhirwar (000000)
19 BUXWAHA MP-08-007-027-001/119-A
(TEIYAMAR) 		1708007027NRG24060820230317189 06/08/2023 Pappu 1708007027WL026750 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 Pappu (000000)
20 BUXWAHA MP-08-007-027-001/16
(TEIYAMAR) 		1708007027NRG24060820230317191 06/08/2023 Lakhan 1708007027WL026750 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 Lakhan (000000)
21 BUXWAHA MP-08-007-027-001/23-D
(TEIYAMAR) 		1708007027NRG24060820230317195 06/08/2023 Bablu yadav 1708007027WL026750 Bablu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 Babluyadav (000000)
22 BUXWAHA MP-08-007-027-001/27-A
(TEIYAMAR) 		1708007027NRG24060820230317198 06/08/2023 Rajkumar Ahirwar 1708007027WL026750 Rajkumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 RajkumarAhirwar (000000)
23 BUXWAHA MP-08-007-027-001/84
(TEIYAMAR) 		1708007027NRG24060820230317208 06/08/2023 Shiyarani 1708007027WL026750 Shiyarani 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 Shiyarani (000000)
24 BUXWAHA MP-08-007-029-003/173-A
(MAJHORA) 		1708007029NRG24060820230316761 06/08/2023 roshni 1708007029WL026717 roshni 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453693352 roshni (000000)
25 BUXWAHA MP-08-007-033-001/162-B
(BAJNA) 		1708007033NRG24060820230315971 06/08/2023 bhore yadav 1708007033WL026632 bhore yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 bhoreyadav (000000)
26 BUXWAHA MP-08-007-033-001/162-B
(BAJNA) 		1708007033NRG24060820230315972 06/08/2023 Kavita yadav 1708007033WL026632 Kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693352 Kavitayadav (000000)
27 BUXWAHA MP-08-007-034-006/39-A
(NIMANI) 		1708007034NRG24050820230314227 06/08/2023 Suresh Prajapati 1708007034WL026504 Suresh Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453693352 SureshPrajapati (000000)
SubTotal 21879 21879
28 BUXWAHA MP-08-007-017-001/75-C
(MUDIYA) 		1708007000NRG24060820230317567 06/08/2023 Shree ram 1708007WL026805 Shree ram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693352 Shreeram (000000)
29 BUXWAHA MP-08-007-037-001/255-A
(GADHISEMARA) 		1708007000NRG24060820230317506 06/08/2023 Mangal 1708007WL026794 Mangal 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453693352 Mangal (000000)
SubTotal 2652 2652
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_060823FTO_206149 Central Bank Of India CBIN0282030 SHAHGARH 1105
2 BUXWAHA MP1708007_060823FTO_206149 State Bank of India SBIN0002837 BUXWAHA 17901
3 BUXWAHA MP1708007_060823FTO_206149 State Bank of India SBIN0006253 BANDRI 1326
4 BUXWAHA MP1708007_060823FTO_206149 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 5746
5 BUXWAHA MP1708007_060823FTO_206149 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 16133
6 BUXWAHA MP1708007_060823FTO_206149 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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