Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_051223FTO_375150
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-08-007-003-002/90
(CHORAI) 		1708007003NRG24051220230554868 05/12/2023 phoolbai 1708007003WL048673 phoolbai 00089 CBIN0282030 1326 1326 Processed 01/01/2024 320058530 phoolbai (000000)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-017-001/113-B
(MUDIYA) 		1708007000NRG24051220230555163 05/12/2023 jaideep 1708007WL048699 jaideep 00168 ICIC0000426 1547 1547 Processed 01/01/2024 320058530 jaideep (000000)
SubTotal 1547 1547
3 BUXWAHA MP-08-007-019-002/304-D
(MADHDEVRA) 		1708007019NRG24041220230552601 05/12/2023 Anil Kushwaha 1708007019WL048489 Anil Kushwaha 00176 IDIB000H578 1326 1326 Processed 01/01/2024 320058530 AnilKushwaha (000000)
4 BUXWAHA MP-08-007-030-001/243-B
(DARGUWA) 		1708007030NRG24041220230552898 05/12/2023 Aklesh kushwaha 1708007030WL048525 Aklesh kushwaha 00176 IDIB000H578 1326 1326 Processed 01/01/2024 320058530 Akleshkushwaha (000000)
5 BUXWAHA MP-08-007-030-001/258
(DARGUWA) 		1708007030NRG24041220230552908 05/12/2023 sukka kushwaha 1708007030WL048525 sukka kushwaha 00176 IDIB000H578 1326 1326 Processed 01/01/2024 320058530 sukkakushwaha (000000)
6 BUXWAHA MP-08-007-030-001/477
(DARGUWA) 		1708007030NRG24041220230552965 05/12/2023 neetesh 1708007030WL048526 neetesh 00176 IDIB000H578 1547 1547 Processed 01/01/2024 320058530 neetesh (000000)
7 BUXWAHA MP-08-007-030-001/58
(DARGUWA) 		1708007030NRG24041220230552967 05/12/2023 radha bai 1708007030WL048526 radha bai 00176 IDIB000H578 1547 1547 Processed 01/01/2024 320058530 radhabai (000000)
SubTotal 7072 7072
8 BUXWAHA MP-08-007-030-001/3-A
(DARGUWA) 		1708007030NRG24041220230552920 05/12/2023 rama 1708007030WL048525 rama 00415 SBIN0002823 1326 1326 Processed 01/01/2024 320058530 rama (000000)
9 BUXWAHA MP-08-007-030-001/865-A
(DARGUWA) 		1708007030NRG24041220230552989 05/12/2023 arvind 1708007030WL048526 arvind 00415 SBIN0002823 1547 1547 Processed 01/01/2024 320058530 arvind (000000)
SubTotal 2873 2873
10 BUXWAHA MP-08-007-006-001/92-A
(MAHUTA) 		1708007006NRG24051220230553520 05/12/2023 Gangaram 1708007006WL048562 Gangaram 00415 SBIN0002837 1105 1105 Processed 01/01/2024 320058530 Gangaram (000000)
11 BUXWAHA MP-08-007-007-002/24
(GHOGHARA) 		1708007000NRG24051220230555423 05/12/2023 Khumaan 1708007WL048705 Khumaan 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 Khumaan (000000)
12 BUXWAHA MP-08-007-007-002/38-B
(GHOGHARA) 		1708007000NRG24051220230555433 05/12/2023 Shankar 1708007WL048705 Shankar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 Shankar (000000)
13 BUXWAHA MP-08-007-008-002/24-B
(MADIYABUJURG) 		1708007008NRG24041220230552317 05/12/2023 Devi Ahirwar 1708007008WL048472 Devi Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 DeviAhirwar (000000)
14 BUXWAHA MP-08-007-016-001/191-C
(KHAMARIYA) 		1708007016NRG24041220230552214 05/12/2023 Rajkumar 1708007016WL048465 Rajkumar 00415 SBIN0002837 1547 1547 Processed 01/01/2024 320058530 Rajkumar (000000)
15 BUXWAHA MP-08-007-017-001/113-C
(MUDIYA) 		1708007000NRG24051220230555164 05/12/2023 jai thakur 1708007WL048699 jai thakur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 jaithakur (000000)
16 BUXWAHA MP-08-007-017-001/130-C
(MUDIYA) 		1708007000NRG24051220230555169 05/12/2023 dayal singh 1708007WL048699 dayal singh 00415 SBIN0002837 1547 1547 Processed 01/01/2024 320058530 dayalsingh (000000)
17 BUXWAHA MP-08-007-022-001/187-A
(DHARAMPURA) 		1708007000NRG24051220230555404 05/12/2023 Harimohan Yadav 1708007WL048704 Harimohan Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 HarimohanYadav (000000)
18 BUXWAHA MP-08-007-022-001/198-C
(DHARAMPURA) 		1708007000NRG24051220230555252 05/12/2023 Mahendra Yadav 1708007WL048701 Mahendra Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 MahendraYadav (000000)
19 BUXWAHA MP-08-007-022-001/3-C
(DHARAMPURA) 		1708007000NRG24051220230555267 05/12/2023 Dhaniram Saur 1708007WL048701 Dhaniram Saur 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 DhaniramSaur (000000)
20 BUXWAHA MP-08-007-022-001/48
(DHARAMPURA) 		1708007000NRG24051220230555292 05/12/2023 Sallu Ahirwar 1708007WL048701 Sallu Ahirwar 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 SalluAhirwar (000000)
21 BUXWAHA MP-08-007-022-001/69-A
(DHARAMPURA) 		1708007000NRG24051220230555302 05/12/2023 Sachin Sour 1708007WL048701 Sachin Sour 00415 SBIN0002837 1326 1326 Rejected 03/01/2024 No Such Account
22 BUXWAHA MP-08-007-022-002/9-A
(DHARAMPURA) 		1708007000NRG24051220230555411 05/12/2023 Nishabai Yadav 1708007WL048704 Nishabai Yadav 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 NishabaiYadav (000000)
23 BUXWAHA MP-08-007-027-003/32
(TEIYAMAR) 		1708007027NRG24051220230554780 05/12/2023 Sitaram 1708007027WL048661 Sitaram 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320058530 Sitaram (000000)
24 BUXWAHA MP-08-007-030-001/842-A
(DARGUWA) 		1708007030NRG24041220230552985 05/12/2023 lilavati 1708007030WL048526 lilavati 00415 SBIN0002837 1547 1547 Processed 01/01/2024 320058530 lilavati (000000)
SubTotal 20332 20332
25 BUXWAHA MP-08-007-019-002/305-C
(MADHDEVRA) 		1708007019NRG24041220230552603 05/12/2023 Geeta Ahirwar 1708007019WL048489 Geeta Ahirwar 00415 SBIN0005510 1326 1326 Processed 01/01/2024 320058530 GeetaAhirwar (000000)
SubTotal 1326 1326
26 BUXWAHA MP-08-007-011-001/694-C
(BERKHERI) 		1708007011NRG24041220230551069 05/12/2023 Deepchandra Kumhar 1708007011WL048385 Deepchandra Kumhar 00415 SBIN0012153 1547 1547 Processed 01/01/2024 320058530 DeepchandraKumhar (000000)
SubTotal 1547 1547
27 BUXWAHA MP-08-007-030-001/524
(DARGUWA) 		1708007030NRG24041220230552940 05/12/2023 sunil 1708007030WL048525 sunil 00468 UBIN0549631 1326 1326 Processed 01/01/2024 320058530 sunil (000000)
SubTotal 1326 1326
28 BUXWAHA MP-08-007-006-001/71-C
(MAHUTA) 		1708007006NRG24051220230553465 05/12/2023 nandram 1708007006WL048561 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 nandram (000000)
29 BUXWAHA MP-08-007-007-001/138
(GHOGHARA) 		1708007000NRG24051220230555440 05/12/2023 kamla 1708007WL048706 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 kamla (000000)
30 BUXWAHA MP-08-007-008-002/208
(MADIYABUJURG) 		1708007008NRG24041220230552313 05/12/2023 Karina pardi 1708007008WL048472 Karina pardi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320058530 Karinapardi (000000)
31 BUXWAHA MP-08-007-022-001/17-B
(DHARAMPURA) 		1708007000NRG24051220230555236 05/12/2023 Ramkishan Sahu 1708007WL048701 Ramkishan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 RamkishanSahu (000000)
32 BUXWAHA MP-08-007-022-001/18-A
(DHARAMPURA) 		1708007000NRG24051220230555243 05/12/2023 Kavita Rathor 1708007WL048701 Kavita Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 KavitaRathor (000000)
33 BUXWAHA MP-08-007-022-001/221-A
(DHARAMPURA) 		1708007000NRG24051220230555405 05/12/2023 Kishor Yadav 1708007WL048704 Kishor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 KishorYadav (000000)
34 BUXWAHA MP-08-007-022-001/46-D
(DHARAMPURA) 		1708007000NRG24051220230555291 05/12/2023 Kamlesh Ahirwar 1708007WL048701 Kamlesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 KamleshAhirwar (000000)
35 BUXWAHA MP-08-007-030-001/257-A
(DARGUWA) 		1708007030NRG24041220230552904 05/12/2023 BHAROSA 1708007030WL048525 BHAROSA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320058530 BHAROSA (000000)
36 BUXWAHA MP-08-007-030-001/381
(DARGUWA) 		1708007030NRG24041220230552962 05/12/2023 achchhi bai 1708007030WL048526 achchhi bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320058530 achchhibai (000000)
37 BUXWAHA MP-08-007-032-002/134
(DHIMARWA) 		1708007032NRG24051220230555509 05/12/2023 Seependra Singh Bundela 1708007032WL048709 Seependra Singh Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 SeependraSinghBundela (000000)
38 BUXWAHA MP-08-007-033-001/69-B
(BAJNA) 		1708007000NRG24051220230555225 05/12/2023 Deepak 1708007WL048700 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 Deepak (000000)
39 BUXWAHA MP-08-007-036-002/135
(KUSMARDH) 		1708007036NRG24051220230554607 05/12/2023 Munna 1708007036WL048640 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320058530 Munna (000000)
SubTotal 15470 15470
40 BUXWAHA MP-08-007-017-001/129-A
(MUDIYA) 		1708007000NRG24051220230555168 05/12/2023 dev singh 1708007WL048699 dev singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 320058530 devsingh (000000)
SubTotal 1547 1547
41 BUXWAHA MP-08-007-019-001/254-A
(MADHDEVRA) 		1708007019NRG24041220230552536 05/12/2023 Devendra 1708007019WL048489 Devendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320058530 Devendra (000000)
SubTotal 1326 1326
42 BUXWAHA MP-08-007-030-001/185-B
(DARGUWA) 		1708007030NRG24041220230552953 05/12/2023 achhchhelal 1708007030WL048526 achhchhelal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320058530 achhchhelal (000000)
SubTotal 1547 1547
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_051223FTO_375150 Central Bank Of India CBIN0282030 SHAHGARH 1326
2 BUXWAHA MP1708007_051223FTO_375150 ICICI BANK ICIC0000426 CHATTARPUR 1547
3 BUXWAHA MP1708007_051223FTO_375150 Indian Bank IDIB000H578 Hirapur 7072
4 BUXWAHA MP1708007_051223FTO_375150 State Bank of India SBIN0002823 BADA MALEHRA 2873
5 BUXWAHA MP1708007_051223FTO_375150 State Bank of India SBIN0002837 BUXWAHA 20332
6 BUXWAHA MP1708007_051223FTO_375150 State Bank of India SBIN0005510 SHAHGARH 1326
7 BUXWAHA MP1708007_051223FTO_375150 State Bank of India SBIN0012153 GHUWARA 1547
8 BUXWAHA MP1708007_051223FTO_375150 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
9 BUXWAHA MP1708007_051223FTO_375150 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 5304
10 BUXWAHA MP1708007_051223FTO_375150 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 10166
11 BUXWAHA MP1708007_051223FTO_375150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BUXWAHA MP1708007_051223FTO_375150 India Post Payments Bank IPOS0000001 Chhatarpur 1326
13 BUXWAHA MP1708007_051223FTO_375150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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