Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_130623FTO_89376
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-08-007-003-001/130-B
(CHORAI) 		1708007003NRG24130620230150159 13/06/2023 RAJENDRA 1708007003WL012813 RAJENDRA 00089 CBIN0282029 1547 1547 Processed 17/06/2023 394198866 RAJENDRA (000000)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-003-002/21
(CHORAI) 		1708007003NRG24130620230150227 13/06/2023 nannibai 1708007003WL012814 nannibai 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198866 nannibai (000000)
3 BUXWAHA MP-08-007-003-002/48-A
(CHORAI) 		1708007003NRG24130620230150441 13/06/2023 ramklee 1708007003WL012823 ramklee 00089 CBIN0282030 1547 1547 Processed 17/06/2023 394198866 ramklee (000000)
SubTotal 3094 3094
4 BUXWAHA MP-08-007-029-003/237
(MAJHORA) 		1708007029NRG24110620230145100 13/06/2023 komal yadav 1708007029WL012414 komal yadav 00176 IDIB000H578 1326 1326 Processed 17/06/2023 394198866 komalyadav (000000)
SubTotal 1326 1326
5 BUXWAHA MP-08-007-003-001/157
(CHORAI) 		1708007003NRG24130620230150163 13/06/2023 mulya 1708007003WL012813 mulya 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 mulya (000000)
6 BUXWAHA MP-08-007-003-001/173
(CHORAI) 		1708007003NRG24130620230150513 13/06/2023 Narayan Yadav 1708007003WL012828 Narayan Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 NarayanYadav (000000)
7 BUXWAHA MP-08-007-003-001/183
(CHORAI) 		1708007003NRG24130620230150185 13/06/2023 Rakesh Yadav 1708007003WL012813 Rakesh Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 RakeshYadav (000000)
8 BUXWAHA MP-08-007-003-001/186-A
(CHORAI) 		1708007003NRG24130620230150191 13/06/2023 SUNEEL 1708007003WL012813 SUNEEL 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 SUNEEL (000000)
9 BUXWAHA MP-08-007-003-001/21-C
(CHORAI) 		1708007003NRG24130620230150517 13/06/2023 rameshwar 1708007003WL012828 rameshwar 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 rameshwar (000000)
10 BUXWAHA MP-08-007-003-001/82-D
(CHORAI) 		1708007003NRG24130620230150198 13/06/2023 shyamrani 1708007003WL012813 shyamrani 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 shyamrani (000000)
11 BUXWAHA MP-08-007-003-001/82-D
(CHORAI) 		1708007003NRG24130620230150197 13/06/2023 shyamrani 1708007003WL012813 shyamrani 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 shyamrani (000000)
12 BUXWAHA MP-08-007-003-002/118
(CHORAI) 		1708007003NRG24130620230150217 13/06/2023 Maya Yadav 1708007003WL012814 Maya Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 MayaYadav (000000)
13 BUXWAHA MP-08-007-003-002/31-B
(CHORAI) 		1708007003NRG24130620230150236 13/06/2023 ramrani 1708007003WL012814 ramrani 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 ramrani (000000)
14 BUXWAHA MP-08-007-003-002/59-A
(CHORAI) 		1708007003NRG24130620230150261 13/06/2023 Devi Yadav 1708007003WL012814 Devi Yadav 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 DeviYadav (000000)
15 BUXWAHA MP-08-007-003-002/63
(CHORAI) 		1708007003NRG24130620230150263 13/06/2023 Govardhan 1708007003WL012814 Govardhan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 Govardhan (000000)
16 BUXWAHA MP-08-007-010-001/163
(BAMHORI) 		1708007010NRG24130620230149511 13/06/2023 Jassu Ahirwar 1708007010WL012749 Jassu Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 JassuAhirwar (000000)
17 BUXWAHA MP-08-007-010-001/203
(BAMHORI) 		1708007010NRG24130620230149523 13/06/2023 lateef khan 1708007010WL012749 lateef khan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 lateefkhan (000000)
18 BUXWAHA MP-08-007-010-001/233
(BAMHORI) 		1708007010NRG24130620230149525 13/06/2023 Shukhlal Ahirwar 1708007010WL012749 Shukhlal Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 ShukhlalAhirwar (000000)
19 BUXWAHA MP-08-007-010-001/240
(BAMHORI) 		1708007010NRG24130620230149527 13/06/2023 Dashrath 1708007010WL012749 Dashrath 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Dashrath (000000)
20 BUXWAHA MP-08-007-010-001/244
(BAMHORI) 		1708007010NRG24130620230149528 13/06/2023 sorab 1708007010WL012749 sorab 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 sorab (000000)
21 BUXWAHA MP-08-007-014-001/108-A
(SUJARA) 		1708007014NRG24130620230150542 13/06/2023 GULAB BAI 1708007014WL012830 GULAB BAI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 GULABBAI (000000)
22 BUXWAHA MP-08-007-014-001/108-A
(SUJARA) 		1708007014NRG24130620230150541 13/06/2023 JUHARI SINGH 1708007014WL012830 JUHARI SINGH 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 JUHARISINGH (000000)
23 BUXWAHA MP-08-007-014-001/114-A
(SUJARA) 		1708007014NRG24130620230150548 13/06/2023 Raju 1708007014WL012830 Raju 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Raju (000000)
24 BUXWAHA MP-08-007-014-001/190-A
(SUJARA) 		1708007014NRG24130620230150563 13/06/2023 Reshu goswami 1708007014WL012830 Reshu goswami 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Reshugoswami (000000)
25 BUXWAHA MP-08-007-014-001/209
(SUJARA) 		1708007014NRG24130620230150570 13/06/2023 Harprsad 1708007014WL012830 Harprsad 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Harprsad (000000)
26 BUXWAHA MP-08-007-014-001/27-A
(SUJARA) 		1708007014NRG24130620230150597 13/06/2023 Raghabendra Singh 1708007014WL012831 Raghabendra Singh 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 RaghabendraSingh (000000)
27 BUXWAHA MP-08-007-014-001/274-D
(SUJARA) 		1708007014NRG24130620230150600 13/06/2023 Meena Bai 1708007014WL012831 Meena Bai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 MeenaBai (000000)
28 BUXWAHA MP-08-007-016-001/131
(KHAMARIYA) 		1708007016NRG24110620230144636 13/06/2023 Jaahar 1708007016WL012376 Jaahar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Jaahar (000000)
29 BUXWAHA MP-08-007-016-001/131
(KHAMARIYA) 		1708007016NRG24110620230144635 13/06/2023 Jaahar 1708007016WL012376 Jaahar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Jaahar (000000)
30 BUXWAHA MP-08-007-016-001/131-A
(KHAMARIYA) 		1708007016NRG24110620230144637 13/06/2023 Rameshwar 1708007016WL012376 Rameshwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Rameshwar (000000)
31 BUXWAHA MP-08-007-016-001/155
(KHAMARIYA) 		1708007016NRG24110620230144593 13/06/2023 Jagdish 1708007016WL012373 Jagdish 00415 SBIN0002837 221 221 Processed 17/06/2023 394198866 Jagdish (000000)
32 BUXWAHA MP-08-007-016-001/167
(KHAMARIYA) 		1708007016NRG24110620230144638 13/06/2023 Arjun 1708007016WL012376 Arjun 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Arjun (000000)
33 BUXWAHA MP-08-007-016-001/175
(KHAMARIYA) 		1708007016NRG24110620230144612 13/06/2023 Daryav sing 1708007016WL012374 Daryav sing 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Daryavsing (000000)
34 BUXWAHA MP-08-007-016-001/181-C
(KHAMARIYA) 		1708007016NRG24110620230144788 13/06/2023 Dibbu 1708007016WL012382 Dibbu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Dibbu (000000)
35 BUXWAHA MP-08-007-016-001/188
(KHAMARIYA) 		1708007016NRG24110620230144597 13/06/2023 Bhullan 1708007016WL012373 Bhullan 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Bhullan (000000)
36 BUXWAHA MP-08-007-016-001/224-B
(KHAMARIYA) 		1708007016NRG24110620230144790 13/06/2023 Prabhudayal 1708007016WL012382 Prabhudayal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Prabhudayal (000000)
37 BUXWAHA MP-08-007-016-001/224-B
(KHAMARIYA) 		1708007016NRG24110620230144791 13/06/2023 Rajabeti 1708007016WL012382 Rajabeti 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Rajabeti (000000)
38 BUXWAHA MP-08-007-016-001/273
(KHAMARIYA) 		1708007016NRG24110620230144619 13/06/2023 Prahlad 1708007016WL012374 Prahlad 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Prahlad (000000)
39 BUXWAHA MP-08-007-016-001/90
(KHAMARIYA) 		1708007016NRG24110620230144812 13/06/2023 Halle 1708007016WL012388 Halle 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 Halle (000000)
40 BUXWAHA MP-08-007-016-003/31
(KHAMARIYA) 		1708007016NRG24110620230144820 13/06/2023 narendra 1708007016WL012388 narendra 00415 SBIN0002837 1547 1547 Processed 17/06/2023 394198866 narendra (000000)
41 BUXWAHA MP-08-007-016-003/38
(KHAMARIYA) 		1708007016NRG24110620230144796 13/06/2023 Rishipal 1708007016WL012382 Rishipal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 Rishipal (000000)
42 BUXWAHA MP-08-007-017-001/127-B
(MUDIYA) 		1708007017NRG24130620230149556 13/06/2023 parmi 1708007017WL012751 parmi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 parmi (000000)
43 BUXWAHA MP-08-007-017-001/25-A
(MUDIYA) 		1708007017NRG24130620230149562 13/06/2023 kishor 1708007017WL012751 kishor 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 kishor (000000)
44 BUXWAHA MP-08-007-017-001/36-D
(MUDIYA) 		1708007017NRG24130620230149577 13/06/2023 basant 1708007017WL012751 basant 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 basant (000000)
45 BUXWAHA MP-08-007-017-001/74
(MUDIYA) 		1708007017NRG24130620230149581 13/06/2023 indur 1708007017WL012751 indur 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 indur (000000)
46 BUXWAHA MP-08-007-029-003/219
(MAJHORA) 		1708007029NRG24110620230145091 13/06/2023 dharmendra yadav 1708007029WL012414 dharmendra yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 dharmendrayadav (000000)
47 BUXWAHA MP-08-007-036-001/101-B
(KUSMARDH) 		1708007036NRG24110620230145001 13/06/2023 Basori Lodhi 1708007036WL012397 Basori Lodhi 00415 SBIN0002837 1105 1105 Processed 17/06/2023 394198866 BasoriLodhi (000000)
48 BUXWAHA MP-08-007-036-002/186-A
(KUSMARDH) 		1708007036NRG24110620230144975 13/06/2023 seeta Lodhi 1708007036WL012395 seeta Lodhi 00415 SBIN0002837 1326 1326 Processed 17/06/2023 394198866 seetaLodhi (000000)
SubTotal 59891 59891
49 BUXWAHA MP-08-007-003-002/26-C
(CHORAI) 		1708007003NRG24130620230150440 13/06/2023 SUSHMA AHIRWAR 1708007003WL012823 SUSHMA AHIRWAR 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198866 SUSHMAAHIRWAR (000000)
50 BUXWAHA MP-08-007-003-002/44
(CHORAI) 		1708007003NRG24130620230150251 13/06/2023 Pratap 1708007003WL012814 Pratap 00415 SBIN0005510 1547 1547 Processed 17/06/2023 394198866 Pratap (000000)
SubTotal 3094 3094
51 BUXWAHA MP-08-007-003-001/132-a
(CHORAI) 		1708007003NRG24130620230150511 13/06/2023 Puspa 1708007003WL012828 Puspa 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 Puspa (000000)
52 BUXWAHA MP-08-007-003-001/16-D
(CHORAI) 		1708007003NRG24130620230150166 13/06/2023 BHAGIRATH 1708007003WL012813 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 BHAGIRATH (000000)
53 BUXWAHA MP-08-007-003-001/16-D
(CHORAI) 		1708007003NRG24130620230150167 13/06/2023 Kamalrani Yadav 1708007003WL012813 Kamalrani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 KamalraniYadav (000000)
54 BUXWAHA MP-08-007-003-001/162
(CHORAI) 		1708007003NRG24130620230150171 13/06/2023 Meghraj Yadav 1708007003WL012813 Meghraj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 MeghrajYadav (000000)
55 BUXWAHA MP-08-007-003-001/165
(CHORAI) 		1708007003NRG24130620230150174 13/06/2023 suhagrani 1708007003WL012813 suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 suhagrani (000000)
56 BUXWAHA MP-08-007-003-001/172
(CHORAI) 		1708007003NRG24130620230150177 13/06/2023 Khetsingh Yadav 1708007003WL012813 Khetsingh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 KhetsinghYadav (000000)
57 BUXWAHA MP-08-007-003-001/172
(CHORAI) 		1708007003NRG24130620230150178 13/06/2023 PHOOL RANI YADAV 1708007003WL012813 PHOOL RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 PHOOLRANIYADAV (000000)
58 BUXWAHA MP-08-007-003-002/16-D
(CHORAI) 		1708007003NRG24130620230150222 13/06/2023 KHUMANIYA YADAV 1708007003WL012814 KHUMANIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 KHUMANIYAYADAV (000000)
59 BUXWAHA MP-08-007-007-001/156-A
(GHOGHARA) 		1708007007NRG24090620230140025 13/06/2023 Lokman lodhi 1708007007WL011989 Lokman lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 Lokmanlodhi (000000)
60 BUXWAHA MP-08-007-014-001/258-C
(SUJARA) 		1708007014NRG24130620230150589 13/06/2023 Lakhan Singh 1708007014WL012831 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 LakhanSingh (000000)
61 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007014NRG24130620230151706 13/06/2023 Lakhan Sen 1708007014WL012939 Lakhan Sen 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 LakhanSen (000000)
62 BUXWAHA MP-08-007-016-003/11-A
(KHAMARIYA) 		1708007016NRG24110620230144815 13/06/2023 Vinod 1708007016WL012388 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 Vinod (000000)
63 BUXWAHA MP-08-007-017-001/100-A
(MUDIYA) 		1708007017NRG24130620230149546 13/06/2023 Neeturaja 1708007017WL012751 Neeturaja 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 Neeturaja (000000)
64 BUXWAHA MP-08-007-017-001/107-B
(MUDIYA) 		1708007017NRG24130620230149547 13/06/2023 bharat 1708007017WL012751 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 bharat (000000)
65 BUXWAHA MP-08-007-017-001/114-C
(MUDIYA) 		1708007017NRG24130620230149550 13/06/2023 komal 1708007017WL012751 komal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 komal (000000)
66 BUXWAHA MP-08-007-017-001/25-C
(MUDIYA) 		1708007017NRG24130620230149565 13/06/2023 Jairam saur 1708007017WL012751 Jairam saur 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 Jairamsaur (000000)
67 BUXWAHA MP-08-007-017-001/26-B
(MUDIYA) 		1708007017NRG24130620230149567 13/06/2023 BABBU 1708007017WL012751 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 BABBU (000000)
68 BUXWAHA MP-08-007-017-001/36-B
(MUDIYA) 		1708007017NRG24130620230149576 13/06/2023 mannu 1708007017WL012751 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 mannu (000000)
69 BUXWAHA MP-08-007-026-001/52
(KAIRWAR) 		1708007026NRG24110620230144986 13/06/2023 SAYRA 1708007026WL012396 SAYRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 SAYRA (000000)
70 BUXWAHA MP-08-007-036-001/100-A
(KUSMARDH) 		1708007036NRG24110620230144995 13/06/2023 Pritam singh 1708007036WL012397 Pritam singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198866 Pritamsingh (000000)
71 BUXWAHA MP-08-007-036-001/108
(KUSMARDH) 		1708007036NRG24110620230145006 13/06/2023 Sagnabai 1708007036WL012397 Sagnabai 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198866 Sagnabai (000000)
72 BUXWAHA MP-08-007-036-001/119
(KUSMARDH) 		1708007036NRG24110620230145016 13/06/2023 Gulabrani 1708007036WL012397 Gulabrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198866 Gulabrani (000000)
73 BUXWAHA MP-08-007-036-001/120
(KUSMARDH) 		1708007036NRG24110620230145021 13/06/2023 Abadhrani 1708007036WL012397 Abadhrani 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198866 Abadhrani (000000)
74 BUXWAHA MP-08-007-036-001/120-C
(KUSMARDH) 		1708007036NRG24110620230145024 13/06/2023 Bhupat Lodhi 1708007036WL012397 Bhupat Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198866 BhupatLodhi (000000)
75 BUXWAHA MP-08-007-036-001/90
(KUSMARDH) 		1708007036NRG24110620230145032 13/06/2023 Bhuwani 1708007036WL012398 Bhuwani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 Bhuwani (000000)
76 BUXWAHA MP-08-007-036-002/152-A
(KUSMARDH) 		1708007036NRG24110620230145036 13/06/2023 Kallak bai 1708007036WL012398 Kallak bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198866 Kallakbai (000000)
77 BUXWAHA MP-08-007-036-002/98
(KUSMARDH) 		1708007036NRG24110620230144980 13/06/2023 Surajrani 1708007036WL012395 Surajrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 Surajrani (000000)
78 BUXWAHA MP-08-007-037-001/180
(GADHISEMARA) 		1708007037NRG24110620230144461 13/06/2023 khadi 1708007037WL012359 khadi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198866 khadi (000000)
SubTotal 38233 38233
79 BUXWAHA MP-08-007-017-001/29-D
(MUDIYA) 		1708007017NRG24130620230149572 13/06/2023 Ramkishan 1708007017WL012751 Ramkishan 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198866 Ramkishan (000000)
80 BUXWAHA MP-08-007-017-001/74-C
(MUDIYA) 		1708007017NRG24130620230149584 13/06/2023 Saurabh 1708007017WL012751 Saurabh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198866 Saurabh (000000)
81 BUXWAHA MP-08-007-017-004/45-B
(MUDIYA) 		1708007017NRG24130620230149591 13/06/2023 RAJENDRA 1708007017WL012751 RAJENDRA 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198866 RAJENDRA (000000)
SubTotal 3978 3978
82 BUXWAHA MP-08-007-037-001/309
(GADHISEMARA) 		1708007037NRG24130620230149971 13/06/2023 Babita 1708007037WL012796 Babita 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198866 Babita (000000)
SubTotal 1326 1326
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_130623FTO_89376 Central Bank Of India CBIN0282029 DALPATPUR 1547
2 BUXWAHA MP1708007_130623FTO_89376 Central Bank Of India CBIN0282030 SHAHGARH 3094
3 BUXWAHA MP1708007_130623FTO_89376 Indian Bank IDIB000H578 Hirapur 1326
4 BUXWAHA MP1708007_130623FTO_89376 State Bank of India SBIN0002837 BUXWAHA 59891
5 BUXWAHA MP1708007_130623FTO_89376 State Bank of India SBIN0005510 SHAHGARH 3094
6 BUXWAHA MP1708007_130623FTO_89376 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 38233
7 BUXWAHA MP1708007_130623FTO_89376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 BUXWAHA MP1708007_130623FTO_89376 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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