Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_151023FTO_319273
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-08-007-001-003/13-B
(NAINAGIRI) 		1708007001NRG24151020230459280 15/10/2023 chhotu 1708007001WL040681 chhotu 00415 SBIN0002837 1105 1105 Processed 09/11/2023 291279744 chhotu (000000)
2 BUXWAHA MP-08-007-015-001/45-C
(DEVPUR) 		1708007015NRG24141020230458015 15/10/2023 Keerat ahirwar 1708007015WL040450 Keerat ahirwar 00415 SBIN0002837 1547 1547 Processed 09/11/2023 291279744 Keeratahirwar (000000)
3 BUXWAHA MP-08-007-015-001/81
(DEVPUR) 		1708007015NRG24151020230459460 15/10/2023 Pyarelal 1708007015WL040717 Pyarelal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 291279744 Pyarelal (000000)
4 BUXWAHA MP-08-007-022-001/163-B
(DHARAMPURA) 		1708007022NRG24151020230459347 15/10/2023 Prashant Tiwari 1708007022WL040688 Prashant Tiwari 00415 SBIN0002837 1326 1326 Processed 09/11/2023 291279744 PrashantTiwari (000000)
SubTotal 5304 5304
5 BUXWAHA MP-08-007-015-001/85
(DEVPUR) 		1708007015NRG24151020230459458 15/10/2023 Santoshrani 1708007015WL040716 Santoshrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291279744 Santoshrani (000000)
SubTotal 1547 1547
6 BUXWAHA MP-08-007-015-001/340-B
(DEVPUR) 		1708007015NRG24141020230458005 15/10/2023 Rahul Singh Lodhi 1708007015WL040450 Rahul Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291279744 RahulSinghLodhi (000000)
7 BUXWAHA MP-08-007-019-001/1012-C
(MADHDEVRA) 		1708007019NRG24151020230459135 15/10/2023 Dwarka 1708007019WL040652 Dwarka 00691 IPOS0000001 663 663 Processed 09/11/2023 291279744 Dwarka (000000)
SubTotal 2210 2210
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_151023FTO_319273 State Bank of India SBIN0002837 BUXWAHA 5304
2 BUXWAHA MP1708007_151023FTO_319273 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 1547
3 BUXWAHA MP1708007_151023FTO_319273 India Post Payments Bank IPOS0000001 Chhatarpur 2210

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