Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_080723FTO_154373
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) 		1708007000NRG24080720230233740 08/07/2023 Rakesh 1708007WL019640 Rakesh 00089 CBIN0282030 1326 1326 Processed 13/07/2023 843873312 Rakesh (000000)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-002-002/140
(MANKI) 		1708007011NRG24060720230227944 08/07/2023 Bhagirath 1708007011WL019135 Bhagirath 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Bhagirath (000000)
3 BUXWAHA MP-08-007-002-002/35-B
(MANKI) 		1708007011NRG24060720230227954 08/07/2023 Ashok 1708007011WL019135 Ashok 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Ashok (000000)
4 BUXWAHA MP-08-007-008-002/24-B
(MADIYABUJURG) 		1708007000NRG24080720230233744 08/07/2023 Devi Ahirwar 1708007WL019640 Devi Ahirwar 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 DeviAhirwar (000000)
5 BUXWAHA MP-08-007-008-002/24-C
(MADIYABUJURG) 		1708007000NRG24080720230233745 08/07/2023 tulshi ahirwar 1708007WL019640 tulshi ahirwar 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 tulshiahirwar (000000)
6 BUXWAHA MP-08-007-011-001/186-A
(BERKHERI) 		1708007000NRG24070720230232354 08/07/2023 Bhanpratap 1708007WL019526 Bhanpratap 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Bhanpratap (000000)
7 BUXWAHA MP-08-007-011-001/233
(BERKHERI) 		1708007000NRG24070720230232362 08/07/2023 poona 1708007WL019526 poona 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 poona (000000)
8 BUXWAHA MP-08-007-011-001/240-C
(BERKHERI) 		1708007000NRG24070720230232337 08/07/2023 Roopsingh Lodhi 1708007WL019525 Roopsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 RoopsinghLodhi (000000)
9 BUXWAHA MP-08-007-011-001/83
(BERKHERI) 		1708007011NRG24060720230227930 08/07/2023 Shivam 1708007011WL019133 Shivam 00415 SBIN0002837 2431 2431 Processed 13/07/2023 843873312 Shivam (000000)
10 BUXWAHA MP-08-007-011-002/10
(BERKHERI) 		1708007011NRG24060720230227293 08/07/2023 Makundi 1708007011WL019084 Makundi 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Makundi (000000)
11 BUXWAHA MP-08-007-014-001/209
(SUJARA) 		1708007014NRG24070720230230775 08/07/2023 Harprsad 1708007014WL019414 Harprsad 00415 SBIN0002837 442 442 Processed 13/07/2023 843873312 Harprsad (000000)
12 BUXWAHA MP-08-007-014-001/27-A
(SUJARA) 		1708007014NRG24070720230230821 08/07/2023 Raghabendra Singh 1708007014WL019416 Raghabendra Singh 00415 SBIN0002837 663 663 Processed 13/07/2023 843873312 RaghabendraSingh (000000)
13 BUXWAHA MP-08-007-015-001/191
(DEVPUR) 		1708007015NRG24060720230228209 08/07/2023 ramcharan 1708007015WL019173 ramcharan 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 ramcharan (000000)
14 BUXWAHA MP-08-007-015-001/191-A
(DEVPUR) 		1708007015NRG24060720230228211 08/07/2023 Surendra Singh 1708007015WL019173 Surendra Singh 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 SurendraSingh (000000)
15 BUXWAHA MP-08-007-015-001/223
(DEVPUR) 		1708007015NRG24060720230228194 08/07/2023 uttara 1708007015WL019171 uttara 00415 SBIN0002837 884 884 Processed 13/07/2023 843873312 uttara (000000)
16 BUXWAHA MP-08-007-015-001/263
(DEVPUR) 		1708007015NRG24060720230228177 08/07/2023 Rajendra 1708007015WL019170 Rajendra 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Rajendra (000000)
17 BUXWAHA MP-08-007-015-001/366
(DEVPUR) 		1708007015NRG24060720230228200 08/07/2023 pyari 1708007015WL019171 pyari 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 pyari (000000)
18 BUXWAHA MP-08-007-015-001/366
(DEVPUR) 		1708007015NRG24060720230228199 08/07/2023 Uttam 1708007015WL019171 Uttam 00415 SBIN0002837 884 884 Processed 13/07/2023 843873312 Uttam (000000)
19 BUXWAHA MP-08-007-015-001/385-A
(DEVPUR) 		1708007015NRG24070720230231722 08/07/2023 Suneeta lodhi 1708007015WL019478 Suneeta lodhi 00415 SBIN0002837 2210 2210 Processed 13/07/2023 843873312 Suneetalodhi (000000)
20 BUXWAHA MP-08-007-015-001/420
(DEVPUR) 		1708007015NRG24060720230228203 08/07/2023 RATAN 1708007015WL019172 RATAN 00415 SBIN0002837 1989 1989 Processed 13/07/2023 843873312 RATAN (000000)
21 BUXWAHA MP-08-007-015-001/425-D
(DEVPUR) 		1708007015NRG24060720230228181 08/07/2023 Santosh singh 1708007015WL019170 Santosh singh 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Santoshsingh (000000)
22 BUXWAHA MP-08-007-015-001/427
(DEVPUR) 		1708007015NRG24070720230231716 08/07/2023 Budhd singh 1708007015WL019475 Budhd singh 00415 SBIN0002837 2652 2652 Processed 13/07/2023 843873312 Budhdsingh (000000)
23 BUXWAHA MP-08-007-015-001/431-A
(DEVPUR) 		1708007015NRG24060720230228168 08/07/2023 Hajari lodhi 1708007015WL019169 Hajari lodhi 00415 SBIN0002837 663 663 Processed 13/07/2023 843873312 Hajarilodhi (000000)
24 BUXWAHA MP-08-007-015-001/431-A
(DEVPUR) 		1708007015NRG24060720230228169 08/07/2023 Parsottam lodhi 1708007015WL019169 Parsottam lodhi 00415 SBIN0002837 663 663 Processed 13/07/2023 843873312 Parsottamlodhi (000000)
25 BUXWAHA MP-08-007-015-001/45-C
(DEVPUR) 		1708007015NRG24070720230231718 08/07/2023 Keerat ahirwar 1708007015WL019476 Keerat ahirwar 00415 SBIN0002837 2210 2210 Processed 13/07/2023 843873312 Keeratahirwar (000000)
26 BUXWAHA MP-08-007-015-001/470-B
(DEVPUR) 		1708007015NRG24070720230231714 08/07/2023 Narendra singh 1708007015WL019474 Narendra singh 00415 SBIN0002837 2210 2210 Processed 13/07/2023 843873312 Narendrasingh (000000)
27 BUXWAHA MP-08-007-015-001/510
(DEVPUR) 		1708007015NRG24060720230228146 08/07/2023 Mankuwar Bai Lodhi 1708007015WL019167 Mankuwar Bai Lodhi 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 MankuwarBaiLodhi (000000)
28 BUXWAHA MP-08-007-015-001/94
(DEVPUR) 		1708007015NRG24060720230228214 08/07/2023 Bihari 1708007015WL019173 Bihari 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 Bihari (000000)
29 BUXWAHA MP-08-007-015-001/94
(DEVPUR) 		1708007015NRG24060720230228215 08/07/2023 Prabha bai lodhi 1708007015WL019173 Prabha bai lodhi 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 Prabhabailodhi (000000)
30 BUXWAHA MP-08-007-017-001/74
(MUDIYA) 		1708007017NRG24060720230227891 08/07/2023 indur 1708007017WL019131 indur 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 indur (000000)
31 BUXWAHA MP-08-007-017-004/51
(MUDIYA) 		1708007017NRG24060720230227903 08/07/2023 GANGARAM 1708007017WL019131 GANGARAM 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 GANGARAM (000000)
32 BUXWAHA MP-08-007-017-004/56
(MUDIYA) 		1708007017NRG24060720230227906 08/07/2023 parbati 1708007017WL019131 parbati 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 parbati (000000)
33 BUXWAHA MP-08-007-017-004/67
(MUDIYA) 		1708007017NRG24060720230227910 08/07/2023 Harishankar 1708007017WL019131 Harishankar 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 Harishankar (000000)
34 BUXWAHA MP-08-007-017-004/76-C
(MUDIYA) 		1708007017NRG24060720230227916 08/07/2023 ramkali 1708007017WL019131 ramkali 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 ramkali (000000)
35 BUXWAHA MP-08-007-020-001/65-A
(GADOHI) 		1708007020NRG24070720230232396 08/07/2023 OMPRAKESH 1708007020WL019531 OMPRAKESH 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 OMPRAKESH (000000)
36 BUXWAHA MP-08-007-024-001/104-A
(KISHANPURA) 		1708007000NRG24080720230233767 08/07/2023 Heera 1708007WL019643 Heera 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 Heera (000000)
37 BUXWAHA MP-08-007-024-001/119-A
(KISHANPURA) 		1708007000NRG24080720230233807 08/07/2023 bhagwanshig 1708007WL019644 bhagwanshig 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 bhagwanshig (000000)
38 BUXWAHA MP-08-007-024-001/185-B
(KISHANPURA) 		1708007000NRG24080720230233781 08/07/2023 Bhagirat 1708007WL019643 Bhagirat 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Bhagirat (000000)
39 BUXWAHA MP-08-007-024-001/185-B
(KISHANPURA) 		1708007000NRG24080720230233782 08/07/2023 radha 1708007WL019643 radha 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 radha (000000)
40 BUXWAHA MP-08-007-024-001/67-B
(KISHANPURA) 		1708007024NRG24060720230227222 08/07/2023 RAJJU Vishwakarma 1708007024WL019079 RAJJU Vishwakarma 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 RAJJUVishwakarma (000000)
41 BUXWAHA MP-08-007-024-002/48
(KISHANPURA) 		1708007000NRG24080720230233820 08/07/2023 Rajbai 1708007WL019644 Rajbai 00415 SBIN0002837 1105 1105 Processed 13/07/2023 843873312 Rajbai (000000)
42 BUXWAHA MP-08-007-024-002/52-A
(KISHANPURA) 		1708007000NRG24080720230233783 08/07/2023 Gilan singh lodhi 1708007WL019643 Gilan singh lodhi 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 Gilansinghlodhi (000000)
43 BUXWAHA MP-08-007-024-002/58-A
(KISHANPURA) 		1708007000NRG24080720230233786 08/07/2023 BINITA 1708007WL019643 BINITA 00415 SBIN0002837 1547 1547 Processed 13/07/2023 843873312 BINITA (000000)
44 BUXWAHA MP-08-007-024-002/63-C
(KISHANPURA) 		1708007000NRG24080720230233827 08/07/2023 Rina yadav 1708007WL019644 Rina yadav 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Rinayadav (000000)
45 BUXWAHA MP-08-007-024-002/7
(KISHANPURA) 		1708007000NRG24080720230233831 08/07/2023 Mahesh 1708007WL019644 Mahesh 00415 SBIN0002837 884 884 Processed 13/07/2023 843873312 Mahesh (000000)
46 BUXWAHA MP-08-007-024-002/86-B
(KISHANPURA) 		1708007000NRG24080720230233798 08/07/2023 Raghuveer 1708007WL019643 Raghuveer 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Raghuveer (000000)
47 BUXWAHA MP-08-007-033-001/592-B
(BAJNA) 		1708007033NRG24080720230232735 08/07/2023 Rekha 1708007033WL019561 Rekha 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Rekha (000000)
48 BUXWAHA MP-08-007-033-001/592-B
(BAJNA) 		1708007033NRG24080720230232734 08/07/2023 Rekha 1708007033WL019561 Rekha 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Rekha (000000)
49 BUXWAHA MP-08-007-034-005/65-C
(NIMANI) 		1708007034NRG24070720230230356 08/07/2023 Lalla bai 1708007034WL019376 Lalla bai 00415 SBIN0002837 3094 3094 Processed 13/07/2023 843873312 Lallabai (000000)
50 BUXWAHA MP-08-007-036-002/101-A
(KUSMARDH) 		1708007036NRG24070720230229961 08/07/2023 Lokpal 1708007036WL019331 Lokpal 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Lokpal (000000)
51 BUXWAHA MP-08-007-036-002/198-A
(KUSMARDH) 		1708007036NRG24070720230229970 08/07/2023 Ravindra Singh Thakur 1708007036WL019331 Ravindra Singh Thakur 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 RavindraSinghThakur (000000)
52 BUXWAHA MP-08-007-036-002/60
(KUSMARDH) 		1708007036NRG24070720230229975 08/07/2023 Sonu 1708007036WL019331 Sonu 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Sonu (000000)
53 BUXWAHA MP-08-007-037-001/205-B
(GADHISEMARA) 		1708007037NRG24070720230230565 08/07/2023 VIKRAM 1708007037WL019389 VIKRAM 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 VIKRAM (000000)
54 BUXWAHA MP-08-007-037-001/82-A
(GADHISEMARA) 		1708007037NRG24070720230230591 08/07/2023 Arvindra 1708007037WL019389 Arvindra 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 Arvindra (000000)
55 BUXWAHA MP-08-007-038-001/117
(CHACHISEMARA) 		1708007038NRG24040720230221572 08/07/2023 bhagvati bai 1708007038WL018622 bhagvati bai 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 bhagvatibai (000000)
56 BUXWAHA MP-08-007-038-003/105
(CHACHISEMARA) 		1708007038NRG24060720230227061 08/07/2023 sushma 1708007038WL019074 sushma 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 sushma (000000)
57 BUXWAHA MP-08-007-038-003/15-B
(CHACHISEMARA) 		1708007038NRG24060720230227078 08/07/2023 khuman 1708007038WL019074 khuman 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 khuman (000000)
58 BUXWAHA MP-08-007-038-003/15-D
(CHACHISEMARA) 		1708007038NRG24060720230227080 08/07/2023 DEVSINGH 1708007038WL019074 DEVSINGH 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 DEVSINGH (000000)
59 BUXWAHA MP-08-007-038-003/9-B
(CHACHISEMARA) 		1708007038NRG24060720230227112 08/07/2023 KANITA 1708007038WL019074 KANITA 00415 SBIN0002837 1326 1326 Processed 13/07/2023 843873312 KANITA (000000)
SubTotal 80002 80002
60 BUXWAHA MP-08-007-015-001/653
(DEVPUR) 		1708007015NRG24070720230230755 08/07/2023 Parvati ahirwar 1708007015WL019411 Parvati ahirwar 00415 SBIN0005510 1326 1326 Processed 13/07/2023 843873312 Parvatiahirwar (000000)
61 BUXWAHA MP-08-007-015-001/653
(DEVPUR) 		1708007015NRG24070720230230754 08/07/2023 Parvati ahirwar 1708007015WL019411 Parvati ahirwar 00415 SBIN0005510 1326 1326 Processed 13/07/2023 843873312 Parvatiahirwar (000000)
SubTotal 2652 2652
62 BUXWAHA MP-08-007-002-002/140-A
(MANKI) 		1708007011NRG24060720230227946 08/07/2023 Halli 1708007011WL019135 Halli 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Halli (000000)
63 BUXWAHA MP-08-007-002-002/152
(MANKI) 		1708007011NRG24060720230227947 08/07/2023 Shivraj 1708007011WL019135 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Shivraj (000000)
64 BUXWAHA MP-08-007-011-001/233
(BERKHERI) 		1708007000NRG24070720230232361 08/07/2023 GHASEETA 1708007WL019526 GHASEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 GHASEETA (000000)
65 BUXWAHA MP-08-007-011-001/237-B
(BERKHERI) 		1708007000NRG24070720230232335 08/07/2023 ROOPA 1708007WL019525 ROOPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 ROOPA (000000)
66 BUXWAHA MP-08-007-011-001/287
(BERKHERI) 		1708007011NRG24060720230227292 08/07/2023 raghubar 1708007011WL019084 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 raghubar (000000)
67 BUXWAHA MP-08-007-011-001/62-A
(BERKHERI) 		1708007000NRG24070720230232346 08/07/2023 MEENA BAI RAJAK 1708007WL019525 MEENA BAI RAJAK 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843873312 No Such Account
68 BUXWAHA MP-08-007-011-001/83
(BERKHERI) 		1708007011NRG24060720230227931 08/07/2023 Pratipaal 1708007011WL019133 Pratipaal 00602 SBIN0RRMBGB 2431 2431 Processed 13/07/2023 843873312 Pratipaal (000000)
69 BUXWAHA MP-08-007-014-001/258-C
(SUJARA) 		1708007014NRG24070720230230791 08/07/2023 Lakhan Singh 1708007014WL019414 Lakhan Singh 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843873312 LakhanSingh (000000)
70 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007014NRG24070720230230833 08/07/2023 Lakhan Sen 1708007014WL019416 Lakhan Sen 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843873312 LakhanSen (000000)
71 BUXWAHA MP-08-007-014-001/96-B
(SUJARA) 		1708007014NRG24070720230230847 08/07/2023 VINEETA 1708007014WL019416 VINEETA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843873312 VINEETA (000000)
72 BUXWAHA MP-08-007-015-001/193-B
(DEVPUR) 		1708007015NRG24070720230230748 08/07/2023 Gajendra ahirwar 1708007015WL019411 Gajendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Gajendraahirwar (000000)
73 BUXWAHA MP-08-007-015-001/426-A
(DEVPUR) 		1708007015NRG24060720230228167 08/07/2023 Rajveer sen 1708007015WL019169 Rajveer sen 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843873312 Rajveersen (000000)
74 BUXWAHA MP-08-007-015-001/462-B
(DEVPUR) 		1708007015NRG24070720230231713 08/07/2023 Deependra singh lodhi 1708007015WL019474 Deependra singh lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843873312 Deependrasinghlodhi (000000)
75 BUXWAHA MP-08-007-015-001/500-A
(DEVPUR) 		1708007015NRG24060720230228191 08/07/2023 Radha 1708007015WL019170 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Radha (000000)
76 BUXWAHA MP-08-007-024-001/15-A
(KISHANPURA) 		1708007000NRG24080720230233777 08/07/2023 bharti 1708007WL019643 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 bharti (000000)
77 BUXWAHA MP-08-007-024-001/191-C
(KISHANPURA) 		1708007024NRG24060720230227218 08/07/2023 Aamar 1708007024WL019079 Aamar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843873312 Aamar (000000)
78 BUXWAHA MP-08-007-024-002/57-A
(KISHANPURA) 		1708007000NRG24080720230233824 08/07/2023 BEENITA 1708007WL019644 BEENITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 BEENITA (000000)
79 BUXWAHA MP-08-007-033-001/321-B
(BAJNA) 		1708007033NRG24070720230230085 08/07/2023 BHAGVANDAS 1708007033WL019352 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 BHAGVANDAS (000000)
80 BUXWAHA MP-08-007-033-001/562
(BAJNA) 		1708007033NRG24070720230230091 08/07/2023 Nathuva 1708007033WL019352 Nathuva 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Nathuva (000000)
81 BUXWAHA MP-08-007-034-001/58
(NIMANI) 		1708007000NRG24080720230233853 08/07/2023 chinuva 1708007WL019646 chinuva 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 chinuva (000000)
82 BUXWAHA MP-08-007-036-002/176-C
(KUSMARDH) 		1708007036NRG24070720230229985 08/07/2023 Ganesh Singh Lodhi 1708007036WL019332 Ganesh Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843873312 GaneshSinghLodhi (000000)
83 BUXWAHA MP-08-007-036-002/47-B
(KUSMARDH) 		1708007036NRG24070720230229991 08/07/2023 Mansingh 1708007036WL019332 Mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843873312 Mansingh (000000)
84 BUXWAHA MP-08-007-036-002/51
(KUSMARDH) 		1708007036NRG24070720230229993 08/07/2023 Chandrarani 1708007036WL019332 Chandrarani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843873312 Chandrarani (000000)
85 BUXWAHA MP-08-007-037-001/132
(GADHISEMARA) 		1708007037NRG24070720230230558 08/07/2023 Ramsingh 1708007037WL019389 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Ramsingh (000000)
86 BUXWAHA MP-08-007-037-001/301-B
(GADHISEMARA) 		1708007037NRG24060720230227802 08/07/2023 RAMSINGH 1708007037WL019129 RAMSINGH 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843873312 RAMSINGH (000000)
87 BUXWAHA MP-08-007-038-001/138-B
(CHACHISEMARA) 		1708007038NRG24040720230221581 08/07/2023 Pritam 1708007038WL018622 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Pritam (000000)
88 BUXWAHA MP-08-007-038-001/25-A
(CHACHISEMARA) 		1708007038NRG24060720230227049 08/07/2023 Kamlesh 1708007038WL019074 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Kamlesh (000000)
89 BUXWAHA MP-08-007-038-001/98-B
(CHACHISEMARA) 		1708007038NRG24040720230221587 08/07/2023 Badri 1708007038WL018622 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Badri (000000)
90 BUXWAHA MP-08-007-038-003/12
(CHACHISEMARA) 		1708007038NRG24060720230227069 08/07/2023 Mansingh 1708007038WL019074 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Mansingh (000000)
91 BUXWAHA MP-08-007-038-003/13
(CHACHISEMARA) 		1708007038NRG24060720230227072 08/07/2023 dal singh 1708007038WL019074 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 dalsingh (000000)
92 BUXWAHA MP-08-007-038-003/40
(CHACHISEMARA) 		1708007038NRG24060720230227086 08/07/2023 Sunder Yadav 1708007038WL019074 Sunder Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 SunderYadav (000000)
93 BUXWAHA MP-08-007-038-003/53
(CHACHISEMARA) 		1708007038NRG24060720230227100 08/07/2023 Ramsingh 1708007038WL019074 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 Ramsingh (000000)
94 BUXWAHA MP-08-007-038-003/9
(CHACHISEMARA) 		1708007038NRG24060720230227110 08/07/2023 Jokhla Aadivasi 1708007038WL019074 Jokhla Aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843873312 JokhlaAadivasi (000000)
SubTotal 43095 43095
95 BUXWAHA MP-08-007-017-001/136-A
(MUDIYA) 		1708007017NRG24060720230227883 08/07/2023 vipta 1708007017WL019131 vipta 00688 FINO0001001 1105 1105 Processed 13/07/2023 843873312 vipta (000000)
96 BUXWAHA MP-08-007-017-001/74-C
(MUDIYA) 		1708007017NRG24060720230227893 08/07/2023 Saurabh 1708007017WL019131 Saurabh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843873312 Saurabh (000000)
SubTotal 2210 2210
97 BUXWAHA MP-08-007-011-001/340-B
(BERKHERI) 		1708007000NRG24070720230232340 08/07/2023 GUDDO 1708007WL019525 GUDDO 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 GUDDO (000000)
98 BUXWAHA MP-08-007-011-001/580
(BERKHERI) 		1708007000NRG24070720230232342 08/07/2023 Miththu 1708007WL019525 Miththu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Miththu (000000)
99 BUXWAHA MP-08-007-011-001/580
(BERKHERI) 		1708007000NRG24070720230232341 08/07/2023 Miththu 1708007WL019525 Miththu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Miththu (000000)
100 BUXWAHA MP-08-007-011-001/581
(BERKHERI) 		1708007011NRG24060720230227966 08/07/2023 Jitendra 1708007011WL019135 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Jitendra (000000)
101 BUXWAHA MP-08-007-011-001/581
(BERKHERI) 		1708007011NRG24060720230227965 08/07/2023 Jitendra 1708007011WL019135 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Jitendra (000000)
102 BUXWAHA MP-08-007-011-001/583-C
(BERKHERI) 		1708007000NRG24070720230232344 08/07/2023 Deshraj 1708007WL019525 Deshraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Deshraj (000000)
103 BUXWAHA MP-08-007-011-001/583-C
(BERKHERI) 		1708007000NRG24070720230232343 08/07/2023 Deshraj 1708007WL019525 Deshraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Deshraj (000000)
104 BUXWAHA MP-08-007-011-001/664-C
(BERKHERI) 		1708007000NRG24070720230232348 08/07/2023 SUSHMA LODHI 1708007WL019525 SUSHMA LODHI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 SUSHMALODHI (000000)
105 BUXWAHA MP-08-007-015-001/340-B
(DEVPUR) 		1708007015NRG24060720230228154 08/07/2023 Rahul Singh Lodhi 1708007015WL019168 Rahul Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843873312 RahulSinghLodhi (000000)
106 BUXWAHA MP-08-007-019-001/1001-A
(MADHDEVRA) 		1708007019NRG24060720230228258 08/07/2023 Nannelal 1708007019WL019181 Nannelal 00691 IPOS0000001 3315 3315 Processed 13/07/2023 843873312 Nannelal (000000)
107 BUXWAHA MP-08-007-019-001/467-A
(MADHDEVRA) 		1708007019NRG24060720230228261 08/07/2023 Aman sing Lodhi 1708007019WL019181 Aman sing Lodhi 00691 IPOS0000001 3315 3315 Processed 13/07/2023 843873312 AmansingLodhi (000000)
108 BUXWAHA MP-08-007-037-001/255-A
(GADHISEMARA) 		1708007037NRG24070720230230575 08/07/2023 Mangal 1708007037WL019389 Mangal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Mangal (000000)
109 BUXWAHA MP-08-007-037-001/311-D
(GADHISEMARA) 		1708007037NRG24070720230230578 08/07/2023 PARAMLAL 1708007037WL019389 PARAMLAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 PARAMLAL (000000)
110 BUXWAHA MP-08-007-037-001/65-B
(GADHISEMARA) 		1708007000NRG24080720230233753 08/07/2023 Bhura Singh 1708007WL019641 Bhura Singh 00691 IPOS0000001 3094 3094 Processed 13/07/2023 843873312 BhuraSingh (000000)
111 BUXWAHA MP-08-007-038-001/138-B
(CHACHISEMARA) 		1708007038NRG24040720230221582 08/07/2023 Shree bai 1708007038WL018622 Shree bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843873312 Shreebai (000000)
SubTotal 25415 25415
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_080723FTO_154373 Central Bank Of India CBIN0282030 SHAHGARH 1326
2 BUXWAHA MP1708007_080723FTO_154373 State Bank of India SBIN0002837 BUXWAHA 80002
3 BUXWAHA MP1708007_080723FTO_154373 State Bank of India SBIN0005510 SHAHGARH 2652
4 BUXWAHA MP1708007_080723FTO_154373 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 5304
5 BUXWAHA MP1708007_080723FTO_154373 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 37791
6 BUXWAHA MP1708007_080723FTO_154373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 BUXWAHA MP1708007_080723FTO_154373 India Post Payments Bank IPOS0000001 Chhatarpur 25415

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