Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_050923APB_FTO_250524
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-08-007-009-001/108-A
(GUGWARA) 		1708007009NRG24280820230369130 05/09/2023 uma lodhi 1708007009WL031579 uma lodhi 00089 CBIN0282029 1326 1326 Processed 12/09/2023 161943381 umalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-009-001/108-A
(GUGWARA) 		1708007009NRG24280820230369129 05/09/2023 bandu lodhi 1708007009WL031579 bandu lodhi 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 bandulodhi STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-009-001/155
(GUGWARA) 		1708007009NRG24280820230369131 05/09/2023 Lakhan 1708007009WL031579 Lakhan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Lakhan STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-009-001/179
(GUGWARA) 		1708007009NRG24280820230369133 05/09/2023 Raghunath 1708007009WL031579 Raghunath 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Raghunath STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-009-001/179
(GUGWARA) 		1708007009NRG24280820230369132 05/09/2023 Raghunath 1708007009WL031579 Raghunath 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Raghunath STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-009-001/249-B
(GUGWARA) 		1708007009NRG24280820230369134 05/09/2023 beerendra giri 1708007009WL031579 beerendra giri 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 beerendragiri STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-009-001/250
(GUGWARA) 		1708007009NRG24280820230369136 05/09/2023 Ghurka 1708007009WL031579 Ghurka 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Ghurka STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-009-001/250
(GUGWARA) 		1708007009NRG24280820230369135 05/09/2023 Ghurka 1708007009WL031579 Ghurka 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Ghurka STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-009-001/251
(GUGWARA) 		1708007009NRG24280820230369091 05/09/2023 Anshu 1708007009WL031577 Anshu 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Anshu STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-009-001/251
(GUGWARA) 		1708007009NRG24280820230369090 05/09/2023 Gajju 1708007009WL031577 Gajju 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Gajju STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-009-001/251
(GUGWARA) 		1708007009NRG24280820230369089 05/09/2023 Gajju 1708007009WL031577 Gajju 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Gajju STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-009-001/251-A
(GUGWARA) 		1708007009NRG24280820230369137 05/09/2023 gopal lodhi 1708007009WL031579 gopal lodhi 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 gopallodhi STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-009-001/257-A
(GUGWARA) 		1708007009NRG24280820230369139 05/09/2023 VEER SINGH LODHI 1708007009WL031579 VEER SINGH LODHI 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 VEERSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUXWAHA MP-08-007-009-001/265
(GUGWARA) 		1708007009NRG24280820230369093 05/09/2023 Haribai Ahirwar 1708007009WL031577 Haribai Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 HaribaiAhirwar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-009-001/265
(GUGWARA) 		1708007009NRG24280820230369092 05/09/2023 Jalam 1708007009WL031577 Jalam 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Jalam STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-009-001/28
(GUGWARA) 		1708007009NRG24280820230369094 05/09/2023 manjo LODHI 1708007009WL031577 manjo LODHI 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 manjoLODHI STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-009-001/281
(GUGWARA) 		1708007009NRG24280820230369097 05/09/2023 Mohan 1708007009WL031577 Mohan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Mohan STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-009-001/281
(GUGWARA) 		1708007009NRG24280820230369096 05/09/2023 Mohan 1708007009WL031577 Mohan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Mohan STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-009-001/283
(GUGWARA) 		1708007009NRG24280820230369099 05/09/2023 ramkuvar 1708007009WL031577 ramkuvar 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 ramkuvar STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-009-001/283
(GUGWARA) 		1708007009NRG24280820230369098 05/09/2023 Ramsingh 1708007009WL031577 Ramsingh 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Ramsingh STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-009-001/293
(GUGWARA) 		1708007009NRG24280820230369101 05/09/2023 Kasihram 1708007009WL031577 Kasihram 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Kasihram STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-009-001/293
(GUGWARA) 		1708007009NRG24280820230369100 05/09/2023 Kasihram 1708007009WL031577 Kasihram 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Kasihram STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-009-001/296
(GUGWARA) 		1708007009NRG24280820230369142 05/09/2023 Mangal 1708007009WL031579 Mangal 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Mangal STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-009-001/296
(GUGWARA) 		1708007009NRG24280820230369141 05/09/2023 Mangal 1708007009WL031579 Mangal 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Mangal STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-009-001/296-B
(GUGWARA) 		1708007009NRG24280820230369143 05/09/2023 arvindra lodhi 1708007009WL031579 arvindra lodhi 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 arvindralodhi MADHYANCHAL GRAMIN BANK(607232)
26 BUXWAHA MP-08-007-009-001/302
(GUGWARA) 		1708007009NRG24280820230369103 05/09/2023 Narendra Giri 1708007009WL031577 Narendra Giri 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 NarendraGiri STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-009-001/304-A
(GUGWARA) 		1708007009NRG24280820230369104 05/09/2023 ashok giri 1708007009WL031577 ashok giri 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 ashokgiri MADHYANCHAL GRAMIN BANK(607232)
28 BUXWAHA MP-08-007-009-001/304-A
(GUGWARA) 		1708007009NRG24280820230369105 05/09/2023 jashoda giri 1708007009WL031577 jashoda giri 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 jashodagiri STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-009-001/331
(GUGWARA) 		1708007009NRG24280820230369107 05/09/2023 geeta lodhi 1708007009WL031577 geeta lodhi 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 geetalodhi MADHYANCHAL GRAMIN BANK(607232)
30 BUXWAHA MP-08-007-009-001/331
(GUGWARA) 		1708007009NRG24280820230369106 05/09/2023 ratan 1708007009WL031577 ratan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 ratan STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-009-001/40-B
(GUGWARA) 		1708007009NRG24280820230369109 05/09/2023 ANITA BAI PATEL 1708007009WL031577 ANITA BAI PATEL 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 ANITABAIPATEL STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-009-001/46
(GUGWARA) 		1708007009NRG24280820230369110 05/09/2023 Lakhan 1708007009WL031577 Lakhan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Lakhan STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-009-001/46
(GUGWARA) 		1708007009NRG24280820230369111 05/09/2023 laxmi 1708007009WL031577 laxmi 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 laxmi STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-009-001/54
(GUGWARA) 		1708007009NRG24280820230369112 05/09/2023 angad 1708007009WL031577 angad 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 angad STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-009-001/55
(GUGWARA) 		1708007009NRG24280820230369114 05/09/2023 Haricharan 1708007009WL031577 Haricharan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Haricharan STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-009-001/55
(GUGWARA) 		1708007009NRG24280820230369113 05/09/2023 Haricharan 1708007009WL031577 Haricharan 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Haricharan STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-009-001/56
(GUGWARA) 		1708007009NRG24280820230369145 05/09/2023 Rattu 1708007009WL031579 Rattu 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Rattu STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-009-001/72
(GUGWARA) 		1708007009NRG24280820230369116 05/09/2023 Moorat 1708007009WL031577 Moorat 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Moorat STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-009-001/72
(GUGWARA) 		1708007009NRG24280820230369115 05/09/2023 Moorat 1708007009WL031577 Moorat 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Moorat STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-009-001/74
(GUGWARA) 		1708007009NRG24280820230369117 05/09/2023 Kishori 1708007009WL031577 Kishori 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Kishori STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-009-001/79
(GUGWARA) 		1708007009NRG24280820230369147 05/09/2023 Ramdas 1708007009WL031579 Ramdas 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Ramdas STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-009-001/79
(GUGWARA) 		1708007009NRG24280820230369146 05/09/2023 Ramdas 1708007009WL031579 Ramdas 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Ramdas STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-023-001/80
(JAITUPURA) 		1708007023NRG24310820230375421 05/09/2023 Geeta 1708007023WL032145 Geeta 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Geeta STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-023-002/139
(JAITUPURA) 		1708007023NRG24310820230375422 05/09/2023 Dhaneeram 1708007023WL032145 Dhaneeram 00415 SBIN0002837 884 884 Processed 12/09/2023 161943381 Dhaneeram STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-023-002/25
(JAITUPURA) 		1708007023NRG24310820230375425 05/09/2023 bhagbai 1708007023WL032145 bhagbai 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 bhagbai STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007023NRG24310820230375427 05/09/2023 Aasha 1708007023WL032145 Aasha 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Aasha STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-023-002/51
(JAITUPURA) 		1708007023NRG24310820230375426 05/09/2023 Krpa ram 1708007023WL032145 Krpa ram 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 Krparam STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-023-002/62
(JAITUPURA) 		1708007023NRG24310820230375428 05/09/2023 pritam sen 1708007023WL032145 pritam sen 00415 SBIN0002837 1326 1326 Processed 12/09/2023 161943381 pritamsen STATE BANK OF INDIA(508548)
SubTotal 61880 61880
49 BUXWAHA MP-08-007-009-001/251-A
(GUGWARA) 		1708007009NRG24280820230369138 05/09/2023 sunita lodhi 1708007009WL031579 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
50 BUXWAHA MP-08-007-009-001/27
(GUGWARA) 		1708007009NRG24280820230369140 05/09/2023 Kalu Raikwar 1708007009WL031579 Kalu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 KaluRaikwar STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-009-001/296-B
(GUGWARA) 		1708007009NRG24280820230369144 05/09/2023 manisha lodhi 1708007009WL031579 manisha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 manishalodhi MADHYANCHAL GRAMIN BANK(607232)
52 BUXWAHA MP-08-007-009-001/302
(GUGWARA) 		1708007009NRG24280820230369102 05/09/2023 rammi giri 1708007009WL031577 rammi giri 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 rammigiri MADHYANCHAL GRAMIN BANK(607232)
53 BUXWAHA MP-08-007-009-001/356-A
(GUGWARA) 		1708007009NRG24280820230369108 05/09/2023 jasoda bai patel 1708007009WL031577 jasoda bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 jasodabaipatel STATE BANK OF INDIA(508548)
54 BUXWAHA MP-08-007-009-001/47-A
(GUGWARA) 		1708007009NRG24280820230369149 05/09/2023 AMAR 1708007009WL031580 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 AMAR STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-009-001/47-A
(GUGWARA) 		1708007009NRG24280820230369148 05/09/2023 AMAR SINGH 1708007009WL031580 AMAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161943381 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
56 BUXWAHA MP-08-007-023-002/150-C
(JAITUPURA) 		1708007023NRG24310820230375423 05/09/2023 Beeru 1708007023WL032145 Beeru 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 Beeru INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUXWAHA MP-08-007-023-002/158-D
(JAITUPURA) 		1708007023NRG24310820230375424 05/09/2023 Ramdas 1708007023WL032145 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 Ramdas STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-023-002/62
(JAITUPURA) 		1708007023NRG24310820230375429 05/09/2023 Jyoti 1708007023WL032145 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161943381 Jyoti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
59 BUXWAHA MP-08-007-009-001/28
(GUGWARA) 		1708007009NRG24280820230369095 05/09/2023 Sachin 1708007009WL031577 Sachin 00688 FINO0001001 1326 1326 Processed 12/09/2023 161943381 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_050923APB_FTO_250524 Central Bank Of India CBIN0282029 DALPATPUR 1326
2 BUXWAHA MP1708007_050923APB_FTO_250524 State Bank of India SBIN0002837 BUXWAHA 61880
3 BUXWAHA MP1708007_050923APB_FTO_250524 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 12597
4 BUXWAHA MP1708007_050923APB_FTO_250524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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