Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_101223FTO_384131
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-08-007-030-001/243-B
(DARGUWA) 		1708007030NRG24091220230565176 10/12/2023 Aklesh kushwaha 1708007030WL049381 Aklesh kushwaha 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462539961 Akleshkushwaha (000000)
2 BUXWAHA MP-08-007-030-001/258
(DARGUWA) 		1708007030NRG24091220230565186 10/12/2023 sukka kushwaha 1708007030WL049381 sukka kushwaha 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462539961 sukkakushwaha (000000)
3 BUXWAHA MP-08-007-030-001/477
(DARGUWA) 		1708007030NRG24091220230565223 10/12/2023 neetesh 1708007030WL049381 neetesh 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462539961 neetesh (000000)
4 BUXWAHA MP-08-007-030-001/58
(DARGUWA) 		1708007030NRG24091220230565228 10/12/2023 radha bai 1708007030WL049381 radha bai 00176 IDIB000H578 1326 1326 Processed 29/02/2024 462539961 radhabai (000000)
SubTotal 5304 5304
5 BUXWAHA MP-08-007-030-001/3-A
(DARGUWA) 		1708007030NRG24091220230565198 10/12/2023 rama 1708007030WL049381 rama 00415 SBIN0002823 1326 1326 Processed 29/02/2024 462539961 rama (000000)
6 BUXWAHA MP-08-007-030-001/865-A
(DARGUWA) 		1708007030NRG24091220230565258 10/12/2023 arvind 1708007030WL049381 arvind 00415 SBIN0002823 1326 1326 Processed 29/02/2024 462539961 arvind (000000)
SubTotal 2652 2652
7 BUXWAHA MP-08-007-001-003/13-B
(NAINAGIRI) 		1708007000NRG24101220230567142 10/12/2023 chhotu 1708007WL049491 chhotu 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 chhotu (000000)
8 BUXWAHA MP-08-007-005-001/102-B
(SEDARA) 		1708007005NRG24101220230565894 10/12/2023 Parvati Lodhi 1708007005WL049413 Parvati Lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 ParvatiLodhi (000000)
9 BUXWAHA MP-08-007-005-001/135-A
(SEDARA) 		1708007005NRG24101220230565905 10/12/2023 janak lodhi 1708007005WL049413 janak lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 janaklodhi (000000)
10 BUXWAHA MP-08-007-005-001/231
(SEDARA) 		1708007005NRG24101220230565995 10/12/2023 Bahadur Singh Lodhi 1708007005WL049415 Bahadur Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 BahadurSinghLodhi (000000)
11 BUXWAHA MP-08-007-005-001/231
(SEDARA) 		1708007005NRG24101220230565996 10/12/2023 Ganeshi Bai Lodhi 1708007005WL049415 Ganeshi Bai Lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 GaneshiBaiLodhi (000000)
12 BUXWAHA MP-08-007-005-001/297
(SEDARA) 		1708007000NRG24101220230567201 10/12/2023 meera 1708007WL049493 meera 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 meera (000000)
13 BUXWAHA MP-08-007-005-001/351-A
(SEDARA) 		1708007005NRG24101220230565861 10/12/2023 Sonelal Sahu 1708007005WL049412 Sonelal Sahu 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 SonelalSahu (000000)
14 BUXWAHA MP-08-007-014-001/239-A
(SUJARA) 		1708007014NRG24101220230566247 10/12/2023 Murlidhar 1708007014WL049433 Murlidhar 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 Murlidhar (000000)
15 BUXWAHA MP-08-007-014-001/6-D
(SUJARA) 		1708007014NRG24101220230566262 10/12/2023 Hardas Ahirwar 1708007014WL049434 Hardas Ahirwar 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 HardasAhirwar (000000)
16 BUXWAHA MP-08-007-016-001/191-C
(KHAMARIYA) 		1708007016NRG24101220230566769 10/12/2023 Rajkumar 1708007016WL049457 Rajkumar 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 Rajkumar (000000)
17 BUXWAHA MP-08-007-022-004/29
(DHARAMPURA) 		1708007023NRG24091220230565387 10/12/2023 Prahlad lodhi 1708007023WL049385 Prahlad lodhi 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462539961 Prahladlodhi (000000)
18 BUXWAHA MP-08-007-022-004/29
(DHARAMPURA) 		1708007023NRG24091220230565388 10/12/2023 Suresh 1708007023WL049385 Suresh 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462539961 Suresh (000000)
19 BUXWAHA MP-08-007-023-001/176
(JAITUPURA) 		1708007023NRG24101220230566933 10/12/2023 AASARANI 1708007023WL049470 AASARANI 00415 SBIN0002837 1547 1547 Processed 29/02/2024 462539961 AASARANI (000000)
20 BUXWAHA MP-08-007-030-001/842-A
(DARGUWA) 		1708007030NRG24091220230565254 10/12/2023 lilavati 1708007030WL049381 lilavati 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 lilavati (000000)
21 BUXWAHA MP-08-007-036-002/151-C
(KUSMARDH) 		1708007036NRG24101220230566178 10/12/2023 Chandni Ahirwar 1708007036WL049422 Chandni Ahirwar 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 ChandniAhirwar (000000)
22 BUXWAHA MP-08-007-036-002/216-C
(KUSMARDH) 		1708007036NRG24101220230566179 10/12/2023 Hakam Singh Lodhi 1708007036WL049422 Hakam Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 HakamSinghLodhi (000000)
23 BUXWAHA MP-08-007-037-001/205-B
(GADHISEMARA) 		1708007037NRG24101220230566628 10/12/2023 VIKRAM 1708007037WL049451 VIKRAM 00415 SBIN0002837 1326 1326 Processed 29/02/2024 462539961 VIKRAM (000000)
SubTotal 23205 23205
24 BUXWAHA MP-08-007-030-001/524
(DARGUWA) 		1708007030NRG24091220230565227 10/12/2023 sunil 1708007030WL049381 sunil 00468 UBIN0549631 1326 1326 Processed 29/02/2024 462539961 sunil (000000)
SubTotal 1326 1326
25 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24101220230567055 10/12/2023 manohar aadiwasi 1708007008WL049477 manohar aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462539961 manoharaadiwasi (000000)
26 BUXWAHA MP-08-007-018-002/12
(SANODA) 		1708007018NRG24101220230566111 10/12/2023 jamna 1708007018WL049417 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462539961 jamna (000000)
27 BUXWAHA MP-08-007-030-001/257-A
(DARGUWA) 		1708007030NRG24091220230565182 10/12/2023 BHAROSA 1708007030WL049381 BHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462539961 BHAROSA (000000)
28 BUXWAHA MP-08-007-030-001/381
(DARGUWA) 		1708007030NRG24091220230565211 10/12/2023 achchhi bai 1708007030WL049381 achchhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462539961 achchhibai (000000)
SubTotal 5083 5083
29 BUXWAHA MP-08-007-037-003/69-A
(GADHISEMARA) 		1708007037NRG24101220230566665 10/12/2023 DIPPU 1708007037WL049451 DIPPU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462539961 DIPPU (000000)
SubTotal 1326 1326
30 BUXWAHA MP-08-007-030-001/185-B
(DARGUWA) 		1708007030NRG24091220230565155 10/12/2023 achhchhelal 1708007030WL049381 achhchhelal 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462539961 achhchhelal (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_101223FTO_384131 Indian Bank IDIB000H578 Hirapur 5304
2 BUXWAHA MP1708007_101223FTO_384131 State Bank of India SBIN0002823 BADA MALEHRA 2652
3 BUXWAHA MP1708007_101223FTO_384131 State Bank of India SBIN0002837 BUXWAHA 23205
4 BUXWAHA MP1708007_101223FTO_384131 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
5 BUXWAHA MP1708007_101223FTO_384131 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2652
6 BUXWAHA MP1708007_101223FTO_384131 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 2431
7 BUXWAHA MP1708007_101223FTO_384131 India Post Payments Bank IPOS0000001 Chhatarpur 1326
8 BUXWAHA MP1708007_101223FTO_384131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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