Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_130523FTO_40296
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-08-007-009-001/120
(GUGWARA) 		1708007009NRG24130520230068875 13/05/2023 khillu 1708007009WL005736 khillu 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 khillu (000000)
2 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007009NRG24130520230068888 13/05/2023 Baboo Patel 1708007009WL005736 Baboo Patel 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 BabooPatel (000000)
3 BUXWAHA MP-08-007-009-001/135
(GUGWARA) 		1708007009NRG24130520230068897 13/05/2023 Ajuddi Patel 1708007009WL005736 Ajuddi Patel 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 AjuddiPatel (000000)
4 BUXWAHA MP-08-007-009-001/14-B
(GUGWARA) 		1708007009NRG24130520230068900 13/05/2023 HALLE RAIKWAR 1708007009WL005736 HALLE RAIKWAR 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 HALLERAIKWAR (000000)
5 BUXWAHA MP-08-007-018-001/40-B
(SANODA) 		1708007000NRG24130520230069281 13/05/2023 Chhotu 1708007WL005781 Chhotu 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 Chhotu (000000)
6 BUXWAHA MP-08-007-018-001/54-A
(SANODA) 		1708007000NRG24130520230069293 13/05/2023 usha bai 1708007WL005781 usha bai 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 ushabai (000000)
7 BUXWAHA MP-08-007-018-002/47-B
(SANODA) 		1708007000NRG24130520230069308 13/05/2023 Hariram Ahirwar 1708007WL005781 Hariram Ahirwar 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775868873 HariramAhirwar (000000)
8 BUXWAHA MP-08-007-027-005/39-A
(TEIYAMAR) 		1708007018NRG24130520230068411 13/05/2023 sumantra 1708007018WL005695 sumantra 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775868873 sumantra (000000)
SubTotal 10387 10387
9 BUXWAHA MP-08-007-009-001/119-C
(GUGWARA) 		1708007009NRG24130520230068874 13/05/2023 rameshwar patel 1708007009WL005736 rameshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 rameshwarpatel (000000)
10 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007009NRG24130520230068878 13/05/2023 RAKHI PATEL 1708007009WL005736 RAKHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 RAKHIPATEL (000000)
11 BUXWAHA MP-08-007-009-001/124-A
(GUGWARA) 		1708007009NRG24130520230068883 13/05/2023 Khachoree Patel 1708007009WL005736 Khachoree Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 KhachoreePatel (000000)
12 BUXWAHA MP-08-007-018-001/1-D
(SANODA) 		1708007000NRG24130520230069250 13/05/2023 Hillly yadav 1708007WL005781 Hillly yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Hilllyyadav (000000)
13 BUXWAHA MP-08-007-018-001/10
(SANODA) 		1708007000NRG24130520230069251 13/05/2023 Putti 1708007WL005781 Putti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Putti (000000)
14 BUXWAHA MP-08-007-018-001/12
(SANODA) 		1708007000NRG24130520230069259 13/05/2023 Lochhi 1708007WL005781 Lochhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Lochhi (000000)
15 BUXWAHA MP-08-007-018-001/19-B
(SANODA) 		1708007000NRG24130520230069262 13/05/2023 usha bai 1708007WL005781 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 ushabai (000000)
16 BUXWAHA MP-08-007-018-001/22-B
(SANODA) 		1708007000NRG24130520230069263 13/05/2023 Ramdas 1708007WL005781 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Ramdas (000000)
17 BUXWAHA MP-08-007-018-001/29
(SANODA) 		1708007000NRG24130520230069265 13/05/2023 Kundan 1708007WL005781 Kundan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Kundan (000000)
18 BUXWAHA MP-08-007-018-001/43-B
(SANODA) 		1708007000NRG24130520230069284 13/05/2023 Ramu 1708007WL005781 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Ramu (000000)
19 BUXWAHA MP-08-007-018-001/88-B
(SANODA) 		1708007000NRG24130520230069301 13/05/2023 Dwarka 1708007WL005781 Dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 Dwarka (000000)
20 BUXWAHA MP-08-007-018-002/12
(SANODA) 		1708007000NRG24130520230069302 13/05/2023 jamna 1708007WL005781 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775868873 jamna (000000)
SubTotal 15912 15912
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_130523FTO_40296 State Bank of India SBIN0002837 BUXWAHA 10387
2 BUXWAHA MP1708007_130523FTO_40296 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 15912

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