Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_160124APB_FTO_432836
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-08-007-039-005/32
(KANJRA) 		1708007039NRG24120120240648087 16/01/2024 Ashok 1708007039WL055496 Ashok 00415 SBIN0001330 1326 1326 Processed 14/03/2024 706722176 Ashok STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-039-005/32
(KANJRA) 		1708007039NRG24120120240648088 16/01/2024 Ashok 1708007039WL055496 Ashok 00415 SBIN0001330 1326 1326 Processed 14/03/2024 706722176 Ashok STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BUXWAHA MP-08-007-039-001/13
(KANJRA) 		1708007039NRG24120120240648074 16/01/2024 Rahul jain 1708007039WL055496 Rahul jain 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Rahuljain STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-039-002/24
(KANJRA) 		1708007039NRG24120120240648075 16/01/2024 Balai 1708007039WL055496 Balai 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Balai AIRTEL PAYMENTS BANK LIMITED(990288)
5 BUXWAHA MP-08-007-039-002/24
(KANJRA) 		1708007039NRG24120120240648076 16/01/2024 Rupa 1708007039WL055496 Rupa 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Rupa STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-039-002/50-B
(KANJRA) 		1708007039NRG24120120240648077 16/01/2024 Saguniya sour 1708007039WL055496 Saguniya sour 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Saguniyasour STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-039-002/52
(KANJRA) 		1708007039NRG24120120240648078 16/01/2024 Jhutta sour 1708007039WL055496 Jhutta sour 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Jhuttasour STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-039-002/66-A
(KANJRA) 		1708007039NRG24120120240648079 16/01/2024 ganpat Yadav 1708007039WL055496 ganpat Yadav 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 ganpatYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUXWAHA MP-08-007-039-005/15-B
(KANJRA) 		1708007039NRG24120120240648080 16/01/2024 Satyam shukla 1708007039WL055496 Satyam shukla 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Satyamshukla STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-039-005/31
(KANJRA) 		1708007039NRG24120120240648086 16/01/2024 Arvindra 1708007039WL055496 Arvindra 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Arvindra STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-039-005/5
(KANJRA) 		1708007039NRG24120120240648090 16/01/2024 Govindra yadav 1708007039WL055496 Govindra yadav 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Govindrayadav STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-039-007/1-B
(KANJRA) 		1708007039NRG24120120240648091 16/01/2024 Santosh 1708007039WL055496 Santosh 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Santosh STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-039-007/14
(KANJRA) 		1708007039NRG24120120240648093 16/01/2024 pirva 1708007039WL055496 pirva 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 pirva STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-039-007/19
(KANJRA) 		1708007039NRG24120120240648094 16/01/2024 Gorelal raikwar 1708007039WL055496 Gorelal raikwar 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Gorelalraikwar STATE BANK OF INDIA(508548)
15 BUXWAHA MP-08-007-039-007/19
(KANJRA) 		1708007039NRG24120120240648095 16/01/2024 Janki 1708007039WL055496 Janki 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Janki STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-039-007/29-A
(KANJRA) 		1708007039NRG24120120240648096 16/01/2024 Hariram raikwar 1708007039WL055496 Hariram raikwar 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Hariramraikwar STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-039-007/3-C
(KANJRA) 		1708007039NRG24120120240648098 16/01/2024 Purshottam raikwar 1708007039WL055496 Purshottam raikwar 00415 SBIN0002837 1326 1326 Processed 14/03/2024 706722176 Purshottamraikwar STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-039-007/42
(KANJRA) 		1708007039NRG24120120240648099 16/01/2024 Ganesh raikwar 1708007039WL055496 Ganesh raikwar 00415 SBIN0002837 1326 1326 Rejected 14/03/2024 706722176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21216 21216
19 BUXWAHA MP-08-007-039-005/20-A
(KANJRA) 		1708007039NRG24120120240648081 16/01/2024 Varsha 1708007039WL055496 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706722176 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUXWAHA MP-08-007-039-005/29
(KANJRA) 		1708007039NRG24120120240648083 16/01/2024 Deepa 1708007039WL055496 Deepa 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706722176 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUXWAHA MP-08-007-039-005/3
(KANJRA) 		1708007039NRG24120120240648084 16/01/2024 lilabati shukla 1708007039WL055496 lilabati shukla 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706722176 lilabatishukla MADHYANCHAL GRAMIN BANK(607232)
22 BUXWAHA MP-08-007-039-005/4-B
(KANJRA) 		1708007039NRG24120120240648089 16/01/2024 Sanjay shukla 1708007039WL055496 Sanjay shukla 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706722176 Sanjayshukla STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-039-007/3
(KANJRA) 		1708007039NRG24120120240648097 16/01/2024 Babulal 1708007039WL055496 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706722176 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
24 BUXWAHA MP-08-007-039-007/8-A
(KANJRA) 		1708007039NRG24120120240648101 16/01/2024 balkishan raikvar 1708007039WL055496 balkishan raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706722176 balkishanraikvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
25 BUXWAHA MP-08-007-039-005/25
(KANJRA) 		1708007039NRG24120120240648082 16/01/2024 Vimlesh 1708007039WL055496 Vimlesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706722176 Vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 BUXWAHA MP-08-007-039-005/3-B
(KANJRA) 		1708007039NRG24120120240648085 16/01/2024 Pooja Shukla 1708007039WL055496 Pooja Shukla 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706722176 PoojaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
27 BUXWAHA MP-08-007-039-007/11-B
(KANJRA) 		1708007039NRG24120120240648092 16/01/2024 Preetam 1708007039WL055496 Preetam 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706722176 Preetam STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-039-007/6-A
(KANJRA) 		1708007039NRG24120120240648100 16/01/2024 Kashiram 1708007039WL055496 Kashiram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706722176 Kashiram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_160124APB_FTO_432836 State Bank of India SBIN0001330 BIJAWAR 2652
2 BUXWAHA MP1708007_160124APB_FTO_432836 State Bank of India SBIN0002837 BUXWAHA 21216
3 BUXWAHA MP1708007_160124APB_FTO_432836 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 7735
4 BUXWAHA MP1708007_160124APB_FTO_432836 India Post Payments Bank IPOS0000001 Chhatarpur 3978
5 BUXWAHA MP1708007_160124APB_FTO_432836 India Post Payments Bank IPOS0000001 Damoh 1326

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