Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_280324APB_FTO_521698
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-08-007-024-001/100-D
(KISHANPURA) 		1708007024NRG24280320240794996 28/03/2024 lakshman 1708007024WL066936 lakshman 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 lakshman STATE BANK OF INDIA(508548)
2 BUXWAHA MP-08-007-024-001/116-A
(KISHANPURA) 		1708007024NRG24280320240794997 28/03/2024 HANUMAT 1708007024WL066936 HANUMAT 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 HANUMAT STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-024-001/116-A
(KISHANPURA) 		1708007024NRG24280320240794998 28/03/2024 POOJA Ahirwar 1708007024WL066936 POOJA Ahirwar 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 POOJAAhirwar STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-024-002/12-B
(KISHANPURA) 		1708007024NRG24280320240794999 28/03/2024 Prakash 1708007024WL066936 Prakash 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 Prakash STATE BANK OF INDIA(508548)
5 BUXWAHA MP-08-007-024-002/12-B
(KISHANPURA) 		1708007024NRG24280320240795000 28/03/2024 Radha Bai 1708007024WL066936 Radha Bai 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 RadhaBai STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-024-002/22
(KISHANPURA) 		1708007024NRG24280320240795002 28/03/2024 Bhaggo yadav 1708007024WL066936 Bhaggo yadav 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 Bhaggoyadav STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-024-002/22
(KISHANPURA) 		1708007024NRG24280320240795001 28/03/2024 Hannu yadav 1708007024WL066936 Hannu yadav 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 Hannuyadav STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-024-002/37
(KISHANPURA) 		1708007024NRG24280320240795003 28/03/2024 Dinesh 1708007024WL066936 Dinesh 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 Dinesh STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-024-002/55
(KISHANPURA) 		1708007024NRG24280320240795004 28/03/2024 Salkan Yadav 1708007024WL066936 Salkan Yadav 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 SalkanYadav STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-024-002/58
(KISHANPURA) 		1708007024NRG24280320240795005 28/03/2024 HALKU 1708007024WL066936 HALKU 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 HALKU STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-024-002/58-A
(KISHANPURA) 		1708007024NRG24280320240795007 28/03/2024 BINITA 1708007024WL066936 BINITA 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 BINITA STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-024-002/58-A
(KISHANPURA) 		1708007024NRG24280320240795006 28/03/2024 halle 1708007024WL066936 halle 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 halle STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-024-002/88-A
(KISHANPURA) 		1708007024NRG24280320240795008 28/03/2024 kusumrani Yadav 1708007024WL066936 kusumrani Yadav 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 kusumraniYadav STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-024-002/93-A
(KISHANPURA) 		1708007024NRG24280320240795009 28/03/2024 raj rani 1708007024WL066936 raj rani 00415 SBIN0002837 1105 1105 Processed 19/04/2024 399601243 rajrani STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_280324APB_FTO_521698 State Bank of India SBIN0002837 BUXWAHA 15470

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