Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_210723FTO_180019
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-08-007-003-002/21
(CHORAI) 		1708007003NRG24210720230273784 21/07/2023 nannibai 1708007003WL022938 nannibai 00089 CBIN0282030 1547 1547 Processed 28/07/2023 208105844 nannibai (000000)
2 BUXWAHA MP-08-007-003-002/48-A
(CHORAI) 		1708007003NRG24210720230273790 21/07/2023 ramklee 1708007003WL022942 ramklee 00089 CBIN0282030 1547 1547 Processed 28/07/2023 208105844 ramklee (000000)
3 BUXWAHA MP-08-007-008-001/34-C
(MADIYABUJURG) 		1708007008NRG24180720230266859 21/07/2023 neelesh lodhi 1708007008WL022211 neelesh lodhi 00089 CBIN0282030 1105 1105 Processed 28/07/2023 208105844 neeleshlodhi (000000)
4 BUXWAHA MP-08-007-019-001/1143
(MADHDEVRA) 		1708007000NRG24210720230275289 21/07/2023 ARJUN LODHI 1708007WL023055 ARJUN LODHI 00089 CBIN0282030 1105 1105 Processed 28/07/2023 208105844 ARJUNLODHI (000000)
5 BUXWAHA MP-08-007-019-001/1217
(MADHDEVRA) 		1708007000NRG24210720230275300 21/07/2023 rakesh kumar jain 1708007WL023055 rakesh kumar jain 00089 CBIN0282030 1105 1105 Processed 28/07/2023 208105844 rakeshkumarjain (000000)
6 BUXWAHA MP-08-007-019-002/69-B
(MADHDEVRA) 		1708007000NRG24210720230275350 21/07/2023 Sheelesh Sen 1708007WL023055 Sheelesh Sen 00089 CBIN0282030 1326 1326 Processed 28/07/2023 208105844 SheeleshSen (000000)
7 BUXWAHA MP-08-007-019-002/99-B
(MADHDEVRA) 		1708007000NRG24210720230275354 21/07/2023 Krishna pratap singh 1708007WL023055 Krishna pratap singh 00089 CBIN0282030 1326 1326 Rejected 28/07/2023 208105844 Account closed
SubTotal 9061 9061
8 BUXWAHA MP-08-007-012-001/39-C
(MAJHGUWAGHATI) 		1708007000NRG24210720230275399 21/07/2023 Shubham Yadav 1708007WL023056 Shubham Yadav 00152 HDFC0001781 36 36 Processed 28/07/2023 208105844 ShubhamYadav (000000)
SubTotal 36 36
9 BUXWAHA MP-08-007-019-002/1113
(MADHDEVRA) 		1708007019NRG24200720230272912 21/07/2023 HAEDEV 1708007019WL022855 HAEDEV 00176 IDIB000H578 1105 1105 Processed 28/07/2023 208105844 HAEDEV (000000)
10 BUXWAHA MP-08-007-019-002/304
(MADHDEVRA) 		1708007000NRG24210720230275337 21/07/2023 Nannebhai Kishwaha 1708007WL023055 Nannebhai Kishwaha 00176 IDIB000H578 1326 1326 Processed 28/07/2023 208105844 NannebhaiKishwaha (000000)
SubTotal 2431 2431
11 BUXWAHA MP-08-007-019-001/270-B
(MADHDEVRA) 		1708007000NRG24210720230274973 21/07/2023 Omvati 1708007WL023041 Omvati 00415 SBIN0000417 1105 1105 Processed 28/07/2023 208105844 Omvati (000000)
SubTotal 1105 1105
12 BUXWAHA MP-08-007-033-001/364-B
(BAJNA) 		1708007033NRG24180720230266470 21/07/2023 Mahendra 1708007033WL022194 Mahendra 00415 SBIN0002823 1326 1326 Processed 28/07/2023 208105844 Mahendra (000000)
SubTotal 1326 1326
13 BUXWAHA MP-08-007-005-001/33
(SEDARA) 		1708007000NRG24210720230275160 21/07/2023 Govind Singh Lodhi 1708007WL023047 Govind Singh Lodhi 00415 SBIN0002837 1326 1326 Rejected 28/07/2023 208105844 Account closed
14 BUXWAHA MP-08-007-005-001/354-A
(SEDARA) 		1708007005NRG24210720230273602 21/07/2023 Pribesh Yaday 1708007005WL022903 Pribesh Yaday 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 PribeshYaday (000000)
15 BUXWAHA MP-08-007-005-001/37-B
(SEDARA) 		1708007000NRG24210720230275169 21/07/2023 keerat 1708007WL023047 keerat 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 keerat (000000)
16 BUXWAHA MP-08-007-007-001/171-C
(GHOGHARA) 		1708007007NRG24210720230273439 21/07/2023 neha 1708007007WL022890 neha 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 neha (000000)
17 BUXWAHA MP-08-007-007-001/31-D
(GHOGHARA) 		1708007007NRG24150720230255935 21/07/2023 gulab 1708007007WL021347 gulab 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 gulab (000000)
18 BUXWAHA MP-08-007-007-001/31-D
(GHOGHARA) 		1708007000NRG24210720230275422 21/07/2023 gulab 1708007WL023057 gulab 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 gulab (000000)
19 BUXWAHA MP-08-007-009-001/120
(GUGWARA) 		1708007000NRG24210720230274904 21/07/2023 khillu 1708007WL023040 khillu 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 khillu (000000)
20 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007000NRG24210720230274916 21/07/2023 Baboo Patel 1708007WL023040 Baboo Patel 00415 SBIN0002837 884 884 Processed 28/07/2023 208105844 BabooPatel (000000)
21 BUXWAHA MP-08-007-009-001/135
(GUGWARA) 		1708007000NRG24210720230274928 21/07/2023 Ajuddi Patel 1708007WL023040 Ajuddi Patel 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 AjuddiPatel (000000)
22 BUXWAHA MP-08-007-009-001/157
(GUGWARA) 		1708007000NRG24210720230274932 21/07/2023 Lali 1708007WL023040 Lali 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Lali (000000)
23 BUXWAHA MP-08-007-009-001/164-A
(GUGWARA) 		1708007000NRG24210720230274936 21/07/2023 Ghansu Lodhi 1708007WL023040 Ghansu Lodhi 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 GhansuLodhi (000000)
24 BUXWAHA MP-08-007-009-001/225
(GUGWARA) 		1708007009NRG24190720230269992 21/07/2023 Shovan Singh 1708007009WL022513 Shovan Singh 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 ShovanSingh (000000)
25 BUXWAHA MP-08-007-009-001/249-C
(GUGWARA) 		1708007009NRG24190720230270009 21/07/2023 santoshgiri 1708007009WL022513 santoshgiri 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 santoshgiri (000000)
26 BUXWAHA MP-08-007-009-001/44
(GUGWARA) 		1708007009NRG24190720230270015 21/07/2023 Mano 1708007009WL022513 Mano 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Mano (000000)
27 BUXWAHA MP-08-007-010-001/1121-A
(BAMHORI) 		1708007010NRG24200720230271288 21/07/2023 raghvendra 1708007010WL022695 raghvendra 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 raghvendra (000000)
28 BUXWAHA MP-08-007-010-001/240
(BAMHORI) 		1708007010NRG24200720230271312 21/07/2023 Dashrath 1708007010WL022697 Dashrath 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Dashrath (000000)
29 BUXWAHA MP-08-007-010-001/375
(BAMHORI) 		1708007010NRG24200720230271321 21/07/2023 DAMODAR 1708007010WL022697 DAMODAR 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 DAMODAR (000000)
30 BUXWAHA MP-08-007-012-001/100
(MAJHGUWAGHATI) 		1708007000NRG24210720230275355 21/07/2023 Chhandoo 1708007WL023056 Chhandoo 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Chhandoo (000000)
31 BUXWAHA MP-08-007-012-001/159-A
(MAJHGUWAGHATI) 		1708007000NRG24210720230275367 21/07/2023 chetu 1708007WL023056 chetu 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 chetu (000000)
32 BUXWAHA MP-08-007-012-001/191-C
(MAJHGUWAGHATI) 		1708007000NRG24210720230275373 21/07/2023 Hera 1708007WL023056 Hera 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Hera (000000)
33 BUXWAHA MP-08-007-012-001/205-A
(MAJHGUWAGHATI) 		1708007000NRG24210720230275375 21/07/2023 Aasharam Yadav 1708007WL023056 Aasharam Yadav 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 AasharamYadav (000000)
34 BUXWAHA MP-08-007-012-001/261-B
(MAJHGUWAGHATI) 		1708007000NRG24210720230275383 21/07/2023 Shyamlal sahu 1708007WL023056 Shyamlal sahu 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Shyamlalsahu (000000)
35 BUXWAHA MP-08-007-012-001/59-A
(MAJHGUWAGHATI) 		1708007000NRG24210720230275400 21/07/2023 arvidra 1708007WL023056 arvidra 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 arvidra (000000)
36 BUXWAHA MP-08-007-013-001/71-C
(DEVRI) 		1708007013NRG24200720230270944 21/07/2023 shyalal 1708007013WL022648 shyalal 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105844 shyalal (000000)
37 BUXWAHA MP-08-007-013-001/71-C
(DEVRI) 		1708007013NRG24200720230270945 21/07/2023 shyamlal 1708007013WL022648 shyamlal 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105844 shyamlal (000000)
38 BUXWAHA MP-08-007-014-001/190-A
(SUJARA) 		1708007014NRG24140720230254164 21/07/2023 Reshu goswami 1708007014WL021206 Reshu goswami 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Reshugoswami (000000)
39 BUXWAHA MP-08-007-014-001/209
(SUJARA) 		1708007014NRG24140720230254168 21/07/2023 Harprsad 1708007014WL021206 Harprsad 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Harprsad (000000)
40 BUXWAHA MP-08-007-014-001/27-A
(SUJARA) 		1708007014NRG24140720230254202 21/07/2023 Raghabendra Singh 1708007014WL021208 Raghabendra Singh 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 RaghabendraSingh (000000)
41 BUXWAHA MP-08-007-015-001/431-A
(DEVPUR) 		1708007015NRG24210720230274657 21/07/2023 Hajari lodhi 1708007015WL023013 Hajari lodhi 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Hajarilodhi (000000)
42 BUXWAHA MP-08-007-015-001/431-A
(DEVPUR) 		1708007015NRG24210720230274658 21/07/2023 Parsottam lodhi 1708007015WL023013 Parsottam lodhi 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Parsottamlodhi (000000)
43 BUXWAHA MP-08-007-015-001/91
(DEVPUR) 		1708007015NRG24210720230274665 21/07/2023 Parshottam 1708007015WL023013 Parshottam 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Parshottam (000000)
44 BUXWAHA MP-08-007-017-001/131
(MUDIYA) 		1708007000NRG24210720230275031 21/07/2023 balram 1708007WL023043 balram 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105844 balram (000000)
45 BUXWAHA MP-08-007-019-001/1154
(MADHDEVRA) 		1708007000NRG24210720230275293 21/07/2023 Santa Kumar Jain 1708007WL023055 Santa Kumar Jain 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 SantaKumarJain (000000)
46 BUXWAHA MP-08-007-019-001/54-A
(MADHDEVRA) 		1708007019NRG24200720230272917 21/07/2023 Videshrani Adiwasi 1708007019WL022856 Videshrani Adiwasi 00415 SBIN0002837 3315 3315 Processed 28/07/2023 208105844 VideshraniAdiwasi (000000)
47 BUXWAHA MP-08-007-019-001/618-A
(MADHDEVRA) 		1708007000NRG24210720230275004 21/07/2023 Ramnivas 1708007WL023041 Ramnivas 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Ramnivas (000000)
48 BUXWAHA MP-08-007-021-001/264-A
(SUNWAHA) 		1708007000NRG24210720230275188 21/07/2023 asha bai 1708007WL023048 asha bai 00415 SBIN0002837 3094 3094 Rejected 28/07/2023 208105844 Invalid account type (NRE/PPF/CC/Loan/FD)
49 BUXWAHA MP-08-007-021-001/264-A
(SUNWAHA) 		1708007000NRG24210720230275187 21/07/2023 munna basor 1708007WL023048 munna basor 00415 SBIN0002837 3094 3094 Processed 28/07/2023 208105844 munnabasor (000000)
50 BUXWAHA MP-08-007-021-001/264-A
(SUNWAHA) 		1708007000NRG24210720230275186 21/07/2023 narend bansal 1708007WL023048 narend bansal 00415 SBIN0002837 3094 3094 Processed 28/07/2023 208105844 narendbansal (000000)
51 BUXWAHA MP-08-007-023-001/110
(JAITUPURA) 		1708007023NRG24160720230259368 21/07/2023 Harpal singh 1708007023WL021610 Harpal singh 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Harpalsingh (000000)
52 BUXWAHA MP-08-007-023-001/118-A
(JAITUPURA) 		1708007023NRG24160720230259372 21/07/2023 Poona bai 1708007023WL021610 Poona bai 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Poonabai (000000)
53 BUXWAHA MP-08-007-023-001/99
(JAITUPURA) 		1708007023NRG24200720230270924 21/07/2023 chhotelal ahiwar 1708007023WL022645 chhotelal ahiwar 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 chhotelalahiwar (000000)
54 BUXWAHA MP-08-007-024-001/166-A
(KISHANPURA) 		1708007024NRG24210720230275019 21/07/2023 Rajkumar 1708007024WL023042 Rajkumar 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Rajkumar (000000)
55 BUXWAHA MP-08-007-024-001/67-B
(KISHANPURA) 		1708007024NRG24210720230275029 21/07/2023 RAJJU Vishwakarma 1708007024WL023042 RAJJU Vishwakarma 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 RAJJUVishwakarma (000000)
56 BUXWAHA MP-08-007-024-002/102-A
(KISHANPURA) 		1708007000NRG24210720230275427 21/07/2023 RUPESH 1708007WL023058 RUPESH 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 RUPESH (000000)
57 BUXWAHA MP-08-007-024-002/102-B
(KISHANPURA) 		1708007000NRG24210720230275429 21/07/2023 GAyatri Lodhi 1708007WL023058 GAyatri Lodhi 00415 SBIN0002837 1326 1326 Rejected 28/07/2023 208105844 No Such Account
58 BUXWAHA MP-08-007-028-001/63-C
(BIRAMPURA) 		1708007028NRG24190720230270445 21/07/2023 nadkishor 1708007028WL022558 nadkishor 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 nadkishor (000000)
59 BUXWAHA MP-08-007-028-005/7-D
(BIRAMPURA) 		1708007028NRG24190720230270472 21/07/2023 hamli 1708007028WL022559 hamli 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 hamli (000000)
60 BUXWAHA MP-08-007-028-007/9-a
(BIRAMPURA) 		1708007028NRG24190720230270441 21/07/2023 Gorelal 1708007028WL022557 Gorelal 00415 SBIN0002837 3094 3094 Processed 28/07/2023 208105844 Gorelal (000000)
61 BUXWAHA MP-08-007-029-001/43-a
(MAJHORA) 		1708007000NRG24210720230275221 21/07/2023 Balkishan 1708007WL023053 Balkishan 00415 SBIN0002837 884 884 Processed 28/07/2023 208105844 Balkishan (000000)
62 BUXWAHA MP-08-007-033-001/55-B
(BAJNA) 		1708007033NRG24180720230266484 21/07/2023 Manoj kushvaha 1708007033WL022194 Manoj kushvaha 00415 SBIN0002837 1547 1547 Processed 28/07/2023 208105844 Manojkushvaha (000000)
63 BUXWAHA MP-08-007-033-001/55-B
(BAJNA) 		1708007033NRG24180720230266483 21/07/2023 Manoj kushvaha 1708007033WL022194 Manoj kushvaha 00415 SBIN0002837 1326 1326 Processed 28/07/2023 208105844 Manojkushvaha (000000)
64 BUXWAHA MP-08-007-034-001/61
(NIMANI) 		1708007000NRG24210720230275100 21/07/2023 Dhanti 1708007WL023046 Dhanti 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Dhanti (000000)
65 BUXWAHA MP-08-007-034-005/65-C
(NIMANI) 		1708007000NRG24210720230275131 21/07/2023 Lalla bai 1708007WL023046 Lalla bai 00415 SBIN0002837 1105 1105 Processed 28/07/2023 208105844 Lallabai (000000)
SubTotal 76024 76024
66 BUXWAHA MP-08-007-028-005/13-A
(BIRAMPURA) 		1708007028NRG24190720230270461 21/07/2023 Mena 1708007028WL022559 Mena 00415 SBIN0002847 1105 1105 Processed 28/07/2023 208105844 Mena (000000)
SubTotal 1105 1105
67 BUXWAHA MP-08-007-019-002/101-B
(MADHDEVRA) 		1708007000NRG24210720230275011 21/07/2023 Ramprasad lodhi 1708007WL023041 Ramprasad lodhi 00415 SBIN0005510 1326 1326 Rejected 28/07/2023 208105844 No Such Account
68 BUXWAHA MP-08-007-019-002/1072
(MADHDEVRA) 		1708007000NRG24210720230275310 21/07/2023 MOHAN AHIRWAR 1708007WL023055 MOHAN AHIRWAR 00415 SBIN0005510 1326 1326 Processed 28/07/2023 208105844 MOHANAHIRWAR (000000)
SubTotal 2652 2652
69 BUXWAHA MP-08-007-005-001/260-B
(SEDARA) 		1708007000NRG24210720230275154 21/07/2023 Satish Pachouri 1708007WL023047 Satish Pachouri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 SatishPachouri (000000)
70 BUXWAHA MP-08-007-009-001/119
(GUGWARA) 		1708007000NRG24210720230274898 21/07/2023 KUSUM RANI PATEL 1708007WL023040 KUSUM RANI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 KUSUMRANIPATEL (000000)
71 BUXWAHA MP-08-007-009-001/119-C
(GUGWARA) 		1708007000NRG24210720230274902 21/07/2023 rameshwar patel 1708007WL023040 rameshwar patel 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 rameshwarpatel (000000)
72 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007000NRG24210720230274907 21/07/2023 RAKHI PATEL 1708007WL023040 RAKHI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 RAKHIPATEL (000000)
73 BUXWAHA MP-08-007-009-001/139
(GUGWARA) 		1708007000NRG24210720230274931 21/07/2023 usha khare 1708007WL023040 usha khare 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 ushakhare (000000)
74 BUXWAHA MP-08-007-009-001/214-B
(GUGWARA) 		1708007009NRG24190720230269986 21/07/2023 Ragveer Ahirwar 1708007009WL022513 Ragveer Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 RagveerAhirwar (000000)
75 BUXWAHA MP-08-007-009-001/282
(GUGWARA) 		1708007009NRG24190720230270036 21/07/2023 Balram lodhi 1708007009WL022514 Balram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 Balramlodhi (000000)
76 BUXWAHA MP-08-007-011-001/10-B
(BERKHERI) 		1708007011NRG24200720230272739 21/07/2023 mihilal 1708007011WL022833 mihilal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208105844 mihilal (000000)
77 BUXWAHA MP-08-007-011-001/287-A
(BERKHERI) 		1708007011NRG24200720230272745 21/07/2023 raghuwar 1708007011WL022833 raghuwar 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208105844 raghuwar (000000)
78 BUXWAHA MP-08-007-012-001/148-D
(MAJHGUWAGHATI) 		1708007000NRG24210720230275360 21/07/2023 tijiya 1708007WL023056 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 tijiya (000000)
79 BUXWAHA MP-08-007-014-001/258-C
(SUJARA) 		1708007014NRG24140720230254183 21/07/2023 Lakhan Singh 1708007014WL021206 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 LakhanSingh (000000)
80 BUXWAHA MP-08-007-015-001/426-A
(DEVPUR) 		1708007015NRG24210720230274654 21/07/2023 Rajveer sen 1708007015WL023013 Rajveer sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 Rajveersen (000000)
81 BUXWAHA MP-08-007-015-001/426-A
(DEVPUR) 		1708007015NRG24210720230274653 21/07/2023 Rajveer sen 1708007015WL023013 Rajveer sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 Rajveersen (000000)
82 BUXWAHA MP-08-007-018-001/10
(SANODA) 		1708007000NRG24210720230275239 21/07/2023 Putti 1708007WL023054 Putti 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208105844 Putti (000000)
83 BUXWAHA MP-08-007-018-002/12
(SANODA) 		1708007000NRG24210720230275264 21/07/2023 jamna 1708007WL023054 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 jamna (000000)
84 BUXWAHA MP-08-007-018-002/44
(SANODA) 		1708007000NRG24210720230275279 21/07/2023 Panna 1708007WL023054 Panna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 Panna (000000)
85 BUXWAHA MP-08-007-019-001/440-B
(MADHDEVRA) 		1708007000NRG24210720230274987 21/07/2023 chhotelal 1708007WL023041 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 chhotelal (000000)
86 BUXWAHA MP-08-007-019-001/440-B
(MADHDEVRA) 		1708007000NRG24210720230274988 21/07/2023 guddi 1708007WL023041 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 guddi (000000)
87 BUXWAHA MP-08-007-024-001/191-C
(KISHANPURA) 		1708007024NRG24210720230275022 21/07/2023 Aamar 1708007024WL023042 Aamar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 Aamar (000000)
88 BUXWAHA MP-08-007-024-002/102
(KISHANPURA) 		1708007000NRG24210720230275425 21/07/2023 ANIKET SINGHLODHI 1708007WL023058 ANIKET SINGHLODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 ANIKETSINGHLODHI (000000)
89 BUXWAHA MP-08-007-029-001/96
(MAJHORA) 		1708007000NRG24210720230275232 21/07/2023 motilal yadav 1708007WL023053 motilal yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208105844 motilalyadav (000000)
90 BUXWAHA MP-08-007-029-003/173-A
(MAJHORA) 		1708007029NRG24210720230274017 21/07/2023 roshni 1708007029WL022962 roshni 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208105844 roshni (000000)
91 BUXWAHA MP-08-007-033-001/335-D
(BAJNA) 		1708007033NRG24180720230266467 21/07/2023 KISHAN 1708007033WL022194 KISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 KISHAN (000000)
92 BUXWAHA MP-08-007-033-001/342
(BAJNA) 		1708007033NRG24190720230270266 21/07/2023 BHAJJU 1708007033WL022542 BHAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 BHAJJU (000000)
93 BUXWAHA MP-08-007-033-001/342
(BAJNA) 		1708007033NRG24190720230270265 21/07/2023 BHAJJU 1708007033WL022542 BHAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 BHAJJU (000000)
94 BUXWAHA MP-08-007-033-001/392
(BAJNA) 		1708007033NRG24190720230270267 21/07/2023 Bhaggu 1708007033WL022542 Bhaggu 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 208105844 No Such Account
95 BUXWAHA MP-08-007-033-001/520-D
(BAJNA) 		1708007033NRG24180720230266476 21/07/2023 Gyatri patel 1708007033WL022194 Gyatri patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Gyatripatel (000000)
96 BUXWAHA MP-08-007-033-001/521-A
(BAJNA) 		1708007033NRG24180720230266478 21/07/2023 Santosh 1708007033WL022194 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Santosh (000000)
97 BUXWAHA MP-08-007-033-001/521-B
(BAJNA) 		1708007033NRG24180720230266480 21/07/2023 Ramkali pal 1708007033WL022194 Ramkali pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Ramkalipal (000000)
98 BUXWAHA MP-08-007-033-001/521-B
(BAJNA) 		1708007033NRG24180720230266479 21/07/2023 Ramkali pal 1708007033WL022194 Ramkali pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Ramkalipal (000000)
99 BUXWAHA MP-08-007-033-001/560-B
(BAJNA) 		1708007033NRG24180720230266487 21/07/2023 Ramesh 1708007033WL022194 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Ramesh (000000)
100 BUXWAHA MP-08-007-033-001/603
(BAJNA) 		1708007033NRG24180720230266496 21/07/2023 Munna 1708007033WL022194 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Munna (000000)
101 BUXWAHA MP-08-007-033-001/641-B
(BAJNA) 		1708007033NRG24180720230266501 21/07/2023 Vinod 1708007033WL022194 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 Vinod (000000)
102 BUXWAHA MP-08-007-033-001/91-A
(BAJNA) 		1708007033NRG24180720230266510 21/07/2023 MANDBI 1708007033WL022194 MANDBI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208105844 MANDBI (000000)
103 BUXWAHA MP-08-007-033-001/95
(BAJNA) 		1708007033NRG24180720230266511 21/07/2023 Kashiram 1708007033WL022194 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105844 Kashiram (000000)
104 BUXWAHA MP-08-007-034-001/194-A
(NIMANI) 		1708007000NRG24210720230275090 21/07/2023 Rishi 1708007WL023046 Rishi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208105844 Rishi (000000)
SubTotal 45084 45084
105 BUXWAHA MP-08-007-011-001/657-C
(BERKHERI) 		1708007011NRG24210720230273669 21/07/2023 Bandu Lal Rajak 1708007011WL022923 Bandu Lal Rajak 00688 FINO0001001 1547 1547 Processed 28/07/2023 208105844 BanduLalRajak (000000)
106 BUXWAHA MP-08-007-011-001/660-C
(BERKHERI) 		1708007011NRG24210720230273671 21/07/2023 Seema rajak 1708007011WL022923 Seema rajak 00688 FINO0001001 221 221 Processed 28/07/2023 208105844 Seemarajak (000000)
107 BUXWAHA MP-08-007-015-001/91-A
(DEVPUR) 		1708007015NRG24210720230274667 21/07/2023 Devendra Singh Lodhi 1708007015WL023013 Devendra Singh Lodhi 00688 FINO0001001 1105 1105 Processed 28/07/2023 208105844 DevendraSinghLodhi (000000)
SubTotal 2873 2873
108 BUXWAHA MP-08-007-005-001/261
(SEDARA) 		1708007000NRG24210720230275156 21/07/2023 Laddubai Chadar 1708007WL023047 Laddubai Chadar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208105844 LaddubaiChadar (000000)
109 BUXWAHA MP-08-007-015-001/340-B
(DEVPUR) 		1708007015NRG24210720230274670 21/07/2023 Rahul Singh Lodhi 1708007015WL023014 Rahul Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208105844 RahulSinghLodhi (000000)
110 BUXWAHA MP-08-007-019-001/1157
(MADHDEVRA) 		1708007000NRG24210720230275296 21/07/2023 Vikas Jain 1708007WL023055 Vikas Jain 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208105844 VikasJain (000000)
111 BUXWAHA MP-08-007-019-001/1157
(MADHDEVRA) 		1708007000NRG24210720230275295 21/07/2023 VIKAS JAIN 1708007WL023055 VIKAS JAIN 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208105844 VIKASJAIN (000000)
112 BUXWAHA MP-08-007-019-001/428-B
(MADHDEVRA) 		1708007000NRG24210720230274984 21/07/2023 Shashi Awasthi 1708007WL023041 Shashi Awasthi 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208105844 ShashiAwasthi (000000)
113 BUXWAHA MP-08-007-037-001/3-B
(GADHISEMARA) 		1708007037NRG24190720230268816 21/07/2023 HALKAI 1708007037WL022394 HALKAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208105844 HALKAI (000000)
SubTotal 7072 7072
Total 148769 148769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_210723FTO_180019 Central Bank Of India CBIN0282030 SHAHGARH 9061
2 BUXWAHA MP1708007_210723FTO_180019 HDFC bank HDFC0001781 TIKAMGARH 36
3 BUXWAHA MP1708007_210723FTO_180019 Indian Bank IDIB000H578 Hirapur 2431
4 BUXWAHA MP1708007_210723FTO_180019 State Bank of India SBIN0000417 MAIHAR 1105
5 BUXWAHA MP1708007_210723FTO_180019 State Bank of India SBIN0002823 BADA MALEHRA 1326
6 BUXWAHA MP1708007_210723FTO_180019 State Bank of India SBIN0002837 BUXWAHA 76024
7 BUXWAHA MP1708007_210723FTO_180019 State Bank of India SBIN0002847 GANDAI PANDARIA 1105
8 BUXWAHA MP1708007_210723FTO_180019 State Bank of India SBIN0005510 SHAHGARH 2652
9 BUXWAHA MP1708007_210723FTO_180019 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 19448
10 BUXWAHA MP1708007_210723FTO_180019 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 23426
11 BUXWAHA MP1708007_210723FTO_180019 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2210
12 BUXWAHA MP1708007_210723FTO_180019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
13 BUXWAHA MP1708007_210723FTO_180019 India Post Payments Bank IPOS0000001 Chhatarpur 7072

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