Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_011023FTO_297940
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-08-007-012-001/112-D
(MAJHGUWAGHATI) 		1708007000NRG23250920230742259 01/10/2023 Naththu Sour 1708007WL0114410 Naththu Sour 00415 SBIN0002837 1414 1414 Processed 09/11/2023 293304767 NaththuSour (000000)
2 BUXWAHA MP-08-007-020-001/130-A
(GADOHI) 		1708007020NRG23250920230742258 01/10/2023 Gagan Rai 1708007WL0114409 Gagan Rai 00415 SBIN0002837 1224 1224 Processed 09/11/2023 293304767 GaganRai (000000)
SubTotal 2638 2638
3 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007030NRG23250920230742256 01/10/2023 kailash yadav 1708007WL0114408 kailash yadav 00703 AIRP0000001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
4 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007030NRG23250920230742257 01/10/2023 kailash yadav 1708007WL0114408 kailash yadav 00703 AIRP0000001 1428 1428 Rejected 15/11/2023 A/c Blocked or Frozen
5 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007000NRG23020820230742081 01/10/2023 kailash yadav 1708007WL0114384 kailash yadav 00703 AIRP0000001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
6 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007000NRG23020820230742082 01/10/2023 kailash yadav 1708007WL0114384 kailash yadav 00703 AIRP0000001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
7 BUXWAHA MP-08-007-030-001/1057
(DARGUWA) 		1708007000NRG23020820230742083 01/10/2023 kailash yadav 1708007WL0114384 kailash yadav 00703 AIRP0000001 1020 1020 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 6120 6120
Total 8758 8758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_011023FTO_297940 State Bank of India SBIN0002837 BUXWAHA 2638
2 BUXWAHA MP1708007_011023FTO_297940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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