Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_260623FTO_129089
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-08-007-019-001/1217
(MADHDEVRA) 		1708007019NRG24250620230190726 26/06/2023 rakesh kumar jain 1708007019WL016093 rakesh kumar jain 00089 CBIN0282030 663 663 Processed 05/07/2023 702707152 rakeshkumarjain (000000)
SubTotal 663 663
2 BUXWAHA MP-08-007-029-003/224-A
(MAJHORA) 		1708007000NRG24260620230194092 26/06/2023 Premnarayan Yadav 1708007WL016353 Premnarayan Yadav 00176 IDIB000H578 1547 1547 Processed 05/07/2023 702707152 PremnarayanYadav (000000)
3 BUXWAHA MP-08-007-029-003/237
(MAJHORA) 		1708007029NRG24260620230192292 26/06/2023 komal yadav 1708007029WL016223 komal yadav 00176 IDIB000H578 1326 1326 Processed 05/07/2023 702707152 komalyadav (000000)
4 BUXWAHA MP-08-007-029-004/9
(MAJHORA) 		1708007000NRG24260620230194109 26/06/2023 laxman yadav 1708007WL016353 laxman yadav 00176 IDIB000H578 1547 1547 Processed 05/07/2023 702707152 laxmanyadav (000000)
5 BUXWAHA MP-08-007-029-006/16
(MAJHORA) 		1708007000NRG24260620230194115 26/06/2023 lakhan yadav 1708007WL016353 lakhan yadav 00176 IDIB000H578 1547 1547 Processed 05/07/2023 702707152 lakhanyadav (000000)
SubTotal 5967 5967
6 BUXWAHA MP-08-007-029-001/123-D
(MAJHORA) 		1708007000NRG24260620230194007 26/06/2023 roobi yadav 1708007WL016353 roobi yadav 00354 PUNB0142400 1547 1547 Processed 05/07/2023 702707152 roobiyadav (000000)
SubTotal 1547 1547
7 BUXWAHA MP-08-007-017-006/32-C
(MUDIYA) 		1708007000NRG24260620230194462 26/06/2023 anjuli 1708007WL016365 anjuli 00415 SBIN0001628 1547 1547 Processed 05/07/2023 702707152 anjuli (000000)
SubTotal 1547 1547
8 BUXWAHA MP-08-007-019-001/1127
(MADHDEVRA) 		1708007000NRG24260620230194390 26/06/2023 Rachna sahu 1708007WL016363 Rachna sahu 00415 SBIN0002169 1105 1105 Processed 05/07/2023 702707152 Rachnasahu (000000)
9 BUXWAHA MP-08-007-019-001/1127
(MADHDEVRA) 		1708007000NRG24260620230194389 26/06/2023 Rachna sahu 1708007WL016363 Rachna sahu 00415 SBIN0002169 1105 1105 Processed 05/07/2023 702707152 Rachnasahu (000000)
SubTotal 2210 2210
10 BUXWAHA MP-08-007-001-001/139-C
(NAINAGIRI) 		1708007001NRG24250620230189359 26/06/2023 meera 1708007001WL015960 meera 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 meera (000000)
11 BUXWAHA MP-08-007-001-003/13-B
(NAINAGIRI) 		1708007001NRG24250620230189385 26/06/2023 chhotu 1708007001WL015960 chhotu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 chhotu (000000)
12 BUXWAHA MP-08-007-004-001/230
(NIWAR) 		1708007004NRG24250620230190037 26/06/2023 Chetu 1708007004WL016012 Chetu 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Chetu (000000)
13 BUXWAHA MP-08-007-004-001/287-B
(NIWAR) 		1708007004NRG24250620230190047 26/06/2023 Meena 1708007004WL016012 Meena 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Meena (000000)
14 BUXWAHA MP-08-007-004-001/308-A
(NIWAR) 		1708007004NRG24250620230190048 26/06/2023 Durga 1708007004WL016012 Durga 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Durga (000000)
15 BUXWAHA MP-08-007-011-002/37
(BERKHERI) 		1708007011NRG24250620230189125 26/06/2023 Ayodhyarani 1708007011WL015951 Ayodhyarani 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702707152 Ayodhyarani (000000)
16 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24250620230189126 26/06/2023 Rachna yadav 1708007011WL015951 Rachna yadav 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702707152 Rachnayadav (000000)
17 BUXWAHA MP-08-007-016-001/111
(KHAMARIYA) 		1708007016NRG24250620230190166 26/06/2023 Charan 1708007016WL016023 Charan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 Charan (000000)
18 BUXWAHA MP-08-007-016-001/139-A
(KHAMARIYA) 		1708007000NRG24260620230194149 26/06/2023 Parvati 1708007WL016355 Parvati 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Parvati (000000)
19 BUXWAHA MP-08-007-016-001/175
(KHAMARIYA) 		1708007016NRG24250620230190144 26/06/2023 Daryav sing 1708007016WL016021 Daryav sing 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Daryavsing (000000)
20 BUXWAHA MP-08-007-016-001/177-B
(KHAMARIYA) 		1708007016NRG24250620230190157 26/06/2023 Rajendra 1708007016WL016022 Rajendra 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Rajendra (000000)
21 BUXWAHA MP-08-007-016-001/188
(KHAMARIYA) 		1708007016NRG24250620230190173 26/06/2023 Bhullan 1708007016WL016023 Bhullan 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 Bhullan (000000)
22 BUXWAHA MP-08-007-016-001/213
(KHAMARIYA) 		1708007016NRG24250620230190160 26/06/2023 mardan 1708007016WL016022 mardan 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 mardan (000000)
23 BUXWAHA MP-08-007-016-001/236
(KHAMARIYA) 		1708007016NRG24250620230190100 26/06/2023 BIHARI LOOHI 1708007016WL016019 BIHARI LOOHI 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 BIHARILOOHI (000000)
24 BUXWAHA MP-08-007-016-001/245-A
(KHAMARIYA) 		1708007000NRG24260620230194154 26/06/2023 Manjeet 1708007WL016355 Manjeet 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Manjeet (000000)
25 BUXWAHA MP-08-007-016-001/268
(KHAMARIYA) 		1708007000NRG24260620230194155 26/06/2023 dileep ghoshi 1708007WL016355 dileep ghoshi 00415 SBIN0002837 1326 1326 Rejected 05/07/2023 702707152 Account closed
26 BUXWAHA MP-08-007-016-001/273
(KHAMARIYA) 		1708007016NRG24250620230190150 26/06/2023 Prahlad 1708007016WL016021 Prahlad 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Prahlad (000000)
27 BUXWAHA MP-08-007-016-001/90
(KHAMARIYA) 		1708007016NRG24250620230190193 26/06/2023 Halle 1708007016WL016025 Halle 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 Halle (000000)
28 BUXWAHA MP-08-007-016-001/92
(KHAMARIYA) 		1708007016NRG24250620230190165 26/06/2023 Kishori chadar 1708007016WL016022 Kishori chadar 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Kishorichadar (000000)
29 BUXWAHA MP-08-007-017-001/130-C
(MUDIYA) 		1708007000NRG24260620230194445 26/06/2023 dayal singh 1708007WL016365 dayal singh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 dayalsingh (000000)
30 BUXWAHA MP-08-007-017-001/131-A
(MUDIYA) 		1708007000NRG24260620230194425 26/06/2023 Archana 1708007WL016364 Archana 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 Archana (000000)
31 BUXWAHA MP-08-007-017-001/136
(MUDIYA) 		1708007000NRG24260620230194428 26/06/2023 aaram singh 1708007WL016364 aaram singh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 aaramsingh (000000)
32 BUXWAHA MP-08-007-017-006/22
(MUDIYA) 		1708007000NRG24260620230194456 26/06/2023 devi 1708007WL016365 devi 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 devi (000000)
33 BUXWAHA MP-08-007-017-006/23-A
(MUDIYA) 		1708007000NRG24260620230194458 26/06/2023 indrapal 1708007WL016365 indrapal 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 indrapal (000000)
34 BUXWAHA MP-08-007-017-006/31-C
(MUDIYA) 		1708007000NRG24260620230194461 26/06/2023 santosh 1708007WL016365 santosh 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 santosh (000000)
35 BUXWAHA MP-08-007-018-004/25-A
(SANODA) 		1708007000NRG24260620230194163 26/06/2023 bhanubai 1708007WL016356 bhanubai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 bhanubai (000000)
36 BUXWAHA MP-08-007-018-004/61-A
(SANODA) 		1708007023NRG24240620230188953 26/06/2023 raju 1708007023WL015933 raju 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 raju (000000)
37 BUXWAHA MP-08-007-018-004/61-A
(SANODA) 		1708007023NRG24240620230188954 26/06/2023 rekha 1708007023WL015933 rekha 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 rekha (000000)
38 BUXWAHA MP-08-007-018-004/72
(SANODA) 		1708007000NRG24260620230194168 26/06/2023 Balwan 1708007WL016356 Balwan 00415 SBIN0002837 663 663 Processed 05/07/2023 702707152 Balwan (000000)
39 BUXWAHA MP-08-007-018-004/88-A
(SANODA) 		1708007023NRG24240620230188957 26/06/2023 santosh 1708007023WL015933 santosh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 santosh (000000)
40 BUXWAHA MP-08-007-018-004/89
(SANODA) 		1708007000NRG24260620230194172 26/06/2023 Bhagwansingh 1708007WL016356 Bhagwansingh 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Bhagwansingh (000000)
41 BUXWAHA MP-08-007-018-004/89
(SANODA) 		1708007000NRG24260620230194171 26/06/2023 Parvat 1708007WL016356 Parvat 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Parvat (000000)
42 BUXWAHA MP-08-007-019-001/167
(MADHDEVRA) 		1708007000NRG24260620230194398 26/06/2023 Bahadur Ahirwar 1708007WL016363 Bahadur Ahirwar 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702707152 BahadurAhirwar (000000)
43 BUXWAHA MP-08-007-019-001/181
(MADHDEVRA) 		1708007000NRG24260620230194399 26/06/2023 kanai 1708007WL016363 kanai 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702707152 kanai (000000)
44 BUXWAHA MP-08-007-019-001/182
(MADHDEVRA) 		1708007000NRG24260620230194400 26/06/2023 Heeralal Ahirwar 1708007WL016363 Heeralal Ahirwar 00415 SBIN0002837 1105 1105 Processed 05/07/2023 702707152 HeeralalAhirwar (000000)
45 BUXWAHA MP-08-007-019-001/400
(MADHDEVRA) 		1708007019NRG24250620230190728 26/06/2023 Bhaiyalal 1708007019WL016093 Bhaiyalal 00415 SBIN0002837 663 663 Processed 05/07/2023 702707152 Bhaiyalal (000000)
46 BUXWAHA MP-08-007-019-001/583-C
(MADHDEVRA) 		1708007000NRG24260620230194416 26/06/2023 chotelal 1708007WL016363 chotelal 00415 SBIN0002837 663 663 Processed 05/07/2023 702707152 chotelal (000000)
47 BUXWAHA MP-08-007-023-002/162
(JAITUPURA) 		1708007000NRG24260620230194178 26/06/2023 Thovan patel 1708007WL016356 Thovan patel 00415 SBIN0002837 663 663 Processed 05/07/2023 702707152 Thovanpatel (000000)
48 BUXWAHA MP-08-007-029-001/67-B
(MAJHORA) 		1708007000NRG24260620230194055 26/06/2023 veerendra 1708007WL016353 veerendra 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 veerendra (000000)
49 BUXWAHA MP-08-007-029-001/9-C
(MAJHORA) 		1708007000NRG24260620230194067 26/06/2023 Laxman yadav 1708007WL016353 Laxman yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 Laxmanyadav (000000)
50 BUXWAHA MP-08-007-029-003/217
(MAJHORA) 		1708007000NRG24260620230194083 26/06/2023 ramesh yadav 1708007WL016353 ramesh yadav 00415 SBIN0002837 1547 1547 Processed 05/07/2023 702707152 rameshyadav (000000)
51 BUXWAHA MP-08-007-029-003/219
(MAJHORA) 		1708007029NRG24260620230192281 26/06/2023 dharmendra yadav 1708007029WL016223 dharmendra yadav 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 dharmendrayadav (000000)
52 BUXWAHA MP-08-007-034-001/61
(NIMANI) 		1708007034NRG24260620230192369 26/06/2023 Dhanti 1708007034WL016228 Dhanti 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 Dhanti (000000)
53 BUXWAHA MP-08-007-038-001/117
(CHACHISEMARA) 		1708007000NRG24260620230193947 26/06/2023 bhagvati bai 1708007WL016349 bhagvati bai 00415 SBIN0002837 1326 1326 Processed 05/07/2023 702707152 bhagvatibai (000000)
SubTotal 57460 57460
54 BUXWAHA MP-08-007-029-004/8
(MAJHORA) 		1708007000NRG24260620230194107 26/06/2023 bhagirath yadav 1708007WL016353 bhagirath yadav 00415 SBIN0005510 1547 1547 Rejected 05/07/2023 702707152 No Such Account
55 BUXWAHA MP-08-007-029-006/32
(MAJHORA) 		1708007000NRG24260620230194117 26/06/2023 mangal yadav 1708007WL016353 mangal yadav 00415 SBIN0005510 1547 1547 Processed 05/07/2023 702707152 mangalyadav (000000)
SubTotal 3094 3094
56 BUXWAHA MP-08-007-001-002/106-B
(NAINAGIRI) 		1708007001NRG24250620230189378 26/06/2023 ramsevak yadav 1708007001WL015960 ramsevak yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702707152 Account closed
57 BUXWAHA MP-08-007-001-002/121-A
(NAINAGIRI) 		1708007001NRG24250620230189379 26/06/2023 bharat 1708007001WL015960 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 bharat (000000)
58 BUXWAHA MP-08-007-004-001/286-A
(NIWAR) 		1708007004NRG24250620230190046 26/06/2023 Pransing 1708007004WL016012 Pransing 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Pransing (000000)
59 BUXWAHA MP-08-007-016-001/235-A
(KHAMARIYA) 		1708007016NRG24250620230190162 26/06/2023 Jagbhan 1708007016WL016022 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Jagbhan (000000)
60 BUXWAHA MP-08-007-018-001/10
(SANODA) 		1708007000NRG24260620230194252 26/06/2023 Putti 1708007WL016358 Putti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Putti (000000)
61 BUXWAHA MP-08-007-018-001/43-B
(SANODA) 		1708007018NRG24250620230189062 26/06/2023 Ramu 1708007018WL015946 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Ramu (000000)
62 BUXWAHA MP-08-007-018-001/66
(SANODA) 		1708007018NRG24250620230189077 26/06/2023 Dheeraj 1708007018WL015946 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Dheeraj (000000)
63 BUXWAHA MP-08-007-018-002/12
(SANODA) 		1708007000NRG24260620230194272 26/06/2023 jamna 1708007WL016358 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 jamna (000000)
64 BUXWAHA MP-08-007-018-004/102
(SANODA) 		1708007000NRG24260620230194161 26/06/2023 Rajendra Singh 1708007WL016356 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 RajendraSingh (000000)
65 BUXWAHA MP-08-007-018-004/102
(SANODA) 		1708007000NRG24260620230194160 26/06/2023 Rajendra Singh 1708007WL016356 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 RajendraSingh (000000)
66 BUXWAHA MP-08-007-029-001/76
(MAJHORA) 		1708007000NRG24260620230194061 26/06/2023 Ramesh 1708007WL016353 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Ramesh (000000)
67 BUXWAHA MP-08-007-029-002/28
(MAJHORA) 		1708007000NRG24260620230194079 26/06/2023 Priti 1708007WL016353 Priti 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Priti (000000)
68 BUXWAHA MP-08-007-029-002/28
(MAJHORA) 		1708007000NRG24260620230194080 26/06/2023 PRITI YADAV 1708007WL016353 PRITI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 PRITIYADAV (000000)
69 BUXWAHA MP-08-007-033-001/285
(BAJNA) 		1708007033NRG24250620230190751 26/06/2023 Daluva 1708007033WL016097 Daluva 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Daluva (000000)
70 BUXWAHA MP-08-007-033-001/338
(BAJNA) 		1708007033NRG24250620230190752 26/06/2023 Genda 1708007033WL016097 Genda 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Genda (000000)
71 BUXWAHA MP-08-007-033-001/382
(BAJNA) 		1708007033NRG24250620230190755 26/06/2023 Manju 1708007033WL016097 Manju 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Manju (000000)
72 BUXWAHA MP-08-007-033-001/394
(BAJNA) 		1708007033NRG24250620230190757 26/06/2023 Lallu 1708007033WL016097 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Lallu (000000)
73 BUXWAHA MP-08-007-033-001/567-A
(BAJNA) 		1708007000NRG24260620230194329 26/06/2023 Dinesh 1708007WL016362 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707152 Dinesh (000000)
74 BUXWAHA MP-08-007-034-008/28-A
(NIMANI) 		1708007034NRG24260620230192433 26/06/2023 Sangeeta 1708007034WL016228 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Sangeeta (000000)
75 BUXWAHA MP-08-007-037-001/180
(GADHISEMARA) 		1708007037NRG24260620230193279 26/06/2023 khadi 1708007037WL016297 khadi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 khadi (000000)
76 BUXWAHA MP-08-007-038-001/138-B
(CHACHISEMARA) 		1708007000NRG24260620230193956 26/06/2023 Pritam 1708007WL016349 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Pritam (000000)
77 BUXWAHA MP-08-007-038-001/98-B
(CHACHISEMARA) 		1708007000NRG24260620230193962 26/06/2023 Badri 1708007WL016349 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707152 Badri (000000)
SubTotal 31382 31382
78 BUXWAHA MP-08-007-019-001/1012-C
(MADHDEVRA) 		1708007000NRG24260620230194385 26/06/2023 Dwarka 1708007WL016363 Dwarka 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702707152 Dwarka (000000)
79 BUXWAHA MP-08-007-019-001/1012-C
(MADHDEVRA) 		1708007000NRG24260620230194384 26/06/2023 Dwarka 1708007WL016363 Dwarka 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702707152 Dwarka (000000)
80 BUXWAHA MP-08-007-038-001/138-B
(CHACHISEMARA) 		1708007000NRG24260620230193957 26/06/2023 Shree bai 1708007WL016349 Shree bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702707152 Shreebai (000000)
SubTotal 3536 3536
81 BUXWAHA MP-08-007-029-001/118-D
(MAJHORA) 		1708007000NRG24260620230193998 26/06/2023 bharti yadav 1708007WL016353 bharti yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707152 bhartiyadav (000000)
82 BUXWAHA MP-08-007-029-001/118-D
(MAJHORA) 		1708007000NRG24260620230193999 26/06/2023 SEETA YADAV 1708007WL016353 SEETA YADAV 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707152 SEETAYADAV (000000)
83 BUXWAHA MP-08-007-029-001/39-B
(MAJHORA) 		1708007000NRG24260620230194027 26/06/2023 KAMLI YADAV 1708007WL016353 KAMLI YADAV 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707152 KAMLIYADAV (000000)
84 BUXWAHA MP-08-007-029-001/81-A
(MAJHORA) 		1708007000NRG24260620230194062 26/06/2023 Pawan Yadav 1708007WL016353 Pawan Yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702707152 PawanYadav (000000)
SubTotal 6188 6188
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_260623FTO_129089 Central Bank Of India CBIN0282030 SHAHGARH 663
2 BUXWAHA MP1708007_260623FTO_129089 Indian Bank IDIB000H578 Hirapur 5967
3 BUXWAHA MP1708007_260623FTO_129089 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
4 BUXWAHA MP1708007_260623FTO_129089 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
5 BUXWAHA MP1708007_260623FTO_129089 State Bank of India SBIN0002169 RAJNAGAR 2210
6 BUXWAHA MP1708007_260623FTO_129089 State Bank of India SBIN0002837 BUXWAHA 57460
7 BUXWAHA MP1708007_260623FTO_129089 State Bank of India SBIN0005510 SHAHGARH 3094
8 BUXWAHA MP1708007_260623FTO_129089 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 10608
9 BUXWAHA MP1708007_260623FTO_129089 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 20774
10 BUXWAHA MP1708007_260623FTO_129089 India Post Payments Bank IPOS0000001 Chhatarpur 3536
11 BUXWAHA MP1708007_260623FTO_129089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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