Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_020723FTO_143623
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-08-007-002-002/146
(MANKI) 		1708007002NRG24010720230213290 02/07/2023 Kamalrani 1708007002WL017921 Kamalrani 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810043073 Kamalrani (000000)
2 BUXWAHA MP-08-007-002-002/147
(MANKI) 		1708007002NRG24010720230213294 02/07/2023 gulabbai 1708007002WL017921 gulabbai 00415 SBIN0002837 1326 1326 Processed 11/07/2023 810043073 gulabbai (000000)
SubTotal 2652 2652
3 BUXWAHA MP-08-007-003-002/26-C
(CHORAI) 		1708007003NRG24010720230210132 02/07/2023 SUSHMA AHIRWAR 1708007003WL017705 SUSHMA AHIRWAR 00415 SBIN0005510 3094 3094 Processed 11/07/2023 810043073 SUSHMAAHIRWAR (000000)
SubTotal 3094 3094
4 BUXWAHA MP-08-007-027-001/10-B
(TEIYAMAR) 		1708007000NRG24020720230215142 02/07/2023 Rahul Ahirwar 1708007WL018107 Rahul Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043073 RahulAhirwar (000000)
5 BUXWAHA MP-08-007-027-001/119-A
(TEIYAMAR) 		1708007000NRG24020720230215149 02/07/2023 Pappu 1708007WL018107 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043073 Pappu (000000)
6 BUXWAHA MP-08-007-027-001/23-D
(TEIYAMAR) 		1708007000NRG24020720230215154 02/07/2023 Bablu yadav 1708007WL018107 Bablu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043073 Babluyadav (000000)
7 BUXWAHA MP-08-007-027-001/27-A
(TEIYAMAR) 		1708007000NRG24020720230215156 02/07/2023 Rajkumar Ahirwar 1708007WL018107 Rajkumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043073 RajkumarAhirwar (000000)
8 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007000NRG24020720230215158 02/07/2023 Manua Ahirwar 1708007WL018108 Manua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043073 ManuaAhirwar (000000)
9 BUXWAHA MP-08-007-039-003/76
(KANJRA) 		1708007039NRG24020720230214570 02/07/2023 Laxman 1708007039WL018039 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810043073 Laxman (000000)
SubTotal 7956 7956
10 BUXWAHA MP-08-007-039-003/73
(KANJRA) 		1708007039NRG24020720230214567 02/07/2023 Sukhlesh lodhi 1708007039WL018039 Sukhlesh lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810043073 Sukhleshlodhi (000000)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_020723FTO_143623 State Bank of India SBIN0002837 BUXWAHA 2652
2 BUXWAHA MP1708007_020723FTO_143623 State Bank of India SBIN0005510 SHAHGARH 3094
3 BUXWAHA MP1708007_020723FTO_143623 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2652
4 BUXWAHA MP1708007_020723FTO_143623 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 5304
5 BUXWAHA MP1708007_020723FTO_143623 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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