Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_140423FTO_8660
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-08-007-030-001/1045
(DARGUWA) 		1708007030NRG24130420230005847 14/04/2023 ktto bai 1708007030WL000448 ktto bai 00176 IDIB000H578 1326 1326 Processed 12/05/2023 640132267 kttobai (000000)
2 BUXWAHA MP-08-007-030-001/1051
(DARGUWA) 		1708007030NRG24130420230005852 14/04/2023 malla 1708007030WL000448 malla 00176 IDIB000H578 1326 1326 Processed 12/05/2023 640132267 malla (000000)
SubTotal 2652 2652
3 BUXWAHA MP-08-007-030-001/1021-A
(DARGUWA) 		1708007030NRG24130420230005818 14/04/2023 hariom 1708007030WL000448 hariom 00415 SBIN0002823 1326 1326 Processed 12/05/2023 640132267 hariom (000000)
SubTotal 1326 1326
4 BUXWAHA MP-08-007-023-002/139
(JAITUPURA) 		1708007023NRG24130420230005518 14/04/2023 Dhaneeram 1708007023WL000417 Dhaneeram 00415 SBIN0002837 1326 1326 Processed 12/05/2023 640132267 Dhaneeram (000000)
5 BUXWAHA MP-08-007-023-002/170
(JAITUPURA) 		1708007023NRG24130420230005525 14/04/2023 puniya 1708007023WL000417 puniya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 640132267 puniya (000000)
6 BUXWAHA MP-08-007-023-002/170
(JAITUPURA) 		1708007023NRG24130420230005524 14/04/2023 Sevsingh 1708007023WL000417 Sevsingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 640132267 Sevsingh (000000)
7 BUXWAHA MP-08-007-034-001/61
(NIMANI) 		1708007000NRG24140420230006645 14/04/2023 Dhanti 1708007WL000520 Dhanti 00415 SBIN0002837 1547 1547 Processed 12/05/2023 640132267 Dhanti (000000)
SubTotal 5525 5525
8 BUXWAHA MP-08-007-033-001/321-B
(BAJNA) 		1708007033NRG24140420230006417 14/04/2023 BHAGVANDAS 1708007033WL000499 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640132267 BHAGVANDAS (000000)
SubTotal 1326 1326
9 BUXWAHA MP-08-007-030-001/1001
(DARGUWA) 		1708007030NRG24130420230005794 14/04/2023 girja prasad yadav 1708007030WL000448 girja prasad yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 girjaprasadyadav (000000)
10 BUXWAHA MP-08-007-030-001/1016
(DARGUWA) 		1708007030NRG24130420230005812 14/04/2023 akhlesh 1708007030WL000448 akhlesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 akhlesh (000000)
11 BUXWAHA MP-08-007-030-001/1017
(DARGUWA) 		1708007030NRG24130420230005813 14/04/2023 santosh 1708007030WL000448 santosh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 santosh (000000)
12 BUXWAHA MP-08-007-030-001/1021-A
(DARGUWA) 		1708007030NRG24130420230005819 14/04/2023 shivani 1708007030WL000448 shivani 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 shivani (000000)
13 BUXWAHA MP-08-007-030-001/1022-B
(DARGUWA) 		1708007030NRG24130420230005823 14/04/2023 gulab 1708007030WL000448 gulab 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 gulab (000000)
14 BUXWAHA MP-08-007-030-001/1043
(DARGUWA) 		1708007030NRG24130420230005842 14/04/2023 bhagbai 1708007030WL000448 bhagbai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 bhagbai (000000)
15 BUXWAHA MP-08-007-030-001/1043
(DARGUWA) 		1708007030NRG24130420230005843 14/04/2023 dendayal 1708007030WL000448 dendayal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 dendayal (000000)
16 BUXWAHA MP-08-007-030-001/1048
(DARGUWA) 		1708007030NRG24130420230005850 14/04/2023 sonu 1708007030WL000448 sonu 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 sonu (000000)
17 BUXWAHA MP-08-007-030-001/1052
(DARGUWA) 		1708007030NRG24130420230005855 14/04/2023 balli 1708007030WL000448 balli 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640132267 balli (000000)
SubTotal 11934 11934
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_140423FTO_8660 Indian Bank IDIB000H578 Hirapur 2652
2 BUXWAHA MP1708007_140423FTO_8660 State Bank of India SBIN0002823 BADA MALEHRA 1326
3 BUXWAHA MP1708007_140423FTO_8660 State Bank of India SBIN0002837 BUXWAHA 5525
4 BUXWAHA MP1708007_140423FTO_8660 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 1326
5 BUXWAHA MP1708007_140423FTO_8660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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