Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_030923FTO_247279
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-08-007-016-001/171
(KHAMARIYA) 		1708007016NRG24030920230384208 03/09/2023 Narendra 1708007016WL032975 Narendra 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067096466 Narendra (000000)
2 BUXWAHA MP-08-007-016-001/177
(KHAMARIYA) 		1708007016NRG24030920230384175 03/09/2023 avadh 1708007016WL032974 avadh 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067096466 avadh (000000)
3 BUXWAHA MP-08-007-016-001/18-B
(KHAMARIYA) 		1708007016NRG24030920230384212 03/09/2023 Kamlesh 1708007016WL032975 Kamlesh 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067096466 Kamlesh (000000)
4 BUXWAHA MP-08-007-016-002/11
(KHAMARIYA) 		1708007016NRG24030920230384185 03/09/2023 fudan 1708007016WL032974 fudan 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067096466 fudan (000000)
5 BUXWAHA MP-08-007-016-002/2-A
(KHAMARIYA) 		1708007016NRG24030920230384191 03/09/2023 Kutu 1708007016WL032974 Kutu 00415 SBIN0002837 1547 1547 Processed 07/09/2023 067096466 Kutu (000000)
6 BUXWAHA MP-08-007-016-002/42
(KHAMARIYA) 		1708007016NRG24030920230384229 03/09/2023 Rekha 1708007016WL032975 Rekha 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067096466 Rekha (000000)
7 BUXWAHA MP-08-007-016-002/47
(KHAMARIYA) 		1708007016NRG24030920230384233 03/09/2023 Laxmi 1708007016WL032975 Laxmi 00415 SBIN0002837 1326 1326 Processed 07/09/2023 067096466 Laxmi (000000)
SubTotal 9945 9945
8 BUXWAHA MP-08-007-016-001/223-A
(KHAMARIYA) 		1708007016NRG24030920230384218 03/09/2023 Ajmer 1708007016WL032975 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067096466 Ajmer (000000)
9 BUXWAHA MP-08-007-016-001/73-A
(KHAMARIYA) 		1708007016NRG24030920230384183 03/09/2023 Nandulal 1708007016WL032974 Nandulal 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096466 Nandulal (000000)
10 BUXWAHA MP-08-007-016-002/2-B
(KHAMARIYA) 		1708007016NRG24030920230384192 03/09/2023 Bablu 1708007016WL032974 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096466 Bablu (000000)
11 BUXWAHA MP-08-007-016-002/3-A
(KHAMARIYA) 		1708007016NRG24030920230384198 03/09/2023 Umadevi 1708007016WL032974 Umadevi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067096466 Umadevi (000000)
SubTotal 5967 5967
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_030923FTO_247279 State Bank of India SBIN0002837 BUXWAHA 9945
2 BUXWAHA MP1708007_030923FTO_247279 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 5967

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