Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_190423FTO_12749
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-08-007-015-001/199-B
(DEVPUR) 		1708007015NRG24190420230015623 19/04/2023 Akhlesh lodhi 1708007015WL001296 Akhlesh lodhi 00089 CBIN0282029 1326 1326 Processed 12/05/2023 647968482 Akhleshlodhi (000000)
2 BUXWAHA MP-08-007-015-001/199-B
(DEVPUR) 		1708007015NRG24190420230015622 19/04/2023 Akhlesh lodhi 1708007015WL001296 Akhlesh lodhi 00089 CBIN0282029 1326 1326 Processed 12/05/2023 647968482 Akhleshlodhi (000000)
SubTotal 2652 2652
3 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007014NRG24190420230014792 19/04/2023 Lakhan Sen 1708007014WL001195 Lakhan Sen 00266 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647968482 LakhanSen (000000)
SubTotal 1326 1326
4 BUXWAHA MP-08-007-014-001/101
(SUJARA) 		1708007014NRG24190420230014756 19/04/2023 Parvata Ahirwar 1708007014WL001194 Parvata Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 ParvataAhirwar (000000)
5 BUXWAHA MP-08-007-014-001/108-A
(SUJARA) 		1708007014NRG24190420230014795 19/04/2023 GULAB BAI 1708007014WL001196 GULAB BAI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 GULABBAI (000000)
6 BUXWAHA MP-08-007-014-001/108-A
(SUJARA) 		1708007014NRG24190420230014794 19/04/2023 JUHARI SINGH 1708007014WL001196 JUHARI SINGH 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 JUHARISINGH (000000)
7 BUXWAHA MP-08-007-014-001/114-A
(SUJARA) 		1708007014NRG24190420230014886 19/04/2023 Raju 1708007014WL001200 Raju 00415 SBIN0002837 1547 1547 Processed 12/05/2023 647968482 Raju (000000)
8 BUXWAHA MP-08-007-014-001/145-A
(SUJARA) 		1708007014NRG24190420230014814 19/04/2023 Gainda Bai 1708007014WL001197 Gainda Bai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 GaindaBai (000000)
9 BUXWAHA MP-08-007-014-001/190-A
(SUJARA) 		1708007014NRG24190420230014905 19/04/2023 Reshu goswami 1708007014WL001200 Reshu goswami 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Reshugoswami (000000)
10 BUXWAHA MP-08-007-014-001/209
(SUJARA) 		1708007014NRG24190420230014849 19/04/2023 Harprsad 1708007014WL001199 Harprsad 00415 SBIN0002837 1547 1547 Processed 12/05/2023 647968482 Harprsad (000000)
11 BUXWAHA MP-08-007-014-001/27-A
(SUJARA) 		1708007014NRG24190420230014864 19/04/2023 Raghabendra Singh 1708007014WL001199 Raghabendra Singh 00415 SBIN0002837 1547 1547 Processed 12/05/2023 647968482 RaghabendraSingh (000000)
12 BUXWAHA MP-08-007-014-001/275-B
(SUJARA) 		1708007014NRG24190420230014914 19/04/2023 sushila 1708007014WL001201 sushila 00415 SBIN0002837 663 663 Processed 12/05/2023 647968482 sushila (000000)
13 BUXWAHA MP-08-007-014-001/275-C
(SUJARA) 		1708007014NRG24190420230014916 19/04/2023 rekha 1708007014WL001201 rekha 00415 SBIN0002837 663 663 Processed 12/05/2023 647968482 rekha (000000)
14 BUXWAHA MP-08-007-014-001/29
(SUJARA) 		1708007014NRG24190420230014828 19/04/2023 Durga 1708007014WL001197 Durga 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Durga (000000)
15 BUXWAHA MP-08-007-014-001/8-D
(SUJARA) 		1708007014NRG24190420230014844 19/04/2023 Pavan Rai 1708007014WL001198 Pavan Rai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 PavanRai (000000)
16 BUXWAHA MP-08-007-015-001/102
(DEVPUR) 		1708007015NRG24190420230015609 19/04/2023 Haribai 1708007015WL001294 Haribai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Haribai (000000)
17 BUXWAHA MP-08-007-015-001/127
(DEVPUR) 		1708007015NRG24190420230015584 19/04/2023 Indrani 1708007015WL001291 Indrani 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Indrani (000000)
18 BUXWAHA MP-08-007-015-001/194-D
(DEVPUR) 		1708007015NRG24190420230015613 19/04/2023 Shreeram ahirwar 1708007015WL001294 Shreeram ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Shreeramahirwar (000000)
19 BUXWAHA MP-08-007-015-001/199-C
(DEVPUR) 		1708007015NRG24190420230015625 19/04/2023 Parwati 1708007015WL001296 Parwati 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Parwati (000000)
20 BUXWAHA MP-08-007-015-001/223
(DEVPUR) 		1708007015NRG24190420230015578 19/04/2023 uttara 1708007015WL001290 uttara 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 uttara (000000)
21 BUXWAHA MP-08-007-015-001/229-B
(DEVPUR) 		1708007015NRG24190420230015604 19/04/2023 Poorvi pachouri 1708007015WL001293 Poorvi pachouri 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Poorvipachouri (000000)
22 BUXWAHA MP-08-007-015-001/252
(DEVPUR) 		1708007015NRG24190420230015606 19/04/2023 gulshan 1708007015WL001293 gulshan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 gulshan (000000)
23 BUXWAHA MP-08-007-015-001/252
(DEVPUR) 		1708007015NRG24190420230015605 19/04/2023 noorajkhan 1708007015WL001293 noorajkhan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 noorajkhan (000000)
24 BUXWAHA MP-08-007-015-001/35
(DEVPUR) 		1708007015NRG24190420230015580 19/04/2023 Paramsingh 1708007015WL001290 Paramsingh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Paramsingh (000000)
25 BUXWAHA MP-08-007-015-001/461
(DEVPUR) 		1708007015NRG24190420230015582 19/04/2023 Bhavseeg 1708007015WL001290 Bhavseeg 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Bhavseeg (000000)
26 BUXWAHA MP-08-007-015-001/461
(DEVPUR) 		1708007015NRG24190420230015581 19/04/2023 Bhavseeg 1708007015WL001290 Bhavseeg 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Bhavseeg (000000)
27 BUXWAHA MP-08-007-015-001/48
(DEVPUR) 		1708007015NRG24190420230015607 19/04/2023 dhanprasad 1708007015WL001293 dhanprasad 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 dhanprasad (000000)
28 BUXWAHA MP-08-007-015-001/48
(DEVPUR) 		1708007015NRG24190420230015608 19/04/2023 kamalarani 1708007015WL001293 kamalarani 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 kamalarani (000000)
29 BUXWAHA MP-08-007-015-001/610
(DEVPUR) 		1708007015NRG24190420230015629 19/04/2023 Raghvendra singh lodhi 1708007015WL001296 Raghvendra singh lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Raghvendrasinghlodhi (000000)
30 BUXWAHA MP-08-007-015-001/63
(DEVPUR) 		1708007015NRG24190420230015586 19/04/2023 Balkishan 1708007015WL001291 Balkishan 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Balkishan (000000)
31 BUXWAHA MP-08-007-015-001/64
(DEVPUR) 		1708007015NRG24190420230015587 19/04/2023 kodiya 1708007015WL001291 kodiya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 kodiya (000000)
32 BUXWAHA MP-08-007-015-001/74
(DEVPUR) 		1708007015NRG24190420230015616 19/04/2023 Mulua Ahirwar 1708007015WL001294 Mulua Ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 MuluaAhirwar (000000)
33 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007015NRG24190420230015590 19/04/2023 bhagbai 1708007015WL001291 bhagbai 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 bhagbai (000000)
34 BUXWAHA MP-08-007-015-001/78
(DEVPUR) 		1708007015NRG24190420230015589 19/04/2023 Mahipa 1708007015WL001291 Mahipa 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Mahipa (000000)
35 BUXWAHA MP-08-007-015-001/90
(DEVPUR) 		1708007015NRG24190420230015591 19/04/2023 Govind 1708007015WL001291 Govind 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Govind (000000)
36 BUXWAHA MP-08-007-015-001/98
(DEVPUR) 		1708007015NRG24190420230015618 19/04/2023 KHARGI 1708007015WL001294 KHARGI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 KHARGI (000000)
37 BUXWAHA MP-08-007-015-001/98
(DEVPUR) 		1708007015NRG24190420230015617 19/04/2023 Kinnaua 1708007015WL001294 Kinnaua 00415 SBIN0002837 1326 1326 Processed 12/05/2023 647968482 Kinnaua (000000)
SubTotal 44421 44421
38 BUXWAHA MP-08-007-014-001/280-B
(SUJARA) 		1708007014NRG24190420230014874 19/04/2023 DURGA 1708007014WL001199 DURGA 00415 SBIN0002882 1547 1547 Processed 12/05/2023 647968482 DURGA (000000)
SubTotal 1547 1547
39 BUXWAHA MP-08-007-014-001/173-A
(SUJARA) 		1708007014NRG24190420230014836 19/04/2023 KUNTI 1708007014WL001198 KUNTI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 647968482 Account closed
40 BUXWAHA MP-08-007-014-001/258-C
(SUJARA) 		1708007014NRG24190420230014781 19/04/2023 Lakhan Singh 1708007014WL001195 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647968482 LakhanSingh (000000)
41 BUXWAHA MP-08-007-014-001/267-A
(SUJARA) 		1708007014NRG24190420230014786 19/04/2023 Pushpendra Singh 1708007014WL001195 Pushpendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647968482 PushpendraSingh (000000)
42 BUXWAHA MP-08-007-014-001/96-B
(SUJARA) 		1708007014NRG24190420230014846 19/04/2023 VINEETA 1708007014WL001198 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647968482 VINEETA (000000)
43 BUXWAHA MP-08-007-015-001/70-A
(DEVPUR) 		1708007015NRG24190420230015596 19/04/2023 Manish lodhi 1708007015WL001292 Manish lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647968482 Manishlodhi (000000)
SubTotal 6630 6630
Total 56576 56576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_190423FTO_12749 Central Bank Of India CBIN0282029 DALPATPUR 2652
2 BUXWAHA MP1708007_190423FTO_12749 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1326
3 BUXWAHA MP1708007_190423FTO_12749 State Bank of India SBIN0002837 BUXWAHA 44421
4 BUXWAHA MP1708007_190423FTO_12749 State Bank of India SBIN0002882 PATHARIA 1547
5 BUXWAHA MP1708007_190423FTO_12749 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 6630

Download In Excel