Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_110823FTO_215926
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-08-007-004-001/254-A
(NIWAR) 		1708007000NRG24110820230331316 11/08/2023 Rajni 1708007WL028048 Rajni 00089 CBIN0282030 1547 1547 Processed 18/08/2023 589719846 Rajni (000000)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-004-001/200-D
(NIWAR) 		1708007004NRG24110820230329594 11/08/2023 radha bai 1708007004WL027886 radha bai 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 radhabai (000000)
3 BUXWAHA MP-08-007-004-001/230
(NIWAR) 		1708007000NRG24110820230331301 11/08/2023 Chetu 1708007WL028048 Chetu 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 Chetu (000000)
4 BUXWAHA MP-08-007-004-001/244
(NIWAR) 		1708007000NRG24110820230331302 11/08/2023 balvan 1708007WL028048 balvan 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 balvan (000000)
5 BUXWAHA MP-08-007-004-001/248-B
(NIWAR) 		1708007000NRG24110820230331307 11/08/2023 geeta 1708007WL028048 geeta 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 geeta (000000)
6 BUXWAHA MP-08-007-004-001/249-A
(NIWAR) 		1708007000NRG24110820230331308 11/08/2023 Pavan 1708007WL028048 Pavan 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 Pavan (000000)
7 BUXWAHA MP-08-007-004-001/252
(NIWAR) 		1708007000NRG24110820230331310 11/08/2023 PREMSINGH 1708007WL028048 PREMSINGH 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 PREMSINGH (000000)
8 BUXWAHA MP-08-007-004-001/253-A
(NIWAR) 		1708007000NRG24110820230331311 11/08/2023 manoj 1708007WL028048 manoj 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 manoj (000000)
9 BUXWAHA MP-08-007-004-001/387-B
(NIWAR) 		1708007000NRG24110820230331350 11/08/2023 gulchar 1708007WL028048 gulchar 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 gulchar (000000)
10 BUXWAHA MP-08-007-004-001/387-B
(NIWAR) 		1708007000NRG24110820230331351 11/08/2023 ramklee 1708007WL028048 ramklee 00415 SBIN0002837 1547 1547 Processed 18/08/2023 589719846 ramklee (000000)
11 BUXWAHA MP-08-007-005-001/190-B
(SEDARA) 		1708007005NRG24110820230329825 11/08/2023 raju yadav 1708007005WL027908 raju yadav 00415 SBIN0002837 1326 1326 Processed 18/08/2023 589719846 rajuyadav (000000)
12 BUXWAHA MP-08-007-008-001/145-A
(MADIYABUJURG) 		1708007008NRG24110820230329899 11/08/2023 puspendra singh bundela 1708007008WL027918 puspendra singh bundela 00415 SBIN0002837 1326 1326 Processed 18/08/2023 589719846 puspendrasinghbundela (000000)
13 BUXWAHA MP-08-007-015-001/275
(DEVPUR) 		1708007015NRG24110820230331087 11/08/2023 Raghuveer singh lodhi 1708007015WL028038 Raghuveer singh lodhi 00415 SBIN0002837 1326 1326 Processed 18/08/2023 589719846 Raghuveersinghlodhi (000000)
14 BUXWAHA MP-08-007-015-001/352-A
(DEVPUR) 		1708007015NRG24110820230331121 11/08/2023 Kishan lodhi 1708007015WL028040 Kishan lodhi 00415 SBIN0002837 1326 1326 Processed 18/08/2023 589719846 Kishanlodhi (000000)
15 BUXWAHA MP-08-007-015-001/471-B
(DEVPUR) 		1708007015NRG24110820230331080 11/08/2023 Ashok Singh Lodhi 1708007015WL028037 Ashok Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 18/08/2023 589719846 AshokSinghLodhi (000000)
16 BUXWAHA MP-08-007-021-001/307
(SUNWAHA) 		1708007000NRG24110820230331354 11/08/2023 heera 1708007WL028049 heera 00415 SBIN0002837 1326 1326 Processed 18/08/2023 589719846 heera (000000)
17 BUXWAHA MP-08-007-037-001/103-A
(GADHISEMARA) 		1708007000NRG24110820230331245 11/08/2023 Pooran 1708007WL028047 Pooran 00415 SBIN0002837 1105 1105 Processed 18/08/2023 589719846 Pooran (000000)
SubTotal 22984 22984
18 BUXWAHA MP-08-007-004-001/247-D
(NIWAR) 		1708007000NRG24110820230331305 11/08/2023 sakeena 1708007WL028048 sakeena 00415 SBIN0005510 1547 1547 Processed 18/08/2023 589719846 sakeena (000000)
SubTotal 1547 1547
19 BUXWAHA MP-08-007-004-001/23-A
(NIWAR) 		1708007000NRG24110820230331300 11/08/2023 Mohni 1708007WL028048 Mohni 00602 SBIN0RRMBGB 1547 1547 Rejected 18/08/2023 589719846 No Such Account
20 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24110820230329920 11/08/2023 manohar aadiwasi 1708007008WL027919 manohar aadiwasi 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719846 manoharaadiwasi (000000)
21 BUXWAHA MP-08-007-008-001/32-C
(MADIYABUJURG) 		1708007008NRG24110820230329910 11/08/2023 BHAGWAT RAJPOOT 1708007008WL027918 BHAGWAT RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719846 BHAGWATRAJPOOT (000000)
22 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24110820230329936 11/08/2023 param ahirwar 1708007008WL027919 param ahirwar 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589719846 paramahirwar (000000)
23 BUXWAHA MP-08-007-011-001/197-C
(BERKHERI) 		1708007000NRG24110820230331239 11/08/2023 BABU RAJA 1708007WL028046 BABU RAJA 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589719846 BABURAJA (000000)
24 BUXWAHA MP-08-007-015-001/70-A
(DEVPUR) 		1708007015NRG24110820230331133 11/08/2023 Manish lodhi 1708007015WL028041 Manish lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719846 Manishlodhi (000000)
25 BUXWAHA MP-08-007-037-002/44
(GADHISEMARA) 		1708007000NRG24110820230331292 11/08/2023 Dashrath 1708007WL028047 Dashrath 00602 SBIN0RRMBGB 1105 1105 Rejected 18/08/2023 589719846 No Such Account
SubTotal 7293 7293
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_110823FTO_215926 Central Bank Of India CBIN0282030 SHAHGARH 1547
2 BUXWAHA MP1708007_110823FTO_215926 State Bank of India SBIN0002837 BUXWAHA 22984
3 BUXWAHA MP1708007_110823FTO_215926 State Bank of India SBIN0005510 SHAHGARH 1547
4 BUXWAHA MP1708007_110823FTO_215926 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 7293

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