Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_240423FTO_16916
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-08-007-001-001/153
(NAINAGIRI) 		1708007000NRG24240420230024137 24/04/2023 VINITA 1708007WL002156 VINITA 00089 CBIN0282029 1326 1326 Processed 12/05/2023 645874738 VINITA (000000)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-003-002/21
(CHORAI) 		1708007003NRG24230420230021185 24/04/2023 nannibai 1708007003WL001843 nannibai 00089 CBIN0282030 1547 1547 Processed 12/05/2023 645874738 nannibai (000000)
3 BUXWAHA MP-08-007-015-001/609-B
(DEVPUR) 		1708007015NRG24240420230023285 24/04/2023 Surendra Singh Lodhi 1708007015WL002072 Surendra Singh Lodhi 00089 CBIN0282030 1326 1326 Processed 12/05/2023 645874738 SurendraSinghLodhi (000000)
4 BUXWAHA MP-08-007-019-001/111-C
(MADHDEVRA) 		1708007019NRG24230420230021494 24/04/2023 rabeena 1708007019WL001897 rabeena 00089 CBIN0282030 3315 3315 Processed 12/05/2023 645874738 rabeena (000000)
5 BUXWAHA MP-08-007-019-001/289-B
(MADHDEVRA) 		1708007019NRG24230420230021483 24/04/2023 Sangeeta Yadav 1708007019WL001894 Sangeeta Yadav 00089 CBIN0282030 1326 1326 Processed 12/05/2023 645874738 SangeetaYadav (000000)
6 BUXWAHA MP-08-007-019-001/289-B
(MADHDEVRA) 		1708007019NRG24230420230021481 24/04/2023 Sangeeta Yadav 1708007019WL001894 Sangeeta Yadav 00089 CBIN0282030 1326 1326 Processed 12/05/2023 645874738 SangeetaYadav (000000)
SubTotal 8840 8840
7 BUXWAHA MP-08-007-030-001/154-B
(DARGUWA) 		1708007000NRG24240420230024044 24/04/2023 parwati 1708007WL002152 parwati 00176 IDIB000H578 1326 1326 Processed 12/05/2023 645874738 parwati (000000)
8 BUXWAHA MP-08-007-030-001/360
(DARGUWA) 		1708007000NRG24240420230024061 24/04/2023 Nand Kishor Ahirwar 1708007WL002152 Nand Kishor Ahirwar 00176 IDIB000H578 1326 1326 Processed 12/05/2023 645874738 NandKishorAhirwar (000000)
9 BUXWAHA MP-08-007-030-001/360
(DARGUWA) 		1708007000NRG24240420230024060 24/04/2023 Rati bai 1708007WL002152 Rati bai 00176 IDIB000H578 1326 1326 Processed 12/05/2023 645874738 Ratibai (000000)
10 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007000NRG24240420230024065 24/04/2023 Santosh sahu 1708007WL002152 Santosh sahu 00176 IDIB000H578 1326 1326 Rejected 12/05/2023 645874738 No Such Account
11 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007000NRG24240420230024066 24/04/2023 santram 1708007WL002152 santram 00176 IDIB000H578 1326 1326 Processed 12/05/2023 645874738 santram (000000)
SubTotal 6630 6630
12 BUXWAHA MP-08-007-030-001/691-A
(DARGUWA) 		1708007000NRG24240420230024101 24/04/2023 kaushlya sahu 1708007WL002152 kaushlya sahu 00354 PUNB0142400 1326 1326 Processed 13/05/2023 645874738 kaushlyasahu (000000)
SubTotal 1326 1326
13 BUXWAHA MP-08-007-003-001/78-A
(CHORAI) 		1708007003NRG24230420230021178 24/04/2023 Kalu yadav 1708007003WL001836 Kalu yadav 00415 SBIN0002837 1547 1547 Rejected 12/05/2023 645874738 Account closed
14 BUXWAHA MP-08-007-003-002/100-D
(CHORAI) 		1708007003NRG24230420230021169 24/04/2023 suraj 1708007003WL001831 suraj 00415 SBIN0002837 1547 1547 Processed 12/05/2023 645874738 suraj (000000)
15 BUXWAHA MP-08-007-003-002/118
(CHORAI) 		1708007003NRG24230420230021165 24/04/2023 Maya Yadav 1708007003WL001829 Maya Yadav 00415 SBIN0002837 1547 1547 Processed 12/05/2023 645874738 MayaYadav (000000)
16 BUXWAHA MP-08-007-003-002/31-B
(CHORAI) 		1708007003NRG24240420230022849 24/04/2023 ramrani 1708007003WL002023 ramrani 00415 SBIN0002837 1547 1547 Processed 12/05/2023 645874738 ramrani (000000)
17 BUXWAHA MP-08-007-003-002/83
(CHORAI) 		1708007003NRG24240420230022867 24/04/2023 Chandu 1708007003WL002023 Chandu 00415 SBIN0002837 1547 1547 Processed 12/05/2023 645874738 Chandu (000000)
18 BUXWAHA MP-08-007-003-002/83
(CHORAI) 		1708007003NRG24230420230021189 24/04/2023 Punabai 1708007003WL001847 Punabai 00415 SBIN0002837 1105 1105 Processed 12/05/2023 645874738 Punabai (000000)
19 BUXWAHA MP-08-007-004-001/391-A
(NIWAR) 		1708007000NRG24240420230024149 24/04/2023 Maharaj Singh 1708007WL002157 Maharaj Singh 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 MaharajSingh (000000)
20 BUXWAHA MP-08-007-005-001/267
(SEDARA) 		1708007000NRG24240420230024123 24/04/2023 Ramsingh Lodhi 1708007WL002153 Ramsingh Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 RamsinghLodhi (000000)
21 BUXWAHA MP-08-007-013-002/63-B
(DEVRI) 		1708007013NRG24230420230021294 24/04/2023 Soorajbai 1708007013WL001868 Soorajbai 00415 SBIN0002837 884 884 Processed 12/05/2023 645874738 Soorajbai (000000)
22 BUXWAHA MP-08-007-013-002/82
(DEVRI) 		1708007013NRG24230420230021300 24/04/2023 Shankar 1708007013WL001868 Shankar 00415 SBIN0002837 884 884 Processed 12/05/2023 645874738 Shankar (000000)
23 BUXWAHA MP-08-007-013-002/89
(DEVRI) 		1708007013NRG24230420230021301 24/04/2023 Veeran 1708007013WL001868 Veeran 00415 SBIN0002837 884 884 Processed 12/05/2023 645874738 Veeran (000000)
24 BUXWAHA MP-08-007-013-002/92
(DEVRI) 		1708007013NRG24230420230021304 24/04/2023 bihari 1708007013WL001868 bihari 00415 SBIN0002837 884 884 Processed 12/05/2023 645874738 bihari (000000)
25 BUXWAHA MP-08-007-015-001/154-A
(DEVPUR) 		1708007015NRG24240420230023273 24/04/2023 Pushpendra lodhi 1708007015WL002072 Pushpendra lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Pushpendralodhi (000000)
26 BUXWAHA MP-08-007-015-001/154-A
(DEVPUR) 		1708007015NRG24240420230023272 24/04/2023 Pushpendra lodhi 1708007015WL002072 Pushpendra lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Pushpendralodhi (000000)
27 BUXWAHA MP-08-007-015-001/154-C
(DEVPUR) 		1708007015NRG24240420230023274 24/04/2023 Nanne bhai lodhi 1708007015WL002072 Nanne bhai lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Nannebhailodhi (000000)
28 BUXWAHA MP-08-007-015-001/197
(DEVPUR) 		1708007015NRG24240420230023314 24/04/2023 Sheelabai lodhi 1708007015WL002076 Sheelabai lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Sheelabailodhi (000000)
29 BUXWAHA MP-08-007-015-001/307-B
(DEVPUR) 		1708007015NRG24240420230023277 24/04/2023 Khuman raikwar 1708007015WL002072 Khuman raikwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Khumanraikwar (000000)
30 BUXWAHA MP-08-007-015-001/4
(DEVPUR) 		1708007015NRG24240420230023305 24/04/2023 anari ahirwar 1708007015WL002075 anari ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 anariahirwar (000000)
31 BUXWAHA MP-08-007-015-001/415
(DEVPUR) 		1708007015NRG24240420230023316 24/04/2023 Beerendra 1708007015WL002076 Beerendra 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Beerendra (000000)
32 BUXWAHA MP-08-007-015-001/415
(DEVPUR) 		1708007015NRG24240420230023317 24/04/2023 Dropati 1708007015WL002076 Dropati 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Dropati (000000)
33 BUXWAHA MP-08-007-015-001/483-C
(DEVPUR) 		1708007015NRG24240420230023279 24/04/2023 JAYANTI 1708007015WL002072 JAYANTI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 JAYANTI (000000)
34 BUXWAHA MP-08-007-015-001/55
(DEVPUR) 		1708007015NRG24240420230023308 24/04/2023 Bhaddiya 1708007015WL002075 Bhaddiya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Bhaddiya (000000)
35 BUXWAHA MP-08-007-015-001/59
(DEVPUR) 		1708007015NRG24240420230023310 24/04/2023 Mannu 1708007015WL002075 Mannu 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Mannu (000000)
36 BUXWAHA MP-08-007-015-001/73
(DEVPUR) 		1708007015NRG24240420230023311 24/04/2023 Chandrabhan ahirwar 1708007015WL002075 Chandrabhan ahirwar 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Chandrabhanahirwar (000000)
37 BUXWAHA MP-08-007-015-001/82
(DEVPUR) 		1708007015NRG24240420230023313 24/04/2023 champpa 1708007015WL002075 champpa 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 champpa (000000)
38 BUXWAHA MP-08-007-015-001/82
(DEVPUR) 		1708007015NRG24240420230023312 24/04/2023 GANESH 1708007015WL002075 GANESH 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 GANESH (000000)
39 BUXWAHA MP-08-007-015-001/94
(DEVPUR) 		1708007015NRG24240420230023318 24/04/2023 Bihari 1708007015WL002076 Bihari 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Bihari (000000)
40 BUXWAHA MP-08-007-015-001/94
(DEVPUR) 		1708007015NRG24240420230023319 24/04/2023 Prabha bai lodhi 1708007015WL002076 Prabha bai lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Prabhabailodhi (000000)
41 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007000NRG24240420230023992 24/04/2023 gajraj 1708007WL002151 gajraj 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 gajraj (000000)
42 BUXWAHA MP-08-007-017-001/127-B
(MUDIYA) 		1708007000NRG24240420230024007 24/04/2023 parmi 1708007WL002151 parmi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 parmi (000000)
43 BUXWAHA MP-08-007-017-001/36-D
(MUDIYA) 		1708007000NRG24240420230024030 24/04/2023 basant 1708007WL002151 basant 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 basant (000000)
44 BUXWAHA MP-08-007-019-001/583-C
(MADHDEVRA) 		1708007019NRG24230420230021486 24/04/2023 chotelal 1708007019WL001894 chotelal 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 chotelal (000000)
45 BUXWAHA MP-08-007-023-001/75
(JAITUPURA) 		1708007023NRG24240420230022384 24/04/2023 Kohilya 1708007023WL001987 Kohilya 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 Kohilya (000000)
46 BUXWAHA MP-08-007-025-002/41-A
(PALI) 		1708007026NRG24230420230021223 24/04/2023 RADHA BAI 1708007026WL001858 RADHA BAI 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645874738 RADHABAI (000000)
47 BUXWAHA MP-08-007-031-002/103
(BHUJPURA) 		1708007031NRG24230420230021567 24/04/2023 Anti 1708007031WL001905 Anti 00415 SBIN0002837 1989 1989 Processed 12/05/2023 645874738 Anti (000000)
48 BUXWAHA MP-08-007-032-001/206-A
(DHIMARWA) 		1708007000NRG24240420230023900 24/04/2023 jagdish lodhi 1708007WL002147 jagdish lodhi 00415 SBIN0002837 612 612 Processed 12/05/2023 645874738 jagdishlodhi (000000)
SubTotal 46801 46801
49 BUXWAHA MP-08-007-019-001/489-B
(MADHDEVRA) 		1708007019NRG24230420230021491 24/04/2023 rajesh 1708007019WL001896 rajesh 00415 SBIN0005510 3315 3315 Processed 12/05/2023 645874738 rajesh (000000)
SubTotal 3315 3315
50 BUXWAHA MP-08-007-003-002/16-D
(CHORAI) 		1708007003NRG24240420230022846 24/04/2023 KHUMANIYA YADAV 1708007003WL002023 KHUMANIYA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645874738 KHUMANIYAYADAV (000000)
51 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007003NRG24230420230021188 24/04/2023 Sanjarani Yadav 1708007003WL001846 Sanjarani Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 645874738 SanjaraniYadav (000000)
52 BUXWAHA MP-08-007-013-002/48-D
(DEVRI) 		1708007013NRG24230420230021288 24/04/2023 Ramsakhi 1708007013WL001868 Ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 Ramsakhi (000000)
53 BUXWAHA MP-08-007-013-002/5-B
(DEVRI) 		1708007013NRG24230420230021290 24/04/2023 Amar 1708007013WL001868 Amar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 Amar (000000)
54 BUXWAHA MP-08-007-013-002/50-C
(DEVRI) 		1708007013NRG24230420230021293 24/04/2023 Sangeeta yadav 1708007013WL001868 Sangeeta yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 Sangeetayadav (000000)
55 BUXWAHA MP-08-007-013-002/74-D
(DEVRI) 		1708007013NRG24230420230021299 24/04/2023 SONAM 1708007013WL001868 SONAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 SONAM (000000)
56 BUXWAHA MP-08-007-013-002/91-B
(DEVRI) 		1708007013NRG24230420230021303 24/04/2023 MAYA 1708007013WL001868 MAYA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 MAYA (000000)
57 BUXWAHA MP-08-007-013-002/97-D
(DEVRI) 		1708007013NRG24230420230021306 24/04/2023 RAMPRASAD 1708007013WL001868 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 RAMPRASAD (000000)
58 BUXWAHA MP-08-007-013-003/91-A
(DEVRI) 		1708007013NRG24230420230021312 24/04/2023 janti yadav 1708007013WL001868 janti yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645874738 jantiyadav (000000)
59 BUXWAHA MP-08-007-015-001/55
(DEVPUR) 		1708007015NRG24240420230023309 24/04/2023 ramila 1708007015WL002075 ramila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 ramila (000000)
60 BUXWAHA MP-08-007-017-001/100-A
(MUDIYA) 		1708007000NRG24240420230023988 24/04/2023 Neeturaja 1708007WL002151 Neeturaja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 Neeturaja (000000)
61 BUXWAHA MP-08-007-017-001/107-C
(MUDIYA) 		1708007000NRG24240420230023994 24/04/2023 MOHAN 1708007WL002151 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 MOHAN (000000)
62 BUXWAHA MP-08-007-017-001/114-C
(MUDIYA) 		1708007000NRG24240420230024000 24/04/2023 komal 1708007WL002151 komal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 komal (000000)
63 BUXWAHA MP-08-007-017-001/25-C
(MUDIYA) 		1708007000NRG24240420230024015 24/04/2023 Jairam saur 1708007WL002151 Jairam saur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 Jairamsaur (000000)
64 BUXWAHA MP-08-007-017-001/26-B
(MUDIYA) 		1708007000NRG24240420230024017 24/04/2023 BABBU 1708007WL002151 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 BABBU (000000)
65 BUXWAHA MP-08-007-017-001/36-B
(MUDIYA) 		1708007000NRG24240420230024028 24/04/2023 mannu 1708007WL002151 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 mannu (000000)
66 BUXWAHA MP-08-007-019-001/515-A
(MADHDEVRA) 		1708007000NRG24240420230024166 24/04/2023 kapoorchand 1708007WL002158 kapoorchand 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 645874738 kapoorchand (000000)
67 BUXWAHA MP-08-007-025-002/141-A
(PALI) 		1708007026NRG24230420230021218 24/04/2023 Shri Bai 1708007026WL001858 Shri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 ShriBai (000000)
68 BUXWAHA MP-08-007-025-002/152
(PALI) 		1708007026NRG24230420230021220 24/04/2023 Ram Bai 1708007026WL001858 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 RamBai (000000)
69 BUXWAHA MP-08-007-025-002/41-B
(PALI) 		1708007026NRG24230420230021225 24/04/2023 SAVITRI CHADAR 1708007026WL001858 SAVITRI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 SAVITRICHADAR (000000)
70 BUXWAHA MP-08-007-026-001/143
(KAIRWAR) 		1708007026NRG24230420230021227 24/04/2023 GIRJA BAI 1708007026WL001858 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 GIRJABAI (000000)
71 BUXWAHA MP-08-007-029-003/16
(MAJHORA) 		1708007000NRG24240420230023983 24/04/2023 Diviya 1708007WL002150 Diviya 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645874738 Diviya (000000)
72 BUXWAHA MP-08-007-029-003/16-A
(MAJHORA) 		1708007000NRG24240420230023986 24/04/2023 malti gond 1708007WL002150 malti gond 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 645874738 maltigond (000000)
73 BUXWAHA MP-08-007-032-001/130
(DHIMARWA) 		1708007000NRG24240420230023860 24/04/2023 Harishankar Lodhi 1708007WL002147 Harishankar Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 HarishankarLodhi (000000)
74 BUXWAHA MP-08-007-032-001/139
(DHIMARWA) 		1708007000NRG24240420230023869 24/04/2023 Meera Lodhi 1708007WL002147 Meera Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 MeeraLodhi (000000)
75 BUXWAHA MP-08-007-032-001/140
(DHIMARWA) 		1708007000NRG24240420230023870 24/04/2023 umashankar 1708007WL002147 umashankar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 umashankar (000000)
76 BUXWAHA MP-08-007-032-001/142-D
(DHIMARWA) 		1708007000NRG24240420230023875 24/04/2023 Sarju Lodhi 1708007WL002147 Sarju Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 SarjuLodhi (000000)
77 BUXWAHA MP-08-007-032-001/159-A
(DHIMARWA) 		1708007000NRG24240420230023883 24/04/2023 rajjo baai 1708007WL002147 rajjo baai 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 rajjobaai (000000)
78 BUXWAHA MP-08-007-032-001/171
(DHIMARWA) 		1708007000NRG24240420230023884 24/04/2023 kunji 1708007WL002147 kunji 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 kunji (000000)
79 BUXWAHA MP-08-007-032-001/178
(DHIMARWA) 		1708007000NRG24240420230023887 24/04/2023 kuldeep 1708007WL002147 kuldeep 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 kuldeep (000000)
80 BUXWAHA MP-08-007-032-001/190-C
(DHIMARWA) 		1708007000NRG24240420230023889 24/04/2023 Seeta Bai 1708007WL002147 Seeta Bai 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 SeetaBai (000000)
81 BUXWAHA MP-08-007-032-001/197-A
(DHIMARWA) 		1708007000NRG24240420230023894 24/04/2023 shankar 1708007WL002147 shankar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 shankar (000000)
82 BUXWAHA MP-08-007-032-001/202-C
(DHIMARWA) 		1708007000NRG24240420230023899 24/04/2023 Uttam Lodhi 1708007WL002147 Uttam Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 UttamLodhi (000000)
83 BUXWAHA MP-08-007-032-001/236
(DHIMARWA) 		1708007000NRG24240420230023901 24/04/2023 Basorelal Lodhi 1708007WL002147 Basorelal Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 BasorelalLodhi (000000)
84 BUXWAHA MP-08-007-032-001/247
(DHIMARWA) 		1708007000NRG24240420230023906 24/04/2023 Kallo BaiLodhi 1708007WL002147 Kallo BaiLodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 KalloBaiLodhi (000000)
85 BUXWAHA MP-08-007-032-001/249
(DHIMARWA) 		1708007000NRG24240420230023907 24/04/2023 Bora Lodhi 1708007WL002147 Bora Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 BoraLodhi (000000)
86 BUXWAHA MP-08-007-032-001/250
(DHIMARWA) 		1708007000NRG24240420230023908 24/04/2023 Vatan Lodhi 1708007WL002147 Vatan Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 VatanLodhi (000000)
87 BUXWAHA MP-08-007-032-001/265
(DHIMARWA) 		1708007000NRG24240420230023910 24/04/2023 Gajaj Lodhi 1708007WL002147 Gajaj Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 GajajLodhi (000000)
88 BUXWAHA MP-08-007-032-001/53
(DHIMARWA) 		1708007000NRG24240420230023918 24/04/2023 jana baai 1708007WL002147 jana baai 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 janabaai (000000)
89 BUXWAHA MP-08-007-032-001/57
(DHIMARWA) 		1708007000NRG24240420230023920 24/04/2023 Sakhi Bai Lodhi 1708007WL002147 Sakhi Bai Lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 SakhiBaiLodhi (000000)
90 BUXWAHA MP-08-007-032-001/65
(DHIMARWA) 		1708007000NRG24240420230023925 24/04/2023 jagdish 1708007WL002147 jagdish 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 jagdish (000000)
91 BUXWAHA MP-08-007-032-001/82-D
(DHIMARWA) 		1708007000NRG24240420230023929 24/04/2023 Dhanram lodhi 1708007WL002147 Dhanram lodhi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 645874738 Dhanramlodhi (000000)
92 BUXWAHA MP-08-007-035-002/23
(PADARIYA) 		1708007035NRG24230420230021865 24/04/2023 Geda 1708007035WL001934 Geda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 Geda (000000)
93 BUXWAHA MP-08-007-035-002/48
(PADARIYA) 		1708007035NRG24230420230021868 24/04/2023 Jugta 1708007035WL001934 Jugta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 Jugta (000000)
94 BUXWAHA MP-08-007-035-002/85
(PADARIYA) 		1708007035NRG24230420230021873 24/04/2023 Rattu 1708007035WL001934 Rattu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645874738 Rattu (000000)
SubTotal 49198 49198
95 BUXWAHA MP-08-007-017-001/29-D
(MUDIYA) 		1708007000NRG24240420230024023 24/04/2023 Ramkishan 1708007WL002151 Ramkishan 00688 FINO0001001 1326 1326 Processed 12/05/2023 645874738 Ramkishan (000000)
SubTotal 1326 1326
96 BUXWAHA MP-08-007-019-001/432-C
(MADHDEVRA) 		1708007019NRG24230420230021489 24/04/2023 Ramswaroop 1708007019WL001895 Ramswaroop 00691 IPOS0000001 3315 3315 Processed 12/05/2023 645874738 Ramswaroop (000000)
SubTotal 3315 3315
Total 122077 122077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_240423FTO_16916 Central Bank Of India CBIN0282029 DALPATPUR 1326
2 BUXWAHA MP1708007_240423FTO_16916 Central Bank Of India CBIN0282030 SHAHGARH 8840
3 BUXWAHA MP1708007_240423FTO_16916 Indian Bank IDIB000H578 Hirapur 6630
4 BUXWAHA MP1708007_240423FTO_16916 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 BUXWAHA MP1708007_240423FTO_16916 State Bank of India SBIN0002837 BUXWAHA 46801
6 BUXWAHA MP1708007_240423FTO_16916 State Bank of India SBIN0005510 SHAHGARH 3315
7 BUXWAHA MP1708007_240423FTO_16916 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 14722
8 BUXWAHA MP1708007_240423FTO_16916 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 31161
9 BUXWAHA MP1708007_240423FTO_16916 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 3315
10 BUXWAHA MP1708007_240423FTO_16916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BUXWAHA MP1708007_240423FTO_16916 India Post Payments Bank IPOS0000001 Chhatarpur 3315

Download In Excel