Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_290923APB_FTO_295834
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) 		1708007001NRG24290920230434853 29/09/2023 VINITA 1708007001WL037636 VINITA 00089 CBIN0282029 1105 1105 Processed 09/11/2023 295213214 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUXWAHA MP-08-007-001-003/4-D
(NAINAGIRI) 		1708007001NRG24290920230434876 29/09/2023 hanmat 1708007001WL037636 hanmat 00089 CBIN0282029 1105 1105 Processed 09/11/2023 295213214 hanmat CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 BUXWAHA MP-08-007-001-001/74
(NAINAGIRI) 		1708007001NRG24290920230434854 29/09/2023 shobha 1708007001WL037636 shobha 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUXWAHA MP-08-007-001-001/93-A
(NAINAGIRI) 		1708007001NRG24290920230434856 29/09/2023 meera yadav 1708007001WL037636 meera yadav 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 meerayadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUXWAHA MP-08-007-001-003/11
(NAINAGIRI) 		1708007001NRG24290920230434857 29/09/2023 Amarrani 1708007001WL037636 Amarrani 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Amarrani STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-001-003/13-C
(NAINAGIRI) 		1708007001NRG24290920230434859 29/09/2023 sukhlal 1708007001WL037636 sukhlal 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 sukhlal STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-001-003/16-C
(NAINAGIRI) 		1708007001NRG24290920230434862 29/09/2023 dileep 1708007001WL037636 dileep 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUXWAHA MP-08-007-001-003/17-A
(NAINAGIRI) 		1708007001NRG24290920230434863 29/09/2023 malti 1708007001WL037636 malti 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 malti STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-001-003/17-B
(NAINAGIRI) 		1708007001NRG24290920230434864 29/09/2023 Sanju yadav 1708007001WL037636 Sanju yadav 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Sanjuyadav STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-001-003/23
(NAINAGIRI) 		1708007001NRG24290920230434865 29/09/2023 koshalya 1708007001WL037636 koshalya 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 koshalya STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-001-003/24-A
(NAINAGIRI) 		1708007001NRG24290920230434866 29/09/2023 rajababu 1708007001WL037636 rajababu 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 rajababu STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-001-003/25
(NAINAGIRI) 		1708007001NRG24290920230434867 29/09/2023 Kashiram 1708007001WL037636 Kashiram 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Kashiram STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-001-003/26
(NAINAGIRI) 		1708007001NRG24290920230434868 29/09/2023 teeka 1708007001WL037636 teeka 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 teeka STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-001-003/34-b
(NAINAGIRI) 		1708007001NRG24290920230434870 29/09/2023 Khetsingh 1708007001WL037636 Khetsingh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUXWAHA MP-08-007-001-003/35-C
(NAINAGIRI) 		1708007001NRG24290920230434871 29/09/2023 babbu 1708007001WL037636 babbu 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUXWAHA MP-08-007-001-003/37
(NAINAGIRI) 		1708007001NRG24290920230434872 29/09/2023 Devsingh 1708007001WL037636 Devsingh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUXWAHA MP-08-007-001-003/37-A
(NAINAGIRI) 		1708007001NRG24290920230434873 29/09/2023 rakesh yadav 1708007001WL037636 rakesh yadav 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUXWAHA MP-08-007-001-003/38
(NAINAGIRI) 		1708007001NRG24290920230434874 29/09/2023 Ramsingh 1708007001WL037636 Ramsingh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Ramsingh STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-001-003/49-B
(NAINAGIRI) 		1708007001NRG24290920230434877 29/09/2023 Suresh 1708007001WL037636 Suresh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Suresh STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-001-003/6-A
(NAINAGIRI) 		1708007001NRG24290920230434881 29/09/2023 shersingh 1708007001WL037636 shersingh 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 shersingh STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-001-003/6-B
(NAINAGIRI) 		1708007001NRG24290920230434882 29/09/2023 Lakhan lodhi 1708007001WL037636 Lakhan lodhi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295213214 Lakhanlodhi STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-001-003/61
(NAINAGIRI) 		1708007001NRG24290920230434842 29/09/2023 gulabbai 1708007001WL037635 gulabbai 00415 SBIN0002837 884 884 Processed 09/11/2023 295213214 gulabbai STATE BANK OF INDIA(508548)
23 BUXWAHA MP-08-007-001-003/62
(NAINAGIRI) 		1708007001NRG24290920230434843 29/09/2023 Deepchand basor 1708007001WL037635 Deepchand basor 00415 SBIN0002837 884 884 Processed 09/11/2023 295213214 Deepchandbasor STATE BANK OF INDIA(508548)
24 BUXWAHA MP-08-007-001-003/64
(NAINAGIRI) 		1708007001NRG24290920230434844 29/09/2023 Punti bai 1708007001WL037635 Punti bai 00415 SBIN0002837 884 884 Processed 09/11/2023 295213214 Puntibai STATE BANK OF INDIA(508548)
25 BUXWAHA MP-08-007-001-003/66
(NAINAGIRI) 		1708007001NRG24290920230434845 29/09/2023 Govind 1708007001WL037635 Govind 00415 SBIN0002837 884 884 Processed 09/11/2023 295213214 Govind STATE BANK OF INDIA(508548)
26 BUXWAHA MP-08-007-001-003/68
(NAINAGIRI) 		1708007001NRG24290920230434846 29/09/2023 Ameena yadav 1708007001WL037635 Ameena yadav 00415 SBIN0002837 884 884 Processed 09/11/2023 295213214 Ameenayadav STATE BANK OF INDIA(508548)
27 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007018NRG24260920230430262 29/09/2023 Govind 1708007018WL037186 Govind 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Govind STATE BANK OF INDIA(508548)
28 BUXWAHA MP-08-007-018-001/51-C
(SANODA) 		1708007018NRG24260920230430264 29/09/2023 shreebai 1708007018WL037186 shreebai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 shreebai STATE BANK OF INDIA(508548)
29 BUXWAHA MP-08-007-018-001/82
(SANODA) 		1708007018NRG24260920230430265 29/09/2023 manka 1708007018WL037186 manka 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 manka STATE BANK OF INDIA(508548)
30 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007018NRG24260920230430267 29/09/2023 Kamalranee 1708007018WL037186 Kamalranee 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Kamalranee STATE BANK OF INDIA(508548)
31 BUXWAHA MP-08-007-018-001/85-B
(SANODA) 		1708007018NRG24260920230430269 29/09/2023 ganesh 1708007018WL037186 ganesh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 ganesh STATE BANK OF INDIA(508548)
32 BUXWAHA MP-08-007-018-001/91
(SANODA) 		1708007018NRG24260920230430270 29/09/2023 TULSI 1708007018WL037186 TULSI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 TULSI STATE BANK OF INDIA(508548)
33 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007018NRG24260920230430271 29/09/2023 Kanhaiya 1708007018WL037186 Kanhaiya 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Kanhaiya STATE BANK OF INDIA(508548)
34 BUXWAHA MP-08-007-018-003/16
(SANODA) 		1708007018NRG24260920230430279 29/09/2023 Beelabai 1708007018WL037188 Beelabai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Beelabai STATE BANK OF INDIA(508548)
35 BUXWAHA MP-08-007-020-001/195
(GADOHI) 		1708007020NRG24280920230434512 29/09/2023 Phoolbai 1708007020WL037608 Phoolbai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Phoolbai STATE BANK OF INDIA(508548)
36 BUXWAHA MP-08-007-020-001/88
(GADOHI) 		1708007020NRG24280920230434513 29/09/2023 Sarman 1708007020WL037608 Sarman 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Sarman STATE BANK OF INDIA(508548)
37 BUXWAHA MP-08-007-020-001/88-A
(GADOHI) 		1708007020NRG24280920230434514 29/09/2023 seeta 1708007020WL037608 seeta 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 seeta STATE BANK OF INDIA(508548)
38 BUXWAHA MP-08-007-020-002/22
(GADOHI) 		1708007020NRG24280920230434509 29/09/2023 Anita 1708007020WL037607 Anita 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Anita STATE BANK OF INDIA(508548)
39 BUXWAHA MP-08-007-020-002/22
(GADOHI) 		1708007020NRG24280920230434508 29/09/2023 Awdhesh 1708007020WL037607 Awdhesh 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Awdhesh STATE BANK OF INDIA(508548)
40 BUXWAHA MP-08-007-020-002/45
(GADOHI) 		1708007020NRG24280920230434510 29/09/2023 Bhullan 1708007020WL037607 Bhullan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Bhullan STATE BANK OF INDIA(508548)
41 BUXWAHA MP-08-007-020-002/86-A
(GADOHI) 		1708007020NRG24280920230434515 29/09/2023 Bharat Lodhi 1708007020WL037608 Bharat Lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 BharatLodhi STATE BANK OF INDIA(508548)
42 BUXWAHA MP-08-007-023-002/102-A
(JAITUPURA) 		1708007023NRG24290920230434516 29/09/2023 Rajbhadur 1708007023WL037609 Rajbhadur 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Rajbhadur STATE BANK OF INDIA(508548)
43 BUXWAHA MP-08-007-023-002/140-B
(JAITUPURA) 		1708007023NRG24290920230434517 29/09/2023 kailash 1708007023WL037609 kailash 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 kailash STATE BANK OF INDIA(508548)
44 BUXWAHA MP-08-007-023-002/56-B
(JAITUPURA) 		1708007023NRG24290920230434518 29/09/2023 Priyanka 1708007023WL037609 Priyanka 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Priyanka STATE BANK OF INDIA(508548)
45 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007023NRG24290920230434519 29/09/2023 Bhoora lodhi 1708007023WL037609 Bhoora lodhi 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Bhooralodhi STATE BANK OF INDIA(508548)
46 BUXWAHA MP-08-007-023-002/91
(JAITUPURA) 		1708007023NRG24290920230434520 29/09/2023 Prbha 1708007023WL037609 Prbha 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Prbha STATE BANK OF INDIA(508548)
47 BUXWAHA MP-08-007-025-002/19-A
(PALI) 		1708007000NRG24290920230435971 29/09/2023 RAJU 1708007WL037745 RAJU 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 RAJU STATE BANK OF INDIA(508548)
48 BUXWAHA MP-08-007-026-001/121-B
(KAIRWAR) 		1708007000NRG24290920230435974 29/09/2023 BHAGBAI LODHI 1708007WL037745 BHAGBAI LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 BHAGBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUXWAHA MP-08-007-026-001/123-A
(KAIRWAR) 		1708007000NRG24290920230435975 29/09/2023 AKHILESH 1708007WL037745 AKHILESH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 AKHILESH STATE BANK OF INDIA(508548)
50 BUXWAHA MP-08-007-026-001/136-B
(KAIRWAR) 		1708007000NRG24290920230435976 29/09/2023 LEELA BAI 1708007WL037745 LEELA BAI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 LEELABAI STATE BANK OF INDIA(508548)
51 BUXWAHA MP-08-007-026-001/167-B
(KAIRWAR) 		1708007000NRG24290920230435982 29/09/2023 MAHENDRA 1708007WL037745 MAHENDRA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 MAHENDRA STATE BANK OF INDIA(508548)
52 BUXWAHA MP-08-007-026-001/178-B
(KAIRWAR) 		1708007000NRG24290920230435984 29/09/2023 NATTHU LODHI 1708007WL037745 NATTHU LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 NATTHULODHI STATE BANK OF INDIA(508548)
53 BUXWAHA MP-08-007-026-001/23-A
(KAIRWAR) 		1708007000NRG24290920230435986 29/09/2023 SHERU KHAN 1708007WL037745 SHERU KHAN 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 SHERUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUXWAHA MP-08-007-026-001/34-A
(KAIRWAR) 		1708007000NRG24290920230435987 29/09/2023 SUMATRANI 1708007WL037745 SUMATRANI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 SUMATRANI STATE BANK OF INDIA(508548)
55 BUXWAHA MP-08-007-026-001/34-B
(KAIRWAR) 		1708007000NRG24290920230435988 29/09/2023 SURESH 1708007WL037745 SURESH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 SURESH STATE BANK OF INDIA(508548)
56 BUXWAHA MP-08-007-026-001/4-A
(KAIRWAR) 		1708007000NRG24290920230435990 29/09/2023 LAMPU CHADAR 1708007WL037745 LAMPU CHADAR 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 LAMPUCHADAR STATE BANK OF INDIA(508548)
57 BUXWAHA MP-08-007-026-001/43
(KAIRWAR) 		1708007000NRG24290920230435991 29/09/2023 PRAHLAD LODHI 1708007WL037745 PRAHLAD LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 PRAHLADLODHI STATE BANK OF INDIA(508548)
58 BUXWAHA MP-08-007-026-001/67-A
(KAIRWAR) 		1708007000NRG24290920230435993 29/09/2023 JAMAL 1708007WL037745 JAMAL 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 JAMAL STATE BANK OF INDIA(508548)
59 BUXWAHA MP-08-007-026-001/71
(KAIRWAR) 		1708007000NRG24290920230435994 29/09/2023 Hanumat 1708007WL037745 Hanumat 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Hanumat MADHYANCHAL GRAMIN BANK(607232)
60 BUXWAHA MP-08-007-026-001/73-B
(KAIRWAR) 		1708007000NRG24290920230435998 29/09/2023 Surendra Yadav 1708007WL037745 Surendra Yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 SurendraYadav STATE BANK OF INDIA(508548)
61 BUXWAHA MP-08-007-026-001/87-B
(KAIRWAR) 		1708007000NRG24290920230436000 29/09/2023 SANTOSH LODHI 1708007WL037745 SANTOSH LODHI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 SANTOSHLODHI STATE BANK OF INDIA(508548)
62 BUXWAHA MP-08-007-026-001/99-B
(KAIRWAR) 		1708007000NRG24290920230436002 29/09/2023 NOOR MUHAMMAD 1708007WL037745 NOOR MUHAMMAD 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 NOORMUHAMMAD STATE BANK OF INDIA(508548)
63 BUXWAHA MP-08-007-026-004/43-C
(KAIRWAR) 		1708007000NRG24290920230436007 29/09/2023 LAXMI 1708007WL037745 LAXMI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 LAXMI STATE BANK OF INDIA(508548)
64 BUXWAHA MP-08-007-026-004/43-C
(KAIRWAR) 		1708007000NRG24290920230436006 29/09/2023 MUKESH 1708007WL037745 MUKESH 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 MUKESH STATE BANK OF INDIA(508548)
65 BUXWAHA MP-08-007-026-004/56
(KAIRWAR) 		1708007000NRG24290920230436008 29/09/2023 AJEEM KHAN 1708007WL037745 AJEEM KHAN 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 AJEEMKHAN STATE BANK OF INDIA(508548)
66 BUXWAHA MP-08-007-034-001/93-A
(NIMANI) 		1708007034NRG24290920230434613 29/09/2023 Heera 1708007034WL037620 Heera 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295213214 Heera STATE BANK OF INDIA(508548)
SubTotal 78455 78455
67 BUXWAHA MP-08-007-018-002/33-A
(SANODA) 		1708007018NRG24260920230430272 29/09/2023 Rukmani 1708007018WL037186 Rukmani 00415 SBIN0005510 1326 1326 Processed 09/11/2023 295213214 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 BUXWAHA MP-08-007-026-004/56
(KAIRWAR) 		1708007000NRG24290920230436009 29/09/2023 RUKSANA 1708007WL037745 RUKSANA 00415 SBIN0012837 1326 1326 Processed 09/11/2023 295213214 RUKSANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
69 BUXWAHA MP-08-007-001-003/5-B
(NAINAGIRI) 		1708007001NRG24290920230434879 29/09/2023 NISHA 1708007001WL037636 NISHA 00468 UBIN0559466 1105 1105 Processed 09/11/2023 295213214 NISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 BUXWAHA MP-08-007-001-001/1-D
(NAINAGIRI) 		1708007001NRG24290920230434851 29/09/2023 HANMAT YADAV 1708007001WL037636 HANMAT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 HANMATYADAV STATE BANK OF INDIA(508548)
71 BUXWAHA MP-08-007-001-001/145-A
(NAINAGIRI) 		1708007001NRG24290920230434852 29/09/2023 jahar ound 1708007001WL037636 jahar ound 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 jaharound MADHYANCHAL GRAMIN BANK(607232)
72 BUXWAHA MP-08-007-001-001/74-B
(NAINAGIRI) 		1708007001NRG24290920230434855 29/09/2023 neelesh 1708007001WL037636 neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 neelesh STATE BANK OF INDIA(508548)
73 BUXWAHA MP-08-007-001-003/13-A
(NAINAGIRI) 		1708007001NRG24290920230434858 29/09/2023 ravi 1708007001WL037636 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BUXWAHA MP-08-007-001-003/16-A
(NAINAGIRI) 		1708007001NRG24290920230434860 29/09/2023 bharat yadav 1708007001WL037636 bharat yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 bharatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUXWAHA MP-08-007-001-003/16-B
(NAINAGIRI) 		1708007001NRG24290920230434861 29/09/2023 maneesha 1708007001WL037636 maneesha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUXWAHA MP-08-007-001-003/3-B
(NAINAGIRI) 		1708007001NRG24290920230434869 29/09/2023 mannu 1708007001WL037636 mannu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 mannu STATE BANK OF INDIA(508548)
77 BUXWAHA MP-08-007-001-003/4-C
(NAINAGIRI) 		1708007001NRG24290920230434875 29/09/2023 raja bhaiya 1708007001WL037636 raja bhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 rajabhaiya STATE BANK OF INDIA(508548)
78 BUXWAHA MP-08-007-001-003/5-A
(NAINAGIRI) 		1708007001NRG24290920230434878 29/09/2023 kallo bai 1708007001WL037636 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 kallobai STATE BANK OF INDIA(508548)
79 BUXWAHA MP-08-007-001-003/57-A
(NAINAGIRI) 		1708007001NRG24290920230434880 29/09/2023 monaa yadav 1708007001WL037636 monaa yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 monaayadav STATE BANK OF INDIA(508548)
80 BUXWAHA MP-08-007-001-003/6-C
(NAINAGIRI) 		1708007001NRG24290920230434883 29/09/2023 Harisingh lodhi 1708007001WL037636 Harisingh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213214 Harisinghlodhi MADHYANCHAL GRAMIN BANK(607232)
81 BUXWAHA MP-08-007-001-003/7-A
(NAINAGIRI) 		1708007001NRG24290920230434847 29/09/2023 vishram 1708007001WL037635 vishram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213214 vishram INDIA POST PAYMENTS BANK LIMITED(508528)
82 BUXWAHA MP-08-007-001-003/70
(NAINAGIRI) 		1708007001NRG24290920230434848 29/09/2023 Kalu yadav 1708007001WL037635 Kalu yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213214 Kaluyadav MADHYANCHAL GRAMIN BANK(607232)
83 BUXWAHA MP-08-007-001-003/72
(NAINAGIRI) 		1708007001NRG24290920230434849 29/09/2023 nirbhay yadav 1708007001WL037635 nirbhay yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213214 nirbhayyadav STATE BANK OF INDIA(508548)
84 BUXWAHA MP-08-007-001-003/73
(NAINAGIRI) 		1708007001NRG24290920230434850 29/09/2023 rajbahadur yadav 1708007001WL037635 rajbahadur yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213214 rajbahaduryadav STATE BANK OF INDIA(508548)
85 BUXWAHA MP-08-007-018-001/44-B
(SANODA) 		1708007018NRG24260920230430263 29/09/2023 Govind 1708007018WL037186 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Govind STATE BANK OF INDIA(508548)
86 BUXWAHA MP-08-007-018-001/83
(SANODA) 		1708007018NRG24260920230430266 29/09/2023 Jhallubashor 1708007018WL037186 Jhallubashor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Jhallubashor MADHYANCHAL GRAMIN BANK(607232)
87 BUXWAHA MP-08-007-018-001/85-a
(SANODA) 		1708007018NRG24260920230430268 29/09/2023 Mohan basor 1708007018WL037186 Mohan basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Mohanbasor MADHYANCHAL GRAMIN BANK(607232)
88 BUXWAHA MP-08-007-018-003/16
(SANODA) 		1708007018NRG24260920230430278 29/09/2023 Govardhan 1708007018WL037188 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Govardhan MADHYANCHAL GRAMIN BANK(607232)
89 BUXWAHA MP-08-007-025-002/19
(PALI) 		1708007000NRG24290920230435970 29/09/2023 ACHCHHELAL SOUR 1708007WL037745 ACHCHHELAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 ACHCHHELALSOUR MADHYANCHAL GRAMIN BANK(607232)
90 BUXWAHA MP-08-007-026-001/106
(KAIRWAR) 		1708007000NRG24290920230435972 29/09/2023 Charan 1708007WL037745 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Charan MADHYANCHAL GRAMIN BANK(607232)
91 BUXWAHA MP-08-007-026-001/120
(KAIRWAR) 		1708007000NRG24290920230435973 29/09/2023 Sukhnandi 1708007WL037745 Sukhnandi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Sukhnandi MADHYANCHAL GRAMIN BANK(607232)
92 BUXWAHA MP-08-007-026-001/139
(KAIRWAR) 		1708007000NRG24290920230435977 29/09/2023 RAJJAB KHAN 1708007WL037745 RAJJAB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 RAJJABKHAN MADHYANCHAL GRAMIN BANK(607232)
93 BUXWAHA MP-08-007-026-001/144
(KAIRWAR) 		1708007000NRG24290920230435978 29/09/2023 HEERA SINGH 1708007WL037745 HEERA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
94 BUXWAHA MP-08-007-026-001/146
(KAIRWAR) 		1708007000NRG24290920230435979 29/09/2023 Bhoopat yadav 1708007WL037745 Bhoopat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Bhoopatyadav MADHYANCHAL GRAMIN BANK(607232)
95 BUXWAHA MP-08-007-026-001/154
(KAIRWAR) 		1708007000NRG24290920230435981 29/09/2023 BHURI 1708007WL037745 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 BHURI MADHYANCHAL GRAMIN BANK(607232)
96 BUXWAHA MP-08-007-026-001/175
(KAIRWAR) 		1708007000NRG24290920230435983 29/09/2023 GANPAT CHADAR 1708007WL037745 GANPAT CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 GANPATCHADAR STATE BANK OF INDIA(508548)
97 BUXWAHA MP-08-007-026-001/23
(KAIRWAR) 		1708007000NRG24290920230435985 29/09/2023 Mayabai Khan 1708007WL037745 Mayabai Khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 MayabaiKhan MADHYANCHAL GRAMIN BANK(607232)
98 BUXWAHA MP-08-007-026-001/39
(KAIRWAR) 		1708007000NRG24290920230435989 29/09/2023 Bahori Saur 1708007WL037745 Bahori Saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 BahoriSaur MADHYANCHAL GRAMIN BANK(607232)
99 BUXWAHA MP-08-007-026-001/63
(KAIRWAR) 		1708007000NRG24290920230435992 29/09/2023 Pooran Saur 1708007WL037745 Pooran Saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 PooranSaur MADHYANCHAL GRAMIN BANK(607232)
100 BUXWAHA MP-08-007-026-001/72-A
(KAIRWAR) 		1708007000NRG24290920230435996 29/09/2023 Rajendra Lodhi 1708007WL037745 Rajendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 RajendraLodhi MADHYANCHAL GRAMIN BANK(607232)
101 BUXWAHA MP-08-007-026-001/73
(KAIRWAR) 		1708007000NRG24290920230435997 29/09/2023 Halkai 1708007WL037745 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Halkai MADHYANCHAL GRAMIN BANK(607232)
102 BUXWAHA MP-08-007-026-001/87-A
(KAIRWAR) 		1708007000NRG24290920230435999 29/09/2023 HIMMAT 1708007WL037745 HIMMAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
103 BUXWAHA MP-08-007-026-001/98
(KAIRWAR) 		1708007000NRG24290920230436001 29/09/2023 Thakra Basor 1708007WL037745 Thakra Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 ThakraBasor MADHYANCHAL GRAMIN BANK(607232)
104 BUXWAHA MP-08-007-026-004/13
(KAIRWAR) 		1708007000NRG24290920230436003 29/09/2023 DURJAN SOUR 1708007WL037745 DURJAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 DURJANSOUR MADHYANCHAL GRAMIN BANK(607232)
105 BUXWAHA MP-08-007-026-004/15-B
(KAIRWAR) 		1708007000NRG24290920230436004 29/09/2023 Gopi Sour 1708007WL037745 Gopi Sour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 GopiSour STATE BANK OF INDIA(508548)
106 BUXWAHA MP-08-007-026-004/21
(KAIRWAR) 		1708007000NRG24290920230436005 29/09/2023 LAKHAN 1708007WL037745 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
107 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007034NRG24290920230434611 29/09/2023 Manua Ahirwar 1708007034WL037620 Manua Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 ManuaAhirwar STATE BANK OF INDIA(508548)
108 BUXWAHA MP-08-007-034-001/100
(NIMANI) 		1708007034NRG24290920230434612 29/09/2023 Ramkishan 1708007034WL037620 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213214 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
109 BUXWAHA MP-08-007-026-001/146
(KAIRWAR) 		1708007000NRG24290920230435980 29/09/2023 ANAND 1708007WL037745 ANAND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295213214 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
110 BUXWAHA MP-08-007-026-001/71-A
(KAIRWAR) 		1708007000NRG24290920230435995 29/09/2023 Raghvendra Lodhi 1708007WL037745 Raghvendra Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295213214 RaghvendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_290923APB_FTO_295834 Central Bank Of India CBIN0282029 DALPATPUR 2210
2 BUXWAHA MP1708007_290923APB_FTO_295834 State Bank of India SBIN0002837 BUXWAHA 78455
3 BUXWAHA MP1708007_290923APB_FTO_295834 State Bank of India SBIN0005510 SHAHGARH 1326
4 BUXWAHA MP1708007_290923APB_FTO_295834 State Bank of India SBIN0012837 DABAGARDENS 1326
5 BUXWAHA MP1708007_290923APB_FTO_295834 Union Bank of India UBIN0559466 PATHARIYA 1105
6 BUXWAHA MP1708007_290923APB_FTO_295834 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2652
7 BUXWAHA MP1708007_290923APB_FTO_295834 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 44863
8 BUXWAHA MP1708007_290923APB_FTO_295834 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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