Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_120523FTO_39529
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-08-007-011-001/669-C
(BERKHERI) 		1708007011NRG24120520230066419 12/05/2023 Neema Sen 1708007011WL005560 Neema Sen 00045 BARB0CHHATA 1547 1547 Rejected 19/05/2023 775950122 No Such Account
SubTotal 1547 1547
2 BUXWAHA MP-08-007-015-001/199-B
(DEVPUR) 		1708007015NRG24120520230065535 12/05/2023 Akhlesh lodhi 1708007015WL005482 Akhlesh lodhi 00089 CBIN0282029 1326 1326 Processed 19/05/2023 775950122 Akhleshlodhi (000000)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-015-001/609-B
(DEVPUR) 		1708007015NRG24120520230065557 12/05/2023 Surendra Singh Lodhi 1708007015WL005483 Surendra Singh Lodhi 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775950122 SurendraSinghLodhi (000000)
SubTotal 1326 1326
4 BUXWAHA MP-08-007-003-001/144
(CHORAI) 		1708007003NRG24120520230065381 12/05/2023 premrani yadav 1708007003WL005466 premrani yadav 00415 SBIN0002837 3094 3094 Processed 19/05/2023 775950122 premraniyadav (000000)
5 BUXWAHA MP-08-007-008-001/145-B
(MADIYABUJURG) 		1708007008NRG24110520230063321 12/05/2023 ragbindra singh 1708007008WL005321 ragbindra singh 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 ragbindrasingh (000000)
6 BUXWAHA MP-08-007-008-001/42
(MADIYABUJURG) 		1708007008NRG24110520230063325 12/05/2023 Ghanshyam Lodhi 1708007008WL005321 Ghanshyam Lodhi 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 GhanshyamLodhi (000000)
7 BUXWAHA MP-08-007-008-001/88-A
(MADIYABUJURG) 		1708007008NRG24110520230063382 12/05/2023 Guddibai 1708007008WL005324 Guddibai 00415 SBIN0002837 221 221 Processed 19/05/2023 775950122 Guddibai (000000)
8 BUXWAHA MP-08-007-011-002/37
(BERKHERI) 		1708007011NRG24110520230064845 12/05/2023 Ayodhyarani 1708007011WL005422 Ayodhyarani 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 Ayodhyarani (000000)
9 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24110520230064847 12/05/2023 Rachna yadav 1708007011WL005422 Rachna yadav 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 Rachnayadav (000000)
10 BUXWAHA MP-08-007-011-002/7
(BERKHERI) 		1708007011NRG24110520230064981 12/05/2023 kisan 1708007011WL005426 kisan 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 kisan (000000)
11 BUXWAHA MP-08-007-011-002/76
(BERKHERI) 		1708007011NRG24110520230064849 12/05/2023 FOOLRANI 1708007011WL005422 FOOLRANI 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 FOOLRANI (000000)
12 BUXWAHA MP-08-007-011-002/76-A
(BERKHERI) 		1708007011NRG24110520230064850 12/05/2023 Arjun 1708007011WL005422 Arjun 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 Arjun (000000)
13 BUXWAHA MP-08-007-014-001/114-A
(SUJARA) 		1708007014NRG24110520230064708 12/05/2023 Raju 1708007014WL005415 Raju 00415 SBIN0002837 1547 1547 Processed 19/05/2023 775950122 Raju (000000)
14 BUXWAHA MP-08-007-014-001/29
(SUJARA) 		1708007014NRG24110520230064744 12/05/2023 Durga 1708007014WL005416 Durga 00415 SBIN0002837 1547 1547 Processed 19/05/2023 775950122 Durga (000000)
15 BUXWAHA MP-08-007-015-001/199-C
(DEVPUR) 		1708007015NRG24120520230065538 12/05/2023 Parwati 1708007015WL005482 Parwati 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Parwati (000000)
16 BUXWAHA MP-08-007-015-001/22
(DEVPUR) 		1708007015NRG24120520230065542 12/05/2023 santoshrani 1708007015WL005482 santoshrani 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 santoshrani (000000)
17 BUXWAHA MP-08-007-015-001/22
(DEVPUR) 		1708007015NRG24120520230065541 12/05/2023 Thalua 1708007015WL005482 Thalua 00415 SBIN0002837 1326 1326 Rejected 19/05/2023 775950122 Account closed
18 BUXWAHA MP-08-007-015-001/251
(DEVPUR) 		1708007015NRG24120520230065584 12/05/2023 Nanni 1708007015WL005485 Nanni 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Nanni (000000)
19 BUXWAHA MP-08-007-015-001/310
(DEVPUR) 		1708007015NRG24120520230065587 12/05/2023 neha 1708007015WL005485 neha 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 neha (000000)
20 BUXWAHA MP-08-007-015-001/310
(DEVPUR) 		1708007015NRG24120520230065586 12/05/2023 Ramsahay 1708007015WL005485 Ramsahay 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Ramsahay (000000)
21 BUXWAHA MP-08-007-015-001/366
(DEVPUR) 		1708007015NRG24120520230065589 12/05/2023 pyari 1708007015WL005485 pyari 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 pyari (000000)
22 BUXWAHA MP-08-007-015-001/366
(DEVPUR) 		1708007015NRG24120520230065588 12/05/2023 Uttam 1708007015WL005485 Uttam 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Uttam (000000)
23 BUXWAHA MP-08-007-015-001/518
(DEVPUR) 		1708007015NRG24120520230065550 12/05/2023 Mahesh 1708007015WL005483 Mahesh 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Mahesh (000000)
24 BUXWAHA MP-08-007-015-001/610
(DEVPUR) 		1708007015NRG24120520230065545 12/05/2023 Raghvendra singh lodhi 1708007015WL005482 Raghvendra singh lodhi 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Raghvendrasinghlodhi (000000)
25 BUXWAHA MP-08-007-015-001/610
(DEVPUR) 		1708007015NRG24120520230065544 12/05/2023 Raghvendra singh lodhi 1708007015WL005482 Raghvendra singh lodhi 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Raghvendrasinghlodhi (000000)
26 BUXWAHA MP-08-007-015-001/66
(DEVPUR) 		1708007015NRG24120520230065590 12/05/2023 Halle 1708007015WL005485 Halle 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Halle (000000)
27 BUXWAHA MP-08-007-015-001/66
(DEVPUR) 		1708007015NRG24120520230065591 12/05/2023 Sahodra 1708007015WL005485 Sahodra 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Sahodra (000000)
28 BUXWAHA MP-08-007-016-001/114
(KHAMARIYA) 		1708007016NRG24120520230065944 12/05/2023 Param 1708007016WL005516 Param 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Param (000000)
29 BUXWAHA MP-08-007-016-001/122-B
(KHAMARIYA) 		1708007016NRG24120520230065948 12/05/2023 Archna 1708007016WL005516 Archna 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Archna (000000)
30 BUXWAHA MP-08-007-016-001/144-A
(KHAMARIYA) 		1708007016NRG24120520230066017 12/05/2023 Raju 1708007016WL005519 Raju 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Raju (000000)
31 BUXWAHA MP-08-007-016-001/155
(KHAMARIYA) 		1708007016NRG24120520230065952 12/05/2023 Jagdish 1708007016WL005516 Jagdish 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Jagdish (000000)
32 BUXWAHA MP-08-007-016-001/157
(KHAMARIYA) 		1708007016NRG24120520230066018 12/05/2023 Maheep 1708007016WL005519 Maheep 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Maheep (000000)
33 BUXWAHA MP-08-007-016-001/17-A
(KHAMARIYA) 		1708007016NRG24120520230065954 12/05/2023 Santosh 1708007016WL005516 Santosh 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Santosh (000000)
34 BUXWAHA MP-08-007-016-001/171
(KHAMARIYA) 		1708007016NRG24120520230066031 12/05/2023 Narendra 1708007016WL005520 Narendra 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Narendra (000000)
35 BUXWAHA MP-08-007-016-001/173
(KHAMARIYA) 		1708007016NRG24120520230066034 12/05/2023 Nannebaiya 1708007016WL005520 Nannebaiya 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Nannebaiya (000000)
36 BUXWAHA MP-08-007-016-001/173
(KHAMARIYA) 		1708007016NRG24120520230066033 12/05/2023 Nannebaiya 1708007016WL005520 Nannebaiya 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Nannebaiya (000000)
37 BUXWAHA MP-08-007-016-001/18-B
(KHAMARIYA) 		1708007016NRG24120520230065956 12/05/2023 Kamlesh 1708007016WL005516 Kamlesh 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Kamlesh (000000)
38 BUXWAHA MP-08-007-016-001/181-C
(KHAMARIYA) 		1708007016NRG24120520230066048 12/05/2023 Dibbu 1708007016WL005521 Dibbu 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Dibbu (000000)
39 BUXWAHA MP-08-007-016-001/182-A
(KHAMARIYA) 		1708007016NRG24120520230066036 12/05/2023 Chandabai 1708007016WL005520 Chandabai 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Chandabai (000000)
40 BUXWAHA MP-08-007-016-001/182-A
(KHAMARIYA) 		1708007016NRG24120520230066035 12/05/2023 Chandabai 1708007016WL005520 Chandabai 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Chandabai (000000)
41 BUXWAHA MP-08-007-016-001/188
(KHAMARIYA) 		1708007016NRG24120520230065957 12/05/2023 Bhullan 1708007016WL005516 Bhullan 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Bhullan (000000)
42 BUXWAHA MP-08-007-016-001/190
(KHAMARIYA) 		1708007016NRG24120520230066037 12/05/2023 Prahlad 1708007016WL005520 Prahlad 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Prahlad (000000)
43 BUXWAHA MP-08-007-016-001/224-B
(KHAMARIYA) 		1708007016NRG24120520230066050 12/05/2023 Prabhudayal 1708007016WL005521 Prabhudayal 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Prabhudayal (000000)
44 BUXWAHA MP-08-007-016-001/224-B
(KHAMARIYA) 		1708007016NRG24120520230066051 12/05/2023 Rajabeti 1708007016WL005521 Rajabeti 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Rajabeti (000000)
45 BUXWAHA MP-08-007-016-001/238
(KHAMARIYA) 		1708007016NRG24120520230066025 12/05/2023 Rachna 1708007016WL005519 Rachna 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Rachna (000000)
46 BUXWAHA MP-08-007-016-001/24
(KHAMARIYA) 		1708007016NRG24120520230065963 12/05/2023 Radhabai 1708007016WL005516 Radhabai 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Radhabai (000000)
47 BUXWAHA MP-08-007-016-001/261
(KHAMARIYA) 		1708007016NRG24120520230065965 12/05/2023 Balkishan 1708007016WL005516 Balkishan 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Balkishan (000000)
48 BUXWAHA MP-08-007-016-001/34
(KHAMARIYA) 		1708007016NRG24120520230065970 12/05/2023 Ponabai 1708007016WL005516 Ponabai 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Ponabai (000000)
49 BUXWAHA MP-08-007-016-001/81
(KHAMARIYA) 		1708007016NRG24120520230066056 12/05/2023 Dhansingh 1708007016WL005521 Dhansingh 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Dhansingh (000000)
50 BUXWAHA MP-08-007-016-001/90
(KHAMARIYA) 		1708007016NRG24120520230065975 12/05/2023 Halle 1708007016WL005517 Halle 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Halle (000000)
51 BUXWAHA MP-08-007-016-002/11
(KHAMARIYA) 		1708007016NRG24120520230065997 12/05/2023 fudan 1708007016WL005518 fudan 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 fudan (000000)
52 BUXWAHA MP-08-007-016-002/11-A
(KHAMARIYA) 		1708007016NRG24120520230065998 12/05/2023 Premrani 1708007016WL005518 Premrani 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Premrani (000000)
53 BUXWAHA MP-08-007-016-002/12-B
(KHAMARIYA) 		1708007016NRG24120520230065999 12/05/2023 avadha 1708007016WL005518 avadha 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 avadha (000000)
54 BUXWAHA MP-08-007-016-002/22
(KHAMARIYA) 		1708007016NRG24120520230066002 12/05/2023 Gajraj 1708007016WL005518 Gajraj 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Gajraj (000000)
55 BUXWAHA MP-08-007-016-002/30
(KHAMARIYA) 		1708007016NRG24120520230066007 12/05/2023 murlidhar 1708007016WL005518 murlidhar 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 murlidhar (000000)
56 BUXWAHA MP-08-007-016-002/31
(KHAMARIYA) 		1708007016NRG24120520230066009 12/05/2023 hajaree 1708007016WL005518 hajaree 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 hajaree (000000)
57 BUXWAHA MP-08-007-016-002/35
(KHAMARIYA) 		1708007016NRG24120520230066010 12/05/2023 Jodhan 1708007016WL005518 Jodhan 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Jodhan (000000)
58 BUXWAHA MP-08-007-016-002/5-C
(KHAMARIYA) 		1708007016NRG24120520230066011 12/05/2023 Chhote Bhai 1708007016WL005518 Chhote Bhai 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 ChhoteBhai (000000)
59 BUXWAHA MP-08-007-016-002/6
(KHAMARIYA) 		1708007016NRG24120520230066012 12/05/2023 Lakshmiprasab 1708007016WL005518 Lakshmiprasab 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Lakshmiprasab (000000)
60 BUXWAHA MP-08-007-016-002/6-A
(KHAMARIYA) 		1708007016NRG24120520230066013 12/05/2023 Maniram 1708007016WL005518 Maniram 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Maniram (000000)
61 BUXWAHA MP-08-007-016-002/9
(KHAMARIYA) 		1708007016NRG24120520230066014 12/05/2023 Kapoore 1708007016WL005518 Kapoore 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Kapoore (000000)
62 BUXWAHA MP-08-007-016-003/13
(KHAMARIYA) 		1708007016NRG24120520230065980 12/05/2023 Vihari 1708007016WL005517 Vihari 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Vihari (000000)
63 BUXWAHA MP-08-007-016-003/31
(KHAMARIYA) 		1708007016NRG24120520230065985 12/05/2023 narendra 1708007016WL005517 narendra 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 narendra (000000)
64 BUXWAHA MP-08-007-016-003/37-A
(KHAMARIYA) 		1708007016NRG24120520230065987 12/05/2023 Mahendra 1708007016WL005517 Mahendra 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Mahendra (000000)
65 BUXWAHA MP-08-007-016-003/38-B
(KHAMARIYA) 		1708007016NRG24120520230065988 12/05/2023 Vijaypal 1708007016WL005517 Vijaypal 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 Vijaypal (000000)
66 BUXWAHA MP-08-007-016-003/42
(KHAMARIYA) 		1708007016NRG24120520230065989 12/05/2023 kannu 1708007016WL005517 kannu 00415 SBIN0002837 1105 1105 Processed 19/05/2023 775950122 kannu (000000)
67 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24120520230065766 12/05/2023 Halke 1708007019WL005507 Halke 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Halke (000000)
68 BUXWAHA MP-08-007-021-001/694-B
(SUNWAHA) 		1708007021NRG24110520230063613 12/05/2023 HARDEV 1708007021WL005346 HARDEV 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 HARDEV (000000)
69 BUXWAHA MP-08-007-023-002/63
(JAITUPURA) 		1708007023NRG24120520230066059 12/05/2023 Rajbai Ahirwar 1708007023WL005523 Rajbai Ahirwar 00415 SBIN0002837 884 884 Processed 19/05/2023 775950122 RajbaiAhirwar (000000)
70 BUXWAHA MP-08-007-033-001/205
(BAJNA) 		1708007033NRG24120520230065495 12/05/2023 Narvadiya bai vishvkarma 1708007033WL005479 Narvadiya bai vishvkarma 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Narvadiyabaivishvkarma (000000)
71 BUXWAHA MP-08-007-037-001/198-B
(GADHISEMARA) 		1708007037NRG24120520230067304 12/05/2023 Anjo 1708007037WL005603 Anjo 00415 SBIN0002837 1326 1326 Processed 19/05/2023 775950122 Anjo (000000)
72 BUXWAHA MP-08-007-037-001/205-C
(GADHISEMARA) 		1708007037NRG24120520230067305 12/05/2023 BHIMSINGH 1708007037WL005603 BHIMSINGH 00415 SBIN0002837 1547 1547 Processed 19/05/2023 775950122 BHIMSINGH (000000)
73 BUXWAHA MP-08-007-037-001/261-C
(GADHISEMARA) 		1708007000NRG24120520230067422 12/05/2023 LAKHAN 1708007WL005614 LAKHAN 00415 SBIN0002837 884 884 Processed 19/05/2023 775950122 LAKHAN (000000)
SubTotal 91715 91715
74 BUXWAHA MP-08-007-016-001/122-C
(KHAMARIYA) 		1708007016NRG24120520230065949 12/05/2023 Kamla Bai 1708007016WL005516 Kamla Bai 00415 SBIN0010168 1326 1326 Processed 19/05/2023 775950122 KamlaBai (000000)
SubTotal 1326 1326
75 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24120520230065765 12/05/2023 Halke Sahu 1708007019WL005507 Halke Sahu 00415 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775950122 No Such Account
SubTotal 1326 1326
76 BUXWAHA MP-08-007-011-001/686-C
(BERKHERI) 		1708007011NRG24120520230066756 12/05/2023 Brajendra rajak 1708007011WL005579 Brajendra rajak 00468 UBIN0549908 1326 1326 Processed 19/05/2023 775950122 Brajendrarajak (000000)
SubTotal 1326 1326
77 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24110520230063352 12/05/2023 manohar aadiwasi 1708007008WL005323 manohar aadiwasi 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775950122 manoharaadiwasi (000000)
78 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24110520230063375 12/05/2023 ramdeen ahirwar 1708007008WL005324 ramdeen ahirwar 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775950122 ramdeenahirwar (000000)
79 BUXWAHA MP-08-007-011-002/19-B
(BERKHERI) 		1708007011NRG24110520230064972 12/05/2023 Neha 1708007011WL005425 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Neha (000000)
80 BUXWAHA MP-08-007-011-002/19-D
(BERKHERI) 		1708007011NRG24110520230064974 12/05/2023 Mankunwar 1708007011WL005425 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Mankunwar (000000)
81 BUXWAHA MP-08-007-011-002/19-D
(BERKHERI) 		1708007011NRG24110520230064973 12/05/2023 seeta 1708007011WL005425 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 seeta (000000)
82 BUXWAHA MP-08-007-011-002/27
(BERKHERI) 		1708007011NRG24110520230064977 12/05/2023 Vishraam 1708007011WL005425 Vishraam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Vishraam (000000)
83 BUXWAHA MP-08-007-011-002/71
(BERKHERI) 		1708007011NRG24110520230064985 12/05/2023 Rashmi 1708007011WL005426 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Rashmi (000000)
84 BUXWAHA MP-08-007-011-002/71
(BERKHERI) 		1708007011NRG24110520230064984 12/05/2023 Rashmi 1708007011WL005426 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Rashmi (000000)
85 BUXWAHA MP-08-007-011-002/78-A
(BERKHERI) 		1708007011NRG24110520230064988 12/05/2023 setaram 1708007011WL005426 setaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 setaram (000000)
86 BUXWAHA MP-08-007-011-002/78-B
(BERKHERI) 		1708007011NRG24110520230064990 12/05/2023 maneesha 1708007011WL005426 maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 maneesha (000000)
87 BUXWAHA MP-08-007-011-002/9-B
(BERKHERI) 		1708007011NRG24110520230064992 12/05/2023 ROSHNI 1708007011WL005426 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 ROSHNI (000000)
88 BUXWAHA MP-08-007-011-002/98
(BERKHERI) 		1708007011NRG24110520230064993 12/05/2023 vidyarani 1708007011WL005426 vidyarani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 vidyarani (000000)
89 BUXWAHA MP-08-007-014-001/49-B
(SUJARA) 		1708007014NRG24110520230064747 12/05/2023 Lakhan Sen 1708007014WL005416 Lakhan Sen 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775950122 LakhanSen (000000)
90 BUXWAHA MP-08-007-015-001/51-A
(DEVPUR) 		1708007015NRG24120520230065548 12/05/2023 Mangal Singh Lodhi 1708007015WL005483 Mangal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 MangalSinghLodhi (000000)
91 BUXWAHA MP-08-007-016-001/122
(KHAMARIYA) 		1708007016NRG24120520230065947 12/05/2023 Daryav sing 1708007016WL005516 Daryav sing 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Daryavsing (000000)
92 BUXWAHA MP-08-007-016-001/171-A
(KHAMARIYA) 		1708007016NRG24120520230066032 12/05/2023 Surendra 1708007016WL005520 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Surendra (000000)
93 BUXWAHA MP-08-007-016-001/52
(KHAMARIYA) 		1708007016NRG24120520230065972 12/05/2023 mitthu rajak 1708007016WL005516 mitthu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 mitthurajak (000000)
94 BUXWAHA MP-08-007-016-002/13-A
(KHAMARIYA) 		1708007016NRG24120520230066000 12/05/2023 Dhaniram 1708007016WL005518 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Dhaniram (000000)
95 BUXWAHA MP-08-007-016-002/3-A
(KHAMARIYA) 		1708007016NRG24120520230066006 12/05/2023 Umadevi 1708007016WL005518 Umadevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Umadevi (000000)
96 BUXWAHA MP-08-007-016-003/11-A
(KHAMARIYA) 		1708007016NRG24120520230065979 12/05/2023 Vinod 1708007016WL005517 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Vinod (000000)
97 BUXWAHA MP-08-007-033-001/117
(BAJNA) 		1708007033NRG24120520230065490 12/05/2023 Raju Rai 1708007033WL005479 Raju Rai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 RajuRai (000000)
98 BUXWAHA MP-08-007-033-001/138
(BAJNA) 		1708007033NRG24120520230065492 12/05/2023 KALICHARAN 1708007033WL005479 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 KALICHARAN (000000)
99 BUXWAHA MP-08-007-033-001/138
(BAJNA) 		1708007033NRG24120520230065491 12/05/2023 KALICHARAN 1708007033WL005479 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 KALICHARAN (000000)
100 BUXWAHA MP-08-007-033-001/159
(BAJNA) 		1708007033NRG24120520230065493 12/05/2023 RAMESH 1708007033WL005479 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 RAMESH (000000)
101 BUXWAHA MP-08-007-033-001/306-D
(BAJNA) 		1708007033NRG24120520230065499 12/05/2023 Meena 1708007033WL005479 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Meena (000000)
102 BUXWAHA MP-08-007-033-001/359
(BAJNA) 		1708007033NRG24120520230065501 12/05/2023 Babu 1708007033WL005479 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Babu (000000)
103 BUXWAHA MP-08-007-033-001/410-A
(BAJNA) 		1708007033NRG24120520230065507 12/05/2023 bhagvandas 1708007033WL005479 bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 bhagvandas (000000)
104 BUXWAHA MP-08-007-033-001/411-A
(BAJNA) 		1708007033NRG24120520230065509 12/05/2023 Motilal 1708007033WL005479 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Motilal (000000)
105 BUXWAHA MP-08-007-033-001/521-A
(BAJNA) 		1708007033NRG24120520230065517 12/05/2023 Santosh 1708007033WL005479 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Santosh (000000)
106 BUXWAHA MP-08-007-033-001/560-B
(BAJNA) 		1708007033NRG24120520230065521 12/05/2023 Ramesh 1708007033WL005479 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Ramesh (000000)
107 BUXWAHA MP-08-007-033-001/95
(BAJNA) 		1708007033NRG24120520230065526 12/05/2023 Kashiram 1708007033WL005479 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 Kashiram (000000)
108 BUXWAHA MP-08-007-036-001/71-C
(KUSMARDH) 		1708007036NRG24120520230065752 12/05/2023 pritam singh 1708007036WL005506 pritam singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 pritamsingh (000000)
109 BUXWAHA MP-08-007-036-002/165
(KUSMARDH) 		1708007036NRG24120520230065745 12/05/2023 Ujayar 1708007036WL005504 Ujayar 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775950122 Ujayar (000000)
110 BUXWAHA MP-08-007-036-002/183-A
(KUSMARDH) 		1708007036NRG24120520230065725 12/05/2023 Ramrani 1708007036WL005502 Ramrani 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775950122 Ramrani (000000)
111 BUXWAHA MP-08-007-036-002/96-A
(KUSMARDH) 		1708007036NRG24120520230065763 12/05/2023 Durga Bai 1708007036WL005506 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775950122 DurgaBai (000000)
112 BUXWAHA MP-08-007-038-004/55
(CHACHISEMARA) 		1708007038NRG24110520230064167 12/05/2023 Devsingh Lodhi 1708007038WL005377 Devsingh Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775950122 DevsinghLodhi (000000)
113 BUXWAHA MP-08-007-039-005/3-A
(KANJRA) 		1708007039NRG24120520230065939 12/05/2023 Jitendra kumar shukla 1708007039WL005515 Jitendra kumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775950122 Jitendrakumarshukla (000000)
SubTotal 52377 52377
114 BUXWAHA MP-08-007-011-001/612-D
(BERKHERI) 		1708007011NRG24120520230066735 12/05/2023 shivani 1708007011WL005579 shivani 00688 FINO0001001 1326 1326 Processed 19/05/2023 775950122 shivani (000000)
115 BUXWAHA MP-08-007-011-001/654-C
(BERKHERI) 		1708007011NRG24120520230065805 12/05/2023 Sandhya Rajak 1708007011WL005512 Sandhya Rajak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775950122 SandhyaRajak (000000)
116 BUXWAHA MP-08-007-011-001/657-C
(BERKHERI) 		1708007011NRG24120520230065810 12/05/2023 Bandu Lal Rajak 1708007011WL005512 Bandu Lal Rajak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775950122 BanduLalRajak (000000)
117 BUXWAHA MP-08-007-011-001/660-C
(BERKHERI) 		1708007011NRG24120520230065812 12/05/2023 Seema rajak 1708007011WL005512 Seema rajak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775950122 Seemarajak (000000)
118 BUXWAHA MP-08-007-015-001/91-A
(DEVPUR) 		1708007015NRG24120520230065559 12/05/2023 Devendra Singh Lodhi 1708007015WL005483 Devendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775950122 DevendraSinghLodhi (000000)
SubTotal 6630 6630
119 BUXWAHA MP-08-007-011-001/655-C
(BERKHERI) 		1708007011NRG24120520230065806 12/05/2023 Pyare Lal Rajak 1708007011WL005512 Pyare Lal Rajak 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950122 PyareLalRajak (000000)
120 BUXWAHA MP-08-007-011-001/660-C
(BERKHERI) 		1708007011NRG24120520230065813 12/05/2023 Ayush Shriwas 1708007011WL005512 Ayush Shriwas 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950122 AyushShriwas (000000)
121 BUXWAHA MP-08-007-015-001/609-A
(DEVPUR) 		1708007015NRG24120520230065555 12/05/2023 Narendra Lodhi 1708007015WL005483 Narendra Lodhi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950122 NarendraLodhi (000000)
122 BUXWAHA MP-08-007-019-002/202-D
(MADHDEVRA) 		1708007000NRG24120520230067413 12/05/2023 Kamla 1708007WL005612 Kamla 00691 IPOS0000001 3315 3315 Processed 19/05/2023 775950122 Kamla (000000)
123 BUXWAHA MP-08-007-019-002/202-D
(MADHDEVRA) 		1708007000NRG24120520230067412 12/05/2023 Kamla 1708007WL005612 Kamla 00691 IPOS0000001 3315 3315 Processed 19/05/2023 775950122 Kamla (000000)
124 BUXWAHA MP-08-007-037-001/3-B
(GADHISEMARA) 		1708007037NRG24120520230067309 12/05/2023 HALKAI 1708007037WL005603 HALKAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950122 HALKAI (000000)
125 BUXWAHA MP-08-007-037-001/65-B
(GADHISEMARA) 		1708007037NRG24120520230067311 12/05/2023 Bhura Singh 1708007037WL005603 Bhura Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775950122 BhuraSingh (000000)
SubTotal 13260 13260
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_120523FTO_39529 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 BUXWAHA MP1708007_120523FTO_39529 Central Bank Of India CBIN0282029 DALPATPUR 1326
3 BUXWAHA MP1708007_120523FTO_39529 Central Bank Of India CBIN0282030 SHAHGARH 1326
4 BUXWAHA MP1708007_120523FTO_39529 State Bank of India SBIN0002837 BUXWAHA 91715
5 BUXWAHA MP1708007_120523FTO_39529 State Bank of India SBIN0010168 BANDA 1326
6 BUXWAHA MP1708007_120523FTO_39529 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 BUXWAHA MP1708007_120523FTO_39529 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 BUXWAHA MP1708007_120523FTO_39529 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 16133
9 BUXWAHA MP1708007_120523FTO_39529 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 36244
10 BUXWAHA MP1708007_120523FTO_39529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 BUXWAHA MP1708007_120523FTO_39529 India Post Payments Bank IPOS0000001 Chhatarpur 13260

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