Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_140623FTO_91821
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-08-007-008-001/34-C
(MADIYABUJURG) 		1708007000NRG24140620230155233 14/06/2023 neelesh lodhi 1708007WL013210 neelesh lodhi 00089 CBIN0282030 884 884 Processed 17/06/2023 393293813 neeleshlodhi (000000)
SubTotal 884 884
2 BUXWAHA MP-08-007-019-001/1194
(MADHDEVRA) 		1708007000NRG24140620230155485 14/06/2023 Komal Ahirwar 1708007WL013225 Komal Ahirwar 00176 IDIB000H578 1547 1547 Processed 17/06/2023 393293813 KomalAhirwar (000000)
3 BUXWAHA MP-08-007-019-001/215
(MADHDEVRA) 		1708007000NRG24140620230155218 14/06/2023 shuklal 1708007WL013209 shuklal 00176 IDIB000H578 3315 3315 Processed 17/06/2023 393293813 shuklal (000000)
SubTotal 4862 4862
4 BUXWAHA MP-08-007-002-002/146
(MANKI) 		1708007000NRG24140620230155441 14/06/2023 Kamalrani 1708007WL013224 Kamalrani 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Kamalrani (000000)
5 BUXWAHA MP-08-007-002-002/147
(MANKI) 		1708007000NRG24140620230155445 14/06/2023 gulabbai 1708007WL013224 gulabbai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 gulabbai (000000)
6 BUXWAHA MP-08-007-002-002/157-B
(MANKI) 		1708007000NRG24140620230155448 14/06/2023 jyanti 1708007WL013224 jyanti 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 jyanti (000000)
7 BUXWAHA MP-08-007-002-002/75
(MANKI) 		1708007000NRG24140620230155474 14/06/2023 harbal 1708007WL013224 harbal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 harbal (000000)
8 BUXWAHA MP-08-007-003-001/105
(CHORAI) 		1708007000NRG24140620230155359 14/06/2023 Harnam 1708007WL013222 Harnam 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Harnam (000000)
9 BUXWAHA MP-08-007-003-001/149-B
(CHORAI) 		1708007000NRG24140620230155392 14/06/2023 Hakam 1708007WL013222 Hakam 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Hakam (000000)
10 BUXWAHA MP-08-007-003-001/61-B
(CHORAI) 		1708007000NRG24140620230155407 14/06/2023 sarita 1708007WL013222 sarita 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 sarita (000000)
11 BUXWAHA MP-08-007-008-001/122
(MADIYABUJURG) 		1708007000NRG24140620230155222 14/06/2023 ujyari 1708007WL013210 ujyari 00415 SBIN0002837 1105 1105 Processed 17/06/2023 393293813 ujyari (000000)
12 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24140620230153730 14/06/2023 ramdevi 1708007008WL013109 ramdevi 00415 SBIN0002837 442 442 Processed 17/06/2023 393293813 ramdevi (000000)
13 BUXWAHA MP-08-007-008-001/54
(MADIYABUJURG) 		1708007000NRG24140620230155240 14/06/2023 Devka 1708007WL013210 Devka 00415 SBIN0002837 884 884 Processed 17/06/2023 393293813 Devka (000000)
14 BUXWAHA MP-08-007-008-001/88-A
(MADIYABUJURG) 		1708007008NRG24140620230153754 14/06/2023 Guddibai 1708007008WL013110 Guddibai 00415 SBIN0002837 442 442 Processed 17/06/2023 393293813 Guddibai (000000)
15 BUXWAHA MP-08-007-008-002/24-B
(MADIYABUJURG) 		1708007000NRG24140620230155247 14/06/2023 Devi Ahirwar 1708007WL013210 Devi Ahirwar 00415 SBIN0002837 884 884 Processed 17/06/2023 393293813 DeviAhirwar (000000)
16 BUXWAHA MP-08-007-008-002/24-C
(MADIYABUJURG) 		1708007000NRG24140620230155248 14/06/2023 tulshi ahirwar 1708007WL013210 tulshi ahirwar 00415 SBIN0002837 884 884 Processed 17/06/2023 393293813 tulshiahirwar (000000)
17 BUXWAHA MP-08-007-014-001/101
(SUJARA) 		1708007014NRG24140620230153107 14/06/2023 Parvata Ahirwar 1708007014WL013068 Parvata Ahirwar 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 ParvataAhirwar (000000)
18 BUXWAHA MP-08-007-014-001/125
(SUJARA) 		1708007014NRG24140620230153112 14/06/2023 DEEPRANI 1708007014WL013068 DEEPRANI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 DEEPRANI (000000)
19 BUXWAHA MP-08-007-014-001/125-B
(SUJARA) 		1708007014NRG24140620230153114 14/06/2023 MEERA BAI 1708007014WL013068 MEERA BAI 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 MEERABAI (000000)
20 BUXWAHA MP-08-007-014-001/150-A
(SUJARA) 		1708007014NRG24140620230153118 14/06/2023 Sharda Bai 1708007014WL013068 Sharda Bai 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 ShardaBai (000000)
21 BUXWAHA MP-08-007-014-001/150-A
(SUJARA) 		1708007014NRG24140620230153117 14/06/2023 Vijay 1708007014WL013068 Vijay 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Vijay (000000)
22 BUXWAHA MP-08-007-016-001/175
(KHAMARIYA) 		1708007016NRG24140620230154415 14/06/2023 Daryav sing 1708007016WL013170 Daryav sing 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Daryavsing (000000)
23 BUXWAHA MP-08-007-016-001/181-C
(KHAMARIYA) 		1708007016NRG24140620230154433 14/06/2023 Dibbu 1708007016WL013171 Dibbu 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Dibbu (000000)
24 BUXWAHA MP-08-007-016-001/224-B
(KHAMARIYA) 		1708007016NRG24140620230154435 14/06/2023 Prabhudayal 1708007016WL013171 Prabhudayal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Prabhudayal (000000)
25 BUXWAHA MP-08-007-016-001/224-B
(KHAMARIYA) 		1708007016NRG24140620230154436 14/06/2023 Rajabeti 1708007016WL013171 Rajabeti 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Rajabeti (000000)
26 BUXWAHA MP-08-007-016-001/273
(KHAMARIYA) 		1708007016NRG24140620230154422 14/06/2023 Prahlad 1708007016WL013170 Prahlad 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Prahlad (000000)
27 BUXWAHA MP-08-007-016-003/38
(KHAMARIYA) 		1708007016NRG24140620230154441 14/06/2023 Rishipal 1708007016WL013171 Rishipal 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Rishipal (000000)
28 BUXWAHA MP-08-007-019-001/1196
(MADHDEVRA) 		1708007000NRG24140620230155489 14/06/2023 Mamta ahirwar 1708007WL013225 Mamta ahirwar 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Mamtaahirwar (000000)
29 BUXWAHA MP-08-007-030-001/596
(DARGUWA) 		1708007000NRG24140620230155341 14/06/2023 lalita 1708007WL013219 lalita 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 lalita (000000)
30 BUXWAHA MP-08-007-031-001/105-C
(BHUJPURA) 		1708007000NRG24140620230155045 14/06/2023 Govardhan 1708007WL013207 Govardhan 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Govardhan (000000)
31 BUXWAHA MP-08-007-031-001/65
(BHUJPURA) 		1708007000NRG24140620230155064 14/06/2023 mathu yadav 1708007WL013207 mathu yadav 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 mathuyadav (000000)
32 BUXWAHA MP-08-007-031-002/10
(BHUJPURA) 		1708007000NRG24140620230155080 14/06/2023 Balla 1708007WL013207 Balla 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Balla (000000)
33 BUXWAHA MP-08-007-031-002/63
(BHUJPURA) 		1708007000NRG24140620230155101 14/06/2023 ratiram 1708007WL013207 ratiram 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 ratiram (000000)
34 BUXWAHA MP-08-007-031-002/90
(BHUJPURA) 		1708007000NRG24140620230155108 14/06/2023 Govind 1708007WL013207 Govind 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Govind (000000)
35 BUXWAHA MP-08-007-031-002/90
(BHUJPURA) 		1708007000NRG24140620230155107 14/06/2023 Govind 1708007WL013207 Govind 00415 SBIN0002837 1547 1547 Processed 17/06/2023 393293813 Govind (000000)
36 BUXWAHA MP-08-007-031-004/19
(BHUJPURA) 		1708007000NRG24140620230155161 14/06/2023 Hari 1708007WL013207 Hari 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Hari (000000)
37 BUXWAHA MP-08-007-031-005/15-a
(BHUJPURA) 		1708007000NRG24140620230155173 14/06/2023 BISHRAM 1708007WL013207 BISHRAM 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 BISHRAM (000000)
38 BUXWAHA MP-08-007-037-003/1-B
(GADHISEMARA) 		1708007000NRG24140620230155346 14/06/2023 Mamta 1708007WL013220 Mamta 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Mamta (000000)
39 BUXWAHA MP-08-007-037-003/1-C
(GADHISEMARA) 		1708007000NRG24140620230155348 14/06/2023 Kavita 1708007WL013220 Kavita 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 Kavita (000000)
40 BUXWAHA MP-08-007-037-003/1-D
(GADHISEMARA) 		1708007000NRG24140620230155349 14/06/2023 munna 1708007WL013220 munna 00415 SBIN0002837 1326 1326 Processed 17/06/2023 393293813 munna (000000)
SubTotal 47736 47736
41 BUXWAHA MP-08-007-003-001/105-B
(CHORAI) 		1708007000NRG24140620230155362 14/06/2023 harnam 1708007WL013222 harnam 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393293813 harnam (000000)
42 BUXWAHA MP-08-007-003-001/109
(CHORAI) 		1708007000NRG24140620230155370 14/06/2023 Bhuwani 1708007WL013222 Bhuwani 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393293813 Bhuwani (000000)
43 BUXWAHA MP-08-007-003-001/118
(CHORAI) 		1708007000NRG24140620230155376 14/06/2023 guddibai Yadav 1708007WL013222 guddibai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393293813 guddibaiYadav (000000)
44 BUXWAHA MP-08-007-003-001/122
(CHORAI) 		1708007000NRG24140620230155383 14/06/2023 govind 1708007WL013222 govind 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393293813 govind (000000)
45 BUXWAHA MP-08-007-003-001/125
(CHORAI) 		1708007000NRG24140620230155386 14/06/2023 sahodrabai 1708007WL013222 sahodrabai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393293813 sahodrabai (000000)
46 BUXWAHA MP-08-007-003-001/187
(CHORAI) 		1708007000NRG24140620230155398 14/06/2023 Chanda bai 1708007WL013222 Chanda bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393293813 Chandabai (000000)
47 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24140620230153719 14/06/2023 manohar aadiwasi 1708007008WL013109 manohar aadiwasi 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393293813 manoharaadiwasi (000000)
48 BUXWAHA MP-08-007-008-001/32-C
(MADIYABUJURG) 		1708007000NRG24140620230155229 14/06/2023 BHAGWAT RAJPOOT 1708007WL013210 BHAGWAT RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393293813 BHAGWATRAJPOOT (000000)
49 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24140620230153734 14/06/2023 param ahirwar 1708007008WL013109 param ahirwar 00602 SBIN0RRMBGB 442 442 Rejected 17/06/2023 393293813 Account closed
50 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24140620230153742 14/06/2023 ramdeen ahirwar 1708007008WL013110 ramdeen ahirwar 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393293813 ramdeenahirwar (000000)
51 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24140620230153743 14/06/2023 suraj ahirwar 1708007008WL013110 suraj ahirwar 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393293813 surajahirwar (000000)
52 BUXWAHA MP-08-007-008-001/68-C
(MADIYABUJURG) 		1708007008NRG24140620230153744 14/06/2023 Tulsi ram Ahirwar 1708007008WL013110 Tulsi ram Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 393293813 TulsiramAhirwar (000000)
53 BUXWAHA MP-08-007-037-003/30-A
(GADHISEMARA) 		1708007000NRG24140620230155353 14/06/2023 Rteeram 1708007WL013220 Rteeram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293813 Rteeram (000000)
54 BUXWAHA MP-08-007-039-003/76
(KANJRA) 		1708007039NRG24140620230154525 14/06/2023 Laxman 1708007039WL013178 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293813 Laxman (000000)
55 BUXWAHA MP-08-007-039-005/3-A
(KANJRA) 		1708007039NRG24140620230154551 14/06/2023 Jitendra kumar shukla 1708007039WL013178 Jitendra kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393293813 Jitendrakumarshukla (000000)
SubTotal 16354 16354
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_140623FTO_91821 Central Bank Of India CBIN0282030 SHAHGARH 884
2 BUXWAHA MP1708007_140623FTO_91821 Indian Bank IDIB000H578 Hirapur 4862
3 BUXWAHA MP1708007_140623FTO_91821 State Bank of India SBIN0002837 BUXWAHA 47736
4 BUXWAHA MP1708007_140623FTO_91821 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2652
5 BUXWAHA MP1708007_140623FTO_91821 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 13702

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