Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_200923FTO_278065
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-08-007-010-001/1155
(BAMHORI) 		1708007010NRG24190920230417370 20/09/2023 mahendra 1708007010WL036008 mahendra 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 mahendra (000000)
2 BUXWAHA MP-08-007-010-001/351
(BAMHORI) 		1708007010NRG24190920230417385 20/09/2023 Ramkali 1708007010WL036008 Ramkali 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 Ramkali (000000)
3 BUXWAHA MP-08-007-017-004/31-A
(MUDIYA) 		1708007017NRG24200920230419669 20/09/2023 Laakhan Saur 1708007017WL036209 Laakhan Saur 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 LaakhanSaur (000000)
4 BUXWAHA MP-08-007-017-004/38-B
(MUDIYA) 		1708007017NRG24200920230419676 20/09/2023 munna Sour 1708007017WL036209 munna Sour 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 munnaSour (000000)
5 BUXWAHA MP-08-007-020-002/45-A
(GADOHI) 		1708007000NRG24200920230420721 20/09/2023 Suresh Yadav 1708007WL036273 Suresh Yadav 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 SureshYadav (000000)
6 BUXWAHA MP-08-007-022-001/176-B
(DHARAMPURA) 		1708007022NRG24190920230417194 20/09/2023 Pooja 1708007022WL035988 Pooja 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 Pooja (000000)
7 BUXWAHA MP-08-007-022-001/44-B
(DHARAMPURA) 		1708007022NRG24190920230417197 20/09/2023 Sumat rani raikwar 1708007022WL035988 Sumat rani raikwar 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 Sumatraniraikwar (000000)
8 BUXWAHA MP-08-007-031-003/121
(BHUJPURA) 		1708007000NRG24200920230420382 20/09/2023 Hargovind 1708007WL036252 Hargovind 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309486265 Hargovind (000000)
SubTotal 10608 10608
9 BUXWAHA MP-08-007-011-001/694-C
(BERKHERI) 		1708007011NRG24200920230419424 20/09/2023 Deepchandra Kumhar 1708007011WL036194 Deepchandra Kumhar 00415 SBIN0012153 1326 1326 Processed 10/11/2023 309486265 DeepchandraKumhar (000000)
SubTotal 1326 1326
10 BUXWAHA MP-08-007-011-001/747-C
(BERKHERI) 		1708007011NRG24200920230419426 20/09/2023 Lakhan 1708007011WL036194 Lakhan 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 No Such Account
11 BUXWAHA MP-08-007-017-001/82
(MUDIYA) 		1708007000NRG24200920230420681 20/09/2023 aasha rani thakur 1708007WL036265 aasha rani thakur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486265 aasharanithakur (000000)
12 BUXWAHA MP-08-007-022-001/141-A
(DHARAMPURA) 		1708007022NRG24190920230417191 20/09/2023 Pappu Yadav 1708007022WL035988 Pappu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486265 PappuYadav (000000)
13 BUXWAHA MP-08-007-023-002/5-C
(JAITUPURA) 		1708007000NRG24200920230420568 20/09/2023 shibboo 1708007WL036257 shibboo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486265 shibboo (000000)
14 BUXWAHA MP-08-007-033-001/263
(BAJNA) 		1708007000NRG24200920230420372 20/09/2023 HEERALAL 1708007WL036250 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486265 HEERALAL (000000)
15 BUXWAHA MP-08-007-038-001/8-A
(CHACHISEMARA) 		1708007038NRG24140920230407684 20/09/2023 Madras 1708007038WL035153 Madras 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486265 Madras (000000)
SubTotal 8177 8177
16 BUXWAHA MP-08-007-011-001/657-C
(BERKHERI) 		1708007011NRG24200920230419412 20/09/2023 Bandu Lal Rajak 1708007011WL036194 Bandu Lal Rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486265 BanduLalRajak (000000)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_200923FTO_278065 State Bank of India SBIN0002837 BUXWAHA 10608
2 BUXWAHA MP1708007_200923FTO_278065 State Bank of India SBIN0012153 GHUWARA 1326
3 BUXWAHA MP1708007_200923FTO_278065 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 1326
4 BUXWAHA MP1708007_200923FTO_278065 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 6851
5 BUXWAHA MP1708007_200923FTO_278065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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