Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_050523FTO_29925
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-08-007-019-001/1156
(MADHDEVRA) 		1708007019NRG24050520230049153 05/05/2023 Anguri Jain 1708007019WL004125 Anguri Jain 00176 IDIB000H578 1547 1547 Processed 15/05/2023 688698994 AnguriJain (000000)
SubTotal 1547 1547
2 BUXWAHA MP-08-007-003-001/78-A
(CHORAI) 		1708007003NRG24050520230049273 05/05/2023 Kalu yadav 1708007003WL004145 Kalu yadav 00415 SBIN0002837 3094 3094 Rejected 15/05/2023 688698994 Account closed
3 BUXWAHA MP-08-007-003-002/118
(CHORAI) 		1708007003NRG24050520230049278 05/05/2023 Maya Yadav 1708007003WL004148 Maya Yadav 00415 SBIN0002837 3094 3094 Processed 15/05/2023 688698994 MayaYadav (000000)
4 BUXWAHA MP-08-007-003-002/57-A
(CHORAI) 		1708007003NRG24050520230049275 05/05/2023 Mahendra 1708007003WL004146 Mahendra 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688698994 Mahendra (000000)
5 BUXWAHA MP-08-007-005-001/135-A
(SEDARA) 		1708007005NRG24050520230049910 05/05/2023 janak lodhi 1708007005WL004207 janak lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 janaklodhi (000000)
6 BUXWAHA MP-08-007-005-001/179
(SEDARA) 		1708007005NRG24050520230049914 05/05/2023 Gulab Singh Lodhi 1708007005WL004207 Gulab Singh Lodhi 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 GulabSinghLodhi (000000)
7 BUXWAHA MP-08-007-005-001/278-A
(SEDARA) 		1708007005NRG24050520230049921 05/05/2023 meena 1708007005WL004207 meena 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688698994 meena (000000)
8 BUXWAHA MP-08-007-009-001/107
(GUGWARA) 		1708007009NRG24050520230049424 05/05/2023 Mamta 1708007009WL004161 Mamta 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 Mamta (000000)
9 BUXWAHA MP-08-007-009-001/120
(GUGWARA) 		1708007009NRG24050520230049437 05/05/2023 khillu 1708007009WL004161 khillu 00415 SBIN0002837 1105 1105 Processed 15/05/2023 688698994 khillu (000000)
10 BUXWAHA MP-08-007-009-001/126
(GUGWARA) 		1708007009NRG24050520230049451 05/05/2023 Baboo Patel 1708007009WL004161 Baboo Patel 00415 SBIN0002837 884 884 Processed 15/05/2023 688698994 BabooPatel (000000)
11 BUXWAHA MP-08-007-009-001/135
(GUGWARA) 		1708007009NRG24050520230049461 05/05/2023 Ajuddi Patel 1708007009WL004161 Ajuddi Patel 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 AjuddiPatel (000000)
12 BUXWAHA MP-08-007-009-001/14-B
(GUGWARA) 		1708007009NRG24050520230049465 05/05/2023 HALLE RAIKWAR 1708007009WL004161 HALLE RAIKWAR 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 HALLERAIKWAR (000000)
13 BUXWAHA MP-08-007-009-001/225
(GUGWARA) 		1708007009NRG24050520230049471 05/05/2023 Shovan Singh 1708007009WL004161 Shovan Singh 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 ShovanSingh (000000)
14 BUXWAHA MP-08-007-019-001/110-A
(MADHDEVRA) 		1708007019NRG24050520230049148 05/05/2023 Suneel Bansal 1708007019WL004125 Suneel Bansal 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688698994 SuneelBansal (000000)
15 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24050520230049157 05/05/2023 Halke 1708007019WL004126 Halke 00415 SBIN0002837 1326 1326 Processed 15/05/2023 688698994 Halke (000000)
16 BUXWAHA MP-08-007-037-001/205-C
(GADHISEMARA) 		1708007037NRG24050520230049926 05/05/2023 BHIMSINGH 1708007037WL004208 BHIMSINGH 00415 SBIN0002837 1547 1547 Processed 15/05/2023 688698994 BHIMSINGH (000000)
SubTotal 23205 23205
17 BUXWAHA MP-08-007-019-001/1015-B
(MADHDEVRA) 		1708007019NRG24050520230049146 05/05/2023 Manisha Athiya 1708007019WL004125 Manisha Athiya 00415 SBIN0005510 1547 1547 Processed 15/05/2023 688698994 ManishaAthiya (000000)
18 BUXWAHA MP-08-007-019-001/489-B
(MADHDEVRA) 		1708007000NRG24050520230049961 05/05/2023 rajesh 1708007WL004213 rajesh 00415 SBIN0005510 3315 3315 Processed 15/05/2023 688698994 rajesh (000000)
SubTotal 4862 4862
19 BUXWAHA MP-08-007-019-001/307
(MADHDEVRA) 		1708007019NRG24050520230049156 05/05/2023 Halke Sahu 1708007019WL004126 Halke Sahu 00415 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688698994 No Such Account
20 BUXWAHA MP-08-007-005-001/260-B
(SEDARA) 		1708007005NRG24050520230049918 05/05/2023 Satish Pachouri 1708007005WL004207 Satish Pachouri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688698994 SatishPachouri (000000)
21 BUXWAHA MP-08-007-005-001/33
(SEDARA) 		1708007005NRG24050520230049922 05/05/2023 Govind Singh Lodhi 1708007005WL004207 Govind Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688698994 GovindSinghLodhi (000000)
22 BUXWAHA MP-08-007-009-001/119-C
(GUGWARA) 		1708007009NRG24050520230049436 05/05/2023 rameshwar patel 1708007009WL004161 rameshwar patel 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 688698994 rameshwarpatel (000000)
23 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007009NRG24050520230049441 05/05/2023 RAKHI PATEL 1708007009WL004161 RAKHI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688698994 RAKHIPATEL (000000)
24 BUXWAHA MP-08-007-009-001/124-A
(GUGWARA) 		1708007009NRG24050520230049445 05/05/2023 Khachoree Patel 1708007009WL004161 Khachoree Patel 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688698994 KhachoreePatel (000000)
25 BUXWAHA MP-08-007-009-001/139
(GUGWARA) 		1708007009NRG24050520230049463 05/05/2023 usha khare 1708007009WL004161 usha khare 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688698994 ushakhare (000000)
26 BUXWAHA MP-08-007-009-001/227
(GUGWARA) 		1708007009NRG24050520230049474 05/05/2023 pancham lodhi 1708007009WL004161 pancham lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688698994 panchamlodhi (000000)
SubTotal 9724 9724
27 BUXWAHA MP-08-007-005-001/261
(SEDARA) 		1708007005NRG24050520230049920 05/05/2023 Laddubai Chadar 1708007005WL004207 Laddubai Chadar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698994 LaddubaiChadar (000000)
28 BUXWAHA MP-08-007-019-001/1157
(MADHDEVRA) 		1708007019NRG24050520230049155 05/05/2023 Vikas Jain 1708007019WL004125 Vikas Jain 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698994 VikasJain (000000)
29 BUXWAHA MP-08-007-019-001/1157
(MADHDEVRA) 		1708007019NRG24050520230049154 05/05/2023 VIKAS JAIN 1708007019WL004125 VIKAS JAIN 00691 IPOS0000001 1547 1547 Processed 15/05/2023 688698994 VIKASJAIN (000000)
30 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007019NRG24050520230049140 05/05/2023 Pancam yadav 1708007019WL004124 Pancam yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688698994 Pancamyadav (000000)
31 BUXWAHA MP-08-007-037-001/65-B
(GADHISEMARA) 		1708007000NRG24050520230049958 05/05/2023 Bhura Singh 1708007WL004212 Bhura Singh 00691 IPOS0000001 663 663 Processed 15/05/2023 688698994 BhuraSingh (000000)
SubTotal 6409 6409
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_050523FTO_29925 Indian Bank IDIB000H578 Hirapur 1547
2 BUXWAHA MP1708007_050523FTO_29925 State Bank of India SBIN0002837 BUXWAHA 23205
3 BUXWAHA MP1708007_050523FTO_29925 State Bank of India SBIN0005510 SHAHGARH 4862
4 BUXWAHA MP1708007_050523FTO_29925 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
5 BUXWAHA MP1708007_050523FTO_29925 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 8398
6 BUXWAHA MP1708007_050523FTO_29925 India Post Payments Bank IPOS0000001 Chhatarpur 6409

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