Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_141023FTO_318567
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-08-007-017-008/11-A
(MUDIYA) 		1708007000NRG24141020230458393 14/10/2023 saraswati 1708007WL040537 saraswati 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286246 saraswati (000000)
2 BUXWAHA MP-08-007-017-008/9
(MUDIYA) 		1708007000NRG24141020230458398 14/10/2023 gulav singh 1708007WL040537 gulav singh 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291286246 gulavsingh (000000)
SubTotal 2652 2652
3 BUXWAHA MP-08-007-002-002/75
(MANKI) 		1708007002NRG24141020230457411 14/10/2023 harbal 1708007002WL040334 harbal 00415 SBIN0002837 221 221 Processed 09/11/2023 291286246 harbal (000000)
4 BUXWAHA MP-08-007-007-002/38-B
(GHOGHARA) 		1708007007NRG24141020230457482 14/10/2023 Shankar 1708007007WL040354 Shankar 00415 SBIN0002837 221 221 Processed 09/11/2023 291286246 Shankar (000000)
5 BUXWAHA MP-08-007-011-001/110
(BERKHERI) 		1708007011NRG24131020230455285 14/10/2023 Khandoo 1708007011WL039981 Khandoo 00415 SBIN0002837 1105 1105 Processed 09/11/2023 291286246 Khandoo (000000)
6 BUXWAHA MP-08-007-017-008/3
(MUDIYA) 		1708007000NRG24141020230458394 14/10/2023 BHAGIRAT 1708007WL040537 BHAGIRAT 00415 SBIN0002837 1326 1326 Processed 09/11/2023 291286246 BHAGIRAT (000000)
7 BUXWAHA MP-08-007-024-001/100-D
(KISHANPURA) 		1708007024NRG24121020230453961 14/10/2023 lakshman 1708007024WL039758 lakshman 00415 SBIN0002837 663 663 Processed 09/11/2023 291286246 lakshman (000000)
8 BUXWAHA MP-08-007-024-001/117-A
(KISHANPURA) 		1708007024NRG24121020230453965 14/10/2023 mahesh 1708007024WL039758 mahesh 00415 SBIN0002837 663 663 Processed 09/11/2023 291286246 mahesh (000000)
9 BUXWAHA MP-08-007-024-001/159-A
(KISHANPURA) 		1708007024NRG24121020230453972 14/10/2023 mamta 1708007024WL039758 mamta 00415 SBIN0002837 663 663 Processed 09/11/2023 291286246 mamta (000000)
10 BUXWAHA MP-08-007-024-001/159-A
(KISHANPURA) 		1708007024NRG24121020230453971 14/10/2023 rajesh dubey 1708007024WL039758 rajesh dubey 00415 SBIN0002837 663 663 Processed 09/11/2023 291286246 rajeshdubey (000000)
11 BUXWAHA MP-08-007-024-001/185-B
(KISHANPURA) 		1708007024NRG24121020230453975 14/10/2023 Bhagirat 1708007024WL039758 Bhagirat 00415 SBIN0002837 663 663 Processed 09/11/2023 291286246 Bhagirat (000000)
12 BUXWAHA MP-08-007-024-001/185-B
(KISHANPURA) 		1708007024NRG24121020230453976 14/10/2023 radha 1708007024WL039758 radha 00415 SBIN0002837 663 663 Processed 09/11/2023 291286246 radha (000000)
13 BUXWAHA MP-08-007-024-001/31-B
(KISHANPURA) 		1708007024NRG24131020230455337 14/10/2023 Geeta Bai 1708007024WL039992 Geeta Bai 00415 SBIN0002837 884 884 Processed 09/11/2023 291286246 GeetaBai (000000)
14 BUXWAHA MP-08-007-024-001/31-B
(KISHANPURA) 		1708007024NRG24131020230455336 14/10/2023 Pavan Ahirwar 1708007024WL039992 Pavan Ahirwar 00415 SBIN0002837 884 884 Processed 09/11/2023 291286246 PavanAhirwar (000000)
15 BUXWAHA MP-08-007-037-001/205-B
(GADHISEMARA) 		1708007037NRG24131020230455858 14/10/2023 VIKRAM 1708007037WL040090 VIKRAM 00415 SBIN0002837 1326 1326 Processed 09/11/2023 291286246 VIKRAM (000000)
SubTotal 9945 9945
16 BUXWAHA MP-08-007-011-001/694-C
(BERKHERI) 		1708007011NRG24141020230457069 14/10/2023 Deepchandra Kumhar 1708007011WL040269 Deepchandra Kumhar 00415 SBIN0012153 663 663 Processed 09/11/2023 291286246 DeepchandraKumhar (000000)
SubTotal 663 663
17 BUXWAHA MP-08-007-001-001/94-C
(NAINAGIRI) 		1708007001NRG24131020230456248 14/10/2023 jabahar 1708007001WL040135 jabahar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286246 jabahar (000000)
18 BUXWAHA MP-08-007-011-001/10-B
(BERKHERI) 		1708007011NRG24131020230455284 14/10/2023 mihilal 1708007011WL039981 mihilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286246 mihilal (000000)
19 BUXWAHA MP-08-007-011-001/287
(BERKHERI) 		1708007011NRG24131020230455295 14/10/2023 raghubar 1708007011WL039981 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286246 raghubar (000000)
20 BUXWAHA MP-08-007-036-002/85
(KUSMARDH) 		1708007036NRG24141020230457260 14/10/2023 Shilabai 1708007036WL040314 Shilabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286246 Shilabai (000000)
SubTotal 4420 4420
21 BUXWAHA MP-08-007-026-001/145-A
(KAIRWAR) 		1708007026NRG24091020230449399 14/10/2023 Rakesh Lodhi 1708007026WL039193 Rakesh Lodhi 00691 IPOS0000001 884 884 Processed 09/11/2023 291286246 RakeshLodhi (000000)
22 BUXWAHA MP-08-007-037-001/2-C
(GADHISEMARA) 		1708007037NRG24131020230455843 14/10/2023 MANOJ 1708007037WL040087 MANOJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286246 MANOJ (000000)
23 BUXWAHA MP-08-007-037-001/20-C
(GADHISEMARA) 		1708007037NRG24131020230455821 14/10/2023 SHREEBAI 1708007037WL040085 SHREEBAI 00691 IPOS0000001 663 663 Processed 09/11/2023 291286246 SHREEBAI (000000)
24 BUXWAHA MP-08-007-039-004/74
(KANJRA) 		1708007039NRG24111020230452981 14/10/2023 Santosh sour 1708007039WL039637 Santosh sour 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286246 Santoshsour (000000)
SubTotal 4199 4199
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_141023FTO_318567 Central Bank Of India CBIN0282030 SHAHGARH 2652
2 BUXWAHA MP1708007_141023FTO_318567 State Bank of India SBIN0002837 BUXWAHA 9945
3 BUXWAHA MP1708007_141023FTO_318567 State Bank of India SBIN0012153 GHUWARA 663
4 BUXWAHA MP1708007_141023FTO_318567 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 4420
5 BUXWAHA MP1708007_141023FTO_318567 India Post Payments Bank IPOS0000001 Chhatarpur 4199

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