Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_290923APB_FTO_295838
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-08-007-031-001/71
(BHUJPURA) 		1708007000NRG24290920230436091 29/09/2023 Paltu Ahirwar 1708007WL037748 Paltu Ahirwar 00176 IDIB000H578 884 884 Processed 09/11/2023 295081421 PaltuAhirwar INDIAN BANK(607105)
SubTotal 884 884
2 BUXWAHA MP-08-007-031-001/63-A
(BHUJPURA) 		1708007000NRG24290920230436149 29/09/2023 param lal yadav 1708007WL037758 param lal yadav 00354 PUNB0142400 1326 1326 Processed 09/11/2023 295081421 paramlalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-031-001/63
(BHUJPURA) 		1708007000NRG24290920230436147 29/09/2023 HARI YADAV 1708007WL037758 HARI YADAV 00415 SBIN0002823 1326 1326 Processed 09/11/2023 295081421 HARIYADAV STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-031-001/89
(BHUJPURA) 		1708007000NRG24290920230436093 29/09/2023 Govandi Rajak 1708007WL037748 Govandi Rajak 00415 SBIN0002823 1326 1326 Processed 09/11/2023 295081421 GovandiRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BUXWAHA MP-08-007-031-001/105-B
(BHUJPURA) 		1708007000NRG24290920230436085 29/09/2023 Lacchhi 1708007WL037748 Lacchhi 00415 SBIN0002837 884 884 Processed 09/11/2023 295081421 Lacchhi STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-031-001/105-D
(BHUJPURA) 		1708007000NRG24290920230436086 29/09/2023 Ramgopal 1708007WL037748 Ramgopal 00415 SBIN0002837 884 884 Processed 09/11/2023 295081421 Ramgopal STATE BANK OF INDIA(508548)
7 BUXWAHA MP-08-007-031-001/37
(BHUJPURA) 		1708007000NRG24290920230436087 29/09/2023 Kailash sen 1708007WL037748 Kailash sen 00415 SBIN0002837 884 884 Processed 09/11/2023 295081421 Kailashsen STATE BANK OF INDIA(508548)
8 BUXWAHA MP-08-007-031-001/4
(BHUJPURA) 		1708007000NRG24290920230436088 29/09/2023 Deena yadav 1708007WL037748 Deena yadav 00415 SBIN0002837 884 884 Processed 09/11/2023 295081421 Deenayadav STATE BANK OF INDIA(508548)
9 BUXWAHA MP-08-007-031-001/61
(BHUJPURA) 		1708007000NRG24290920230436146 29/09/2023 Rajjan 1708007WL037758 Rajjan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 Rajjan STATE BANK OF INDIA(508548)
10 BUXWAHA MP-08-007-031-001/61
(BHUJPURA) 		1708007000NRG24290920230436145 29/09/2023 Rajjan 1708007WL037758 Rajjan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 Rajjan STATE BANK OF INDIA(508548)
11 BUXWAHA MP-08-007-031-001/63
(BHUJPURA) 		1708007000NRG24290920230436148 29/09/2023 HARI 1708007WL037758 HARI 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 HARI STATE BANK OF INDIA(508548)
12 BUXWAHA MP-08-007-031-001/67
(BHUJPURA) 		1708007000NRG24290920230436090 29/09/2023 Lakhan YADAV 1708007WL037748 Lakhan YADAV 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 LakhanYADAV STATE BANK OF INDIA(508548)
13 BUXWAHA MP-08-007-031-001/94
(BHUJPURA) 		1708007000NRG24290920230436094 29/09/2023 Ramsahay 1708007WL037748 Ramsahay 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 Ramsahay STATE BANK OF INDIA(508548)
14 BUXWAHA MP-08-007-031-002/108
(BHUJPURA) 		1708007000NRG24290920230436152 29/09/2023 Rajjan 1708007WL037758 Rajjan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 Rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUXWAHA MP-08-007-031-002/39
(BHUJPURA) 		1708007000NRG24290920230436153 29/09/2023 Komal yadav 1708007WL037758 Komal yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 Komalyadav STATE BANK OF INDIA(508548)
16 BUXWAHA MP-08-007-031-002/39
(BHUJPURA) 		1708007000NRG24290920230436154 29/09/2023 mheash yadav 1708007WL037758 mheash yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 mheashyadav STATE BANK OF INDIA(508548)
17 BUXWAHA MP-08-007-031-002/39-A
(BHUJPURA) 		1708007000NRG24290920230436155 29/09/2023 shivbdan 1708007WL037758 shivbdan 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 shivbdan STATE BANK OF INDIA(508548)
18 BUXWAHA MP-08-007-031-002/39-B
(BHUJPURA) 		1708007000NRG24290920230436156 29/09/2023 bhumani yadav 1708007WL037758 bhumani yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 bhumaniyadav STATE BANK OF INDIA(508548)
19 BUXWAHA MP-08-007-031-002/53
(BHUJPURA) 		1708007000NRG24290920230436157 29/09/2023 bhajni yadav 1708007WL037758 bhajni yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 bhajniyadav STATE BANK OF INDIA(508548)
20 BUXWAHA MP-08-007-031-002/66-A
(BHUJPURA) 		1708007000NRG24290920230436159 29/09/2023 khilan yadav 1708007WL037758 khilan yadav 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 khilanyadav STATE BANK OF INDIA(508548)
21 BUXWAHA MP-08-007-031-002/9
(BHUJPURA) 		1708007000NRG24290920230436161 29/09/2023 killo bai 1708007WL037758 killo bai 00415 SBIN0002837 1326 1326 Processed 09/11/2023 295081421 killobai STATE BANK OF INDIA(508548)
22 BUXWAHA MP-08-007-031-002/9
(BHUJPURA) 		1708007000NRG24290920230436160 29/09/2023 Sudama 1708007WL037758 Sudama 00415 SBIN0002837 1105 1105 Processed 09/11/2023 295081421 Sudama STATE BANK OF INDIA(508548)
SubTotal 21879 21879
23 BUXWAHA MP-08-007-031-001/72
(BHUJPURA) 		1708007000NRG24290920230436150 29/09/2023 Jankee Banshkr 1708007WL037758 Jankee Banshkr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295081421 JankeeBanshkr MADHYANCHAL GRAMIN BANK(607232)
24 BUXWAHA MP-08-007-031-001/72
(BHUJPURA) 		1708007000NRG24290920230436092 29/09/2023 Omprakash 1708007WL037748 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295081421 Omprakash MADHYANCHAL GRAMIN BANK(607232)
25 BUXWAHA MP-08-007-031-002/54
(BHUJPURA) 		1708007000NRG24290920230436158 29/09/2023 manpyare yadav 1708007WL037758 manpyare yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 295081421 manpyareyadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
26 BUXWAHA MP-08-007-031-001/72-A
(BHUJPURA) 		1708007000NRG24290920230436151 29/09/2023 Vinod Banshkar 1708007WL037758 Vinod Banshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295081421 VinodBanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_290923APB_FTO_295838 Indian Bank IDIB000H578 Hirapur 884
2 BUXWAHA MP1708007_290923APB_FTO_295838 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
3 BUXWAHA MP1708007_290923APB_FTO_295838 State Bank of India SBIN0002823 BADA MALEHRA 2652
4 BUXWAHA MP1708007_290923APB_FTO_295838 State Bank of India SBIN0002837 BUXWAHA 21879
5 BUXWAHA MP1708007_290923APB_FTO_295838 Madhyanchal Gramin Bank SBIN0RRMBGB BADA MALEHRA 1326
6 BUXWAHA MP1708007_290923APB_FTO_295838 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2873
7 BUXWAHA MP1708007_290923APB_FTO_295838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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