Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_210723FTO_179984
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-08-007-003-001/89
(CHORAI) 		1708007003NRG22300620231240107 21/07/2023 Rajabeti 1708007WL0171025 Rajabeti 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 Rajabeti (000000)
2 BUXWAHA MP-08-007-005-001/109
(SEDARA) 		1708007000NRG22300620231240104 21/07/2023 Miththu Rajak 1708007WL0171023 Miththu Rajak 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 MiththuRajak (000000)
3 BUXWAHA MP-08-007-008-001/104
(MADIYABUJURG) 		1708007000NRG22010620231239976 21/07/2023 Karan Ahirwar 1708007WL0170981 Karan Ahirwar 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 KaranAhirwar (000000)
4 BUXWAHA MP-08-007-023-001/58
(JAITUPURA) 		1708007000NRG22300620231240105 21/07/2023 param Singh Thakur 1708007WL0171024 param Singh Thakur 00415 SBIN0002837 965 965 Rejected 28/07/2023 208087429 Account closed
5 BUXWAHA MP-08-007-024-003/3
(KISHANPURA) 		1708007024NRG22221220221238940 21/07/2023 Maneesha 1708007WL0170795 Maneesha 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 Maneesha (000000)
6 BUXWAHA MP-08-007-024-003/3-A
(KISHANPURA) 		1708007024NRG22221220221238941 21/07/2023 sushma 1708007WL0170795 sushma 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 sushma (000000)
7 BUXWAHA MP-08-007-024-003/4
(KISHANPURA) 		1708007024NRG22221220221238942 21/07/2023 jahar 1708007WL0170795 jahar 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 jahar (000000)
8 BUXWAHA MP-08-007-024-003/4-A
(KISHANPURA) 		1708007024NRG22221220221238943 21/07/2023 basori 1708007WL0170795 basori 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 basori (000000)
9 BUXWAHA MP-08-007-024-003/4-A
(KISHANPURA) 		1708007024NRG22221220221238944 21/07/2023 basori 1708007WL0170795 basori 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 basori (000000)
10 BUXWAHA MP-08-007-024-003/4-C
(KISHANPURA) 		1708007024NRG22221220221238945 21/07/2023 sanjay 1708007WL0170795 sanjay 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 sanjay (000000)
11 BUXWAHA MP-08-007-024-003/5-A
(KISHANPURA) 		1708007024NRG22221220221238946 21/07/2023 Hariram 1708007WL0170795 Hariram 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 Hariram (000000)
12 BUXWAHA MP-08-007-024-003/5-A
(KISHANPURA) 		1708007024NRG22221220221238947 21/07/2023 Hariram 1708007WL0170795 Hariram 00415 SBIN0002837 1158 1158 Processed 28/07/2023 208087429 Hariram (000000)
SubTotal 13703 13703
13 BUXWAHA MP-08-007-017-001/57-B
(MUDIYA) 		1708007000NRG22300620231240109 21/07/2023 SANGEETA 1708007WL0171026 SANGEETA 00688 FINO0001001 1351 1351 Rejected 28/07/2023 208087429 A/c Blocked or Frozen
14 BUXWAHA MP-08-007-017-001/57-B
(MUDIYA) 		1708007000NRG22300620231240108 21/07/2023 SANGEETA 1708007WL0171026 SANGEETA 00688 FINO0001001 1158 1158 Rejected 28/07/2023 208087429 A/c Blocked or Frozen
SubTotal 2509 2509
Total 16212 16212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_210723FTO_179984 State Bank of India SBIN0002837 BUXWAHA 13703
2 BUXWAHA MP1708007_210723FTO_179984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2509

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