Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_260923FTO_290718
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-08-007-003-002/13
(CHORAI) 		1708007003NRG24250920230427987 26/09/2023 Lalla 1708007003WL036931 Lalla 00089 CBIN0282030 1105 1105 Processed 09/11/2023 299319225 Lalla (000000)
SubTotal 1105 1105
2 BUXWAHA MP-08-007-015-001/667
(DEVPUR) 		1708007015NRG24260920230430822 26/09/2023 Santosh 1708007015WL037258 Santosh 00415 SBIN0002823 1326 1326 Processed 09/11/2023 299319225 Santosh (000000)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-003-002/18
(CHORAI) 		1708007003NRG24250920230427992 26/09/2023 KISHORA 1708007003WL036932 KISHORA 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299319225 KISHORA (000000)
4 BUXWAHA MP-08-007-003-002/34-A
(CHORAI) 		1708007003NRG24250920230428005 26/09/2023 ramdevi 1708007003WL036933 ramdevi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299319225 ramdevi (000000)
5 BUXWAHA MP-08-007-008-002/132-A
(MADIYABUJURG) 		1708007008NRG24260920230430610 26/09/2023 roop singh lodhi 1708007008WL037222 roop singh lodhi 00415 SBIN0002837 1105 1105 Processed 09/11/2023 299319225 roopsinghlodhi (000000)
6 BUXWAHA MP-08-007-011-001/141-B
(BERKHERI) 		1708007011NRG24240920230426510 26/09/2023 Sharda 1708007011WL036797 Sharda 00415 SBIN0002837 884 884 Processed 09/11/2023 299319225 Sharda (000000)
7 BUXWAHA MP-08-007-012-001/11-A
(MAJHGUWAGHATI) 		1708007000NRG24260920230431148 26/09/2023 natthu 1708007WL037308 natthu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 natthu (000000)
8 BUXWAHA MP-08-007-015-001/81
(DEVPUR) 		1708007015NRG24260920230430761 26/09/2023 chandrarani 1708007015WL037254 chandrarani 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 chandrarani (000000)
9 BUXWAHA MP-08-007-015-001/81
(DEVPUR) 		1708007015NRG24260920230430760 26/09/2023 Pyarelal 1708007015WL037254 Pyarelal 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 Pyarelal (000000)
10 BUXWAHA MP-08-007-015-001/86
(DEVPUR) 		1708007015NRG24260920230430762 26/09/2023 Bhanju 1708007015WL037254 Bhanju 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 Bhanju (000000)
11 BUXWAHA MP-08-007-015-001/86
(DEVPUR) 		1708007015NRG24260920230430763 26/09/2023 savita 1708007015WL037254 savita 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 savita (000000)
12 BUXWAHA MP-08-007-015-001/93
(DEVPUR) 		1708007015NRG24260920230430764 26/09/2023 MuLuwa 1708007015WL037254 MuLuwa 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 MuLuwa (000000)
13 BUXWAHA MP-08-007-017-002/10
(MUDIYA) 		1708007017NRG24260920230431078 26/09/2023 RAVINDRA 1708007017WL037306 RAVINDRA 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 RAVINDRA (000000)
14 BUXWAHA MP-08-007-017-002/17
(MUDIYA) 		1708007017NRG24260920230431082 26/09/2023 Bhupendra 1708007017WL037306 Bhupendra 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 Bhupendra (000000)
15 BUXWAHA MP-08-007-025-002/12-B
(PALI) 		1708007026NRG24250920230427901 26/09/2023 Sunita sahu 1708007026WL036930 Sunita sahu 00415 SBIN0002837 1326 1326 Processed 09/11/2023 299319225 Sunitasahu (000000)
SubTotal 16133 16133
16 BUXWAHA MP-08-007-003-002/44
(CHORAI) 		1708007003NRG24250920230428008 26/09/2023 Pratap 1708007003WL036933 Pratap 00415 SBIN0005510 1105 1105 Processed 09/11/2023 299319225 Pratap (000000)
SubTotal 1105 1105
17 BUXWAHA MP-08-007-003-002/22
(CHORAI) 		1708007003NRG24250920230427994 26/09/2023 chandrarani 1708007003WL036932 chandrarani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299319225 chandrarani (000000)
18 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24260920230430585 26/09/2023 manohar aadiwasi 1708007008WL037222 manohar aadiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299319225 manoharaadiwasi (000000)
19 BUXWAHA MP-08-007-008-001/68-C
(MADIYABUJURG) 		1708007008NRG24260920230430603 26/09/2023 Tulsi ram Ahirwar 1708007008WL037222 Tulsi ram Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299319225 TulsiramAhirwar (000000)
20 BUXWAHA MP-08-007-011-001/148
(BERKHERI) 		1708007011NRG24240920230426515 26/09/2023 neeraj 1708007011WL036797 neeraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299319225 neeraj (000000)
21 BUXWAHA MP-08-007-011-001/197-C
(BERKHERI) 		1708007011NRG24240920230426524 26/09/2023 BABU RAJA 1708007011WL036797 BABU RAJA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299319225 BABURAJA (000000)
22 BUXWAHA MP-08-007-011-002/101-A
(BERKHERI) 		1708007000NRG24250920230429861 26/09/2023 chintaman 1708007WL037139 chintaman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299319225 chintaman (000000)
23 BUXWAHA MP-08-007-011-002/101-A
(BERKHERI) 		1708007000NRG24250920230429860 26/09/2023 lalley 1708007WL037139 lalley 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 299319225 lalley (000000)
24 BUXWAHA MP-08-007-012-001/148-D
(MAJHGUWAGHATI) 		1708007012NRG24260920230431029 26/09/2023 tijiya 1708007012WL037288 tijiya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299319225 tijiya (000000)
25 BUXWAHA MP-08-007-012-001/77-B
(MAJHGUWAGHATI) 		1708007012NRG24260920230431033 26/09/2023 Raghveer 1708007012WL037288 Raghveer 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299319225 Raghveer (000000)
26 BUXWAHA MP-08-007-012-001/77-B
(MAJHGUWAGHATI) 		1708007012NRG24260920230431032 26/09/2023 Raghveer 1708007012WL037288 Raghveer 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 299319225 Raghveer (000000)
27 BUXWAHA MP-08-007-015-001/256-A
(DEVPUR) 		1708007015NRG24260920230430795 26/09/2023 Gaura 1708007015WL037258 Gaura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299319225 Gaura (000000)
28 BUXWAHA MP-08-007-017-001/82
(MUDIYA) 		1708007017NRG24250920230429635 26/09/2023 aasha rani thakur 1708007017WL037095 aasha rani thakur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299319225 aasharanithakur (000000)
29 BUXWAHA MP-08-007-032-001/213
(DHIMARWA) 		1708007000NRG24250920230429899 26/09/2023 bheekam lodhi 1708007WL037140 bheekam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299319225 bheekamlodhi (000000)
30 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007000NRG24250920230429924 26/09/2023 Murat Lodhi 1708007WL037140 Murat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299319225 MuratLodhi (000000)
SubTotal 20332 20332
31 BUXWAHA MP-08-007-017-001/129-A
(MUDIYA) 		1708007017NRG24250920230429620 26/09/2023 dev singh 1708007017WL037095 dev singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 299319225 devsingh (000000)
32 BUXWAHA MP-08-007-017-001/129-B
(MUDIYA) 		1708007017NRG24250920230429621 26/09/2023 sangeeta 1708007017WL037095 sangeeta 00688 FINO0001001 1547 1547 Processed 09/11/2023 299319225 sangeeta (000000)
33 BUXWAHA MP-08-007-017-001/26-C
(MUDIYA) 		1708007017NRG24250920230429628 26/09/2023 gorelal 1708007017WL037095 gorelal 00688 FINO0001001 1547 1547 Processed 09/11/2023 299319225 gorelal (000000)
34 BUXWAHA MP-08-007-017-001/27-A
(MUDIYA) 		1708007017NRG24250920230429630 26/09/2023 Bhagirath saur 1708007017WL037095 Bhagirath saur 00688 FINO0001001 1547 1547 Processed 09/11/2023 299319225 Bhagirathsaur (000000)
35 BUXWAHA MP-08-007-017-004/45-B
(MUDIYA) 		1708007017NRG24250920230429643 26/09/2023 RAJENDRA 1708007017WL037095 RAJENDRA 00688 FINO0001001 1547 1547 Processed 09/11/2023 299319225 RAJENDRA (000000)
SubTotal 7735 7735
36 BUXWAHA MP-08-007-011-001/664-A
(BERKHERI) 		1708007000NRG24250920230429768 26/09/2023 sandeep 1708007WL037130 sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299319225 sandeep (000000)
37 BUXWAHA MP-08-007-011-001/664-A
(BERKHERI) 		1708007000NRG24250920230429767 26/09/2023 sandeep 1708007WL037130 sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299319225 sandeep (000000)
38 BUXWAHA MP-08-007-015-001/340-B
(DEVPUR) 		1708007015NRG24260920230430797 26/09/2023 Rahul Singh Lodhi 1708007015WL037258 Rahul Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299319225 RahulSinghLodhi (000000)
39 BUXWAHA MP-08-007-022-004/42
(DHARAMPURA) 		1708007000NRG24250920230429845 26/09/2023 Ahilya 1708007WL037138 Ahilya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299319225 Ahilya (000000)
SubTotal 5304 5304
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_260923FTO_290718 Central Bank Of India CBIN0282030 SHAHGARH 1105
2 BUXWAHA MP1708007_260923FTO_290718 State Bank of India SBIN0002823 BADA MALEHRA 1326
3 BUXWAHA MP1708007_260923FTO_290718 State Bank of India SBIN0002837 BUXWAHA 16133
4 BUXWAHA MP1708007_260923FTO_290718 State Bank of India SBIN0005510 SHAHGARH 1105
5 BUXWAHA MP1708007_260923FTO_290718 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 2652
6 BUXWAHA MP1708007_260923FTO_290718 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 17680
7 BUXWAHA MP1708007_260923FTO_290718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
8 BUXWAHA MP1708007_260923FTO_290718 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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