Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_090623FTO_81414
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-08-007-003-002/69-D
(CHORAI) 		1708007003NRG24090620230139624 09/06/2023 UMA YADAV 1708007003WL011955 UMA YADAV 00089 CBIN0282030 1326 1326 Processed 15/06/2023 365360160 UMAYADAV (000000)
2 BUXWAHA MP-08-007-004-001/254-A
(NIWAR) 		1708007000NRG24090620230140332 09/06/2023 Rajni 1708007WL012018 Rajni 00089 CBIN0282030 1547 1547 Processed 15/06/2023 365360160 Rajni (000000)
3 BUXWAHA MP-08-007-008-001/150-C
(MADIYABUJURG) 		1708007008NRG24090620230137804 09/06/2023 param lodhi 1708007008WL011810 param lodhi 00089 CBIN0282030 884 884 Processed 15/06/2023 365360160 paramlodhi (000000)
4 BUXWAHA MP-08-007-019-001/111-C
(MADHDEVRA) 		1708007000NRG24090620230140264 09/06/2023 rabeena 1708007WL012012 rabeena 00089 CBIN0282030 3315 3315 Processed 15/06/2023 365360160 rabeena (000000)
SubTotal 7072 7072
5 BUXWAHA MP-08-007-002-002/140
(MANKI) 		1708007000NRG24090620230138915 09/06/2023 Bhagirath 1708007WL011896 Bhagirath 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Bhagirath (000000)
6 BUXWAHA MP-08-007-002-002/152-A
(MANKI) 		1708007000NRG24090620230138919 09/06/2023 rachna 1708007WL011896 rachna 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 rachna (000000)
7 BUXWAHA MP-08-007-002-002/35-B
(MANKI) 		1708007000NRG24090620230138925 09/06/2023 Ashok 1708007WL011896 Ashok 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Ashok (000000)
8 BUXWAHA MP-08-007-004-001/1-A
(NIWAR) 		1708007000NRG24090620230140284 09/06/2023 Rajpal 1708007WL012018 Rajpal 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Rajpal (000000)
9 BUXWAHA MP-08-007-004-001/186
(NIWAR) 		1708007000NRG24090620230140301 09/06/2023 Teekaram ji 1708007WL012018 Teekaram ji 00415 SBIN0002837 1477 1477 Processed 15/06/2023 365360160 Teekaramji (000000)
10 BUXWAHA MP-08-007-004-001/200-D
(NIWAR) 		1708007000NRG24090620230140306 09/06/2023 ramgopal raikwar 1708007WL012018 ramgopal raikwar 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 ramgopalraikwar (000000)
11 BUXWAHA MP-08-007-004-001/230
(NIWAR) 		1708007000NRG24090620230140319 09/06/2023 Chetu 1708007WL012018 Chetu 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Chetu (000000)
12 BUXWAHA MP-08-007-004-001/244
(NIWAR) 		1708007000NRG24090620230140324 09/06/2023 balvan 1708007WL012018 balvan 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 balvan (000000)
13 BUXWAHA MP-08-007-004-001/450
(NIWAR) 		1708007000NRG24090620230140347 09/06/2023 Lakshman 1708007WL012018 Lakshman 00415 SBIN0002837 1326 1326 Rejected 15/06/2023 365360160 Account closed
14 BUXWAHA MP-08-007-007-002/13
(GHOGHARA) 		1708007000NRG24090620230140377 09/06/2023 daryav 1708007WL012022 daryav 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 daryav (000000)
15 BUXWAHA MP-08-007-008-001/118-D
(MADIYABUJURG) 		1708007008NRG24090620230137802 09/06/2023 omkar lodhi 1708007008WL011810 omkar lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365360160 omkarlodhi (000000)
16 BUXWAHA MP-08-007-008-001/27-C
(MADIYABUJURG) 		1708007008NRG24090620230137826 09/06/2023 ramdevi 1708007008WL011811 ramdevi 00415 SBIN0002837 884 884 Processed 15/06/2023 365360160 ramdevi (000000)
17 BUXWAHA MP-08-007-008-001/42
(MADIYABUJURG) 		1708007008NRG24090620230137737 09/06/2023 Ghanshyam Lodhi 1708007008WL011806 Ghanshyam Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365360160 GhanshyamLodhi (000000)
18 BUXWAHA MP-08-007-008-001/88-A
(MADIYABUJURG) 		1708007008NRG24090620230137850 09/06/2023 Guddibai 1708007008WL011812 Guddibai 00415 SBIN0002837 663 663 Processed 15/06/2023 365360160 Guddibai (000000)
19 BUXWAHA MP-08-007-008-002/132-A
(MADIYABUJURG) 		1708007008NRG24090620230137798 09/06/2023 roop singh lodhi 1708007008WL011809 roop singh lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365360160 roopsinghlodhi (000000)
20 BUXWAHA MP-08-007-008-002/138-A
(MADIYABUJURG) 		1708007008NRG24090620230137771 09/06/2023 Halle Lodhi 1708007008WL011808 Halle Lodhi 00415 SBIN0002837 884 884 Processed 15/06/2023 365360160 HalleLodhi (000000)
21 BUXWAHA MP-08-007-009-001/109
(GUGWARA) 		1708007000NRG24090620230140207 09/06/2023 Maansingh 1708007WL012010 Maansingh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Maansingh (000000)
22 BUXWAHA MP-08-007-009-001/135
(GUGWARA) 		1708007000NRG24090620230140221 09/06/2023 Ajuddi Patel 1708007WL012010 Ajuddi Patel 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 AjuddiPatel (000000)
23 BUXWAHA MP-08-007-009-001/157
(GUGWARA) 		1708007000NRG24090620230140223 09/06/2023 Lali 1708007WL012010 Lali 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Lali (000000)
24 BUXWAHA MP-08-007-009-001/249-C
(GUGWARA) 		1708007000NRG24090620230140246 09/06/2023 santoshgiri 1708007WL012010 santoshgiri 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 santoshgiri (000000)
25 BUXWAHA MP-08-007-010-001/1119
(BAMHORI) 		1708007010NRG24090620230137910 09/06/2023 jagdish 1708007010WL011817 jagdish 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 jagdish (000000)
26 BUXWAHA MP-08-007-010-001/1121-A
(BAMHORI) 		1708007010NRG24090620230137956 09/06/2023 raghvendra 1708007010WL011820 raghvendra 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 raghvendra (000000)
27 BUXWAHA MP-08-007-010-001/1138-B
(BAMHORI) 		1708007010NRG24090620230138054 09/06/2023 nikita 1708007010WL011828 nikita 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 nikita (000000)
28 BUXWAHA MP-08-007-010-001/1177-A
(BAMHORI) 		1708007010NRG24090620230138056 09/06/2023 BRAJESH 1708007010WL011828 BRAJESH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 BRAJESH (000000)
29 BUXWAHA MP-08-007-010-001/1186
(BAMHORI) 		1708007010NRG24090620230137914 09/06/2023 SATYAM SONI 1708007010WL011817 SATYAM SONI 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 SATYAMSONI (000000)
30 BUXWAHA MP-08-007-010-001/123
(BAMHORI) 		1708007010NRG24090620230137995 09/06/2023 Jhurru Prajapati 1708007010WL011823 Jhurru Prajapati 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 JhurruPrajapati (000000)
31 BUXWAHA MP-08-007-010-001/251
(BAMHORI) 		1708007010NRG24090620230138061 09/06/2023 Lakkhu Dhobi 1708007010WL011828 Lakkhu Dhobi 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 LakkhuDhobi (000000)
32 BUXWAHA MP-08-007-010-001/278-B
(BAMHORI) 		1708007010NRG24090620230137933 09/06/2023 minarani 1708007010WL011818 minarani 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 minarani (000000)
33 BUXWAHA MP-08-007-010-001/297
(BAMHORI) 		1708007010NRG24090620230138004 09/06/2023 siyarani 1708007010WL011823 siyarani 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 siyarani (000000)
34 BUXWAHA MP-08-007-010-001/324
(BAMHORI) 		1708007010NRG24090620230138008 09/06/2023 Lakhan 1708007010WL011823 Lakhan 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Lakhan (000000)
35 BUXWAHA MP-08-007-010-001/333
(BAMHORI) 		1708007010NRG24090620230137922 09/06/2023 Moolchand 1708007010WL011817 Moolchand 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 Moolchand (000000)
36 BUXWAHA MP-08-007-010-001/354-A
(BAMHORI) 		1708007010NRG24090620230138014 09/06/2023 ragbindra 1708007010WL011823 ragbindra 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 ragbindra (000000)
37 BUXWAHA MP-08-007-010-001/369
(BAMHORI) 		1708007010NRG24090620230138063 09/06/2023 Ramprasad 1708007010WL011828 Ramprasad 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Ramprasad (000000)
38 BUXWAHA MP-08-007-010-001/383-A
(BAMHORI) 		1708007010NRG24090620230138066 09/06/2023 Purshottam 1708007010WL011828 Purshottam 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Purshottam (000000)
39 BUXWAHA MP-08-007-010-001/649-B
(BAMHORI) 		1708007010NRG24090620230137944 09/06/2023 Rakesh 1708007010WL011818 Rakesh 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 Rakesh (000000)
40 BUXWAHA MP-08-007-011-002/37
(BERKHERI) 		1708007011NRG24090620230140165 09/06/2023 Ayodhyarani 1708007011WL012006 Ayodhyarani 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Ayodhyarani (000000)
41 BUXWAHA MP-08-007-011-002/67
(BERKHERI) 		1708007011NRG24090620230140166 09/06/2023 Rachna yadav 1708007011WL012006 Rachna yadav 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Rachnayadav (000000)
42 BUXWAHA MP-08-007-012-001/100
(MAJHGUWAGHATI) 		1708007000NRG24090620230140422 09/06/2023 Chhandoo 1708007WL012025 Chhandoo 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Chhandoo (000000)
43 BUXWAHA MP-08-007-012-001/261-B
(MAJHGUWAGHATI) 		1708007000NRG24090620230140428 09/06/2023 Shyamlal sahu 1708007WL012025 Shyamlal sahu 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Shyamlalsahu (000000)
44 BUXWAHA MP-08-007-012-001/261-B
(MAJHGUWAGHATI) 		1708007000NRG24090620230140427 09/06/2023 Shyamlal sahu 1708007WL012025 Shyamlal sahu 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 Shyamlalsahu (000000)
45 BUXWAHA MP-08-007-013-001/134
(DEVRI) 		1708007000NRG24090620230140180 09/06/2023 Natthu Singh 1708007WL012009 Natthu Singh 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 NatthuSingh (000000)
46 BUXWAHA MP-08-007-013-001/136
(DEVRI) 		1708007000NRG24090620230140182 09/06/2023 Seelrani Lodhi 1708007WL012009 Seelrani Lodhi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 SeelraniLodhi (000000)
47 BUXWAHA MP-08-007-013-001/150-B
(DEVRI) 		1708007000NRG24090620230140183 09/06/2023 Indraprasth Singh 1708007WL012009 Indraprasth Singh 00415 SBIN0002837 1547 1547 Rejected 15/06/2023 365360160 Account closed
48 BUXWAHA MP-08-007-019-001/172-B
(MADHDEVRA) 		1708007019NRG24070620230134623 09/06/2023 Arvindra 1708007019WL011486 Arvindra 00415 SBIN0002837 1989 1989 Processed 15/06/2023 365360160 Arvindra (000000)
49 BUXWAHA MP-08-007-020-001/85-A
(GADOHI) 		1708007020NRG24070620230135664 09/06/2023 jamnadevi 1708007020WL011590 jamnadevi 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 jamnadevi (000000)
50 BUXWAHA MP-08-007-020-002/93-C
(GADOHI) 		1708007020NRG24070620230135671 09/06/2023 RADHA 1708007020WL011590 RADHA 00415 SBIN0002837 1547 1547 Processed 15/06/2023 365360160 RADHA (000000)
51 BUXWAHA MP-08-007-023-001/110
(JAITUPURA) 		1708007023NRG24080620230136259 09/06/2023 Harpal singh 1708007023WL011657 Harpal singh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Harpalsingh (000000)
52 BUXWAHA MP-08-007-023-001/118
(JAITUPURA) 		1708007023NRG24080620230136263 09/06/2023 PRADEEP 1708007023WL011657 PRADEEP 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 PRADEEP (000000)
53 BUXWAHA MP-08-007-023-001/15
(JAITUPURA) 		1708007023NRG24080620230136267 09/06/2023 Rekha bai 1708007023WL011657 Rekha bai 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Rekhabai (000000)
54 BUXWAHA MP-08-007-023-001/176
(JAITUPURA) 		1708007023NRG24080620230136269 09/06/2023 AASARANI 1708007023WL011657 AASARANI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 AASARANI (000000)
55 BUXWAHA MP-08-007-023-001/99
(JAITUPURA) 		1708007023NRG24080620230136275 09/06/2023 chhotelal ahiwar 1708007023WL011657 chhotelal ahiwar 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 chhotelalahiwar (000000)
56 BUXWAHA MP-08-007-023-002/142
(JAITUPURA) 		1708007000NRG24090620230140407 09/06/2023 Koora singh 1708007WL012024 Koora singh 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 Koorasingh (000000)
57 BUXWAHA MP-08-007-023-002/142
(JAITUPURA) 		1708007000NRG24090620230140409 09/06/2023 Laxmi 1708007WL012024 Laxmi 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 Laxmi (000000)
58 BUXWAHA MP-08-007-023-002/21
(JAITUPURA) 		1708007000NRG24090620230140412 09/06/2023 Ramesh 1708007WL012024 Ramesh 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 Ramesh (000000)
59 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007037NRG24070620230135330 09/06/2023 MUNNI 1708007037WL011565 MUNNI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 MUNNI (000000)
60 BUXWAHA MP-08-007-038-001/54
(CHACHISEMARA) 		1708007038NRG24050620230129240 09/06/2023 HALLI BAI 1708007038WL011029 HALLI BAI 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 HALLIBAI (000000)
61 BUXWAHA MP-08-007-038-001/7-A
(CHACHISEMARA) 		1708007038NRG24070620230133514 09/06/2023 MAMTA 1708007038WL011390 MAMTA 00415 SBIN0002837 3094 3094 Processed 15/06/2023 365360160 MAMTA (000000)
62 BUXWAHA MP-08-007-038-003/105
(CHACHISEMARA) 		1708007038NRG24080620230136185 09/06/2023 sushma 1708007038WL011654 sushma 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 sushma (000000)
63 BUXWAHA MP-08-007-038-003/15-B
(CHACHISEMARA) 		1708007038NRG24080620230136202 09/06/2023 khuman 1708007038WL011654 khuman 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 khuman (000000)
64 BUXWAHA MP-08-007-038-003/15-D
(CHACHISEMARA) 		1708007038NRG24080620230136204 09/06/2023 DEVSINGH 1708007038WL011654 DEVSINGH 00415 SBIN0002837 1326 1326 Processed 15/06/2023 365360160 DEVSINGH (000000)
65 BUXWAHA MP-08-007-038-003/9-B
(CHACHISEMARA) 		1708007038NRG24080620230136236 09/06/2023 KANITA 1708007038WL011654 KANITA 00415 SBIN0002837 1105 1105 Processed 15/06/2023 365360160 KANITA (000000)
SubTotal 81700 81700
66 BUXWAHA MP-08-007-003-002/102-A
(CHORAI) 		1708007003NRG24090620230139621 09/06/2023 parwati 1708007003WL011955 parwati 00415 SBIN0005510 1326 1326 Processed 15/06/2023 365360160 parwati (000000)
SubTotal 1326 1326
67 BUXWAHA MP-08-007-002-002/140-A
(MANKI) 		1708007000NRG24090620230138916 09/06/2023 MAAN SEENG 1708007WL011896 MAAN SEENG 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 MAANSEENG (000000)
68 BUXWAHA MP-08-007-002-002/152
(MANKI) 		1708007000NRG24090620230138917 09/06/2023 Shivraj 1708007WL011896 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Shivraj (000000)
69 BUXWAHA MP-08-007-002-002/152-B
(MANKI) 		1708007000NRG24090620230138920 09/06/2023 DURGA LODHI 1708007WL011896 DURGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 DURGALODHI (000000)
70 BUXWAHA MP-08-007-007-002/24-A
(GHOGHARA) 		1708007000NRG24090620230140378 09/06/2023 Chatrapal 1708007WL012022 Chatrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Chatrapal (000000)
71 BUXWAHA MP-08-007-007-002/89-B
(GHOGHARA) 		1708007000NRG24090620230140386 09/06/2023 Takhat singh lodhi 1708007WL012022 Takhat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Takhatsinghlodhi (000000)
72 BUXWAHA MP-08-007-008-001/12-B
(MADIYABUJURG) 		1708007008NRG24090620230137815 09/06/2023 manohar aadiwasi 1708007008WL011811 manohar aadiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365360160 manoharaadiwasi (000000)
73 BUXWAHA MP-08-007-008-001/43-B
(MADIYABUJURG) 		1708007008NRG24090620230137830 09/06/2023 param ahirwar 1708007008WL011811 param ahirwar 00602 SBIN0RRMBGB 442 442 Rejected 15/06/2023 365360160 Account closed
74 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24090620230137838 09/06/2023 ramdeen ahirwar 1708007008WL011812 ramdeen ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365360160 ramdeenahirwar (000000)
75 BUXWAHA MP-08-007-008-001/68-B
(MADIYABUJURG) 		1708007008NRG24090620230137839 09/06/2023 suraj ahirwar 1708007008WL011812 suraj ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365360160 surajahirwar (000000)
76 BUXWAHA MP-08-007-008-001/68-C
(MADIYABUJURG) 		1708007008NRG24090620230137840 09/06/2023 Tulsi ram Ahirwar 1708007008WL011812 Tulsi ram Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365360160 TulsiramAhirwar (000000)
77 BUXWAHA MP-08-007-009-001/109-C
(GUGWARA) 		1708007000NRG24090620230140210 09/06/2023 Meena 1708007WL012010 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Meena (000000)
78 BUXWAHA MP-08-007-009-001/121-A
(GUGWARA) 		1708007000NRG24090620230140216 09/06/2023 RAKHI PATEL 1708007WL012010 RAKHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 RAKHIPATEL (000000)
79 BUXWAHA MP-08-007-009-001/197-A
(GUGWARA) 		1708007000NRG24090620230140236 09/06/2023 JANKI PRAJAPATI 1708007WL012010 JANKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 JANKIPRAJAPATI (000000)
80 BUXWAHA MP-08-007-009-001/246
(GUGWARA) 		1708007000NRG24090620230140395 09/06/2023 indrarani 1708007WL012023 indrarani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 indrarani (000000)
81 BUXWAHA MP-08-007-010-001/1078
(BAMHORI) 		1708007010NRG24090620230137950 09/06/2023 Devendra vishawkarma 1708007010WL011820 Devendra vishawkarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360160 Devendravishawkarma (000000)
82 BUXWAHA MP-08-007-010-001/649
(BAMHORI) 		1708007010NRG24090620230137941 09/06/2023 Mahendra 1708007010WL011818 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360160 Mahendra (000000)
83 BUXWAHA MP-08-007-011-001/72
(BERKHERI) 		1708007000NRG24090620230138943 09/06/2023 Babloo 1708007WL011897 Babloo 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Babloo (000000)
84 BUXWAHA MP-08-007-013-001/111-C
(DEVRI) 		1708007000NRG24090620230140176 09/06/2023 Noninai 1708007WL012009 Noninai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360160 Noninai (000000)
85 BUXWAHA MP-08-007-013-001/155-A
(DEVRI) 		1708007000NRG24090620230140185 09/06/2023 Brajlal 1708007WL012009 Brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360160 Brajlal (000000)
86 BUXWAHA MP-08-007-023-002/142
(JAITUPURA) 		1708007000NRG24090620230140408 09/06/2023 Arjun lodhi 1708007WL012024 Arjun lodhi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365360160 Account closed
87 BUXWAHA MP-08-007-035-002/129
(PADARIYA) 		1708007035NRG24080620230137450 09/06/2023 Santosh 1708007035WL011765 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Santosh (000000)
88 BUXWAHA MP-08-007-035-002/130
(PADARIYA) 		1708007035NRG24080620230137452 09/06/2023 Halle 1708007035WL011765 Halle 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Halle (000000)
89 BUXWAHA MP-08-007-035-002/53
(PADARIYA) 		1708007035NRG24080620230137456 09/06/2023 Babu lal 1708007035WL011765 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Babulal (000000)
90 BUXWAHA MP-08-007-035-002/77
(PADARIYA) 		1708007035NRG24080620230137458 09/06/2023 Ramesh Ahirwar 1708007035WL011765 Ramesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 RameshAhirwar (000000)
91 BUXWAHA MP-08-007-035-002/88
(PADARIYA) 		1708007035NRG24080620230137460 09/06/2023 Dashaiya 1708007035WL011765 Dashaiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Dashaiya (000000)
92 BUXWAHA MP-08-007-035-002/89-A
(PADARIYA) 		1708007035NRG24080620230137462 09/06/2023 Dayal 1708007035WL011765 Dayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Dayal (000000)
93 BUXWAHA MP-08-007-035-002/89-A
(PADARIYA) 		1708007035NRG24080620230137461 09/06/2023 Dayal Ahirwar 1708007035WL011765 Dayal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 DayalAhirwar (000000)
94 BUXWAHA MP-08-007-037-001/168
(GADHISEMARA) 		1708007037NRG24070620230135295 09/06/2023 KRANTI 1708007037WL011565 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 KRANTI (000000)
95 BUXWAHA MP-08-007-038-001/118-B
(CHACHISEMARA) 		1708007038NRG24070620230133493 09/06/2023 teja bai 1708007038WL011388 teja bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360160 tejabai (000000)
96 BUXWAHA MP-08-007-038-001/137
(CHACHISEMARA) 		1708007038NRG24070620230133495 09/06/2023 SONE LODHI 1708007038WL011388 SONE LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360160 SONELODHI (000000)
97 BUXWAHA MP-08-007-038-001/25-A
(CHACHISEMARA) 		1708007038NRG24080620230136172 09/06/2023 Kamlesh 1708007038WL011654 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Kamlesh (000000)
98 BUXWAHA MP-08-007-038-001/74-A
(CHACHISEMARA) 		1708007038NRG24050620230129241 09/06/2023 Chiranju 1708007038WL011029 Chiranju 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360160 Chiranju (000000)
99 BUXWAHA MP-08-007-038-001/8-A
(CHACHISEMARA) 		1708007038NRG24050620230129242 09/06/2023 Madras 1708007038WL011029 Madras 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365360160 Madras (000000)
100 BUXWAHA MP-08-007-038-003/12
(CHACHISEMARA) 		1708007038NRG24080620230136194 09/06/2023 Mansingh 1708007038WL011654 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Mansingh (000000)
101 BUXWAHA MP-08-007-038-003/13
(CHACHISEMARA) 		1708007038NRG24080620230136196 09/06/2023 dal singh 1708007038WL011654 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 dalsingh (000000)
102 BUXWAHA MP-08-007-038-003/40
(CHACHISEMARA) 		1708007038NRG24080620230136210 09/06/2023 Sunder Yadav 1708007038WL011654 Sunder Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 SunderYadav (000000)
103 BUXWAHA MP-08-007-038-003/53
(CHACHISEMARA) 		1708007038NRG24080620230136224 09/06/2023 Ramsingh 1708007038WL011654 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 Ramsingh (000000)
104 BUXWAHA MP-08-007-038-003/9
(CHACHISEMARA) 		1708007038NRG24080620230136234 09/06/2023 Jokhla Aadivasi 1708007038WL011654 Jokhla Aadivasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360160 JokhlaAadivasi (000000)
105 BUXWAHA MP-08-007-038-004/55
(CHACHISEMARA) 		1708007038NRG24070620230133505 09/06/2023 Devsingh Lodhi 1708007038WL011388 Devsingh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 DevsinghLodhi (000000)
106 BUXWAHA MP-08-007-038-004/58
(CHACHISEMARA) 		1708007038NRG24050620230129247 09/06/2023 Karan Lodhi 1708007038WL011030 Karan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365360160 KaranLodhi (000000)
107 BUXWAHA MP-08-007-038-004/70
(CHACHISEMARA) 		1708007038NRG24080620230136240 09/06/2023 Shanti 1708007038WL011654 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365360160 Shanti (000000)
SubTotal 52156 52156
108 BUXWAHA MP-08-007-011-001/580
(BERKHERI) 		1708007000NRG24090620230138933 09/06/2023 Miththu 1708007WL011897 Miththu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Miththu (000000)
109 BUXWAHA MP-08-007-011-001/580
(BERKHERI) 		1708007000NRG24090620230138932 09/06/2023 Miththu 1708007WL011897 Miththu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Miththu (000000)
110 BUXWAHA MP-08-007-011-001/580-B
(BERKHERI) 		1708007000NRG24090620230138934 09/06/2023 Chandrarani 1708007WL011897 Chandrarani 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Chandrarani (000000)
111 BUXWAHA MP-08-007-011-001/581
(BERKHERI) 		1708007000NRG24090620230138937 09/06/2023 Jitendra 1708007WL011897 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Jitendra (000000)
112 BUXWAHA MP-08-007-011-001/581
(BERKHERI) 		1708007000NRG24090620230138936 09/06/2023 Jitendra 1708007WL011897 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Jitendra (000000)
113 BUXWAHA MP-08-007-011-001/583-C
(BERKHERI) 		1708007000NRG24090620230138939 09/06/2023 Deshraj 1708007WL011897 Deshraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Deshraj (000000)
114 BUXWAHA MP-08-007-011-001/583-C
(BERKHERI) 		1708007000NRG24090620230138938 09/06/2023 Deshraj 1708007WL011897 Deshraj 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360160 Deshraj (000000)
115 BUXWAHA MP-08-007-019-001/172-B
(MADHDEVRA) 		1708007019NRG24070620230134622 09/06/2023 Moolchand 1708007019WL011486 Moolchand 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365360160 Moolchand (000000)
116 BUXWAHA MP-08-007-019-001/172-B
(MADHDEVRA) 		1708007019NRG24070620230134621 09/06/2023 Moolchand 1708007019WL011486 Moolchand 00691 IPOS0000001 1989 1989 Processed 15/06/2023 365360160 Moolchand (000000)
SubTotal 12376 12376
Total 154630 154630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_090623FTO_81414 Central Bank Of India CBIN0282030 SHAHGARH 7072
2 BUXWAHA MP1708007_090623FTO_81414 State Bank of India SBIN0002837 BUXWAHA 81700
3 BUXWAHA MP1708007_090623FTO_81414 State Bank of India SBIN0005510 SHAHGARH 1326
4 BUXWAHA MP1708007_090623FTO_81414 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 52156
5 BUXWAHA MP1708007_090623FTO_81414 India Post Payments Bank IPOS0000001 Chhatarpur 12376

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