Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_031123FTO_344346
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-08-007-019-002/1107
(MADHDEVRA) 		1708007000NRG24031120230496333 03/11/2023 HARENDRA SINGH BUNDELA 1708007WL044387 HARENDRA SINGH BUNDELA 00089 CBIN0282030 1326 1326 Processed 02/01/2024 332621496 HARENDRASINGHBUNDELA (000000)
SubTotal 1326 1326
2 BUXWAHA MP-08-007-019-002/304-D
(MADHDEVRA) 		1708007000NRG24031120230496359 03/11/2023 Anil Kushwaha 1708007WL044387 Anil Kushwaha 00176 IDIB000H578 1326 1326 Processed 02/01/2024 332621496 AnilKushwaha (000000)
SubTotal 1326 1326
3 BUXWAHA MP-08-007-007-001/159-D
(GHOGHARA) 		1708007000NRG24031120230495968 03/11/2023 Keshri 1708007WL044383 Keshri 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Keshri (000000)
4 BUXWAHA MP-08-007-007-001/221-A
(GHOGHARA) 		1708007000NRG24031120230496003 03/11/2023 jashida lodhi 1708007WL044383 jashida lodhi 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 jashidalodhi (000000)
5 BUXWAHA MP-08-007-007-001/31-D
(GHOGHARA) 		1708007000NRG24031120230496027 03/11/2023 gulab 1708007WL044383 gulab 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 gulab (000000)
6 BUXWAHA MP-08-007-007-002/24
(GHOGHARA) 		1708007000NRG24031120230496079 03/11/2023 Khumaan 1708007WL044383 Khumaan 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Khumaan (000000)
7 BUXWAHA MP-08-007-007-002/38-B
(GHOGHARA) 		1708007000NRG24031120230496097 03/11/2023 Shankar 1708007WL044383 Shankar 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Shankar (000000)
8 BUXWAHA MP-08-007-007-002/72-A
(GHOGHARA) 		1708007000NRG24031120230496121 03/11/2023 Keshree 1708007WL044383 Keshree 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Keshree (000000)
9 BUXWAHA MP-08-007-007-002/95
(GHOGHARA) 		1708007000NRG24031120230496145 03/11/2023 Vishaal 1708007WL044383 Vishaal 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Vishaal (000000)
10 BUXWAHA MP-08-007-007-002/97-A
(GHOGHARA) 		1708007000NRG24031120230496147 03/11/2023 Anrath 1708007WL044383 Anrath 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Anrath (000000)
11 BUXWAHA MP-08-007-019-001/1047
(MADHDEVRA) 		1708007000NRG24031120230496243 03/11/2023 SSETARAM athiya 1708007WL044387 SSETARAM athiya 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 SSETARAMathiya (000000)
12 BUXWAHA MP-08-007-019-001/40-A
(MADHDEVRA) 		1708007000NRG24031120230496278 03/11/2023 Ummed 1708007WL044387 Ummed 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Ummed (000000)
13 BUXWAHA MP-08-007-024-001/117
(KISHANPURA) 		1708007024NRG24031120230494531 03/11/2023 Reena Ahirwar 1708007024WL044291 Reena Ahirwar 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 ReenaAhirwar (000000)
14 BUXWAHA MP-08-007-024-001/117-A
(KISHANPURA) 		1708007024NRG24031120230494532 03/11/2023 mahesh 1708007024WL044291 mahesh 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 mahesh (000000)
15 BUXWAHA MP-08-007-024-001/138-B
(KISHANPURA) 		1708007024NRG24031120230494537 03/11/2023 savita 1708007024WL044291 savita 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 savita (000000)
16 BUXWAHA MP-08-007-024-001/138-C
(KISHANPURA) 		1708007024NRG24031120230494538 03/11/2023 KAMLESH 1708007024WL044291 KAMLESH 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 KAMLESH (000000)
17 BUXWAHA MP-08-007-024-001/138-C
(KISHANPURA) 		1708007024NRG24031120230494539 03/11/2023 SHARDA 1708007024WL044291 SHARDA 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 SHARDA (000000)
18 BUXWAHA MP-08-007-024-001/141-A
(KISHANPURA) 		1708007000NRG24031120230496216 03/11/2023 Raghvendr lodhi 1708007WL044386 Raghvendr lodhi 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Raghvendrlodhi (000000)
19 BUXWAHA MP-08-007-024-001/17-C
(KISHANPURA) 		1708007024NRG24031120230494541 03/11/2023 KABITA 1708007024WL044291 KABITA 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 KABITA (000000)
20 BUXWAHA MP-08-007-024-001/17-C
(KISHANPURA) 		1708007024NRG24031120230494540 03/11/2023 omkar lodhi 1708007024WL044291 omkar lodhi 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 omkarlodhi (000000)
21 BUXWAHA MP-08-007-024-001/182-A
(KISHANPURA) 		1708007000NRG24031120230496220 03/11/2023 Ashok 1708007WL044386 Ashok 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Ashok (000000)
22 BUXWAHA MP-08-007-024-001/182-A
(KISHANPURA) 		1708007000NRG24031120230496221 03/11/2023 Parwati 1708007WL044386 Parwati 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Parwati (000000)
23 BUXWAHA MP-08-007-024-001/185-B
(KISHANPURA) 		1708007024NRG24031120230494542 03/11/2023 Bhagirat 1708007024WL044291 Bhagirat 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Bhagirat (000000)
24 BUXWAHA MP-08-007-024-001/185-B
(KISHANPURA) 		1708007024NRG24031120230494543 03/11/2023 radha 1708007024WL044291 radha 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 radha (000000)
25 BUXWAHA MP-08-007-037-002/30-D
(GADHISEMARA) 		1708007000NRG24031120230495916 03/11/2023 KUSUM 1708007WL044382 KUSUM 00415 SBIN0002837 1105 1105 Processed 02/01/2024 332621496 KUSUM (000000)
26 BUXWAHA MP-08-007-037-002/34
(GADHISEMARA) 		1708007000NRG24031120230495920 03/11/2023 Sattariya 1708007WL044382 Sattariya 00415 SBIN0002837 1326 1326 Processed 02/01/2024 332621496 Sattariya (000000)
SubTotal 31603 31603
27 BUXWAHA MP-08-007-007-001/187-B
(GHOGHARA) 		1708007000NRG24031120230495988 03/11/2023 parvati 1708007WL044383 parvati 00415 SBIN0003711 1326 1326 Processed 02/01/2024 332621496 parvati (000000)
SubTotal 1326 1326
28 BUXWAHA MP-08-007-019-001/1015-B
(MADHDEVRA) 		1708007000NRG24031120230496242 03/11/2023 Manisha Athiya 1708007WL044387 Manisha Athiya 00415 SBIN0005510 1326 1326 Processed 02/01/2024 332621496 ManishaAthiya (000000)
SubTotal 1326 1326
29 BUXWAHA MP-08-007-007-001/128
(GHOGHARA) 		1708007000NRG24031120230495958 03/11/2023 summer singh 1708007WL044383 summer singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332621496 summersingh (000000)
30 BUXWAHA MP-08-007-007-002/47
(GHOGHARA) 		1708007000NRG24031120230496101 03/11/2023 rajesh 1708007WL044383 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332621496 rajesh (000000)
31 BUXWAHA MP-08-007-035-001/13-A
(PADARIYA) 		1708007000NRG24031120230496386 03/11/2023 Karan ChDar 1708007WL044388 Karan ChDar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332621496 KaranChDar (000000)
32 BUXWAHA MP-08-007-037-002/36
(GADHISEMARA) 		1708007000NRG24031120230495922 03/11/2023 Natwar 1708007WL044382 Natwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332621496 Natwar (000000)
SubTotal 5083 5083
33 BUXWAHA MP-08-007-019-001/1011
(MADHDEVRA) 		1708007000NRG24031120230496240 03/11/2023 deepesh 1708007WL044387 deepesh 00691 IPOS0000001 884 884 Processed 02/01/2024 332621496 deepesh (000000)
34 BUXWAHA MP-08-007-037-001/65-B
(GADHISEMARA) 		1708007000NRG24031120230495902 03/11/2023 Bhura Singh 1708007WL044382 Bhura Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332621496 BhuraSingh (000000)
35 BUXWAHA MP-08-007-037-002/47-A
(GADHISEMARA) 		1708007000NRG24031120230495928 03/11/2023 KHILAN 1708007WL044382 KHILAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332621496 KHILAN (000000)
36 BUXWAHA MP-08-007-037-002/69-D
(GADHISEMARA) 		1708007000NRG24031120230495936 03/11/2023 RAMKISHAN 1708007WL044382 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332621496 RAMKISHAN (000000)
SubTotal 4862 4862
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_031123FTO_344346 Central Bank Of India CBIN0282030 SHAHGARH 1326
2 BUXWAHA MP1708007_031123FTO_344346 Indian Bank IDIB000H578 Hirapur 1326
3 BUXWAHA MP1708007_031123FTO_344346 State Bank of India SBIN0002837 BUXWAHA 31603
4 BUXWAHA MP1708007_031123FTO_344346 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
5 BUXWAHA MP1708007_031123FTO_344346 State Bank of India SBIN0005510 SHAHGARH 1326
6 BUXWAHA MP1708007_031123FTO_344346 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 5083
7 BUXWAHA MP1708007_031123FTO_344346 India Post Payments Bank IPOS0000001 Chhatarpur 4862

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