Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_130823FTO_217880
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-08-007-031-002/57-A
(BHUJPURA) 		1708007000NRG24130820230335533 13/08/2023 Munni yadav 1708007WL028452 Munni yadav 00089 CBIN0282030 1105 1105 Processed 22/08/2023 670486250 Munniyadav (000000)
SubTotal 1105 1105
2 BUXWAHA MP-08-007-031-001/73
(BHUJPURA) 		1708007031NRG24130820230334842 13/08/2023 Rajesh 1708007031WL028380 Rajesh 00415 SBIN0002823 1105 1105 Processed 22/08/2023 670486250 Rajesh (000000)
3 BUXWAHA MP-08-007-031-001/95
(BHUJPURA) 		1708007031NRG24130820230334859 13/08/2023 suklal 1708007031WL028380 suklal 00415 SBIN0002823 1105 1105 Processed 22/08/2023 670486250 suklal (000000)
4 BUXWAHA MP-08-007-031-002/116
(BHUJPURA) 		1708007000NRG24130820230335540 13/08/2023 hargovind 1708007WL028453 hargovind 00415 SBIN0002823 1547 1547 Processed 22/08/2023 670486250 hargovind (000000)
5 BUXWAHA MP-08-007-031-002/116
(BHUJPURA) 		1708007000NRG24130820230335541 13/08/2023 RAMSAKHI YADAV 1708007WL028453 RAMSAKHI YADAV 00415 SBIN0002823 1547 1547 Processed 22/08/2023 670486250 RAMSAKHIYADAV (000000)
6 BUXWAHA MP-08-007-031-002/91
(BHUJPURA) 		1708007000NRG24130820230335539 13/08/2023 Gulla Yadav 1708007WL028452 Gulla Yadav 00415 SBIN0002823 1326 1326 Processed 22/08/2023 670486250 GullaYadav (000000)
7 BUXWAHA MP-08-007-031-003/106
(BHUJPURA) 		1708007000NRG24130820230335549 13/08/2023 RAKESH VISKARMA 1708007WL028453 RAKESH VISKARMA 00415 SBIN0002823 1547 1547 Processed 22/08/2023 670486250 RAKESHVISKARMA (000000)
8 BUXWAHA MP-08-007-031-003/90
(BHUJPURA) 		1708007000NRG24130820230335567 13/08/2023 Baldev 1708007WL028453 Baldev 00415 SBIN0002823 1547 1547 Processed 22/08/2023 670486250 Baldev (000000)
9 BUXWAHA MP-08-007-033-001/364-B
(BAJNA) 		1708007033NRG24130820230334467 13/08/2023 Mahendra 1708007033WL028325 Mahendra 00415 SBIN0002823 1326 1326 Processed 22/08/2023 670486250 Mahendra (000000)
10 BUXWAHA MP-08-007-033-001/444-A
(BAJNA) 		1708007033NRG24130820230334484 13/08/2023 Prakash patel 1708007033WL028325 Prakash patel 00415 SBIN0002823 1326 1326 Processed 22/08/2023 670486250 Prakashpatel (000000)
SubTotal 12376 12376
11 BUXWAHA MP-08-007-005-001/351-A
(SEDARA) 		1708007000NRG24130820230335449 13/08/2023 Sonelal Sahu 1708007WL028440 Sonelal Sahu 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 SonelalSahu (000000)
12 BUXWAHA MP-08-007-005-001/99
(SEDARA) 		1708007000NRG24130820230335458 13/08/2023 Mulu 1708007WL028440 Mulu 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Mulu (000000)
13 BUXWAHA MP-08-007-015-001/116-A
(DEVPUR) 		1708007015NRG24130820230333854 13/08/2023 Narayan chadar 1708007015WL028272 Narayan chadar 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Narayanchadar (000000)
14 BUXWAHA MP-08-007-015-001/220-B
(DEVPUR) 		1708007015NRG24130820230333796 13/08/2023 Kashiram 1708007015WL028268 Kashiram 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 Kashiram (000000)
15 BUXWAHA MP-08-007-015-001/281-A
(DEVPUR) 		1708007015NRG24130820230333870 13/08/2023 Mayarani 1708007015WL028272 Mayarani 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 Mayarani (000000)
16 BUXWAHA MP-08-007-015-001/319
(DEVPUR) 		1708007015NRG24130820230333881 13/08/2023 Charan 1708007015WL028272 Charan 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Charan (000000)
17 BUXWAHA MP-08-007-015-001/355
(DEVPUR) 		1708007015NRG24130820230333944 13/08/2023 genda bai 1708007015WL028273 genda bai 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 gendabai (000000)
18 BUXWAHA MP-08-007-015-001/427
(DEVPUR) 		1708007015NRG24130820230333912 13/08/2023 Budhd singh 1708007015WL028272 Budhd singh 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Budhdsingh (000000)
19 BUXWAHA MP-08-007-015-001/431-A
(DEVPUR) 		1708007015NRG24130820230333831 13/08/2023 Parsottam lodhi 1708007015WL028269 Parsottam lodhi 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Parsottamlodhi (000000)
20 BUXWAHA MP-08-007-015-001/48
(DEVPUR) 		1708007015NRG24130820230333801 13/08/2023 dhanprasad 1708007015WL028268 dhanprasad 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 dhanprasad (000000)
21 BUXWAHA MP-08-007-015-001/81
(DEVPUR) 		1708007015NRG24130820230333805 13/08/2023 chandrarani 1708007015WL028268 chandrarani 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 chandrarani (000000)
22 BUXWAHA MP-08-007-015-001/81
(DEVPUR) 		1708007015NRG24130820230333804 13/08/2023 Pyarelal 1708007015WL028268 Pyarelal 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 Pyarelal (000000)
23 BUXWAHA MP-08-007-015-001/86
(DEVPUR) 		1708007015NRG24130820230333806 13/08/2023 Bhanju 1708007015WL028268 Bhanju 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 Bhanju (000000)
24 BUXWAHA MP-08-007-015-001/86
(DEVPUR) 		1708007015NRG24130820230333807 13/08/2023 savita 1708007015WL028268 savita 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 savita (000000)
25 BUXWAHA MP-08-007-015-001/91
(DEVPUR) 		1708007015NRG24130820230333840 13/08/2023 Parshottam 1708007015WL028269 Parshottam 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Parshottam (000000)
26 BUXWAHA MP-08-007-015-001/93
(DEVPUR) 		1708007015NRG24130820230333808 13/08/2023 MuLuwa 1708007015WL028268 MuLuwa 00415 SBIN0002837 884 884 Processed 22/08/2023 670486250 MuLuwa (000000)
27 BUXWAHA MP-08-007-017-001/131
(MUDIYA) 		1708007000NRG24130820230335384 13/08/2023 balram 1708007WL028439 balram 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 balram (000000)
28 BUXWAHA MP-08-007-017-001/139-A
(MUDIYA) 		1708007000NRG24130820230335385 13/08/2023 BHARAT 1708007WL028439 BHARAT 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 BHARAT (000000)
29 BUXWAHA MP-08-007-017-001/25-A
(MUDIYA) 		1708007000NRG24130820230335396 13/08/2023 kishor 1708007WL028439 kishor 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 kishor (000000)
30 BUXWAHA MP-08-007-017-001/3
(MUDIYA) 		1708007000NRG24130820230335405 13/08/2023 Badi binna 1708007WL028439 Badi binna 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Badibinna (000000)
31 BUXWAHA MP-08-007-017-001/36-D
(MUDIYA) 		1708007000NRG24130820230335411 13/08/2023 basant 1708007WL028439 basant 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 basant (000000)
32 BUXWAHA MP-08-007-017-001/40-A
(MUDIYA) 		1708007000NRG24130820230335414 13/08/2023 Anurag Ahirwar 1708007WL028439 Anurag Ahirwar 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 AnuragAhirwar (000000)
33 BUXWAHA MP-08-007-017-001/64
(MUDIYA) 		1708007000NRG24130820230335428 13/08/2023 dhanbai 1708007WL028439 dhanbai 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 dhanbai (000000)
34 BUXWAHA MP-08-007-017-001/64
(MUDIYA) 		1708007000NRG24130820230335427 13/08/2023 kasiram 1708007WL028439 kasiram 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 kasiram (000000)
35 BUXWAHA MP-08-007-017-001/8-A
(MUDIYA) 		1708007000NRG24130820230335434 13/08/2023 Seema Sour 1708007WL028439 Seema Sour 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 SeemaSour (000000)
36 BUXWAHA MP-08-007-019-002/306-D
(MADHDEVRA) 		1708007019NRG24130820230334030 13/08/2023 Sanjay Rajak 1708007019WL028280 Sanjay Rajak 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 SanjayRajak (000000)
37 BUXWAHA MP-08-007-022-002/12
(DHARAMPURA) 		1708007022NRG24130820230335483 13/08/2023 Khilan Yadav 1708007022WL028447 Khilan Yadav 00415 SBIN0002837 1326 1326 Rejected 22/08/2023 670486250 Account closed
38 BUXWAHA MP-08-007-022-002/12-A
(DHARAMPURA) 		1708007022NRG24130820230335484 13/08/2023 Udaybhan yadav 1708007022WL028447 Udaybhan yadav 00415 SBIN0002837 1326 1326 Rejected 22/08/2023 670486250 Account closed
39 BUXWAHA MP-08-007-031-001/101
(BHUJPURA) 		1708007031NRG24130820230334821 13/08/2023 KOMAL rajak 1708007031WL028380 KOMAL rajak 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 KOMALrajak (000000)
40 BUXWAHA MP-08-007-031-001/20
(BHUJPURA) 		1708007031NRG24130820230334824 13/08/2023 prakash rajak 1708007031WL028380 prakash rajak 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 prakashrajak (000000)
41 BUXWAHA MP-08-007-031-001/39
(BHUJPURA) 		1708007000NRG24130820230335576 13/08/2023 malti yadav 1708007WL028454 malti yadav 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 maltiyadav (000000)
42 BUXWAHA MP-08-007-031-001/4
(BHUJPURA) 		1708007031NRG24130820230334832 13/08/2023 Manohar yadav 1708007031WL028380 Manohar yadav 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 Manoharyadav (000000)
43 BUXWAHA MP-08-007-031-001/5
(BHUJPURA) 		1708007000NRG24130820230335507 13/08/2023 GHILLAN BAI 1708007WL028452 GHILLAN BAI 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 GHILLANBAI (000000)
44 BUXWAHA MP-08-007-031-001/64
(BHUJPURA) 		1708007000NRG24130820230335581 13/08/2023 Bhoora 1708007WL028454 Bhoora 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 Bhoora (000000)
45 BUXWAHA MP-08-007-031-001/76
(BHUJPURA) 		1708007000NRG24130820230335515 13/08/2023 Caran Parjapati 1708007WL028452 Caran Parjapati 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 CaranParjapati (000000)
46 BUXWAHA MP-08-007-031-002/10
(BHUJPURA) 		1708007000NRG24130820230335523 13/08/2023 Balla 1708007WL028452 Balla 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 Balla (000000)
47 BUXWAHA MP-08-007-031-002/107
(BHUJPURA) 		1708007000NRG24130820230335524 13/08/2023 Bhujbal 1708007WL028452 Bhujbal 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 Bhujbal (000000)
48 BUXWAHA MP-08-007-031-002/18
(BHUJPURA) 		1708007031NRG24130820230334864 13/08/2023 gayani 1708007031WL028380 gayani 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 gayani (000000)
49 BUXWAHA MP-08-007-031-002/29
(BHUJPURA) 		1708007000NRG24130820230335590 13/08/2023 Harlal 1708007WL028454 Harlal 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 Harlal (000000)
50 BUXWAHA MP-08-007-031-002/63
(BHUJPURA) 		1708007000NRG24130820230335592 13/08/2023 ratiram 1708007WL028454 ratiram 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 ratiram (000000)
51 BUXWAHA MP-08-007-031-002/66
(BHUJPURA) 		1708007000NRG24130820230335594 13/08/2023 devi dayal 1708007WL028454 devi dayal 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 devidayal (000000)
52 BUXWAHA MP-08-007-031-002/90
(BHUJPURA) 		1708007000NRG24130820230335537 13/08/2023 Govind 1708007WL028452 Govind 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Govind (000000)
53 BUXWAHA MP-08-007-031-002/90
(BHUJPURA) 		1708007000NRG24130820230335536 13/08/2023 Govind 1708007WL028452 Govind 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Govind (000000)
54 BUXWAHA MP-08-007-031-002/92
(BHUJPURA) 		1708007031NRG24130820230334874 13/08/2023 heera lal yadav 1708007031WL028380 heera lal yadav 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 heeralalyadav (000000)
55 BUXWAHA MP-08-007-031-003/121
(BHUJPURA) 		1708007000NRG24130820230335356 13/08/2023 Hargovind 1708007WL028437 Hargovind 00415 SBIN0002837 1105 1105 Processed 22/08/2023 670486250 Hargovind (000000)
56 BUXWAHA MP-08-007-031-003/63
(BHUJPURA) 		1708007000NRG24130820230335560 13/08/2023 Darbaari 1708007WL028453 Darbaari 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 Darbaari (000000)
57 BUXWAHA MP-08-007-031-003/80
(BHUJPURA) 		1708007000NRG24130820230335565 13/08/2023 karan 1708007WL028453 karan 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 karan (000000)
58 BUXWAHA MP-08-007-031-004/11
(BHUJPURA) 		1708007000NRG24130820230335571 13/08/2023 Maltibai Lodhi 1708007WL028453 Maltibai Lodhi 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 MaltibaiLodhi (000000)
59 BUXWAHA MP-08-007-031-004/11
(BHUJPURA) 		1708007000NRG24130820230335570 13/08/2023 POORAN 1708007WL028453 POORAN 00415 SBIN0002837 1547 1547 Processed 22/08/2023 670486250 POORAN (000000)
60 BUXWAHA MP-08-007-033-001/332-C
(BAJNA) 		1708007033NRG24130820230333739 13/08/2023 Ramesh 1708007033WL028265 Ramesh 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Ramesh (000000)
61 BUXWAHA MP-08-007-033-001/403-B
(BAJNA) 		1708007033NRG24130820230333749 13/08/2023 Dhaniram sen 1708007033WL028265 Dhaniram sen 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Dhaniramsen (000000)
62 BUXWAHA MP-08-007-033-001/403-B
(BAJNA) 		1708007033NRG24130820230334475 13/08/2023 Dhaniram sen 1708007033WL028325 Dhaniram sen 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Dhaniramsen (000000)
63 BUXWAHA MP-08-007-033-001/519-A
(BAJNA) 		1708007033NRG24130820230334498 13/08/2023 Govardhan vishvkarma 1708007033WL028325 Govardhan vishvkarma 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Govardhanvishvkarma (000000)
64 BUXWAHA MP-08-007-033-001/519-A
(BAJNA) 		1708007033NRG24130820230334497 13/08/2023 Govardhan vishvkarma 1708007033WL028325 Govardhan vishvkarma 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Govardhanvishvkarma (000000)
65 BUXWAHA MP-08-007-033-001/519-A
(BAJNA) 		1708007033NRG24130820230333773 13/08/2023 Govardhan vishvkarma 1708007033WL028265 Govardhan vishvkarma 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Govardhanvishvkarma (000000)
66 BUXWAHA MP-08-007-033-001/519-A
(BAJNA) 		1708007033NRG24130820230333772 13/08/2023 Govardhan vishvkarma 1708007033WL028265 Govardhan vishvkarma 00415 SBIN0002837 1326 1326 Processed 22/08/2023 670486250 Govardhanvishvkarma (000000)
SubTotal 70720 70720
67 BUXWAHA MP-08-007-015-001/104-A
(DEVPUR) 		1708007015NRG24130820230333783 13/08/2023 Bhoori ahirwar 1708007015WL028268 Bhoori ahirwar 00415 SBIN0002881 884 884 Processed 22/08/2023 670486250 Bhooriahirwar (000000)
SubTotal 884 884
68 BUXWAHA MP-08-007-015-001/351-A
(DEVPUR) 		1708007015NRG24130820230333942 13/08/2023 Ram kumar 1708007015WL028273 Ram kumar 00415 SBIN0006253 1326 1326 Processed 22/08/2023 670486250 Ramkumar (000000)
SubTotal 1326 1326
69 BUXWAHA MP-08-007-015-001/181-A
(DEVPUR) 		1708007015NRG24130820230333789 13/08/2023 SANJO 1708007015WL028268 SANJO 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670486250 SANJO (000000)
70 BUXWAHA MP-08-007-015-001/213-C
(DEVPUR) 		1708007015NRG24130820230333790 13/08/2023 ASHOK 1708007015WL028268 ASHOK 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670486250 ASHOK (000000)
71 BUXWAHA MP-08-007-015-001/256-A
(DEVPUR) 		1708007015NRG24130820230333866 13/08/2023 Gaura 1708007015WL028272 Gaura 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Gaura (000000)
72 BUXWAHA MP-08-007-015-001/426-A
(DEVPUR) 		1708007015NRG24130820230333827 13/08/2023 Rajveer sen 1708007015WL028269 Rajveer sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rajveersen (000000)
73 BUXWAHA MP-08-007-015-001/426-A
(DEVPUR) 		1708007015NRG24130820230333826 13/08/2023 Rajveer sen 1708007015WL028269 Rajveer sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rajveersen (000000)
74 BUXWAHA MP-08-007-015-001/457-B
(DEVPUR) 		1708007015NRG24130820230333955 13/08/2023 Rakesh lodhi 1708007015WL028273 Rakesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rakeshlodhi (000000)
75 BUXWAHA MP-08-007-015-001/466-B
(DEVPUR) 		1708007015NRG24130820230333924 13/08/2023 Neetu lodhi 1708007015WL028272 Neetu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Neetulodhi (000000)
76 BUXWAHA MP-08-007-017-001/25-C
(MUDIYA) 		1708007000NRG24130820230335397 13/08/2023 Jairam saur 1708007WL028439 Jairam saur 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486250 Jairamsaur (000000)
77 BUXWAHA MP-08-007-017-001/36-B
(MUDIYA) 		1708007000NRG24130820230335409 13/08/2023 mannu 1708007WL028439 mannu 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486250 mannu (000000)
78 BUXWAHA MP-08-007-017-001/61-A
(MUDIYA) 		1708007000NRG24130820230335425 13/08/2023 deva 1708007WL028439 deva 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486250 deva (000000)
79 BUXWAHA MP-08-007-017-001/8
(MUDIYA) 		1708007000NRG24130820230335433 13/08/2023 IMARTI 1708007WL028439 IMARTI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 IMARTI (000000)
80 BUXWAHA MP-08-007-031-001/42
(BHUJPURA) 		1708007031NRG24130820230334833 13/08/2023 Kallan rajak 1708007031WL028380 Kallan rajak 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670486250 Kallanrajak (000000)
81 BUXWAHA MP-08-007-031-001/75
(BHUJPURA) 		1708007000NRG24130820230335513 13/08/2023 SURASH 1708007WL028452 SURASH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 SURASH (000000)
82 BUXWAHA MP-08-007-031-003/47
(BHUJPURA) 		1708007000NRG24130820230335600 13/08/2023 kamal singh lodhi 1708007WL028454 kamal singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486250 kamalsinghlodhi (000000)
83 BUXWAHA MP-08-007-031-003/6-B
(BHUJPURA) 		1708007000NRG24130820230335558 13/08/2023 Mihi lal adiwasi 1708007WL028453 Mihi lal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670486250 Mihilaladiwasi (000000)
84 BUXWAHA MP-08-007-033-001/117
(BAJNA) 		1708007033NRG24130820230333718 13/08/2023 Raju Rai 1708007033WL028265 Raju Rai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 RajuRai (000000)
85 BUXWAHA MP-08-007-033-001/276-B
(BAJNA) 		1708007033NRG24130820230333730 13/08/2023 Rohit chadar 1708007033WL028265 Rohit chadar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rohitchadar (000000)
86 BUXWAHA MP-08-007-033-001/276-B
(BAJNA) 		1708007033NRG24130820230333729 13/08/2023 Rohit chadar 1708007033WL028265 Rohit chadar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rohitchadar (000000)
87 BUXWAHA MP-08-007-033-001/276-B
(BAJNA) 		1708007033NRG24130820230334449 13/08/2023 Rohit chadar 1708007033WL028325 Rohit chadar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rohitchadar (000000)
88 BUXWAHA MP-08-007-033-001/276-B
(BAJNA) 		1708007033NRG24130820230334448 13/08/2023 Rohit chadar 1708007033WL028325 Rohit chadar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rohitchadar (000000)
89 BUXWAHA MP-08-007-033-001/285
(BAJNA) 		1708007033NRG24130820230334451 13/08/2023 Daluva 1708007033WL028325 Daluva 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Daluva (000000)
90 BUXWAHA MP-08-007-033-001/285
(BAJNA) 		1708007033NRG24130820230334450 13/08/2023 Daluva 1708007033WL028325 Daluva 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Daluva (000000)
91 BUXWAHA MP-08-007-033-001/285
(BAJNA) 		1708007033NRG24130820230333732 13/08/2023 Daluva 1708007033WL028265 Daluva 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Daluva (000000)
92 BUXWAHA MP-08-007-033-001/285
(BAJNA) 		1708007033NRG24130820230333731 13/08/2023 Daluva 1708007033WL028265 Daluva 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Daluva (000000)
93 BUXWAHA MP-08-007-033-001/306-B
(BAJNA) 		1708007033NRG24130820230333736 13/08/2023 nitesh 1708007033WL028265 nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 nitesh (000000)
94 BUXWAHA MP-08-007-033-001/306-B
(BAJNA) 		1708007033NRG24130820230334455 13/08/2023 nitesh 1708007033WL028325 nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 nitesh (000000)
95 BUXWAHA MP-08-007-033-001/335-D
(BAJNA) 		1708007033NRG24130820230334462 13/08/2023 KISHAN 1708007033WL028325 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 KISHAN (000000)
96 BUXWAHA MP-08-007-033-001/336
(BAJNA) 		1708007033NRG24130820230334463 13/08/2023 vihari 1708007033WL028325 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 vihari (000000)
97 BUXWAHA MP-08-007-033-001/338
(BAJNA) 		1708007033NRG24130820230334464 13/08/2023 Genda 1708007033WL028325 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Genda (000000)
98 BUXWAHA MP-08-007-033-001/338
(BAJNA) 		1708007033NRG24130820230333741 13/08/2023 Genda 1708007033WL028265 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Genda (000000)
99 BUXWAHA MP-08-007-033-001/382
(BAJNA) 		1708007033NRG24130820230333745 13/08/2023 Manju 1708007033WL028265 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Manju (000000)
100 BUXWAHA MP-08-007-033-001/382
(BAJNA) 		1708007033NRG24130820230334470 13/08/2023 Manju 1708007033WL028325 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Manju (000000)
101 BUXWAHA MP-08-007-033-001/394
(BAJNA) 		1708007033NRG24130820230333747 13/08/2023 Lallu 1708007033WL028265 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Lallu (000000)
102 BUXWAHA MP-08-007-033-001/394
(BAJNA) 		1708007033NRG24130820230334472 13/08/2023 Lallu 1708007033WL028325 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Lallu (000000)
103 BUXWAHA MP-08-007-033-001/403-B
(BAJNA) 		1708007033NRG24130820230333750 13/08/2023 Rajjo sen 1708007033WL028265 Rajjo sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rajjosen (000000)
104 BUXWAHA MP-08-007-033-001/403-B
(BAJNA) 		1708007033NRG24130820230334476 13/08/2023 Rajjo sen 1708007033WL028325 Rajjo sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rajjosen (000000)
105 BUXWAHA MP-08-007-033-001/403-C
(BAJNA) 		1708007033NRG24130820230333752 13/08/2023 Raj Kumari sen 1708007033WL028265 Raj Kumari sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 RajKumarisen (000000)
106 BUXWAHA MP-08-007-033-001/403-C
(BAJNA) 		1708007033NRG24130820230334478 13/08/2023 Raj Kumari sen 1708007033WL028325 Raj Kumari sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 RajKumarisen (000000)
107 BUXWAHA MP-08-007-033-001/403-C
(BAJNA) 		1708007033NRG24130820230334477 13/08/2023 Raju sen 1708007033WL028325 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rajusen (000000)
108 BUXWAHA MP-08-007-033-001/403-C
(BAJNA) 		1708007033NRG24130820230333751 13/08/2023 Raju sen 1708007033WL028265 Raju sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Rajusen (000000)
109 BUXWAHA MP-08-007-033-001/411-A
(BAJNA) 		1708007033NRG24130820230333753 13/08/2023 Motilal 1708007033WL028265 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Motilal (000000)
110 BUXWAHA MP-08-007-033-001/518-C
(BAJNA) 		1708007033NRG24130820230333771 13/08/2023 Heera bai yadav 1708007033WL028265 Heera bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Heerabaiyadav (000000)
111 BUXWAHA MP-08-007-033-001/518-C
(BAJNA) 		1708007033NRG24130820230333770 13/08/2023 Heera bai yadav 1708007033WL028265 Heera bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Heerabaiyadav (000000)
112 BUXWAHA MP-08-007-033-001/518-C
(BAJNA) 		1708007033NRG24130820230334496 13/08/2023 Heera bai yadav 1708007033WL028325 Heera bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Heerabaiyadav (000000)
113 BUXWAHA MP-08-007-033-001/518-C
(BAJNA) 		1708007033NRG24130820230334495 13/08/2023 Heera bai yadav 1708007033WL028325 Heera bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Heerabaiyadav (000000)
114 BUXWAHA MP-08-007-033-001/521-B
(BAJNA) 		1708007033NRG24130820230334500 13/08/2023 Ramkali pal 1708007033WL028325 Ramkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Ramkalipal (000000)
115 BUXWAHA MP-08-007-033-001/521-B
(BAJNA) 		1708007033NRG24130820230334499 13/08/2023 Ramkali pal 1708007033WL028325 Ramkali pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670486250 Ramkalipal (000000)
SubTotal 62322 62322
116 BUXWAHA MP-08-007-015-001/91-A
(DEVPUR) 		1708007015NRG24130820230333841 13/08/2023 Devendra Singh Lodhi 1708007015WL028269 Devendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670486250 DevendraSinghLodhi (000000)
117 BUXWAHA MP-08-007-017-001/1-B
(MUDIYA) 		1708007000NRG24130820230335368 13/08/2023 Surendra saur 1708007WL028439 Surendra saur 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 Surendrasaur (000000)
118 BUXWAHA MP-08-007-017-001/10-B
(MUDIYA) 		1708007000NRG24130820230335369 13/08/2023 Kanchhedi Sour 1708007WL028439 Kanchhedi Sour 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 KanchhediSour (000000)
119 BUXWAHA MP-08-007-017-001/16-A
(MUDIYA) 		1708007000NRG24130820230335388 13/08/2023 palu sour 1708007WL028439 palu sour 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 palusour (000000)
120 BUXWAHA MP-08-007-017-001/16-B
(MUDIYA) 		1708007000NRG24130820230335389 13/08/2023 lachhi Sour 1708007WL028439 lachhi Sour 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 lachhiSour (000000)
121 BUXWAHA MP-08-007-017-001/24-A
(MUDIYA) 		1708007000NRG24130820230335394 13/08/2023 halli sour 1708007WL028439 halli sour 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 hallisour (000000)
122 BUXWAHA MP-08-007-017-001/24-B
(MUDIYA) 		1708007000NRG24130820230335395 13/08/2023 hallu sour 1708007WL028439 hallu sour 00688 FINO0001001 1547 1547 Rejected 22/08/2023 670486250 No Such Account
123 BUXWAHA MP-08-007-017-001/29-D
(MUDIYA) 		1708007000NRG24130820230335404 13/08/2023 Ramkishan 1708007WL028439 Ramkishan 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 Ramkishan (000000)
124 BUXWAHA MP-08-007-017-001/71-D
(MUDIYA) 		1708007000NRG24130820230335431 13/08/2023 Pushpendra 1708007WL028439 Pushpendra 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 Pushpendra (000000)
125 BUXWAHA MP-08-007-017-001/8-C
(MUDIYA) 		1708007000NRG24130820230335435 13/08/2023 malti sour 1708007WL028439 malti sour 00688 FINO0001001 1547 1547 Processed 22/08/2023 670486250 maltisour (000000)
SubTotal 15249 15249
126 BUXWAHA MP-08-007-015-001/340-B
(DEVPUR) 		1708007015NRG24130820230333886 13/08/2023 Rahul Singh Lodhi 1708007015WL028272 Rahul Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670486250 RahulSinghLodhi (000000)
SubTotal 1326 1326
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_130823FTO_217880 Central Bank Of India CBIN0282030 SHAHGARH 1105
2 BUXWAHA MP1708007_130823FTO_217880 State Bank of India SBIN0002823 BADA MALEHRA 12376
3 BUXWAHA MP1708007_130823FTO_217880 State Bank of India SBIN0002837 BUXWAHA 70720
4 BUXWAHA MP1708007_130823FTO_217880 State Bank of India SBIN0002881 PATERA 884
5 BUXWAHA MP1708007_130823FTO_217880 State Bank of India SBIN0006253 BANDRI 1326
6 BUXWAHA MP1708007_130823FTO_217880 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 47957
7 BUXWAHA MP1708007_130823FTO_217880 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 14365
8 BUXWAHA MP1708007_130823FTO_217880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
9 BUXWAHA MP1708007_130823FTO_217880 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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