Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_160923FTO_267476
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-08-007-002-002/147
(MANKI) 		1708007000NRG24160920230412931 16/09/2023 gulabbai 1708007WL035592 gulabbai 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 gulabbai (000000)
2 BUXWAHA MP-08-007-002-002/83
(MANKI) 		1708007000NRG24160920230412985 16/09/2023 shyamlal 1708007WL035592 shyamlal 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 shyamlal (000000)
3 BUXWAHA MP-08-007-013-002/271-B
(DEVRI) 		1708007013NRG24160920230411918 16/09/2023 Bhupendra yadav 1708007013WL035505 Bhupendra yadav 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 Bhupendrayadav (000000)
4 BUXWAHA MP-08-007-013-002/278-A
(DEVRI) 		1708007013NRG24160920230411922 16/09/2023 Rajrani yadav 1708007013WL035505 Rajrani yadav 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 Rajraniyadav (000000)
5 BUXWAHA MP-08-007-013-002/278-A
(DEVRI) 		1708007013NRG24160920230411921 16/09/2023 Rajrani yadav 1708007013WL035505 Rajrani yadav 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 Rajraniyadav (000000)
6 BUXWAHA MP-08-007-013-002/39-B
(DEVRI) 		1708007013NRG24160920230411924 16/09/2023 Sangeeta yadav 1708007013WL035505 Sangeeta yadav 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 Sangeetayadav (000000)
7 BUXWAHA MP-08-007-017-001/116-D
(MUDIYA) 		1708007000NRG24160920230412785 16/09/2023 Anjali Thakur 1708007WL035581 Anjali Thakur 00415 SBIN0002837 1547 1547 Processed 10/11/2023 309564862 AnjaliThakur (000000)
8 BUXWAHA MP-08-007-017-001/139-A
(MUDIYA) 		1708007000NRG24160920230412794 16/09/2023 BHARAT 1708007WL035581 BHARAT 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 BHARAT (000000)
9 BUXWAHA MP-08-007-017-001/36-D
(MUDIYA) 		1708007000NRG24160920230412818 16/09/2023 basant 1708007WL035581 basant 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 basant (000000)
10 BUXWAHA MP-08-007-028-002/2-C
(BIRAMPURA) 		1708007028NRG24160920230411737 16/09/2023 Pahlad 1708007028WL035500 Pahlad 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 Pahlad (000000)
11 BUXWAHA MP-08-007-032-001/206-A
(DHIMARWA) 		1708007000NRG24160920230412699 16/09/2023 jagdish lodhi 1708007WL035576 jagdish lodhi 00415 SBIN0002837 1326 1326 Processed 10/11/2023 309564862 jagdishlodhi (000000)
SubTotal 14807 14807
12 BUXWAHA MP-08-007-002-002/47-B
(MANKI) 		1708007000NRG24160920230412959 16/09/2023 durjan lodhi 1708007WL035592 durjan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 durjanlodhi (000000)
13 BUXWAHA MP-08-007-002-002/94-C
(MANKI) 		1708007000NRG24160920230412993 16/09/2023 shriram 1708007WL035592 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 shriram (000000)
14 BUXWAHA MP-08-007-013-002/270-A
(DEVRI) 		1708007013NRG24160920230411917 16/09/2023 ABHISHEK 1708007013WL035505 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 ABHISHEK (000000)
15 BUXWAHA MP-08-007-013-002/277-A
(DEVRI) 		1708007013NRG24160920230411920 16/09/2023 Radha rani 1708007013WL035505 Radha rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 Radharani (000000)
16 BUXWAHA MP-08-007-013-002/39-A
(DEVRI) 		1708007013NRG24160920230411923 16/09/2023 SANDEEP 1708007013WL035505 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 SANDEEP (000000)
17 BUXWAHA MP-08-007-013-002/42-D
(DEVRI) 		1708007013NRG24160920230411931 16/09/2023 KALU 1708007013WL035505 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 KALU (000000)
18 BUXWAHA MP-08-007-013-002/50-C
(DEVRI) 		1708007013NRG24160920230411939 16/09/2023 Sangeeta yadav 1708007013WL035505 Sangeeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 Sangeetayadav (000000)
19 BUXWAHA MP-08-007-013-002/91-B
(DEVRI) 		1708007013NRG24160920230411949 16/09/2023 MAYA 1708007013WL035505 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 MAYA (000000)
20 BUXWAHA MP-08-007-013-002/96-C
(DEVRI) 		1708007013NRG24160920230411954 16/09/2023 BHUPENDRA 1708007013WL035505 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 BHUPENDRA (000000)
21 BUXWAHA MP-08-007-017-001/12-C
(MUDIYA) 		1708007000NRG24160920230412786 16/09/2023 Manpyare 1708007WL035581 Manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 Manpyare (000000)
22 BUXWAHA MP-08-007-017-001/15-A
(MUDIYA) 		1708007000NRG24160920230412796 16/09/2023 Ramotar 1708007WL035581 Ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 Ramotar (000000)
23 BUXWAHA MP-08-007-017-001/61-A
(MUDIYA) 		1708007000NRG24160920230412841 16/09/2023 deva 1708007WL035581 deva 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 deva (000000)
24 BUXWAHA MP-08-007-032-001/114-B
(DHIMARWA) 		1708007000NRG24160920230412870 16/09/2023 Bihari 1708007WL035582 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 Bihari (000000)
25 BUXWAHA MP-08-007-032-001/213
(DHIMARWA) 		1708007000NRG24160920230412700 16/09/2023 bheekam lodhi 1708007WL035576 bheekam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 bheekamlodhi (000000)
26 BUXWAHA MP-08-007-032-001/250
(DHIMARWA) 		1708007000NRG24160920230412705 16/09/2023 Vatan Lodhi 1708007WL035576 Vatan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 VatanLodhi (000000)
27 BUXWAHA MP-08-007-032-001/91
(DHIMARWA) 		1708007000NRG24160920230412723 16/09/2023 chhotelaal 1708007WL035576 chhotelaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 chhotelaal (000000)
28 BUXWAHA MP-08-007-032-001/91-A
(DHIMARWA) 		1708007000NRG24160920230412725 16/09/2023 Murat Lodhi 1708007WL035576 Murat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 MuratLodhi (000000)
29 BUXWAHA MP-08-007-032-001/93
(DHIMARWA) 		1708007000NRG24160920230412728 16/09/2023 pyarelaal 1708007WL035576 pyarelaal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309564862 pyarelaal (000000)
SubTotal 23868 23868
30 BUXWAHA MP-08-007-017-001/29-D
(MUDIYA) 		1708007000NRG24160920230412812 16/09/2023 Ramkishan 1708007WL035581 Ramkishan 00688 FINO0001001 221 221 Processed 10/11/2023 309564862 Ramkishan (000000)
31 BUXWAHA MP-08-007-017-001/71-D
(MUDIYA) 		1708007000NRG24160920230412845 16/09/2023 Pushpendra 1708007WL035581 Pushpendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309564862 Pushpendra (000000)
SubTotal 1547 1547
32 BUXWAHA MP-08-007-037-002/69-D
(GADHISEMARA) 		1708007037NRG24160920230412647 16/09/2023 RAMKISHAN 1708007037WL035570 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309564862 RAMKISHAN (000000)
SubTotal 1326 1326
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_160923FTO_267476 State Bank of India SBIN0002837 BUXWAHA 14807
2 BUXWAHA MP1708007_160923FTO_267476 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 7956
3 BUXWAHA MP1708007_160923FTO_267476 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 15912
4 BUXWAHA MP1708007_160923FTO_267476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 BUXWAHA MP1708007_160923FTO_267476 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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