Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_140324APB_FTO_503095
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-08-007-030-001/482-A
(DARGUWA) 		1708007000NRG24140320240772843 14/03/2024 Kunjee 1708007WL064941 Kunjee 00176 IDIB000H578 2652 2652 Processed 24/04/2024 473880188 Kunjee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 BUXWAHA MP-08-007-030-001/548
(DARGUWA) 		1708007000NRG24140320240772845 14/03/2024 nima 1708007WL064941 nima 00415 SBIN0002823 2431 2431 Processed 24/04/2024 473880188 nima STATE BANK OF INDIA(508548)
3 BUXWAHA MP-08-007-030-001/582
(DARGUWA) 		1708007000NRG24140320240772849 14/03/2024 ramswarup 1708007WL064941 ramswarup 00415 SBIN0002823 3094 3094 Processed 24/04/2024 473880188 ramswarup STATE BANK OF INDIA(508548)
4 BUXWAHA MP-08-007-030-001/713
(DARGUWA) 		1708007000NRG24140320240772852 14/03/2024 Kaluwa sen 1708007WL064941 Kaluwa sen 00415 SBIN0002823 1326 1326 Processed 24/04/2024 473880188 Kaluwasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
5 BUXWAHA MP-08-007-030-001/560
(DARGUWA) 		1708007000NRG24140320240772847 14/03/2024 Mangu 1708007WL064941 Mangu 00415 SBIN0002837 1326 1326 Processed 24/04/2024 473880188 Mangu STATE BANK OF INDIA(508548)
6 BUXWAHA MP-08-007-030-001/607
(DARGUWA) 		1708007000NRG24140320240772850 14/03/2024 Govardhan 1708007WL064941 Govardhan 00415 SBIN0002837 2873 2873 Processed 24/04/2024 473880188 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUXWAHA MP-08-007-030-001/863
(DARGUWA) 		1708007000NRG24140320240772854 14/03/2024 pyare 1708007WL064941 pyare 00415 SBIN0002837 1326 1326 Processed 24/04/2024 473880188 pyare MADHYANCHAL GRAMIN BANK(607232)
8 BUXWAHA MP-08-007-030-001/863
(DARGUWA) 		1708007000NRG24140320240772853 14/03/2024 pyare kushwaha 1708007WL064941 pyare kushwaha 00415 SBIN0002837 2873 2873 Processed 24/04/2024 473880188 pyarekushwaha STATE BANK OF INDIA(508548)
SubTotal 8398 8398
9 BUXWAHA MP-08-007-030-001/490-B
(DARGUWA) 		1708007000NRG24140320240772844 14/03/2024 gobardhan 1708007WL064941 gobardhan 00415 SBIN0005510 2652 2652 Processed 24/04/2024 473880188 gobardhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BUXWAHA MP-08-007-030-001/548
(DARGUWA) 		1708007000NRG24140320240772846 14/03/2024 premlaal 1708007WL064941 premlaal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473880188 premlaal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUXWAHA MP-08-007-030-001/560
(DARGUWA) 		1708007000NRG24140320240772848 14/03/2024 kusum 1708007WL064941 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473880188 kusum MADHYANCHAL GRAMIN BANK(607232)
12 BUXWAHA MP-08-007-030-001/619
(DARGUWA) 		1708007000NRG24140320240772851 14/03/2024 babbu 1708007WL064941 babbu 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473880188 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_140324APB_FTO_503095 Indian Bank IDIB000H578 Hirapur 2652
2 BUXWAHA MP1708007_140324APB_FTO_503095 State Bank of India SBIN0002823 BADA MALEHRA 6851
3 BUXWAHA MP1708007_140324APB_FTO_503095 State Bank of India SBIN0002837 BUXWAHA 8398
4 BUXWAHA MP1708007_140324APB_FTO_503095 State Bank of India SBIN0005510 SHAHGARH 2652
5 BUXWAHA MP1708007_140324APB_FTO_503095 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 7072

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