Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_150923FTO_266129
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-08-007-010-001/1155
(BAMHORI) 		1708007010NRG24140920230408605 15/09/2023 mahendra 1708007010WL035247 mahendra 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394969754 mahendra (000000)
2 BUXWAHA MP-08-007-010-001/123-B
(BAMHORI) 		1708007010NRG24140920230408507 15/09/2023 neelesha 1708007010WL035244 neelesha 00415 SBIN0002837 1105 1105 Processed 25/09/2023 394969754 neelesha (000000)
3 BUXWAHA MP-08-007-010-001/123-B
(BAMHORI) 		1708007010NRG24140920230408505 15/09/2023 neelesha 1708007010WL035244 neelesha 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394969754 neelesha (000000)
4 BUXWAHA MP-08-007-010-001/251
(BAMHORI) 		1708007010NRG24140920230408647 15/09/2023 Lakkhu Dhobi 1708007010WL035251 Lakkhu Dhobi 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394969754 LakkhuDhobi (000000)
5 BUXWAHA MP-08-007-010-001/351
(BAMHORI) 		1708007010NRG24140920230408627 15/09/2023 Ramkali 1708007010WL035249 Ramkali 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394969754 Ramkali (000000)
6 BUXWAHA MP-08-007-010-001/383-A
(BAMHORI) 		1708007010NRG24140920230408649 15/09/2023 Purshottam 1708007010WL035251 Purshottam 00415 SBIN0002837 1326 1326 Processed 25/09/2023 394969754 Purshottam (000000)
7 BUXWAHA MP-08-007-010-001/707-A
(BAMHORI) 		1708007010NRG24140920230408587 15/09/2023 subodh 1708007010WL035244 subodh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 subodh (000000)
8 BUXWAHA MP-08-007-010-001/707-A
(BAMHORI) 		1708007010NRG24140920230408585 15/09/2023 subodh 1708007010WL035244 subodh 00415 SBIN0002837 884 884 Processed 25/09/2023 394969754 subodh (000000)
9 BUXWAHA MP-08-007-013-001/103
(DEVRI) 		1708007013NRG24140920230408664 15/09/2023 Kusumrani Lodhi 1708007013WL035253 Kusumrani Lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 KusumraniLodhi (000000)
10 BUXWAHA MP-08-007-013-001/120-A
(DEVRI) 		1708007013NRG24140920230408670 15/09/2023 Kapoor Singh Lodhi 1708007013WL035253 Kapoor Singh Lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 KapoorSinghLodhi (000000)
11 BUXWAHA MP-08-007-013-001/150-A
(DEVRI) 		1708007013NRG24140920230408757 15/09/2023 Roopsingh 1708007013WL035255 Roopsingh 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 Roopsingh (000000)
12 BUXWAHA MP-08-007-013-001/214-a
(DEVRI) 		1708007013NRG24140920230408777 15/09/2023 Kalpna 1708007013WL035255 Kalpna 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 Kalpna (000000)
13 BUXWAHA MP-08-007-013-001/252-C
(DEVRI) 		1708007013NRG24140920230408786 15/09/2023 SACHIN 1708007013WL035255 SACHIN 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 SACHIN (000000)
14 BUXWAHA MP-08-007-013-001/39-D
(DEVRI) 		1708007013NRG24140920230408800 15/09/2023 RADHIKA 1708007013WL035255 RADHIKA 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 RADHIKA (000000)
15 BUXWAHA MP-08-007-013-001/85-A
(DEVRI) 		1708007013NRG24140920230408683 15/09/2023 Jugjar singh lodhi 1708007013WL035253 Jugjar singh lodhi 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 Jugjarsinghlodhi (000000)
16 BUXWAHA MP-08-007-013-002/127
(DEVRI) 		1708007013NRG24140920230408700 15/09/2023 Sribai 1708007013WL035253 Sribai 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 Sribai (000000)
17 BUXWAHA MP-08-007-013-002/128
(DEVRI) 		1708007013NRG24140920230408701 15/09/2023 Tarabai 1708007013WL035253 Tarabai 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 Tarabai (000000)
18 BUXWAHA MP-08-007-013-002/273-A
(DEVRI) 		1708007013NRG24140920230408703 15/09/2023 NIRBHAY yadav 1708007013WL035253 NIRBHAY yadav 00415 SBIN0002837 1547 1547 Processed 25/09/2023 394969754 NIRBHAYyadav (000000)
19 BUXWAHA MP-08-007-013-002/274-A
(DEVRI) 		1708007013NRG24140920230408704 15/09/2023 Vishal yadav 1708007013WL035253 Vishal yadav 00415 SBIN0002837 1547 1547 Rejected 28/09/2023 No Such Account
SubTotal 27183 27183
20 BUXWAHA MP-08-007-013-001/155-A
(DEVRI) 		1708007013NRG24140920230408762 15/09/2023 Brajlal 1708007013WL035255 Brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394969754 Brajlal (000000)
21 BUXWAHA MP-08-007-013-001/34-C
(DEVRI) 		1708007013NRG24140920230408789 15/09/2023 Aman 1708007013WL035255 Aman 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394969754 Aman (000000)
22 BUXWAHA MP-08-007-013-001/43-C
(DEVRI) 		1708007013NRG24140920230408806 15/09/2023 Liladhar 1708007013WL035255 Liladhar 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394969754 Liladhar (000000)
23 BUXWAHA MP-08-007-013-002/123-B
(DEVRI) 		1708007013NRG24140920230408697 15/09/2023 gobindra 1708007013WL035253 gobindra 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394969754 gobindra (000000)
24 BUXWAHA MP-08-007-017-001/25-C
(MUDIYA) 		1708007017NRG24150920230409129 15/09/2023 Jairam saur 1708007017WL035289 Jairam saur 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394969754 Jairamsaur (000000)
SubTotal 7514 7514
25 BUXWAHA MP-08-007-017-001/129-B
(MUDIYA) 		1708007017NRG24150920230409124 15/09/2023 sangeeta 1708007017WL035289 sangeeta 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969754 sangeeta (000000)
26 BUXWAHA MP-08-007-017-001/26-C
(MUDIYA) 		1708007017NRG24150920230409130 15/09/2023 gorelal 1708007017WL035289 gorelal 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969754 gorelal (000000)
27 BUXWAHA MP-08-007-017-001/27-A
(MUDIYA) 		1708007017NRG24150920230409132 15/09/2023 Bhagirath saur 1708007017WL035289 Bhagirath saur 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969754 Bhagirathsaur (000000)
28 BUXWAHA MP-08-007-017-004/45-B
(MUDIYA) 		1708007017NRG24150920230409143 15/09/2023 RAJENDRA 1708007017WL035289 RAJENDRA 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969754 RAJENDRA (000000)
SubTotal 5304 5304
29 BUXWAHA MP-08-007-011-001/664-A
(BERKHERI) 		1708007011NRG24150920230409370 15/09/2023 sandeep 1708007011WL035311 sandeep 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394969754 sandeep (000000)
30 BUXWAHA MP-08-007-011-001/664-A
(BERKHERI) 		1708007011NRG24150920230409369 15/09/2023 sandeep 1708007011WL035311 sandeep 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394969754 sandeep (000000)
SubTotal 2652 2652
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_150923FTO_266129 State Bank of India SBIN0002837 BUXWAHA 27183
2 BUXWAHA MP1708007_150923FTO_266129 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 7514
3 BUXWAHA MP1708007_150923FTO_266129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 BUXWAHA MP1708007_150923FTO_266129 India Post Payments Bank IPOS0000001 Chhatarpur 2652

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