Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_120823FTO_216805
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-08-007-019-001/180-D
(MADHDEVRA) 		1708007000NRG22061120210890318 12/08/2023 Kerabai 1708007WL109982 Kerabai 00089 CBIN0282030 965 965 Processed 23/08/2023 679102339 Kerabai (000000)
2 BUXWAHA MP-08-007-019-001/181-A
(MADHDEVRA) 		1708007000NRG22061120210890321 12/08/2023 Mukesh 1708007WL109982 Mukesh 00089 CBIN0282030 965 965 Processed 23/08/2023 679102339 Mukesh (000000)
SubTotal 1930 1930
3 BUXWAHA MP-08-007-019-001/181-A
(MADHDEVRA) 		1708007000NRG22061120210890320 12/08/2023 Mukesh 1708007WL109982 Mukesh 00415 SBIN0002827 965 965 Processed 23/08/2023 679102339 Mukesh (000000)
SubTotal 965 965
4 BUXWAHA MP-08-007-019-001/1001-A
(MADHDEVRA) 		1708007000NRG22061120210890289 12/08/2023 Nannelal 1708007WL109982 Nannelal 00691 IPOS0000001 965 965 Processed 23/08/2023 679102339 Nannelal (000000)
5 BUXWAHA MP-08-007-019-001/1001-A
(MADHDEVRA) 		1708007000NRG22061120210890288 12/08/2023 Nannelal 1708007WL109982 Nannelal 00691 IPOS0000001 965 965 Processed 23/08/2023 679102339 Nannelal (000000)
6 BUXWAHA MP-08-007-019-001/1006-B
(MADHDEVRA) 		1708007000NRG22061120210890291 12/08/2023 Bashudev 1708007WL109982 Bashudev 00691 IPOS0000001 965 965 Processed 23/08/2023 679102339 Bashudev (000000)
7 BUXWAHA MP-08-007-019-001/1006-B
(MADHDEVRA) 		1708007000NRG22061120210890290 12/08/2023 Bashudev 1708007WL109982 Bashudev 00691 IPOS0000001 965 965 Processed 23/08/2023 679102339 Bashudev (000000)
8 BUXWAHA MP-08-007-019-001/1011-B
(MADHDEVRA) 		1708007000NRG22061120210890293 12/08/2023 Dhanu 1708007WL109982 Dhanu 00691 IPOS0000001 965 965 Processed 23/08/2023 679102339 Dhanu (000000)
9 BUXWAHA MP-08-007-019-001/1011-B
(MADHDEVRA) 		1708007000NRG22061120210890292 12/08/2023 Dhanu 1708007WL109982 Dhanu 00691 IPOS0000001 965 965 Processed 23/08/2023 679102339 Dhanu (000000)
SubTotal 5790 5790
Total 8685 8685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_120823FTO_216805 Central Bank Of India CBIN0282030 SHAHGARH 1930
2 BUXWAHA MP1708007_120823FTO_216805 State Bank of India SBIN0002827 BANKI MOGRA 965
3 BUXWAHA MP1708007_120823FTO_216805 India Post Payments Bank IPOS0000001 Chhatarpur 5790

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