Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_090823FTO_212255
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-08-007-017-001/41-B
(MUDIYA) 		1708007000NRG24090820230326340 09/08/2023 Bhupendra Ahirwar 1708007WL027630 Bhupendra Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 BhupendraAhirwar (000000)
2 BUXWAHA MP-08-007-017-001/41-C
(MUDIYA) 		1708007000NRG24090820230326341 09/08/2023 Sandhya Ahirwar 1708007WL027630 Sandhya Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 SandhyaAhirwar (000000)
3 BUXWAHA MP-08-007-017-001/53-A
(MUDIYA) 		1708007000NRG24090820230326351 09/08/2023 Aashish Ahirwar 1708007WL027630 Aashish Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 AashishAhirwar (000000)
4 BUXWAHA MP-08-007-017-004/30
(MUDIYA) 		1708007000NRG24090820230326378 09/08/2023 rani 1708007WL027631 rani 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 rani (000000)
5 BUXWAHA MP-08-007-017-004/38-B
(MUDIYA) 		1708007000NRG24090820230326384 09/08/2023 munna Sour 1708007WL027631 munna Sour 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 munnaSour (000000)
6 BUXWAHA MP-08-007-017-004/43-B
(MUDIYA) 		1708007000NRG24090820230326389 09/08/2023 kashiram 1708007WL027631 kashiram 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 kashiram (000000)
7 BUXWAHA MP-08-007-017-004/43-B
(MUDIYA) 		1708007000NRG24090820230326390 09/08/2023 Kasturi 1708007WL027631 Kasturi 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 Kasturi (000000)
8 BUXWAHA MP-08-007-017-004/56
(MUDIYA) 		1708007000NRG24090820230326392 09/08/2023 parbati 1708007WL027631 parbati 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 parbati (000000)
9 BUXWAHA MP-08-007-017-004/76
(MUDIYA) 		1708007000NRG24090820230326408 09/08/2023 Prembai 1708007WL027631 Prembai 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 Prembai (000000)
10 BUXWAHA MP-08-007-038-001/66-A
(CHACHISEMARA) 		1708007000NRG24090820230326296 09/08/2023 Lalsingh 1708007WL027627 Lalsingh 00415 SBIN0002837 1326 1326 Processed 15/08/2023 534304424 Lalsingh (000000)
SubTotal 13260 13260
11 BUXWAHA MP-08-007-017-001/53-B
(MUDIYA) 		1708007000NRG24090820230326353 09/08/2023 GAJENDRA 1708007WL027630 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 GAJENDRA (000000)
12 BUXWAHA MP-08-007-017-004/36-B
(MUDIYA) 		1708007000NRG24090820230326381 09/08/2023 bhagwandas 1708007WL027631 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 bhagwandas (000000)
13 BUXWAHA MP-08-007-038-001/61-A
(CHACHISEMARA) 		1708007000NRG24090820230326291 09/08/2023 HALTE 1708007WL027627 HALTE 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 HALTE (000000)
14 BUXWAHA MP-08-007-038-001/61-B
(CHACHISEMARA) 		1708007000NRG24090820230326293 09/08/2023 Mohan Lodhi 1708007WL027627 Mohan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 MohanLodhi (000000)
15 BUXWAHA MP-08-007-038-001/70
(CHACHISEMARA) 		1708007000NRG24090820230326297 09/08/2023 Vishram Lodhi 1708007WL027627 Vishram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 VishramLodhi (000000)
16 BUXWAHA MP-08-007-038-001/70-A
(CHACHISEMARA) 		1708007000NRG24090820230326298 09/08/2023 GHINNU 1708007WL027627 GHINNU 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 GHINNU (000000)
17 BUXWAHA MP-08-007-038-001/85
(CHACHISEMARA) 		1708007000NRG24090820230326300 09/08/2023 Makhkhan 1708007WL027627 Makhkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304424 Makhkhan (000000)
SubTotal 9282 9282
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_090823FTO_212255 State Bank of India SBIN0002837 BUXWAHA 13260
2 BUXWAHA MP1708007_090823FTO_212255 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 9282

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