Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708007_020523FTO_26652
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-08-007-030-001/154-B
(DARGUWA) 		1708007030NRG24020520230043251 02/05/2023 parwati 1708007030WL003665 parwati 00176 IDIB000H578 1547 1547 Processed 15/05/2023 690341962 parwati (000000)
2 BUXWAHA MP-08-007-030-001/360
(DARGUWA) 		1708007030NRG24020520230043268 02/05/2023 Nand Kishor Ahirwar 1708007030WL003665 Nand Kishor Ahirwar 00176 IDIB000H578 1547 1547 Processed 15/05/2023 690341962 NandKishorAhirwar (000000)
3 BUXWAHA MP-08-007-030-001/360
(DARGUWA) 		1708007030NRG24020520230043267 02/05/2023 Rati bai 1708007030WL003665 Rati bai 00176 IDIB000H578 1547 1547 Processed 15/05/2023 690341962 Ratibai (000000)
4 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007030NRG24020520230043273 02/05/2023 Santosh sahu 1708007030WL003665 Santosh sahu 00176 IDIB000H578 1547 1547 Rejected 15/05/2023 690341962 No Such Account
5 BUXWAHA MP-08-007-030-001/39
(DARGUWA) 		1708007030NRG24020520230043274 02/05/2023 santram 1708007030WL003665 santram 00176 IDIB000H578 1547 1547 Processed 15/05/2023 690341962 santram (000000)
SubTotal 7735 7735
6 BUXWAHA MP-08-007-029-001/123-D
(MAJHORA) 		1708007000NRG24020520230042868 02/05/2023 roobi yadav 1708007WL003635 roobi yadav 00354 PUNB0142400 1547 1547 Processed 15/05/2023 690341962 roobiyadav (000000)
SubTotal 1547 1547
7 BUXWAHA MP-08-007-030-001/667
(DARGUWA) 		1708007000NRG24020520230042930 02/05/2023 Jahar singh 1708007WL003636 Jahar singh 00415 SBIN0002823 700 700 Processed 15/05/2023 690341962 Jaharsingh (000000)
SubTotal 700 700
8 BUXWAHA MP-08-007-003-002/12
(CHORAI) 		1708007003NRG24020520230041507 02/05/2023 BALEERAM 1708007003WL003516 BALEERAM 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 BALEERAM (000000)
9 BUXWAHA MP-08-007-003-002/12
(CHORAI) 		1708007003NRG24020520230041508 02/05/2023 Laxmi Ahirwar 1708007003WL003516 Laxmi Ahirwar 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 LaxmiAhirwar (000000)
10 BUXWAHA MP-08-007-008-001/110-A
(MADIYABUJURG) 		1708007008NRG24010520230040956 02/05/2023 vandana thakur 1708007008WL003480 vandana thakur 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 vandanathakur (000000)
11 BUXWAHA MP-08-007-008-001/14
(MADIYABUJURG) 		1708007008NRG24010520230040932 02/05/2023 Hallibai 1708007008WL003479 Hallibai 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 Hallibai (000000)
12 BUXWAHA MP-08-007-008-001/145-B
(MADIYABUJURG) 		1708007008NRG24010520230040960 02/05/2023 ragbindra singh 1708007008WL003480 ragbindra singh 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 ragbindrasingh (000000)
13 BUXWAHA MP-08-007-008-001/42
(MADIYABUJURG) 		1708007008NRG24010520230040964 02/05/2023 Ghanshyam Lodhi 1708007008WL003480 Ghanshyam Lodhi 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 GhanshyamLodhi (000000)
14 BUXWAHA MP-08-007-008-001/88-A
(MADIYABUJURG) 		1708007008NRG24010520230040929 02/05/2023 Guddibai 1708007008WL003478 Guddibai 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Guddibai (000000)
15 BUXWAHA MP-08-007-008-002/24-B
(MADIYABUJURG) 		1708007008NRG24010520230041095 02/05/2023 Devi Ahirwar 1708007008WL003492 Devi Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 DeviAhirwar (000000)
16 BUXWAHA MP-08-007-010-001/1119
(BAMHORI) 		1708007010NRG24010520230041213 02/05/2023 jagdish 1708007010WL003499 jagdish 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 jagdish (000000)
17 BUXWAHA MP-08-007-010-001/1121-A
(BAMHORI) 		1708007010NRG24010520230041214 02/05/2023 raghvendra 1708007010WL003499 raghvendra 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 raghvendra (000000)
18 BUXWAHA MP-08-007-010-001/1177
(BAMHORI) 		1708007010NRG24010520230041216 02/05/2023 rajni 1708007010WL003499 rajni 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 rajni (000000)
19 BUXWAHA MP-08-007-010-001/1186
(BAMHORI) 		1708007010NRG24010520230041176 02/05/2023 SATYAM SONI 1708007010WL003497 SATYAM SONI 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 SATYAMSONI (000000)
20 BUXWAHA MP-08-007-010-001/123
(BAMHORI) 		1708007010NRG24010520230041253 02/05/2023 Jhurru Prajapati 1708007010WL003501 Jhurru Prajapati 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 JhurruPrajapati (000000)
21 BUXWAHA MP-08-007-010-001/147
(BAMHORI) 		1708007010NRG24010520230041221 02/05/2023 Santosh 1708007010WL003499 Santosh 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Santosh (000000)
22 BUXWAHA MP-08-007-010-001/163
(BAMHORI) 		1708007010NRG24010520230041233 02/05/2023 Jassu Ahirwar 1708007010WL003500 Jassu Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 JassuAhirwar (000000)
23 BUXWAHA MP-08-007-010-001/163
(BAMHORI) 		1708007010NRG24010520230041234 02/05/2023 Savita 1708007010WL003500 Savita 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Savita (000000)
24 BUXWAHA MP-08-007-010-001/168
(BAMHORI) 		1708007010NRG24010520230041235 02/05/2023 Dasrath 1708007010WL003500 Dasrath 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Dasrath (000000)
25 BUXWAHA MP-08-007-010-001/168
(BAMHORI) 		1708007010NRG24010520230041236 02/05/2023 Papetbai 1708007010WL003500 Papetbai 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Papetbai (000000)
26 BUXWAHA MP-08-007-010-001/171
(BAMHORI) 		1708007010NRG24010520230041238 02/05/2023 sivlal 1708007010WL003500 sivlal 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 sivlal (000000)
27 BUXWAHA MP-08-007-010-001/203
(BAMHORI) 		1708007010NRG24010520230041245 02/05/2023 lateef khan 1708007010WL003500 lateef khan 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 lateefkhan (000000)
28 BUXWAHA MP-08-007-010-001/233
(BAMHORI) 		1708007010NRG24010520230041247 02/05/2023 Shukhlal Ahirwar 1708007010WL003500 Shukhlal Ahirwar 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 ShukhlalAhirwar (000000)
29 BUXWAHA MP-08-007-010-001/240
(BAMHORI) 		1708007010NRG24010520230041249 02/05/2023 Dashrath 1708007010WL003500 Dashrath 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Dashrath (000000)
30 BUXWAHA MP-08-007-010-001/244
(BAMHORI) 		1708007010NRG24010520230041250 02/05/2023 sorab 1708007010WL003500 sorab 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 sorab (000000)
31 BUXWAHA MP-08-007-010-001/278-B
(BAMHORI) 		1708007000NRG24020520230042709 02/05/2023 minarani 1708007WL003628 minarani 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 minarani (000000)
32 BUXWAHA MP-08-007-010-001/295
(BAMHORI) 		1708007010NRG24010520230041226 02/05/2023 Amol 1708007010WL003499 Amol 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Amol (000000)
33 BUXWAHA MP-08-007-010-001/297
(BAMHORI) 		1708007010NRG24010520230041262 02/05/2023 siyarani 1708007010WL003501 siyarani 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 siyarani (000000)
34 BUXWAHA MP-08-007-010-001/323
(BAMHORI) 		1708007010NRG24010520230041264 02/05/2023 Uttam 1708007010WL003501 Uttam 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Uttam (000000)
35 BUXWAHA MP-08-007-010-001/324
(BAMHORI) 		1708007010NRG24010520230041266 02/05/2023 Lakhan 1708007010WL003501 Lakhan 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Lakhan (000000)
36 BUXWAHA MP-08-007-010-001/333
(BAMHORI) 		1708007010NRG24010520230041188 02/05/2023 Moolchand 1708007010WL003497 Moolchand 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 Moolchand (000000)
37 BUXWAHA MP-08-007-010-001/34
(BAMHORI) 		1708007010NRG24010520230041268 02/05/2023 malti 1708007010WL003501 malti 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 malti (000000)
38 BUXWAHA MP-08-007-010-001/354
(BAMHORI) 		1708007010NRG24010520230041271 02/05/2023 Bhoora Patel 1708007010WL003501 Bhoora Patel 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 BhooraPatel (000000)
39 BUXWAHA MP-08-007-010-001/354-A
(BAMHORI) 		1708007010NRG24010520230041272 02/05/2023 ragbindra 1708007010WL003501 ragbindra 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 ragbindra (000000)
40 BUXWAHA MP-08-007-010-001/369
(BAMHORI) 		1708007010NRG24010520230041273 02/05/2023 Ramprasad 1708007010WL003501 Ramprasad 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Ramprasad (000000)
41 BUXWAHA MP-08-007-010-001/649-B
(BAMHORI) 		1708007000NRG24020520230042720 02/05/2023 Rakesh 1708007WL003628 Rakesh 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 Rakesh (000000)
42 BUXWAHA MP-08-007-010-001/700
(BAMHORI) 		1708007010NRG24020520230042637 02/05/2023 pooja 1708007010WL003617 pooja 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 pooja (000000)
43 BUXWAHA MP-08-007-017-001/106-C
(MUDIYA) 		1708007017NRG24020520230041363 02/05/2023 gajraj 1708007017WL003507 gajraj 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 gajraj (000000)
44 BUXWAHA MP-08-007-017-001/127-B
(MUDIYA) 		1708007017NRG24020520230041378 02/05/2023 parmi 1708007017WL003507 parmi 00415 SBIN0002837 1224 1224 Processed 15/05/2023 690341962 parmi (000000)
45 BUXWAHA MP-08-007-017-001/36-D
(MUDIYA) 		1708007017NRG24020520230041401 02/05/2023 basant 1708007017WL003507 basant 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 basant (000000)
46 BUXWAHA MP-08-007-018-004/24
(SANODA) 		1708007023NRG24300420230038756 02/05/2023 Ghappu 1708007023WL003285 Ghappu 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Ghappu (000000)
47 BUXWAHA MP-08-007-018-004/61
(SANODA) 		1708007023NRG24300420230038758 02/05/2023 Jivan 1708007023WL003285 Jivan 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Jivan (000000)
48 BUXWAHA MP-08-007-018-004/61
(SANODA) 		1708007023NRG24300420230038759 02/05/2023 laltia 1708007023WL003285 laltia 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 laltia (000000)
49 BUXWAHA MP-08-007-018-004/61-A
(SANODA) 		1708007023NRG24300420230038760 02/05/2023 raju 1708007023WL003285 raju 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 raju (000000)
50 BUXWAHA MP-08-007-018-004/61-A
(SANODA) 		1708007023NRG24300420230038761 02/05/2023 rekha 1708007023WL003285 rekha 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 rekha (000000)
51 BUXWAHA MP-08-007-018-004/61-B
(SANODA) 		1708007023NRG24300420230038762 02/05/2023 koshlya 1708007023WL003285 koshlya 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 koshlya (000000)
52 BUXWAHA MP-08-007-020-001/200-A
(GADOHI) 		1708007020NRG24010520230039842 02/05/2023 MAHESH 1708007020WL003394 MAHESH 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 MAHESH (000000)
53 BUXWAHA MP-08-007-023-001/127
(JAITUPURA) 		1708007023NRG24300420230038769 02/05/2023 Raju 1708007023WL003286 Raju 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Raju (000000)
54 BUXWAHA MP-08-007-023-001/93
(JAITUPURA) 		1708007023NRG24300420230038776 02/05/2023 Harpaal 1708007023WL003286 Harpaal 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 Harpaal (000000)
55 BUXWAHA MP-08-007-024-001/102-B
(KISHANPURA) 		1708007024NRG24270420230031302 02/05/2023 GUDDI 1708007024WL002719 GUDDI 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 GUDDI (000000)
56 BUXWAHA MP-08-007-024-001/102-B
(KISHANPURA) 		1708007024NRG24270420230031301 02/05/2023 SANDEEP 1708007024WL002719 SANDEEP 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 SANDEEP (000000)
57 BUXWAHA MP-08-007-024-001/188
(KISHANPURA) 		1708007024NRG24020520230041597 02/05/2023 Bhupendra Kachhi 1708007024WL003528 Bhupendra Kachhi 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 BhupendraKachhi (000000)
58 BUXWAHA MP-08-007-024-001/188
(KISHANPURA) 		1708007024NRG24020520230041598 02/05/2023 RAmkrishna 1708007024WL003528 RAmkrishna 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 RAmkrishna (000000)
59 BUXWAHA MP-08-007-024-001/199-a
(KISHANPURA) 		1708007024NRG24270420230031306 02/05/2023 Nidhi 1708007024WL002719 Nidhi 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 Nidhi (000000)
60 BUXWAHA MP-08-007-024-001/199-C
(KISHANPURA) 		1708007024NRG24270420230031308 02/05/2023 Ram krishna 1708007024WL002719 Ram krishna 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 Ramkrishna (000000)
61 BUXWAHA MP-08-007-024-001/29-A
(KISHANPURA) 		1708007024NRG24270420230031311 02/05/2023 mulam 1708007024WL002719 mulam 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 mulam (000000)
62 BUXWAHA MP-08-007-024-001/29-A
(KISHANPURA) 		1708007024NRG24270420230031312 02/05/2023 munnee 1708007024WL002719 munnee 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 munnee (000000)
63 BUXWAHA MP-08-007-024-001/51-B
(KISHANPURA) 		1708007024NRG24270420230031313 02/05/2023 imarat Lodhi 1708007024WL002719 imarat Lodhi 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 imaratLodhi (000000)
64 BUXWAHA MP-08-007-024-001/51-B
(KISHANPURA) 		1708007024NRG24270420230031314 02/05/2023 Pinki lodhi 1708007024WL002719 Pinki lodhi 00415 SBIN0002837 221 221 Processed 15/05/2023 690341962 Pinkilodhi (000000)
65 BUXWAHA MP-08-007-024-002/23
(KISHANPURA) 		1708007024NRG24020520230041584 02/05/2023 mira 1708007024WL003527 mira 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 mira (000000)
66 BUXWAHA MP-08-007-024-002/27-A
(KISHANPURA) 		1708007024NRG24020520230041590 02/05/2023 raja beti 1708007024WL003527 raja beti 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 rajabeti (000000)
67 BUXWAHA MP-08-007-024-002/63-C
(KISHANPURA) 		1708007024NRG24020520230041595 02/05/2023 Rina yadav 1708007024WL003527 Rina yadav 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Rinayadav (000000)
68 BUXWAHA MP-08-007-024-002/63-C
(KISHANPURA) 		1708007024NRG24020520230041594 02/05/2023 VINDRAWAN 1708007024WL003527 VINDRAWAN 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 VINDRAWAN (000000)
69 BUXWAHA MP-08-007-024-002/79-B
(KISHANPURA) 		1708007024NRG24010520230039528 02/05/2023 Angad 1708007024WL003375 Angad 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Angad (000000)
70 BUXWAHA MP-08-007-024-002/89-A
(KISHANPURA) 		1708007024NRG24010520230039530 02/05/2023 GHANSHYM 1708007024WL003375 GHANSHYM 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 GHANSHYM (000000)
71 BUXWAHA MP-08-007-024-002/89-A
(KISHANPURA) 		1708007024NRG24010520230039529 02/05/2023 GHANSHYM 1708007024WL003375 GHANSHYM 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 GHANSHYM (000000)
72 BUXWAHA MP-08-007-024-002/94
(KISHANPURA) 		1708007024NRG24020520230041596 02/05/2023 Sunil yadav 1708007024WL003527 Sunil yadav 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Sunilyadav (000000)
73 BUXWAHA MP-08-007-024-002/99-B
(KISHANPURA) 		1708007024NRG24010520230039533 02/05/2023 Rajdevi 1708007024WL003375 Rajdevi 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Rajdevi (000000)
74 BUXWAHA MP-08-007-029-001/117-B
(MAJHORA) 		1708007000NRG24020520230042847 02/05/2023 Sukhvati yadav 1708007WL003635 Sukhvati yadav 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Sukhvatiyadav (000000)
75 BUXWAHA MP-08-007-029-001/118-A
(MAJHORA) 		1708007000NRG24020520230042849 02/05/2023 MAYA YADAV 1708007WL003635 MAYA YADAV 00415 SBIN0002837 1547 1547 Rejected 15/05/2023 690341962 No Such Account
76 BUXWAHA MP-08-007-029-001/122-B
(MAJHORA) 		1708007000NRG24020520230042859 02/05/2023 Rakesh 1708007WL003635 Rakesh 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Rakesh (000000)
77 BUXWAHA MP-08-007-029-001/123-A
(MAJHORA) 		1708007000NRG24020520230042862 02/05/2023 indrapaal 1708007WL003635 indrapaal 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 indrapaal (000000)
78 BUXWAHA MP-08-007-029-001/6-A
(MAJHORA) 		1708007000NRG24020520230042893 02/05/2023 Maneesha Ahirwar 1708007WL003635 Maneesha Ahirwar 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 ManeeshaAhirwar (000000)
79 BUXWAHA MP-08-007-029-001/6-B
(MAJHORA) 		1708007000NRG24020520230042895 02/05/2023 Laala Ahirwar 1708007WL003635 Laala Ahirwar 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 LaalaAhirwar (000000)
80 BUXWAHA MP-08-007-029-001/97-C
(MAJHORA) 		1708007000NRG24020520230042926 02/05/2023 Babeeta 1708007WL003635 Babeeta 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Babeeta (000000)
81 BUXWAHA MP-08-007-031-003/121
(BHUJPURA) 		1708007031NRG24300420230038816 02/05/2023 Hargovind 1708007031WL003288 Hargovind 00415 SBIN0002837 1768 1768 Processed 15/05/2023 690341962 Hargovind (000000)
82 BUXWAHA MP-08-007-031-003/19
(BHUJPURA) 		1708007031NRG24300420230038824 02/05/2023 Dhaniram 1708007031WL003290 Dhaniram 00415 SBIN0002837 1608 1608 Processed 15/05/2023 690341962 Dhaniram (000000)
83 BUXWAHA MP-08-007-031-003/65-B
(BHUJPURA) 		1708007031NRG24300420230038821 02/05/2023 malla 1708007031WL003289 malla 00415 SBIN0002837 1768 1768 Processed 15/05/2023 690341962 malla (000000)
84 BUXWAHA MP-08-007-031-003/80
(BHUJPURA) 		1708007031NRG24300420230038822 02/05/2023 karan 1708007031WL003289 karan 00415 SBIN0002837 1768 1768 Processed 15/05/2023 690341962 karan (000000)
85 BUXWAHA MP-08-007-037-001/24
(GADHISEMARA) 		1708007037NRG24020520230041787 02/05/2023 Malida 1708007037WL003552 Malida 00415 SBIN0002837 1547 1547 Processed 15/05/2023 690341962 Malida (000000)
86 BUXWAHA MP-08-007-037-001/240-C
(GADHISEMARA) 		1708007000NRG24020520230042754 02/05/2023 GHANSU 1708007WL003629 GHANSU 00415 SBIN0002837 1105 1105 Processed 15/05/2023 690341962 GHANSU (000000)
87 BUXWAHA MP-08-007-037-001/261-C
(GADHISEMARA) 		1708007000NRG24020520230042933 02/05/2023 LAKHAN 1708007WL003637 LAKHAN 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 LAKHAN (000000)
88 BUXWAHA MP-08-007-037-001/30-A
(GADHISEMARA) 		1708007000NRG24020520230042766 02/05/2023 Bhuri Bai 1708007WL003629 Bhuri Bai 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 BhuriBai (000000)
89 BUXWAHA MP-08-007-037-001/401
(GADHISEMARA) 		1708007000NRG24020520230042780 02/05/2023 MUNNI 1708007WL003629 MUNNI 00415 SBIN0002837 1326 1326 Processed 15/05/2023 690341962 MUNNI (000000)
SubTotal 103829 103829
90 BUXWAHA MP-08-007-003-002/56
(CHORAI) 		1708007003NRG24010520230039434 02/05/2023 Sanjarani Yadav 1708007003WL003366 Sanjarani Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 690341962 SanjaraniYadav (000000)
91 BUXWAHA MP-08-007-008-001/196
(MADIYABUJURG) 		1708007008NRG24010520230040934 02/05/2023 Mannu Ahirwar 1708007008WL003479 Mannu Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690341962 MannuAhirwar (000000)
92 BUXWAHA MP-08-007-008-001/73-D
(MADIYABUJURG) 		1708007008NRG24010520230040916 02/05/2023 gudiya lodhi 1708007008WL003478 gudiya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 gudiyalodhi (000000)
93 BUXWAHA MP-08-007-010-001/1078
(BAMHORI) 		1708007010NRG24010520230041197 02/05/2023 Devendra vishawkarma 1708007010WL003498 Devendra vishawkarma 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 690341962 Devendravishawkarma (000000)
94 BUXWAHA MP-08-007-010-001/649
(BAMHORI) 		1708007000NRG24020520230042717 02/05/2023 Mahendra 1708007WL003628 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690341962 Mahendra (000000)
95 BUXWAHA MP-08-007-017-001/100-A
(MUDIYA) 		1708007017NRG24020520230041359 02/05/2023 Neeturaja 1708007017WL003507 Neeturaja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 Neeturaja (000000)
96 BUXWAHA MP-08-007-017-001/107-C
(MUDIYA) 		1708007017NRG24020520230041365 02/05/2023 MOHAN 1708007017WL003507 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 MOHAN (000000)
97 BUXWAHA MP-08-007-017-001/114-C
(MUDIYA) 		1708007017NRG24020520230041371 02/05/2023 komal 1708007017WL003507 komal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 komal (000000)
98 BUXWAHA MP-08-007-017-001/25-C
(MUDIYA) 		1708007017NRG24020520230041386 02/05/2023 Jairam saur 1708007017WL003507 Jairam saur 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 690341962 Jairamsaur (000000)
99 BUXWAHA MP-08-007-017-001/26-B
(MUDIYA) 		1708007017NRG24020520230041388 02/05/2023 BABBU 1708007017WL003507 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 BABBU (000000)
100 BUXWAHA MP-08-007-017-001/36-B
(MUDIYA) 		1708007017NRG24020520230041399 02/05/2023 mannu 1708007017WL003507 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 mannu (000000)
101 BUXWAHA MP-08-007-021-001/393-A
(SUNWAHA) 		1708007021NRG24300420230038855 02/05/2023 GAJRAJ 1708007021WL003295 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 GAJRAJ (000000)
102 BUXWAHA MP-08-007-023-001/180
(JAITUPURA) 		1708007023NRG24300420230038770 02/05/2023 GEETA 1708007023WL003286 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 GEETA (000000)
103 BUXWAHA MP-08-007-023-001/41
(JAITUPURA) 		1708007023NRG24300420230038773 02/05/2023 VEERSINGH 1708007023WL003286 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 VEERSINGH (000000)
104 BUXWAHA MP-08-007-023-001/53-A
(JAITUPURA) 		1708007000NRG24020520230042824 02/05/2023 RAKHI 1708007WL003632 RAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 RAKHI (000000)
105 BUXWAHA MP-08-007-024-002/27
(KISHANPURA) 		1708007024NRG24020520230041588 02/05/2023 iamrti 1708007024WL003527 iamrti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 iamrti (000000)
106 BUXWAHA MP-08-007-024-002/39-C
(KISHANPURA) 		1708007024NRG24020520230041578 02/05/2023 Deshraj yadav 1708007024WL003525 Deshraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Deshrajyadav (000000)
107 BUXWAHA MP-08-007-024-002/99-B
(KISHANPURA) 		1708007024NRG24010520230039531 02/05/2023 kilka 1708007024WL003375 kilka 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 kilka (000000)
108 BUXWAHA MP-08-007-024-002/99-B
(KISHANPURA) 		1708007024NRG24010520230039532 02/05/2023 koshilya 1708007024WL003375 koshilya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 koshilya (000000)
109 BUXWAHA MP-08-007-029-001/123-B
(MAJHORA) 		1708007000NRG24020520230042864 02/05/2023 PINKI YADAV 1708007WL003635 PINKI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 PINKIYADAV (000000)
110 BUXWAHA MP-08-007-029-001/41
(MAJHORA) 		1708007000NRG24020520230042881 02/05/2023 ahilya yadav 1708007WL003635 ahilya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 ahilyayadav (000000)
111 BUXWAHA MP-08-007-029-001/81
(MAJHORA) 		1708007000NRG24020520230042907 02/05/2023 Munnabai 1708007WL003635 Munnabai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Munnabai (000000)
112 BUXWAHA MP-08-007-031-003/6-B
(BHUJPURA) 		1708007031NRG24300420230038820 02/05/2023 Mihi lal adiwasi 1708007031WL003289 Mihi lal adiwasi 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 690341962 Mihilaladiwasi (000000)
113 BUXWAHA MP-08-007-033-001/321-B
(BAJNA) 		1708007033NRG24020520230043125 02/05/2023 BHAGVANDAS 1708007033WL003655 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690341962 BHAGVANDAS (000000)
114 BUXWAHA MP-08-007-033-001/497-A
(BAJNA) 		1708007033NRG24020520230043130 02/05/2023 Param 1708007033WL003655 Param 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Param (000000)
115 BUXWAHA MP-08-007-033-001/521-A
(BAJNA) 		1708007033NRG24020520230043134 02/05/2023 Santosh 1708007033WL003655 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Santosh (000000)
116 BUXWAHA MP-08-007-033-001/521-A
(BAJNA) 		1708007033NRG24020520230043133 02/05/2023 Santosh 1708007033WL003655 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Santosh (000000)
117 BUXWAHA MP-08-007-033-001/635
(BAJNA) 		1708007033NRG24020520230043136 02/05/2023 Kusam bai 1708007033WL003655 Kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Kusambai (000000)
118 BUXWAHA MP-08-007-033-001/95
(BAJNA) 		1708007033NRG24020520230043143 02/05/2023 Kashiram 1708007033WL003655 Kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690341962 Kashiram (000000)
SubTotal 41140 41140
119 BUXWAHA MP-08-007-017-001/29-D
(MUDIYA) 		1708007017NRG24020520230041394 02/05/2023 Ramkishan 1708007017WL003507 Ramkishan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690341962 Ramkishan (000000)
SubTotal 1326 1326
120 BUXWAHA MP-08-007-019-001/239
(MADHDEVRA) 		1708007000NRG24020520230042825 02/05/2023 Pancam yadav 1708007WL003633 Pancam yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690341962 Pancamyadav (000000)
121 BUXWAHA MP-08-007-019-001/432-C
(MADHDEVRA) 		1708007000NRG24020520230042832 02/05/2023 Ramswaroop 1708007WL003634 Ramswaroop 00691 IPOS0000001 2652 2652 Processed 15/05/2023 690341962 Ramswaroop (000000)
122 BUXWAHA MP-08-007-019-002/167-C
(MADHDEVRA) 		1708007000NRG24020520230042831 02/05/2023 Chintaman 1708007WL003633 Chintaman 00691 IPOS0000001 3315 3315 Processed 15/05/2023 690341962 Chintaman (000000)
SubTotal 7293 7293
123 BUXWAHA MP-08-007-029-001/118-C
(MAJHORA) 		1708007000NRG24020520230042853 02/05/2023 PARAMLAL YADAV 1708007WL003635 PARAMLAL YADAV 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 PARAMLALYADAV (000000)
124 BUXWAHA MP-08-007-029-001/118-D
(MAJHORA) 		1708007000NRG24020520230042854 02/05/2023 bharti yadav 1708007WL003635 bharti yadav 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 bhartiyadav (000000)
125 BUXWAHA MP-08-007-029-001/118-D
(MAJHORA) 		1708007000NRG24020520230042855 02/05/2023 SEETA YADAV 1708007WL003635 SEETA YADAV 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 SEETAYADAV (000000)
126 BUXWAHA MP-08-007-029-001/20-B
(MAJHORA) 		1708007000NRG24020520230042879 02/05/2023 AARTI YADAV 1708007WL003635 AARTI YADAV 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 AARTIYADAV (000000)
127 BUXWAHA MP-08-007-029-001/20-B
(MAJHORA) 		1708007000NRG24020520230042878 02/05/2023 DEVENDRA YADAV 1708007WL003635 DEVENDRA YADAV 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 DEVENDRAYADAV (000000)
128 BUXWAHA MP-08-007-029-001/81-A
(MAJHORA) 		1708007000NRG24020520230042908 02/05/2023 Pawan Yadav 1708007WL003635 Pawan Yadav 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 PawanYadav (000000)
129 BUXWAHA MP-08-007-029-001/97-D
(MAJHORA) 		1708007000NRG24020520230042927 02/05/2023 Ganesh yadav 1708007WL003635 Ganesh yadav 00703 AIRP0000001 1547 1547 Processed 15/05/2023 690341962 Ganeshyadav (000000)
SubTotal 10829 10829
Total 174399 174399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUXWAHA MP1708007_020523FTO_26652 Indian Bank IDIB000H578 Hirapur 7735
2 BUXWAHA MP1708007_020523FTO_26652 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
3 BUXWAHA MP1708007_020523FTO_26652 State Bank of India SBIN0002823 BADA MALEHRA 700
4 BUXWAHA MP1708007_020523FTO_26652 State Bank of India SBIN0002837 BUXWAHA 103829
5 BUXWAHA MP1708007_020523FTO_26652 Madhyanchal Gramin Bank SBIN0RRMBGB BAJNA 15470
6 BUXWAHA MP1708007_020523FTO_26652 Madhyanchal Gramin Bank SBIN0RRMBGB BUXWAHA 25670
7 BUXWAHA MP1708007_020523FTO_26652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BUXWAHA MP1708007_020523FTO_26652 India Post Payments Bank IPOS0000001 Chhatarpur 7293
9 BUXWAHA MP1708007_020523FTO_26652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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