Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040923FTO_248693
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 BIJEYPUR MP-39-001-067-004/10
(BECHAI) 		1739001086NRG24040920230365733 04/09/2023 papu 1739001086WL033444 papu 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 papu (000000)
2 BIJEYPUR MP-39-001-067-004/100
(BECHAI) 		1739001086NRG24040920230365734 04/09/2023 leela 1739001086WL033444 leela 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 leela (000000)
3 BIJEYPUR MP-39-001-067-004/101
(BECHAI) 		1739001086NRG24040920230365735 04/09/2023 geeta 1739001086WL033444 geeta 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 geeta (000000)
4 BIJEYPUR MP-39-001-067-004/103
(BECHAI) 		1739001086NRG24040920230365736 04/09/2023 Ramroop 1739001086WL033444 Ramroop 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 Ramroop (000000)
5 BIJEYPUR MP-39-001-067-004/103-A
(BECHAI) 		1739001086NRG24040920230365737 04/09/2023 Raguraj Adiwasi 1739001086WL033444 Raguraj Adiwasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 RagurajAdiwasi (000000)
6 BIJEYPUR MP-39-001-067-004/105-A
(BECHAI) 		1739001086NRG24040920230365738 04/09/2023 Savsingh Adiwasi 1739001086WL033444 Savsingh Adiwasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 SavsinghAdiwasi (000000)
7 BIJEYPUR MP-39-001-067-004/105-A
(BECHAI) 		1739001086NRG24040920230365739 04/09/2023 Tulsa 1739001086WL033444 Tulsa 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 Tulsa (000000)
8 BIJEYPUR MP-39-001-067-004/15
(BECHAI) 		1739001086NRG24040920230365740 04/09/2023 dhanu 1739001086WL033444 dhanu 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 dhanu (000000)
9 BIJEYPUR MP-39-001-067-004/19
(BECHAI) 		1739001086NRG24040920230365741 04/09/2023 rajbati 1739001086WL033444 rajbati 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 rajbati (000000)
10 BIJEYPUR MP-39-001-067-004/19
(BECHAI) 		1739001086NRG24040920230365742 04/09/2023 tejsingh 1739001086WL033444 tejsingh 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 tejsingh (000000)
11 BIJEYPUR MP-39-001-067-004/205
(BECHAI) 		1739001086NRG24040920230365743 04/09/2023 manisha 1739001086WL033444 manisha 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 manisha (000000)
12 BIJEYPUR MP-39-001-067-004/207
(BECHAI) 		1739001086NRG24040920230365744 04/09/2023 brakbhan 1739001086WL033444 brakbhan 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 brakbhan (000000)
13 BIJEYPUR MP-39-001-067-004/208
(BECHAI) 		1739001086NRG24040920230365745 04/09/2023 reshmi 1739001086WL033444 reshmi 00553 INDB0000485 1105 1105 Processed 07/09/2023 066524212 reshmi (000000)
14 BIJEYPUR MP-39-001-067-004/209
(BECHAI) 		1739001086NRG24040920230365746 04/09/2023 kailash 1739001086WL033444 kailash 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 kailash (000000)
15 BIJEYPUR MP-39-001-067-004/235-A
(BECHAI) 		1739001086NRG24040920230365747 04/09/2023 Ramroop Adiwasi 1739001086WL033444 Ramroop Adiwasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 RamroopAdiwasi (000000)
16 BIJEYPUR MP-39-001-067-004/236
(BECHAI) 		1739001086NRG24040920230365748 04/09/2023 ashok 1739001086WL033444 ashok 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 ashok (000000)
17 BIJEYPUR MP-39-001-067-004/236
(BECHAI) 		1739001086NRG24040920230365749 04/09/2023 geeta 1739001086WL033444 geeta 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 geeta (000000)
18 BIJEYPUR MP-39-001-067-004/237
(BECHAI) 		1739001086NRG24040920230365751 04/09/2023 kalvati 1739001086WL033444 kalvati 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 kalvati (000000)
19 BIJEYPUR MP-39-001-067-004/237
(BECHAI) 		1739001086NRG24040920230365750 04/09/2023 kalvati 1739001086WL033444 kalvati 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 kalvati (000000)
20 BIJEYPUR MP-39-001-067-004/238
(BECHAI) 		1739001086NRG24040920230365753 04/09/2023 baijanti 1739001086WL033444 baijanti 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 baijanti (000000)
21 BIJEYPUR MP-39-001-067-004/238
(BECHAI) 		1739001086NRG24040920230365752 04/09/2023 haree 1739001086WL033444 haree 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 haree (000000)
22 BIJEYPUR MP-39-001-067-004/26
(BECHAI) 		1739001086NRG24040920230365754 04/09/2023 ramheti 1739001086WL033444 ramheti 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 ramheti (000000)
23 BIJEYPUR MP-39-001-067-004/26
(BECHAI) 		1739001086NRG24040920230365755 04/09/2023 varansingh 1739001086WL033444 varansingh 00553 INDB0000485 1105 1105 Processed 07/09/2023 066524212 varansingh (000000)
24 BIJEYPUR MP-39-001-067-004/32
(BECHAI) 		1739001086NRG24040920230365762 04/09/2023 Balveer 1739001086WL033444 Balveer 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 Balveer (000000)
25 BIJEYPUR MP-39-001-067-004/33
(BECHAI) 		1739001086NRG24040920230365764 04/09/2023 shrimati rukm 1739001086WL033444 shrimati rukm 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 shrimatirukm (000000)
26 BIJEYPUR MP-39-001-067-004/34
(BECHAI) 		1739001086NRG24040920230365766 04/09/2023 haluki 1739001086WL033444 haluki 00553 INDB0000485 1105 1105 Processed 07/09/2023 066524212 haluki (000000)
27 BIJEYPUR MP-39-001-067-004/447
(BECHAI) 		1739001086NRG24040920230365768 04/09/2023 Hariom Adiwashi 1739001086WL033444 Hariom Adiwashi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 HariomAdiwashi (000000)
28 BIJEYPUR MP-39-001-067-004/62-B
(BECHAI) 		1739001086NRG24040920230365772 04/09/2023 bhamari 1739001086WL033444 bhamari 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 bhamari (000000)
29 BIJEYPUR MP-39-001-067-004/67-A
(BECHAI) 		1739001086NRG24040920230365773 04/09/2023 Taesram adiwasi 1739001086WL033444 Taesram adiwasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 Taesramadiwasi (000000)
30 BIJEYPUR MP-39-001-067-004/75
(BECHAI) 		1739001086NRG24040920230365779 04/09/2023 krapasi 1739001086WL033444 krapasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 krapasi (000000)
31 BIJEYPUR MP-39-001-067-004/75
(BECHAI) 		1739001086NRG24040920230365778 04/09/2023 ramniwash 1739001086WL033444 ramniwash 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 ramniwash (000000)
32 BIJEYPUR MP-39-001-067-004/98
(BECHAI) 		1739001086NRG24040920230365785 04/09/2023 reena 1739001086WL033444 reena 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 reena (000000)
33 BIJEYPUR MP-39-001-067-004/99-B
(BECHAI) 		1739001086NRG24040920230365786 04/09/2023 Mamata 1739001086WL033444 Mamata 00553 INDB0000485 1326 1326 Processed 07/09/2023 066524212 Mamata (000000)
34 BIJEYPUR MP-39-001-068-001/580-B
(KADWAI) 		1739001086NRG24040920230365841 04/09/2023 diwailal 1739001086WL033445 diwailal 00553 INDB0000485 1105 1105 Processed 07/09/2023 066524212 diwailal (000000)
SubTotal 44200 44200
35 BIJEYPUR MP-39-001-068-001/363-A
(KADWAI) 		1739001086NRG24040920230365822 04/09/2023 kedar 1739001086WL033445 kedar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524212 kedar (000000)
36 BIJEYPUR MP-39-001-068-001/570
(KADWAI) 		1739001086NRG24040920230365829 04/09/2023 manoj 1739001086WL033445 manoj 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524212 manoj (000000)
37 BIJEYPUR MP-39-001-068-001/575
(KADWAI) 		1739001086NRG24040920230365836 04/09/2023 raju 1739001086WL033445 raju 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524212 raju (000000)
38 BIJEYPUR MP-39-001-068-001/576
(KADWAI) 		1739001086NRG24040920230365837 04/09/2023 Reena Adiwasi 1739001086WL033445 Reena Adiwasi 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524212 ReenaAdiwasi (000000)
39 BIJEYPUR MP-39-001-068-001/580-A
(KADWAI) 		1739001086NRG24040920230365840 04/09/2023 makan 1739001086WL033445 makan 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524212 makan (000000)
SubTotal 5525 5525
40 BIJEYPUR MP-39-001-068-001/27-C
(KADWAI) 		1739001086NRG24040920230365820 04/09/2023 Hemaraj dhakad 1739001086WL033445 Hemaraj dhakad 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524212 Hemarajdhakad (000000)
41 BIJEYPUR MP-39-001-068-001/578
(KADWAI) 		1739001086NRG24040920230365839 04/09/2023 sunabati 1739001086WL033445 sunabati 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524212 sunabati (000000)
SubTotal 2210 2210
42 BIJEYPUR MP-39-001-067-004/29
(BECHAI) 		1739001086NRG24040920230365756 04/09/2023 kamla 1739001086WL033444 kamla 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 kamla (000000)
43 BIJEYPUR MP-39-001-067-004/3-A
(BECHAI) 		1739001086NRG24040920230365758 04/09/2023 asha 1739001086WL033444 asha 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 asha (000000)
44 BIJEYPUR MP-39-001-067-004/3-A
(BECHAI) 		1739001086NRG24040920230365757 04/09/2023 Moharsingh 1739001086WL033444 Moharsingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 Moharsingh (000000)
45 BIJEYPUR MP-39-001-067-004/30
(BECHAI) 		1739001086NRG24040920230365759 04/09/2023 gutai 1739001086WL033444 gutai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 gutai (000000)
46 BIJEYPUR MP-39-001-067-004/31
(BECHAI) 		1739001086NRG24040920230365760 04/09/2023 hotamsingh 1739001086WL033444 hotamsingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 hotamsingh (000000)
47 BIJEYPUR MP-39-001-067-004/31-C
(BECHAI) 		1739001086NRG24040920230365761 04/09/2023 rambilash 1739001086WL033444 rambilash 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 rambilash (000000)
48 BIJEYPUR MP-39-001-067-004/33
(BECHAI) 		1739001086NRG24040920230365763 04/09/2023 balbeera 1739001086WL033444 balbeera 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 balbeera (000000)
49 BIJEYPUR MP-39-001-067-004/34
(BECHAI) 		1739001086NRG24040920230365765 04/09/2023 gyani 1739001086WL033444 gyani 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 gyani (000000)
50 BIJEYPUR MP-39-001-067-004/36
(BECHAI) 		1739001086NRG24040920230365767 04/09/2023 ashok 1739001086WL033444 ashok 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 ashok (000000)
51 BIJEYPUR MP-39-001-067-004/448
(BECHAI) 		1739001086NRG24040920230365769 04/09/2023 Ramvilashi 1739001086WL033444 Ramvilashi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 Ramvilashi (000000)
52 BIJEYPUR MP-39-001-067-004/46
(BECHAI) 		1739001086NRG24040920230365770 04/09/2023 eandra 1739001086WL033444 eandra 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 eandra (000000)
53 BIJEYPUR MP-39-001-067-004/5
(BECHAI) 		1739001086NRG24040920230365771 04/09/2023 leela 1739001086WL033444 leela 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 leela (000000)
54 BIJEYPUR MP-39-001-067-004/68
(BECHAI) 		1739001086NRG24040920230365775 04/09/2023 sakee 1739001086WL033444 sakee 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 sakee (000000)
55 BIJEYPUR MP-39-001-067-004/68
(BECHAI) 		1739001086NRG24040920230365774 04/09/2023 Teja 1739001086WL033444 Teja 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 Teja (000000)
56 BIJEYPUR MP-39-001-067-004/71
(BECHAI) 		1739001086NRG24040920230365777 04/09/2023 ramdevi 1739001086WL033444 ramdevi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 ramdevi (000000)
57 BIJEYPUR MP-39-001-067-004/71
(BECHAI) 		1739001086NRG24040920230365776 04/09/2023 Rupsingh 1739001086WL033444 Rupsingh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 Rupsingh (000000)
58 BIJEYPUR MP-39-001-067-004/77-C
(BECHAI) 		1739001086NRG24040920230365780 04/09/2023 Radha 1739001086WL033444 Radha 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066524212 A/c Blocked or Frozen
59 BIJEYPUR MP-39-001-067-004/8
(BECHAI) 		1739001086NRG24040920230365781 04/09/2023 kamla 1739001086WL033444 kamla 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 kamla (000000)
60 BIJEYPUR MP-39-001-067-004/81-B
(BECHAI) 		1739001086NRG24040920230365782 04/09/2023 pishta 1739001086WL033444 pishta 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 pishta (000000)
61 BIJEYPUR MP-39-001-067-004/86
(BECHAI) 		1739001086NRG24040920230365783 04/09/2023 anega 1739001086WL033444 anega 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 anega (000000)
62 BIJEYPUR MP-39-001-067-004/88
(BECHAI) 		1739001086NRG24040920230365784 04/09/2023 seetaram 1739001086WL033444 seetaram 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066524212 seetaram (000000)
63 BIJEYPUR MP-39-001-068-001/20-B
(KADWAI) 		1739001086NRG24040920230365788 04/09/2023 Pooran dhakad 1739001086WL033445 Pooran dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Poorandhakad (000000)
64 BIJEYPUR MP-39-001-068-001/21-B
(KADWAI) 		1739001086NRG24040920230365789 04/09/2023 Sushama dhakad 1739001086WL033445 Sushama dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Sushamadhakad (000000)
65 BIJEYPUR MP-39-001-068-001/21-C
(KADWAI) 		1739001086NRG24040920230365790 04/09/2023 pooja dhakad 1739001086WL033445 pooja dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 poojadhakad (000000)
66 BIJEYPUR MP-39-001-068-001/21-D
(KADWAI) 		1739001086NRG24040920230365791 04/09/2023 krishna dhakad 1739001086WL033445 krishna dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 krishnadhakad (000000)
67 BIJEYPUR MP-39-001-068-001/216-A
(KADWAI) 		1739001086NRG24040920230365792 04/09/2023 Brajesh dhaka 1739001086WL033445 Brajesh dhaka 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Brajeshdhaka (000000)
68 BIJEYPUR MP-39-001-068-001/216-B
(KADWAI) 		1739001086NRG24040920230365793 04/09/2023 Sachin dhakad 1739001086WL033445 Sachin dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Sachindhakad (000000)
69 BIJEYPUR MP-39-001-068-001/216-C
(KADWAI) 		1739001086NRG24040920230365794 04/09/2023 Ruvi dhakad 1739001086WL033445 Ruvi dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Ruvidhakad (000000)
70 BIJEYPUR MP-39-001-068-001/216-D
(KADWAI) 		1739001086NRG24040920230365795 04/09/2023 Poonam 1739001086WL033445 Poonam 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Poonam (000000)
71 BIJEYPUR MP-39-001-068-001/217-B
(KADWAI) 		1739001086NRG24040920230365796 04/09/2023 Varsha dhakad 1739001086WL033445 Varsha dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Varshadhakad (000000)
72 BIJEYPUR MP-39-001-068-001/217-C
(KADWAI) 		1739001086NRG24040920230365797 04/09/2023 ravindra 1739001086WL033445 ravindra 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 ravindra (000000)
73 BIJEYPUR MP-39-001-068-001/217-D
(KADWAI) 		1739001086NRG24040920230365798 04/09/2023 Munna dhakad 1739001086WL033445 Munna dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Munnadhakad (000000)
74 BIJEYPUR MP-39-001-068-001/218-A
(KADWAI) 		1739001086NRG24040920230365799 04/09/2023 Arati 1739001086WL033445 Arati 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Arati (000000)
75 BIJEYPUR MP-39-001-068-001/218-B
(KADWAI) 		1739001086NRG24040920230365800 04/09/2023 jitendra dhakad 1739001086WL033445 jitendra dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 jitendradhakad (000000)
76 BIJEYPUR MP-39-001-068-001/218-C
(KADWAI) 		1739001086NRG24040920230365801 04/09/2023 kalapna dhakad 1739001086WL033445 kalapna dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 kalapnadhakad (000000)
77 BIJEYPUR MP-39-001-068-001/219-A
(KADWAI) 		1739001086NRG24040920230365802 04/09/2023 banti dhakad 1739001086WL033445 banti dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 bantidhakad (000000)
78 BIJEYPUR MP-39-001-068-001/219-B
(KADWAI) 		1739001086NRG24040920230365803 04/09/2023 dayaram dhakad 1739001086WL033445 dayaram dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 dayaramdhakad (000000)
79 BIJEYPUR MP-39-001-068-001/219-C
(KADWAI) 		1739001086NRG24040920230365804 04/09/2023 kaliya dhakad 1739001086WL033445 kaliya dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 kaliyadhakad (000000)
80 BIJEYPUR MP-39-001-068-001/219-D
(KADWAI) 		1739001086NRG24040920230365805 04/09/2023 Mushakan 1739001086WL033445 Mushakan 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Mushakan (000000)
81 BIJEYPUR MP-39-001-068-001/22-C
(KADWAI) 		1739001086NRG24040920230365806 04/09/2023 lovekush dhakad 1739001086WL033445 lovekush dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 lovekushdhakad (000000)
82 BIJEYPUR MP-39-001-068-001/22-D
(KADWAI) 		1739001086NRG24040920230365807 04/09/2023 Arun Dhakad 1739001086WL033445 Arun Dhakad 00703 AIRP0000001 884 884 Processed 07/09/2023 066524212 ArunDhakad (000000)
83 BIJEYPUR MP-39-001-068-001/23-A
(KADWAI) 		1739001086NRG24040920230365808 04/09/2023 Navadeep dhakad 1739001086WL033445 Navadeep dhakad 00703 AIRP0000001 884 884 Processed 07/09/2023 066524212 Navadeepdhakad (000000)
84 BIJEYPUR MP-39-001-068-001/23-B
(KADWAI) 		1739001086NRG24040920230365809 04/09/2023 pooja dhakad 1739001086WL033445 pooja dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 poojadhakad (000000)
85 BIJEYPUR MP-39-001-068-001/23-C
(KADWAI) 		1739001086NRG24040920230365810 04/09/2023 pooja dhakad 1739001086WL033445 pooja dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 poojadhakad (000000)
86 BIJEYPUR MP-39-001-068-001/23-D
(KADWAI) 		1739001086NRG24040920230365811 04/09/2023 Sandhya dhakad 1739001086WL033445 Sandhya dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Sandhyadhakad (000000)
87 BIJEYPUR MP-39-001-068-001/24-B
(KADWAI) 		1739001086NRG24040920230365812 04/09/2023 Ankesh dhakad 1739001086WL033445 Ankesh dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Ankeshdhakad (000000)
88 BIJEYPUR MP-39-001-068-001/24-D
(KADWAI) 		1739001086NRG24040920230365813 04/09/2023 rajesh adiwasi 1739001086WL033445 rajesh adiwasi 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 rajeshadiwasi (000000)
89 BIJEYPUR MP-39-001-068-001/25-A
(KADWAI) 		1739001086NRG24040920230365814 04/09/2023 ravi adiwasi 1739001086WL033445 ravi adiwasi 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 raviadiwasi (000000)
90 BIJEYPUR MP-39-001-068-001/25-B
(KADWAI) 		1739001086NRG24040920230365815 04/09/2023 Vijju adiwasi 1739001086WL033445 Vijju adiwasi 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Vijjuadiwasi (000000)
91 BIJEYPUR MP-39-001-068-001/25-C
(KADWAI) 		1739001086NRG24040920230365816 04/09/2023 Sameer adiwai 1739001086WL033445 Sameer adiwai 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Sameeradiwai (000000)
92 BIJEYPUR MP-39-001-068-001/25-D
(KADWAI) 		1739001086NRG24040920230365817 04/09/2023 ghanshyam adiwasi 1739001086WL033445 ghanshyam adiwasi 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 ghanshyamadiwasi (000000)
93 BIJEYPUR MP-39-001-068-001/26-B
(KADWAI) 		1739001086NRG24040920230365818 04/09/2023 Rajveer adiwasi 1739001086WL033445 Rajveer adiwasi 00703 AIRP0000001 884 884 Processed 07/09/2023 066524212 Rajveeradiwasi (000000)
94 BIJEYPUR MP-39-001-068-001/26-D
(KADWAI) 		1739001086NRG24040920230365819 04/09/2023 arana dhakad 1739001086WL033445 arana dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 aranadhakad (000000)
95 BIJEYPUR MP-39-001-068-001/27-D
(KADWAI) 		1739001086NRG24040920230365821 04/09/2023 Shimala dhakad 1739001086WL033445 Shimala dhakad 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066524212 Shimaladhakad (000000)
SubTotal 63648 63648
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040923FTO_248693 IndusInd Bank Ltd. INDB0000485 KHURERI 44200
2 BIJEYPUR MP1739001_040923FTO_248693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
3 BIJEYPUR MP1739001_040923FTO_248693 Fino Payments Bank Ltd FINO0001446 MP RO 2210
4 BIJEYPUR MP1739001_040923FTO_248693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 63648

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