Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_100523APB_FTO_36396
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 ASHTA MP-29-002-094-001/349
(CHUPADIYA) 		1729002094NRG23280320230269933 10/05/2023 Dharmendra Singh 1729002094WL059458 Dharmendra Singh 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
2 ASHTA MP-29-002-094-001/350
(CHUPADIYA) 		1729002094NRG23280320230269934 10/05/2023 Jojan Sigh 1729002094WL059458 Jojan Sigh 00688 FINO0001446 1020 1020 Rejected 16/05/2023 714556373 Aadhaar Number not Mapped to Account Number
3 ASHTA MP-29-002-094-001/351
(CHUPADIYA) 		1729002094NRG23280320230269856 10/05/2023 Surendra Singh 1729002094WL059454 Surendra Singh 00688 FINO0001446 1224 1224 Processed 17/05/2023 714556373 SurendraSingh FINO PAYMENTS BANK LTD(608001)
4 ASHTA MP-29-002-094-001/352
(CHUPADIYA) 		1729002094NRG23280320230269935 10/05/2023 Sher Singh 1729002094WL059458 Sher Singh 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 SherSingh FINO PAYMENTS BANK LTD(608001)
5 ASHTA MP-29-002-094-001/353
(CHUPADIYA) 		1729002094NRG23280320230269936 10/05/2023 Rahul 1729002094WL059458 Rahul 00688 FINO0001446 1020 1020 Processed 16/05/2023 714556373 Rahul PUNJAB NATIONAL BANK(508568)
6 ASHTA MP-29-002-094-001/358
(CHUPADIYA) 		1729002094NRG23280320230269937 10/05/2023 Yogendra 1729002094WL059458 Yogendra 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Yogendra FINO PAYMENTS BANK LTD(608001)
7 ASHTA MP-29-002-094-001/359
(CHUPADIYA) 		1729002094NRG23280320230269938 10/05/2023 Ravi Kumar 1729002094WL059458 Ravi Kumar 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 RaviKumar FINO PAYMENTS BANK LTD(608001)
8 ASHTA MP-29-002-094-001/395
(CHUPADIYA) 		1729002094NRG23280320230269940 10/05/2023 Pradum 1729002094WL059458 Pradum 00688 FINO0001446 1020 1020 Processed 16/05/2023 714556373 Pradum STATE BANK OF INDIA(508548)
9 ASHTA MP-29-002-094-001/396
(CHUPADIYA) 		1729002094NRG23280320230269857 10/05/2023 Bhupendra Singh 1729002094WL059454 Bhupendra Singh 00688 FINO0001446 1224 1224 Processed 17/05/2023 714556373 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
10 ASHTA MP-29-002-094-001/400
(CHUPADIYA) 		1729002094NRG23280320230269942 10/05/2023 Arvind 1729002094WL059458 Arvind 00688 FINO0001446 1020 1020 Processed 16/05/2023 714556373 Arvind PUNJAB NATIONAL BANK(508568)
11 ASHTA MP-29-002-094-001/402
(CHUPADIYA) 		1729002094NRG23280320230269858 10/05/2023 Kamal 1729002094WL059454 Kamal 00688 FINO0001446 1224 1224 Processed 17/05/2023 714556373 Kamal FINO PAYMENTS BANK LTD(608001)
12 ASHTA MP-29-002-094-001/403
(CHUPADIYA) 		1729002094NRG23280320230269943 10/05/2023 Vijendra 1729002094WL059458 Vijendra 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Vijendra FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-094-001/404
(CHUPADIYA) 		1729002094NRG23280320230269944 10/05/2023 Chetan 1729002094WL059458 Chetan 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Chetan FINO PAYMENTS BANK LTD(608001)
14 ASHTA MP-29-002-094-001/406
(CHUPADIYA) 		1729002094NRG23280320230269945 10/05/2023 Teena 1729002094WL059458 Teena 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Teena FINO PAYMENTS BANK LTD(608001)
15 ASHTA MP-29-002-094-001/407
(CHUPADIYA) 		1729002094NRG23280320230269946 10/05/2023 Lalsingh 1729002094WL059458 Lalsingh 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHTA MP-29-002-094-001/410
(CHUPADIYA) 		1729002094NRG23280320230269947 10/05/2023 Rajendra 1729002094WL059458 Rajendra 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Rajendra FINO PAYMENTS BANK LTD(608001)
17 ASHTA MP-29-002-094-001/433
(CHUPADIYA) 		1729002094NRG23280320230269948 10/05/2023 Rohit 1729002094WL059458 Rohit 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Rohit FINO PAYMENTS BANK LTD(608001)
18 ASHTA MP-29-002-094-001/436
(CHUPADIYA) 		1729002094NRG23280320230269949 10/05/2023 Vikram Singh 1729002094WL059458 Vikram Singh 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 VikramSingh FINO PAYMENTS BANK LTD(608001)
19 ASHTA MP-29-002-094-001/438
(CHUPADIYA) 		1729002094NRG23280320230269859 10/05/2023 Mukesh Kumar Parmal 1729002094WL059454 Mukesh Kumar Parmal 00688 FINO0001446 1224 1224 Processed 17/05/2023 714556373 MukeshKumarParmal FINO PAYMENTS BANK LTD(608001)
20 ASHTA MP-29-002-094-002/413
(CHUPADIYA) 		1729002094NRG23260320230269641 10/05/2023 Kamal Singh 1729002094WL059397 Kamal Singh 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 KamalSingh FINO PAYMENTS BANK LTD(608001)
21 ASHTA MP-29-002-094-002/413
(CHUPADIYA) 		1729002094NRG23170320230267275 10/05/2023 Kamal Singh 1729002094WL059013 Kamal Singh 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 KamalSingh FINO PAYMENTS BANK LTD(608001)
22 ASHTA MP-29-002-094-002/414
(CHUPADIYA) 		1729002094NRG23170320230267276 10/05/2023 Teena 1729002094WL059013 Teena 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 Teena FINO PAYMENTS BANK LTD(608001)
23 ASHTA MP-29-002-094-002/414
(CHUPADIYA) 		1729002094NRG23260320230269642 10/05/2023 Teena 1729002094WL059397 Teena 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Teena FINO PAYMENTS BANK LTD(608001)
24 ASHTA MP-29-002-094-002/415
(CHUPADIYA) 		1729002094NRG23260320230269643 10/05/2023 Baskanya 1729002094WL059397 Baskanya 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Baskanya FINO PAYMENTS BANK LTD(608001)
25 ASHTA MP-29-002-094-002/415
(CHUPADIYA) 		1729002094NRG23170320230267277 10/05/2023 Baskanya 1729002094WL059013 Baskanya 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 Baskanya FINO PAYMENTS BANK LTD(608001)
26 ASHTA MP-29-002-094-002/416
(CHUPADIYA) 		1729002094NRG23170320230267278 10/05/2023 Ajay 1729002094WL059013 Ajay 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 Ajay FINO PAYMENTS BANK LTD(608001)
27 ASHTA MP-29-002-094-002/416
(CHUPADIYA) 		1729002094NRG23260320230269644 10/05/2023 Ajay 1729002094WL059397 Ajay 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Ajay FINO PAYMENTS BANK LTD(608001)
28 ASHTA MP-29-002-094-002/417
(CHUPADIYA) 		1729002094NRG23170320230267279 10/05/2023 Bhaiyalal 1729002094WL059013 Bhaiyalal 00688 FINO0001446 612 612 Processed 16/05/2023 714556373 Bhaiyalal UNION BANK OF INDIA(508500)
29 ASHTA MP-29-002-094-002/418
(CHUPADIYA) 		1729002094NRG23170320230267280 10/05/2023 Neha 1729002094WL059013 Neha 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 Neha FINO PAYMENTS BANK LTD(608001)
30 ASHTA MP-29-002-094-002/418
(CHUPADIYA) 		1729002094NRG23260320230269645 10/05/2023 Neha 1729002094WL059397 Neha 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Neha FINO PAYMENTS BANK LTD(608001)
31 ASHTA MP-29-002-094-002/419
(CHUPADIYA) 		1729002094NRG23260320230269646 10/05/2023 Rajpal 1729002094WL059397 Rajpal 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Rajpal FINO PAYMENTS BANK LTD(608001)
32 ASHTA MP-29-002-094-002/420
(CHUPADIYA) 		1729002094NRG23170320230267281 10/05/2023 Nisha 1729002094WL059013 Nisha 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 Nisha FINO PAYMENTS BANK LTD(608001)
33 ASHTA MP-29-002-094-002/420
(CHUPADIYA) 		1729002094NRG23260320230269647 10/05/2023 Nisha 1729002094WL059397 Nisha 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Nisha FINO PAYMENTS BANK LTD(608001)
34 ASHTA MP-29-002-094-002/423
(CHUPADIYA) 		1729002094NRG23260320230269648 10/05/2023 Kavita 1729002094WL059397 Kavita 00688 FINO0001446 1428 1428 Processed 16/05/2023 714556373 Kavita PUNJAB NATIONAL BANK(508568)
35 ASHTA MP-29-002-094-002/429
(CHUPADIYA) 		1729002094NRG23280320230269950 10/05/2023 Virendra Singh 1729002094WL059458 Virendra Singh 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 VirendraSingh FINO PAYMENTS BANK LTD(608001)
36 ASHTA MP-29-002-094-002/431
(CHUPADIYA) 		1729002094NRG23280320230269951 10/05/2023 Arun 1729002094WL059458 Arun 00688 FINO0001446 1020 1020 Processed 17/05/2023 714556373 Arun FINO PAYMENTS BANK LTD(608001)
37 ASHTA MP-29-002-094-002/440
(CHUPADIYA) 		1729002094NRG23260320230269649 10/05/2023 Deepak 1729002094WL059397 Deepak 00688 FINO0001446 1428 1428 Processed 17/05/2023 714556373 Deepak FINO PAYMENTS BANK LTD(608001)
38 ASHTA MP-29-002-094-002/440
(CHUPADIYA) 		1729002094NRG23170320230267282 10/05/2023 Deepak 1729002094WL059013 Deepak 00688 FINO0001446 612 612 Processed 17/05/2023 714556373 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 39984 39984
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_100523APB_FTO_36396 Fino Payments Bank Ltd FINO0001446 MP RO 39984

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