Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280423APB_FTO_22040
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-39-001-067-004/425-A
(BECHAI) 		1739001086NRG24280420230009719 28/04/2023 Piremsingh adiwasi 1739001086WL001273 Piremsingh adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Piremsinghadiwasi FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-067-004/438-D
(BECHAI) 		1739001086NRG24280420230009721 28/04/2023 Majina adiwasi 1739001086WL001273 Majina adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Majinaadiwasi FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-067-004/442
(BECHAI) 		1739001086NRG24280420230009722 28/04/2023 Moharsingh Adiwasi 1739001086WL001273 Moharsingh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 MoharsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-067-004/444
(BECHAI) 		1739001086NRG24280420230009723 28/04/2023 Mamata 1739001086WL001273 Mamata 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Mamata FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-067-004/450-A
(BECHAI) 		1739001086NRG24280420230009725 28/04/2023 Kirshan adiwasi 1739001086WL001273 Kirshan adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Kirshanadiwasi FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-067-004/451-B
(BECHAI) 		1739001086NRG24280420230009726 28/04/2023 Lokendra adiwasi 1739001086WL001273 Lokendra adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Lokendraadiwasi FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-067-004/452-A
(BECHAI) 		1739001086NRG24280420230009727 28/04/2023 Udysingh adiwasi 1739001086WL001273 Udysingh adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Udysinghadiwasi FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-067-004/453-B
(BECHAI) 		1739001086NRG24280420230009728 28/04/2023 Mangalsingh adiwasi 1739001086WL001273 Mangalsingh adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257739 Mangalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-067-004/346
(BECHAI) 		1739001086NRG24280420230009709 28/04/2023 Bharat Dhakad 1739001086WL001273 Bharat Dhakad 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 BharatDhakad FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-067-004/401-A
(BECHAI) 		1739001086NRG24280420230009711 28/04/2023 Jagdish Adiwasi 1739001086WL001273 Jagdish Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 JagdishAdiwasi STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-067-004/402-B
(BECHAI) 		1739001086NRG24280420230009712 28/04/2023 Seetaram Adiwasi 1739001086WL001273 Seetaram Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 SeetaramAdiwasi PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-067-004/404-D
(BECHAI) 		1739001086NRG24280420230009713 28/04/2023 Dansingh Adiwasi 1739001086WL001273 Dansingh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 DansinghAdiwasi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-067-004/405-B
(BECHAI) 		1739001086NRG24280420230009714 28/04/2023 Bhinduya Adiwasi 1739001086WL001273 Bhinduya Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 BhinduyaAdiwasi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-067-004/408-B
(BECHAI) 		1739001086NRG24280420230009715 28/04/2023 Rekha 1739001086WL001273 Rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Rekha STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-067-004/409-C
(BECHAI) 		1739001086NRG24280420230009716 28/04/2023 Vinod Adiwasi 1739001086WL001273 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 VinodAdiwasi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-067-004/412-B
(BECHAI) 		1739001086NRG24280420230009717 28/04/2023 Ganga Adiwasi 1739001086WL001273 Ganga Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 GangaAdiwasi UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-067-004/449-A
(BECHAI) 		1739001086NRG24280420230009724 28/04/2023 Bhulan adiwasi 1739001086WL001273 Bhulan adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Bhulanadiwasi FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-067-004/499-A
(BECHAI) 		1739001086NRG24280420230009729 28/04/2023 Upendar adiwasi 1739001086WL001273 Upendar adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Upendaradiwasi FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-067-004/501
(BECHAI) 		1739001086NRG24280420230009730 28/04/2023 Basiya adiwasi 1739001086WL001273 Basiya adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Basiyaadiwasi FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-067-004/502
(BECHAI) 		1739001086NRG24280420230009731 28/04/2023 Malikhan 1739001086WL001273 Malikhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Malikhan FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-067-004/505
(BECHAI) 		1739001086NRG24280420230009732 28/04/2023 Jitendra 1739001086WL001273 Jitendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Jitendra FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-067-004/506
(BECHAI) 		1739001086NRG24280420230009733 28/04/2023 Banti 1739001086WL001273 Banti 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Banti FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-067-004/507
(BECHAI) 		1739001086NRG24280420230009734 28/04/2023 Maharaj 1739001086WL001273 Maharaj 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Maharaj FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-067-004/508
(BECHAI) 		1739001086NRG24280420230009735 28/04/2023 Shivsing 1739001086WL001273 Shivsing 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Shivsing FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-067-004/509
(BECHAI) 		1739001086NRG24280420230009736 28/04/2023 Harivilash 1739001086WL001273 Harivilash 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Harivilash FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-067-004/510
(BECHAI) 		1739001086NRG24280420230009737 28/04/2023 Matadeen 1739001086WL001273 Matadeen 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Matadeen FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-067-004/511
(BECHAI) 		1739001086NRG24280420230009738 28/04/2023 Rammhohan 1739001086WL001273 Rammhohan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Rammhohan FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-067-004/513
(BECHAI) 		1739001086NRG24280420230009740 28/04/2023 Devendra 1739001086WL001273 Devendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Devendra FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-067-004/515
(BECHAI) 		1739001086NRG24280420230009741 28/04/2023 Ramdeen 1739001086WL001273 Ramdeen 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Ramdeen FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-067-004/517
(BECHAI) 		1739001086NRG24280420230009742 28/04/2023 Lokendra 1739001086WL001273 Lokendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Lokendra FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-067-004/518
(BECHAI) 		1739001086NRG24280420230009743 28/04/2023 Raguraj 1739001086WL001273 Raguraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Raguraj FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-067-004/520
(BECHAI) 		1739001086NRG24280420230009744 28/04/2023 Lakhami 1739001086WL001273 Lakhami 00688 FINO0001446 1326 1326 Processed 12/05/2023 642257739 Lakhami FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
33 BIJEYPUR MP-39-001-067-004/235-B
(BECHAI) 		1739001086NRG24280420230009708 28/04/2023 Ramroop adiwasi 1739001086WL001273 Ramroop adiwasi 00688 FINO0009003 1326 1326 Processed 12/05/2023 642257739 Ramroopadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280423APB_FTO_22040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
2 BIJEYPUR MP1739001_280423APB_FTO_22040 Fino Payments Bank Ltd FINO0001446 MP RO 31824
3 BIJEYPUR MP1739001_280423APB_FTO_22040 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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