Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210523APB_FTO_50997
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-39-001-067-004/20
(BECHAI) 		1739001086NRG24210520230065060 21/05/2023 Kamala 1739001086WL006318 Kamala 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Kamala FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-067-004/24-B
(BECHAI) 		1739001086NRG24210520230065113 21/05/2023 Rajaram adiwasi 1739001086WL006319 Rajaram adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-067-004/423
(BECHAI) 		1739001086NRG24210520230065074 21/05/2023 Ramveer Adiwasi 1739001086WL006318 Ramveer Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-067-004/425-A
(BECHAI) 		1739001086NRG24210520230065075 21/05/2023 Piremsingh adiwasi 1739001086WL006318 Piremsingh adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Piremsinghadiwasi FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-067-004/430-A
(BECHAI) 		1739001086NRG24210520230065077 21/05/2023 Dharasingh 1739001086WL006318 Dharasingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Dharasingh FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-067-004/432-A
(BECHAI) 		1739001086NRG24210520230065079 21/05/2023 baboo adiwasi 1739001086WL006318 baboo adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 babooadiwasi FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-067-004/437-A
(BECHAI) 		1739001086NRG24210520230065081 21/05/2023 Pirksh adiwasi 1739001086WL006318 Pirksh adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Pirkshadiwasi FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-067-004/438-D
(BECHAI) 		1739001086NRG24210520230065082 21/05/2023 Majina adiwasi 1739001086WL006318 Majina adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Majinaadiwasi FINO PAYMENTS BANK LTD(608001)
9 BIJEYPUR MP-39-001-067-004/442
(BECHAI) 		1739001086NRG24210520230065083 21/05/2023 Moharsingh Adiwasi 1739001086WL006318 Moharsingh Adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 MoharsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-067-004/443-A
(BECHAI) 		1739001086NRG24210520230065084 21/05/2023 Bharat adiwasi 1739001086WL006318 Bharat adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Bharatadiwasi FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-067-004/444
(BECHAI) 		1739001086NRG24210520230065085 21/05/2023 Mamata 1739001086WL006318 Mamata 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Mamata FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-067-004/450-A
(BECHAI) 		1739001086NRG24210520230065087 21/05/2023 Kirshan adiwasi 1739001086WL006318 Kirshan adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Kirshanadiwasi FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-067-004/451-B
(BECHAI) 		1739001086NRG24210520230065088 21/05/2023 Lokendra adiwasi 1739001086WL006318 Lokendra adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Lokendraadiwasi FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-067-004/452-A
(BECHAI) 		1739001086NRG24210520230065089 21/05/2023 Udysingh adiwasi 1739001086WL006318 Udysingh adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Udysinghadiwasi FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-067-004/453-B
(BECHAI) 		1739001086NRG24210520230065090 21/05/2023 Mangalsingh adiwasi 1739001086WL006318 Mangalsingh adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Mangalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-067-004/50-C
(BECHAI) 		1739001086NRG24210520230065092 21/05/2023 Ramsevak adiwasi 1739001086WL006318 Ramsevak adiwasi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865040386 Ramsevakadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
17 BIJEYPUR MP-39-001-067-004/346
(BECHAI) 		1739001086NRG24210520230065062 21/05/2023 Bharat Dhakad 1739001086WL006318 Bharat Dhakad 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 BharatDhakad FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-067-004/4
(BECHAI) 		1739001086NRG24210520230065063 21/05/2023 Vimala 1739001086WL006318 Vimala 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Vimala FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-067-004/401-A
(BECHAI) 		1739001086NRG24210520230065064 21/05/2023 Jagdish Adiwasi 1739001086WL006318 Jagdish Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 JagdishAdiwasi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-067-004/402-B
(BECHAI) 		1739001086NRG24210520230065065 21/05/2023 Seetaram Adiwasi 1739001086WL006318 Seetaram Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 SeetaramAdiwasi PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-067-004/404-D
(BECHAI) 		1739001086NRG24210520230065066 21/05/2023 Dansingh Adiwasi 1739001086WL006318 Dansingh Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865040386 DansinghAdiwasi STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-067-004/405-B
(BECHAI) 		1739001086NRG24210520230065067 21/05/2023 Bhinduya Adiwasi 1739001086WL006318 Bhinduya Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 BhinduyaAdiwasi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-067-004/407-D
(BECHAI) 		1739001086NRG24210520230065068 21/05/2023 Munshee Adiwasi 1739001086WL006318 Munshee Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 MunsheeAdiwasi PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-067-004/408-B
(BECHAI) 		1739001086NRG24210520230065069 21/05/2023 Rekha 1739001086WL006318 Rekha 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Rekha STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-067-004/409-C
(BECHAI) 		1739001086NRG24210520230065070 21/05/2023 Vinod Adiwasi 1739001086WL006318 Vinod Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 VinodAdiwasi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-067-004/412-B
(BECHAI) 		1739001086NRG24210520230065071 21/05/2023 Ganga Adiwasi 1739001086WL006318 Ganga Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 GangaAdiwasi UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-067-004/414-D
(BECHAI) 		1739001086NRG24210520230065073 21/05/2023 Dharshan 1739001086WL006318 Dharshan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Dharshan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-067-004/429
(BECHAI) 		1739001086NRG24210520230065076 21/05/2023 Guddi 1739001086WL006318 Guddi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Guddi FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-067-004/430-A
(BECHAI) 		1739001086NRG24210520230065078 21/05/2023 Ramrati 1739001086WL006318 Ramrati 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Ramrati FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-067-004/436
(BECHAI) 		1739001086NRG24210520230065080 21/05/2023 Shimala 1739001086WL006318 Shimala 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Shimala FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-067-004/449-A
(BECHAI) 		1739001086NRG24210520230065086 21/05/2023 Bhulan adiwasi 1739001086WL006318 Bhulan adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Bhulanadiwasi FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-067-004/499-A
(BECHAI) 		1739001086NRG24210520230065091 21/05/2023 Upendar adiwasi 1739001086WL006318 Upendar adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Upendaradiwasi FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-067-004/501
(BECHAI) 		1739001086NRG24210520230065093 21/05/2023 Basiya adiwasi 1739001086WL006318 Basiya adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Basiyaadiwasi FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-067-004/502
(BECHAI) 		1739001086NRG24210520230065094 21/05/2023 Malikhan 1739001086WL006318 Malikhan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Malikhan FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-067-004/504
(BECHAI) 		1739001086NRG24210520230065095 21/05/2023 Hotam adiwasi 1739001086WL006318 Hotam adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Hotamadiwasi STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-067-004/505
(BECHAI) 		1739001086NRG24210520230065096 21/05/2023 Jitendra 1739001086WL006318 Jitendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Jitendra FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-067-004/506
(BECHAI) 		1739001086NRG24210520230065097 21/05/2023 Banti 1739001086WL006318 Banti 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Banti FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-067-004/507
(BECHAI) 		1739001086NRG24210520230065098 21/05/2023 Maharaj 1739001086WL006318 Maharaj 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Maharaj FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-067-004/508
(BECHAI) 		1739001086NRG24210520230065099 21/05/2023 Shivsing 1739001086WL006318 Shivsing 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Shivsing FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-067-004/509
(BECHAI) 		1739001086NRG24210520230065100 21/05/2023 Harivilash 1739001086WL006318 Harivilash 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Harivilash FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-067-004/510
(BECHAI) 		1739001086NRG24210520230065101 21/05/2023 Matadeen 1739001086WL006318 Matadeen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Matadeen FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-067-004/511
(BECHAI) 		1739001086NRG24210520230065102 21/05/2023 Rammhohan 1739001086WL006318 Rammhohan 00688 FINO0001446 884 884 Processed 25/05/2023 865040386 Rammhohan FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-067-004/513
(BECHAI) 		1739001086NRG24210520230065104 21/05/2023 Devendra 1739001086WL006318 Devendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Devendra FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-067-004/514
(BECHAI) 		1739001086NRG24210520230065105 21/05/2023 Veersingh 1739001086WL006318 Veersingh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Veersingh FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-067-004/515
(BECHAI) 		1739001086NRG24210520230065106 21/05/2023 Ramdeen 1739001086WL006318 Ramdeen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Ramdeen FINO PAYMENTS BANK LTD(608001)
46 BIJEYPUR MP-39-001-067-004/517
(BECHAI) 		1739001086NRG24210520230065107 21/05/2023 Lokendra 1739001086WL006318 Lokendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Lokendra FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-067-004/518
(BECHAI) 		1739001086NRG24210520230065108 21/05/2023 Raguraj 1739001086WL006318 Raguraj 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Raguraj FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-067-004/519
(BECHAI) 		1739001086NRG24210520230065109 21/05/2023 Badri 1739001086WL006318 Badri 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Badri NARMADA JHABUA GRAMIN BANK(508515)
49 BIJEYPUR MP-39-001-067-004/520
(BECHAI) 		1739001086NRG24210520230065110 21/05/2023 Lakhami 1739001086WL006318 Lakhami 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Lakhami FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-067-004/521
(BECHAI) 		1739001086NRG24210520230065111 21/05/2023 Soneram 1739001086WL006318 Soneram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865040386 Soneram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
51 BIJEYPUR MP-39-001-067-004/235-B
(BECHAI) 		1739001086NRG24210520230065061 21/05/2023 Ramroop adiwasi 1739001086WL006318 Ramroop adiwasi 00688 FINO0009003 1105 1105 Processed 25/05/2023 865040386 Ramroopadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_210523APB_FTO_50997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
2 BIJEYPUR MP1739001_210523APB_FTO_50997 Fino Payments Bank Ltd FINO0001446 MP RO 37128
3 BIJEYPUR MP1739001_210523APB_FTO_50997 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105

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