Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110623APB_FTO_83808
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-39-001-068-001/28
(KADWAI) 		1739001086NRG24110620230122536 11/06/2023 syamvati 1739001086WL011405 syamvati 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364678679 syamvati FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-068-001/34
(KADWAI) 		1739001086NRG24110620230122537 11/06/2023 sabharam 1739001086WL011405 sabharam 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364678679 sabharam STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-068-001/380
(KADWAI) 		1739001086NRG24110620230122541 11/06/2023 Pista 1739001086WL011405 Pista 00354 PUNB0276400 1326 1326 Processed 15/06/2023 364678679 Pista FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-068-001/28
(KADWAI) 		1739001086NRG24110620230122535 11/06/2023 sobaran 1739001086WL011405 sobaran 00415 SBIN0030091 1326 1326 Processed 15/06/2023 364678679 sobaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-068-001/121-A
(KADWAI) 		1739001086NRG24110620230122531 11/06/2023 atibal 1739001086WL011405 atibal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364678679 atibal INDUSIND BANK(607189)
6 BIJEYPUR MP-39-001-068-001/121-A
(KADWAI) 		1739001086NRG24110620230122532 11/06/2023 usa 1739001086WL011405 usa 00688 FINO0001001 1326 1326 Processed 15/06/2023 364678679 usa FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-068-001/34
(KADWAI) 		1739001086NRG24110620230122538 11/06/2023 Ramvati 1739001086WL011405 Ramvati 00688 FINO0001001 1326 1326 Processed 15/06/2023 364678679 Ramvati STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-068-001/363
(KADWAI) 		1739001086NRG24110620230122539 11/06/2023 Beerval 1739001086WL011405 Beerval 00688 FINO0001001 1326 1326 Processed 15/06/2023 364678679 Beerval STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-068-001/363
(KADWAI) 		1739001086NRG24110620230122540 11/06/2023 Nirote 1739001086WL011405 Nirote 00688 FINO0001001 1326 1326 Processed 15/06/2023 364678679 Nirote STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-067-004/508
(BECHAI) 		1739001086NRG24110620230122517 11/06/2023 Shivsing 1739001086WL011405 Shivsing 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Shivsing FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-067-004/509
(BECHAI) 		1739001086NRG24110620230122518 11/06/2023 Harivilash 1739001086WL011405 Harivilash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Harivilash FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-067-004/510
(BECHAI) 		1739001086NRG24110620230122519 11/06/2023 Matadeen 1739001086WL011405 Matadeen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Matadeen FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-067-004/511
(BECHAI) 		1739001086NRG24110620230122520 11/06/2023 Rammhohan 1739001086WL011405 Rammhohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Rammhohan FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-067-004/513
(BECHAI) 		1739001086NRG24110620230122522 11/06/2023 Devendra 1739001086WL011405 Devendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Devendra FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-067-004/514
(BECHAI) 		1739001086NRG24110620230122523 11/06/2023 Veersingh 1739001086WL011405 Veersingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Veersingh FINO PAYMENTS BANK LTD(608001)
16 BIJEYPUR MP-39-001-067-004/515
(BECHAI) 		1739001086NRG24110620230122524 11/06/2023 Ramdeen 1739001086WL011405 Ramdeen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Ramdeen FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-067-004/517
(BECHAI) 		1739001086NRG24110620230122526 11/06/2023 Lokendra 1739001086WL011405 Lokendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Lokendra FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-067-004/518
(BECHAI) 		1739001086NRG24110620230122527 11/06/2023 Raguraj 1739001086WL011405 Raguraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Raguraj FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-067-004/519
(BECHAI) 		1739001086NRG24110620230122528 11/06/2023 Badri 1739001086WL011405 Badri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Badri NARMADA JHABUA GRAMIN BANK(508515)
20 BIJEYPUR MP-39-001-067-004/520
(BECHAI) 		1739001086NRG24110620230122529 11/06/2023 Lakhami 1739001086WL011405 Lakhami 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Lakhami FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-067-004/521
(BECHAI) 		1739001086NRG24110620230122530 11/06/2023 Soneram 1739001086WL011405 Soneram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364678679 Soneram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110623APB_FTO_83808 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_110623APB_FTO_83808 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_110623APB_FTO_83808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 BIJEYPUR MP1739001_110623APB_FTO_83808 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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