Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_271023FTO_334429
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 KARANJIYA MP-45-006-037-002/18
(KATIGAHAN RYT) 		1745006037NRG24271020231095662 27/10/2023 GAYTRI BAI 1745006037WL037711 GAYTRI BAI 00089 CBIN0281547 1200 1200 Processed 09/11/2023 305275617 GAYTRIBAI (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-029-001/990-A
(MOHTARA) 		1745006000NRG24271020231093494 27/10/2023 RAMSINGH 1745006WL037679 RAMSINGH 00089 CBIN0282713 800 800 Processed 09/11/2023 305275617 RAMSINGH (000000)
SubTotal 800 800
3 KARANJIYA MP-45-006-020-001/102-A
(UMARIYA) 		1745006000NRG24271020231094882 27/10/2023 KAMLI 1745006WL037699 KAMLI 00354 PUNB0233900 1000 1000 Processed 10/11/2023 305275617 KAMLI (000000)
4 KARANJIYA MP-45-006-020-001/97
(UMARIYA) 		1745006000NRG24271020231094920 27/10/2023 VIMLA BAI 1745006WL037699 VIMLA BAI 00354 PUNB0233900 1000 1000 Processed 10/11/2023 305275617 VIMLABAI (000000)
5 KARANJIYA MP-45-006-020-001/97
(UMARIYA) 		1745006000NRG24271020231094919 27/10/2023 VIMLA BAI 1745006WL037699 VIMLA BAI 00354 PUNB0233900 1000 1000 Processed 10/11/2023 305275617 VIMLABAI (000000)
6 KARANJIYA MP-45-006-020-002/52
(UMARIYA) 		1745006020NRG24271020231094815 27/10/2023 CHARI BAI 1745006020WL037697 CHARI BAI 00354 PUNB0233900 975 975 Processed 10/11/2023 305275617 CHARIBAI (000000)
7 KARANJIYA MP-45-006-020-002/72
(UMARIYA) 		1745006020NRG24251020231076252 27/10/2023 MAHTU SINGH 1745006020WL037351 MAHTU SINGH 00354 PUNB0233900 1170 1170 Processed 10/11/2023 305275617 MAHTUSINGH (000000)
8 KARANJIYA MP-45-006-020-003/61-A
(UMARIYA) 		1745006020NRG24251020231076283 27/10/2023 MAMTA BAI 1745006020WL037351 MAMTA BAI 00354 PUNB0233900 1170 1170 Processed 10/11/2023 305275617 MAMTABAI (000000)
9 KARANJIYA MP-45-006-020-003/90-A
(UMARIYA) 		1745006000NRG24271020231094873 27/10/2023 SANTOSH 1745006WL037698 SANTOSH 00354 PUNB0233900 760 760 Processed 10/11/2023 305275617 SANTOSH (000000)
10 KARANJIYA MP-45-006-029-001/930-D
(MOHTARA) 		1745006000NRG24271020231093493 27/10/2023 sudhiya bai 1745006WL037679 sudhiya bai 00354 PUNB0233900 800 800 Processed 10/11/2023 305275617 sudhiyabai (000000)
SubTotal 7875 7875
11 KARANJIYA MP-45-006-020-001/96
(UMARIYA) 		1745006000NRG24271020231094918 27/10/2023 DUDHVARIYA 1745006WL037699 DUDHVARIYA 00688 FINO0001001 1000 1000 Processed 09/11/2023 305275617 DUDHVARIYA (000000)
SubTotal 1000 1000
12 KARANJIYA MP-45-006-020-001/149-B
(UMARIYA) 		1745006000NRG24271020231094895 27/10/2023 Premwati 1745006WL037699 Premwati 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 305275617 Premwati (000000)
13 KARANJIYA MP-45-006-020-001/201-B
(UMARIYA) 		1745006000NRG24271020231094903 27/10/2023 LAMIYA BAI 1745006WL037699 LAMIYA BAI 00697 BKID0MG1337 1000 1000 Processed 09/11/2023 305275617 LAMIYABAI (000000)
14 KARANJIYA MP-45-006-037-004/81-C
(KATIGAHAN RYT) 		1745006037NRG24271020231095681 27/10/2023 SARWAN SINGH 1745006037WL037711 SARWAN SINGH 00697 BKID0MG1337 1200 1200 Processed 09/11/2023 305275617 SARWANSINGH (000000)
SubTotal 3200 3200
Total 14075 14075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_271023FTO_334429 Central Bank Of India CBIN0281547 BAJAG 1200
2 KARANJIYA MP1745006_271023FTO_334429 Central Bank Of India CBIN0282713 GORAKHPUR 800
3 KARANJIYA MP1745006_271023FTO_334429 Punjab National Bank PUNB0233900 KARANJIYA 7875
4 KARANJIYA MP1745006_271023FTO_334429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
5 KARANJIYA MP1745006_271023FTO_334429 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3200

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