Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_110823FTO_215169
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-45-006-008-002/64-B
(KHAMHARKHUDRA) 		1745006000NRG24100820230717306 11/08/2023 ramkumar 1745006WL025516 ramkumar 00089 CBIN0281738 1200 1200 Processed 18/08/2023 589721539 ramkumar (000000)
2 KARANJIYA MP-45-006-024-001/16-D
(BHALKHOHA) 		1745006024NRG24110820230717816 11/08/2023 Reshma 1745006024WL025540 Reshma 00089 CBIN0281738 1060 1060 Processed 18/08/2023 589721539 Reshma (000000)
3 KARANJIYA MP-45-006-024-001/16-D
(BHALKHOHA) 		1745006024NRG24110820230717817 11/08/2023 Reshma 1745006024WL025540 Reshma 00089 CBIN0281738 1060 1060 Processed 18/08/2023 589721539 Reshma (000000)
4 KARANJIYA MP-45-006-031-002/105-D
(MUSAMUNDI) 		1745006000NRG24110820230718756 11/08/2023 Lalita Prasad 1745006WL025589 Lalita Prasad 00089 CBIN0281738 3060 3060 Processed 18/08/2023 589721539 LalitaPrasad (000000)
SubTotal 6380 6380
5 KARANJIYA MP-45-006-008-002/121-B
(KHAMHARKHUDRA) 		1745006000NRG24100820230717323 11/08/2023 SHIVPAL 1745006WL025517 SHIVPAL 00089 CBIN0282713 1110 1110 Processed 18/08/2023 589721539 SHIVPAL (000000)
6 KARANJIYA MP-45-006-008-002/85
(KHAMHARKHUDRA) 		1745006000NRG24100820230717308 11/08/2023 Annti bai 1745006WL025516 Annti bai 00089 CBIN0282713 1200 1200 Processed 18/08/2023 589721539 Anntibai (000000)
7 KARANJIYA MP-45-006-008-003/64-C
(KHAMHARKHUDRA) 		1745006000NRG24100820230717587 11/08/2023 SAVITA BAI PANDRAM 1745006WL025527 SAVITA BAI PANDRAM 00089 CBIN0282713 1110 1110 Processed 18/08/2023 589721539 SAVITABAIPANDRAM (000000)
8 KARANJIYA MP-45-006-014-002/78
(BUNDELA) 		1745006000NRG24100820230717367 11/08/2023 shapana 1745006WL025519 shapana 00089 CBIN0282713 1140 1140 Processed 18/08/2023 589721539 shapana (000000)
9 KARANJIYA MP-45-006-016-001/168
(BHUSUNDA) 		1745006000NRG24110820230718394 11/08/2023 SURAJ 1745006WL025574 SURAJ 00089 CBIN0282713 760 760 Processed 18/08/2023 589721539 SURAJ (000000)
10 KARANJIYA MP-45-006-016-002/12-A
(BHUSUNDA) 		1745006000NRG24110820230718397 11/08/2023 BHAJAN SINGH 1745006WL025574 BHAJAN SINGH 00089 CBIN0282713 760 760 Processed 18/08/2023 589721539 BHAJANSINGH (000000)
11 KARANJIYA MP-45-006-016-002/12-B
(BHUSUNDA) 		1745006000NRG24110820230718398 11/08/2023 MANGALI BAI 1745006WL025574 MANGALI BAI 00089 CBIN0282713 570 570 Processed 18/08/2023 589721539 MANGALIBAI (000000)
12 KARANJIYA MP-45-006-016-002/18-A
(BHUSUNDA) 		1745006000NRG24110820230718403 11/08/2023 SEETA BAI 1745006WL025574 SEETA BAI 00089 CBIN0282713 950 950 Processed 18/08/2023 589721539 SEETABAI (000000)
13 KARANJIYA MP-45-006-019-001/32
(SADWACHHAPAR) 		1745006019NRG24100820230717608 11/08/2023 MAHESH 1745006019WL025531 MAHESH 00089 CBIN0282713 1110 1110 Processed 18/08/2023 589721539 MAHESH (000000)
14 KARANJIYA MP-45-006-024-001/101
(BHALKHOHA) 		1745006024NRG24110820230717809 11/08/2023 DINESH KUMAR YADAW 1745006024WL025540 DINESH KUMAR YADAW 00089 CBIN0282713 424 424 Processed 18/08/2023 589721539 DINESHKUMARYADAW (000000)
15 KARANJIYA MP-45-006-024-001/21-B
(BHALKHOHA) 		1745006024NRG24110820230717823 11/08/2023 Harima Mongre 1745006024WL025540 Harima Mongre 00089 CBIN0282713 1060 1060 Processed 18/08/2023 589721539 HarimaMongre (000000)
16 KARANJIYA MP-45-006-030-001/310-A
(DHAVADONGARI) 		1745006000NRG24110820230718753 11/08/2023 SONSAY 1745006WL025589 SONSAY 00089 CBIN0282713 3060 3060 Processed 18/08/2023 589721539 SONSAY (000000)
17 KARANJIYA MP-45-006-031-002/105-D
(MUSAMUNDI) 		1745006000NRG24110820230718757 11/08/2023 Tulsiya bai 1745006WL025589 Tulsiya bai 00089 CBIN0282713 3060 3060 Processed 18/08/2023 589721539 Tulsiyabai (000000)
SubTotal 16314 16314
18 KARANJIYA MP-45-006-008-001/34-B
(KHAMHARKHUDRA) 		1745006000NRG24100820230717317 11/08/2023 RAJ KUMAR 1745006WL025517 RAJ KUMAR 00354 PUNB0233900 1110 1110 Processed 18/08/2023 589721539 RAJKUMAR (000000)
19 KARANJIYA MP-45-006-008-002/67
(KHAMHARKHUDRA) 		1745006000NRG24100820230717307 11/08/2023 LEELA 1745006WL025516 LEELA 00354 PUNB0233900 1200 1200 Processed 18/08/2023 589721539 LEELA (000000)
20 KARANJIYA MP-45-006-014-002/78
(BUNDELA) 		1745006000NRG24100820230717368 11/08/2023 ASHARAM 1745006WL025519 ASHARAM 00354 PUNB0233900 1140 1140 Processed 18/08/2023 589721539 ASHARAM (000000)
21 KARANJIYA MP-45-006-014-002/78
(BUNDELA) 		1745006000NRG24100820230717366 11/08/2023 ASHARAM 1745006WL025519 ASHARAM 00354 PUNB0233900 1140 1140 Processed 18/08/2023 589721539 ASHARAM (000000)
22 KARANJIYA MP-45-006-014-002/90-B
(BUNDELA) 		1745006000NRG24100820230717370 11/08/2023 Suresh Singh 1745006WL025519 Suresh Singh 00354 PUNB0233900 1140 1140 Processed 18/08/2023 589721539 SureshSingh (000000)
23 KARANJIYA MP-45-006-017-002/56-B
(MANIKPUR) 		1745006000NRG24110820230718274 11/08/2023 Samrin 1745006WL025566 Samrin 00354 PUNB0233900 1260 1260 Processed 18/08/2023 589721539 Samrin (000000)
SubTotal 6990 6990
24 KARANJIYA MP-45-006-016-002/15-B
(BHUSUNDA) 		1745006000NRG24110820230718401 11/08/2023 Samhar Singh 1745006WL025574 Samhar Singh 00415 SBIN0013645 950 950 Processed 18/08/2023 589721539 SamharSingh (000000)
SubTotal 950 950
25 KARANJIYA MP-45-006-031-002/105-C
(MUSAMUNDI) 		1745006000NRG24110820230718754 11/08/2023 Mahesh 1745006WL025589 Mahesh 00468 UBIN0559482 3060 3060 Processed 18/08/2023 589721539 Mahesh (000000)
26 KARANJIYA MP-45-006-031-002/105-C
(MUSAMUNDI) 		1745006000NRG24110820230718755 11/08/2023 Meena Yadav 1745006WL025589 Meena Yadav 00468 UBIN0559482 3060 3060 Processed 18/08/2023 589721539 MeenaYadav (000000)
SubTotal 6120 6120
27 KARANJIYA MP-45-006-008-001/121
(KHAMHARKHUDRA) 		1745006000NRG24100820230717310 11/08/2023 SHIV KUMARI PANDRAM 1745006WL025517 SHIV KUMARI PANDRAM 00697 BKID0MG1337 1110 1110 Processed 18/08/2023 589721539 SHIVKUMARIPANDRAM (000000)
28 KARANJIYA MP-45-006-014-002/1-D
(BUNDELA) 		1745006000NRG24100820230717357 11/08/2023 KAMINI MARAVI 1745006WL025519 KAMINI MARAVI 00697 BKID0MG1337 1140 1140 Processed 18/08/2023 589721539 KAMINIMARAVI (000000)
29 KARANJIYA MP-45-006-014-002/1-D
(BUNDELA) 		1745006000NRG24100820230717356 11/08/2023 PANCHRAM 1745006WL025519 PANCHRAM 00697 BKID0MG1337 1140 1140 Processed 18/08/2023 589721539 PANCHRAM (000000)
30 KARANJIYA MP-45-006-014-002/15-A
(BUNDELA) 		1745006000NRG24100820230717358 11/08/2023 AMARWATI 1745006WL025519 AMARWATI 00697 BKID0MG1337 1140 1140 Processed 18/08/2023 589721539 AMARWATI (000000)
31 KARANJIYA MP-45-006-014-002/18
(BUNDELA) 		1745006000NRG24100820230717360 11/08/2023 Shiya bai 1745006WL025519 Shiya bai 00697 BKID0MG1337 1140 1140 Processed 18/08/2023 589721539 Shiyabai (000000)
SubTotal 5670 5670
32 KARANJIYA MP-45-006-014-002/1
(BUNDELA) 		1745006000NRG24100820230717352 11/08/2023 FAGULAL 1745006WL025519 FAGULAL 00697 BKID0NAMRGB 1140 1140 Processed 18/08/2023 589721539 FAGULAL (000000)
SubTotal 1140 1140
Total 43564 43564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_110823FTO_215169 Central Bank Of India CBIN0281738 GADASARAI 6380
2 KARANJIYA MP1745006_110823FTO_215169 Central Bank Of India CBIN0282713 GORAKHPUR 16314
3 KARANJIYA MP1745006_110823FTO_215169 Punjab National Bank PUNB0233900 KARANJIYA 6990
4 KARANJIYA MP1745006_110823FTO_215169 State Bank of India SBIN0013645 GADASARAI MAL 950
5 KARANJIYA MP1745006_110823FTO_215169 Union Bank of India UBIN0559482 DINDORI 6120
6 KARANJIYA MP1745006_110823FTO_215169 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 5670
7 KARANJIYA MP1745006_110823FTO_215169 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1140

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