Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010423FTO_479
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-45-006-010-003/79
(THADPATHARA) 		1745006010NRG23310320231705053 01/04/2023 MUNEEM SINGH 1745006010WL088075 MUNEEM SINGH 00089 CBIN0282713 1260 1260 Processed 06/05/2023 531061660 MUNEEMSINGH (000000)
2 KARANJIYA MP-45-006-010-003/83-A
(THADPATHARA) 		1745006010NRG23310320231705057 01/04/2023 LAMU SINGH 1745006010WL088075 LAMU SINGH 00089 CBIN0282713 540 540 Processed 06/05/2023 531061660 LAMUSINGH (000000)
3 KARANJIYA MP-45-006-010-005/37-B
(THADPATHARA) 		1745006000NRG23310320231705161 01/04/2023 CHAIN SINGH DHURWE 1745006WL088077 CHAIN SINGH DHURWE 00089 CBIN0282713 1080 1080 Processed 06/05/2023 531061660 CHAINSINGHDHURWE (000000)
4 KARANJIYA MP-45-006-010-005/48-D
(THADPATHARA) 		1745006000NRG23310320231705179 01/04/2023 JUGRI BAI 1745006WL088077 JUGRI BAI 00089 CBIN0282713 1080 1080 Processed 06/05/2023 531061660 JUGRIBAI (000000)
5 KARANJIYA MP-45-006-010-005/53
(THADPATHARA) 		1745006000NRG23310320231705191 01/04/2023 JHAMIYA 1745006WL088077 JHAMIYA 00089 CBIN0282713 1080 1080 Rejected 06/05/2023 531061660 No Such Account
6 KARANJIYA MP-45-006-023-002/127
(PATAN) 		1745006000NRG23010420231706603 01/04/2023 SAJESH 1745006WL088128 SAJESH 00089 CBIN0282713 1110 1110 Processed 06/05/2023 531061660 SAJESH (000000)
7 KARANJIYA MP-45-006-024-002/127-B
(BHALKHOHA) 		1745006000NRG23010420231706652 01/04/2023 ROOPVATI DEVI 1745006WL088134 ROOPVATI DEVI 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 ROOPVATIDEVI (000000)
8 KARANJIYA MP-45-006-024-002/164
(BHALKHOHA) 		1745006000NRG23010420231706656 01/04/2023 PEKHAN SINGH 1745006WL088134 PEKHAN SINGH 00089 CBIN0282713 570 570 Processed 06/05/2023 531061660 PEKHANSINGH (000000)
9 KARANJIYA MP-45-006-024-002/181-A
(BHALKHOHA) 		1745006000NRG23010420231706668 01/04/2023 AMIT KUMAR GOYAL 1745006WL088134 AMIT KUMAR GOYAL 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 AMITKUMARGOYAL (000000)
10 KARANJIYA MP-45-006-024-002/186
(BHALKHOHA) 		1745006000NRG23010420231706671 01/04/2023 JAYMATI 1745006WL088134 JAYMATI 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 JAYMATI (000000)
11 KARANJIYA MP-45-006-024-002/189
(BHALKHOHA) 		1745006000NRG23010420231706673 01/04/2023 SOMVATI 1745006WL088134 SOMVATI 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 SOMVATI (000000)
12 KARANJIYA MP-45-006-024-002/191
(BHALKHOHA) 		1745006000NRG23010420231706675 01/04/2023 SATRUPA BAI 1745006WL088134 SATRUPA BAI 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 SATRUPABAI (000000)
13 KARANJIYA MP-45-006-024-002/209-A
(BHALKHOHA) 		1745006000NRG23010420231706677 01/04/2023 YASODA BAI 1745006WL088134 YASODA BAI 00089 CBIN0282713 1140 1140 Processed 06/05/2023 531061660 YASODABAI (000000)
14 KARANJIYA MP-45-006-024-002/264-A
(BHALKHOHA) 		1745006000NRG23010420231706682 01/04/2023 HEERA LAL 1745006WL088134 HEERA LAL 00089 CBIN0282713 1140 1140 Processed 06/05/2023 531061660 HEERALAL (000000)
15 KARANJIYA MP-45-006-024-002/312
(BHALKHOHA) 		1745006000NRG23010420231706690 01/04/2023 LAXMEE BAI 1745006WL088134 LAXMEE BAI 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 LAXMEEBAI (000000)
16 KARANJIYA MP-45-006-024-002/44
(BHALKHOHA) 		1745006000NRG23010420231706692 01/04/2023 BUDHARAM 1745006WL088134 BUDHARAM 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 BUDHARAM (000000)
17 KARANJIYA MP-45-006-024-002/47
(BHALKHOHA) 		1745006000NRG23010420231706693 01/04/2023 RAGHUWAR DAS 1745006WL088134 RAGHUWAR DAS 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 RAGHUWARDAS (000000)
18 KARANJIYA MP-45-006-024-002/49
(BHALKHOHA) 		1745006000NRG23010420231706695 01/04/2023 Gyanwati 1745006WL088134 Gyanwati 00089 CBIN0282713 950 950 Processed 06/05/2023 531061660 Gyanwati (000000)
19 KARANJIYA MP-45-006-024-002/61
(BHALKHOHA) 		1745006000NRG23010420231706698 01/04/2023 BHAGABAI 1745006WL088134 BHAGABAI 00089 CBIN0282713 1710 1710 Processed 06/05/2023 531061660 BHAGABAI (000000)
20 KARANJIYA MP-45-006-037-001/205-A
(KATIGAHAN RYT) 		1745006000NRG23310320231706203 01/04/2023 PRAKASH YADAV 1745006WL088100 PRAKASH YADAV 00089 CBIN0282713 3200 3200 Processed 06/05/2023 531061660 PRAKASHYADAV (000000)
SubTotal 28540 28540
21 KARANJIYA MP-45-006-005-001/385-A
(RAITWAR) 		1745006000NRG23310320231705222 01/04/2023 Sushma 1745006WL088078 Sushma 00354 PUNB0233900 600 600 Processed 06/05/2023 531061660 Sushma (000000)
22 KARANJIYA MP-45-006-020-002/22
(UMARIYA) 		1745006020NRG23010420231706638 01/04/2023 JAMUN BAI 1745006020WL088132 JAMUN BAI 00354 PUNB0233900 975 975 Processed 06/05/2023 531061660 JAMUNBAI (000000)
23 KARANJIYA MP-45-006-037-001/140
(KATIGAHAN RYT) 		1745006000NRG23310320231706208 01/04/2023 Rajaram Singh 1745006WL088101 Rajaram Singh 00354 PUNB0233900 2000 2000 Processed 06/05/2023 531061660 RajaramSingh (000000)
24 KARANJIYA MP-45-006-037-001/205-A
(KATIGAHAN RYT) 		1745006000NRG23310320231706204 01/04/2023 RAJNI YADAV 1745006WL088100 RAJNI YADAV 00354 PUNB0233900 1200 1200 Processed 06/05/2023 531061660 RAJNIYADAV (000000)
SubTotal 4775 4775
25 KARANJIYA MP-45-006-034-001/304-A
(MEDHAKHAR) 		1745006034NRG23010420231706456 01/04/2023 SUNTI BAI 1745006034WL088117 SUNTI BAI 00415 SBIN0012189 1020 1020 Processed 06/05/2023 531061660 SUNTIBAI (000000)
SubTotal 1020 1020
26 KARANJIYA MP-45-006-034-001/326
(MEDHAKHAR) 		1745006034NRG23010420231706457 01/04/2023 NUTAN SAHU 1745006034WL088117 NUTAN SAHU 00415 SBIN0013648 1020 1020 Processed 06/05/2023 531061660 NUTANSAHU (000000)
SubTotal 1020 1020
27 KARANJIYA MP-45-006-010-003/75-A
(THADPATHARA) 		1745006010NRG23310320231705049 01/04/2023 SANDEEP KUMAR 1745006010WL088075 SANDEEP KUMAR 00688 FINO0001001 540 540 Processed 06/05/2023 531061660 SANDEEPKUMAR (000000)
28 KARANJIYA MP-45-006-024-002/56
(BHALKHOHA) 		1745006000NRG23010420231706696 01/04/2023 Dharmendra Kumar 1745006WL088134 Dharmendra Kumar 00688 FINO0001001 1710 1710 Processed 06/05/2023 531061660 DharmendraKumar (000000)
SubTotal 2250 2250
29 KARANJIYA MP-45-006-035-002/114
(BARBASPUR MAL) 		1745006000NRG23010420231706590 01/04/2023 ram bai 1745006WL088125 ram bai 00697 BKID0MG1337 1140 1140 Processed 06/05/2023 531061660 rambai (000000)
30 KARANJIYA MP-45-006-037-001/140
(KATIGAHAN RYT) 		1745006000NRG23310320231706209 01/04/2023 Shakuntla Bai 1745006WL088101 Shakuntla Bai 00697 BKID0MG1337 2000 2000 Processed 06/05/2023 531061660 ShakuntlaBai (000000)
31 KARANJIYA MP-45-006-039-002/210-A
(KIRANGI) 		1745006039NRG23310320231704950 01/04/2023 PUSIYA BAI 1745006039WL088068 PUSIYA BAI 00697 BKID0MG1337 1080 1080 Processed 06/05/2023 531061660 PUSIYABAI (000000)
SubTotal 4220 4220
32 KARANJIYA MP-45-006-015-001/103
(PARSEL MAL) 		1745006000NRG23010420231706609 01/04/2023 KAMALA 1745006WL088129 KAMALA 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531061660 KAMALA (000000)
33 KARANJIYA MP-45-006-015-001/112-A
(PARSEL MAL) 		1745006000NRG23010420231706610 01/04/2023 GAGAN SINGH 1745006WL088129 GAGAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531061660 GAGANSINGH (000000)
34 KARANJIYA MP-45-006-015-001/302
(PARSEL MAL) 		1745006000NRG23010420231706615 01/04/2023 RAMJAN BEE 1745006WL088129 RAMJAN BEE 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531061660 RAMJANBEE (000000)
35 KARANJIYA MP-45-006-015-001/58-C
(PARSEL MAL) 		1745006000NRG23010420231706617 01/04/2023 KHEM CHAND 1745006WL088129 KHEM CHAND 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531061660 KHEMCHAND (000000)
36 KARANJIYA MP-45-006-034-001/180-A
(MEDHAKHAR) 		1745006034NRG23010420231706427 01/04/2023 seva ram 1745006034WL088116 seva ram 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 sevaram (000000)
37 KARANJIYA MP-45-006-034-001/254-A
(MEDHAKHAR) 		1745006034NRG23010420231706447 01/04/2023 ratan singh 1745006034WL088117 ratan singh 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 ratansingh (000000)
38 KARANJIYA MP-45-006-034-001/304-A
(MEDHAKHAR) 		1745006034NRG23010420231706455 01/04/2023 parem lal 1745006034WL088117 parem lal 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 paremlal (000000)
39 KARANJIYA MP-45-006-034-001/344-A
(MEDHAKHAR) 		1745006034NRG23010420231706460 01/04/2023 omkumari 1745006034WL088117 omkumari 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 omkumari (000000)
40 KARANJIYA MP-45-006-034-001/44-A
(MEDHAKHAR) 		1745006034NRG23010420231706434 01/04/2023 mukesh kkumar 1745006034WL088116 mukesh kkumar 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 mukeshkkumar (000000)
41 KARANJIYA MP-45-006-034-001/59
(MEDHAKHAR) 		1745006034NRG23010420231706461 01/04/2023 SOHAN SINGH 1745006034WL088117 SOHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 SOHANSINGH (000000)
42 KARANJIYA MP-45-006-034-001/63
(MEDHAKHAR) 		1745006034NRG23010420231706463 01/04/2023 sanmat bai 1745006034WL088117 sanmat bai 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531061660 sanmatbai (000000)
43 KARANJIYA MP-45-006-035-002/110
(BARBASPUR MAL) 		1745006000NRG23010420231706588 01/04/2023 BALESH 1745006WL088125 BALESH 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2023 531061660 BALESH (000000)
44 KARANJIYA MP-45-006-039-002/110-C
(KIRANGI) 		1745006039NRG23310320231704947 01/04/2023 OMPARAKASH 1745006039WL088068 OMPARAKASH 00697 BKID0NAMRGB 1080 1080 Processed 06/05/2023 531061660 OMPARAKASH (000000)
45 KARANJIYA MP-45-006-039-002/83-B
(KIRANGI) 		1745006039NRG23310320231704959 01/04/2023 santi 1745006039WL088068 santi 00697 BKID0NAMRGB 150 150 Processed 06/05/2023 531061660 santi (000000)
SubTotal 14070 14070
Total 55895 55895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010423FTO_479 Central Bank Of India CBIN0282713 GORAKHPUR 28540
2 KARANJIYA MP1745006_010423FTO_479 Punjab National Bank PUNB0233900 KARANJIYA 4775
3 KARANJIYA MP1745006_010423FTO_479 State Bank of India SBIN0012189 PUSHPRAJGARH 1020
4 KARANJIYA MP1745006_010423FTO_479 State Bank of India SBIN0013648 KUNDAM 1020
5 KARANJIYA MP1745006_010423FTO_479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
6 KARANJIYA MP1745006_010423FTO_479 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 4220
7 KARANJIYA MP1745006_010423FTO_479 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1140
8 KARANJIYA MP1745006_010423FTO_479 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 12930

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