Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_311223APB_FTO_414846
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-45-006-022-002/159-A
(GORAKHPUR) 		1745006000NRG24311220231358478 31/12/2023 INDRA BAI 1745006WL045278 INDRA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARANJIYA MP-45-006-022-002/159-A
(GORAKHPUR) 		1745006000NRG24311220231358477 31/12/2023 RAJKUMAR 1745006WL045278 RAJKUMAR 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 RAJKUMAR CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-022-002/194
(GORAKHPUR) 		1745006000NRG24311220231358479 31/12/2023 SAVITA 1745006WL045278 SAVITA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-022-002/238
(GORAKHPUR) 		1745006000NRG24311220231358481 31/12/2023 GAURI BAI 1745006WL045278 GAURI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 GAURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-022-002/238
(GORAKHPUR) 		1745006000NRG24311220231358482 31/12/2023 SALNI 1745006WL045278 SALNI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 SALNI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-022-002/238
(GORAKHPUR) 		1745006000NRG24311220231358480 31/12/2023 SUDHDHU LAL GAORI BAI 1745006WL045278 SUDHDHU LAL GAORI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 SUDHDHULALGAORIBAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-022-002/250
(GORAKHPUR) 		1745006000NRG24311220231358483 31/12/2023 gopal 1745006WL045278 gopal 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 gopal CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-022-002/250
(GORAKHPUR) 		1745006000NRG24311220231358484 31/12/2023 KAVITA 1745006WL045278 KAVITA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJIYA MP-45-006-022-002/424-B
(GORAKHPUR) 		1745006000NRG24311220231358485 31/12/2023 GULSHAN PRAVEEN 1745006WL045278 GULSHAN PRAVEEN 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 GULSHANPRAVEEN STATE BANK OF INDIA(508548)
10 KARANJIYA MP-45-006-022-002/429
(GORAKHPUR) 		1745006000NRG24311220231358486 31/12/2023 KODU KHA 1745006WL045278 KODU KHA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 KODUKHA CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-022-002/443-A
(GORAKHPUR) 		1745006000NRG24311220231358488 31/12/2023 RAM MILAN SANGITA BAI 1745006WL045278 RAM MILAN SANGITA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 RAMMILANSANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-022-002/443-A
(GORAKHPUR) 		1745006000NRG24311220231358487 31/12/2023 RAM MILAN SANGITA BAI 1745006WL045278 RAM MILAN SANGITA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 RAMMILANSANGITABAI CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-022-002/456-A
(GORAKHPUR) 		1745006000NRG24311220231358489 31/12/2023 KAJIM HUSAIN 1745006WL045278 KAJIM HUSAIN 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 KAJIMHUSAIN CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-022-002/456-A
(GORAKHPUR) 		1745006000NRG24311220231358490 31/12/2023 TARANNUM 1745006WL045278 TARANNUM 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 TARANNUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJIYA MP-45-006-022-002/482-A
(GORAKHPUR) 		1745006000NRG24311220231358492 31/12/2023 VIRENDRA RAMBHAJAN SONDRI 1745006WL045278 VIRENDRA RAMBHAJAN SONDRI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 VIRENDRARAMBHAJANSONDRI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-022-002/519-A
(GORAKHPUR) 		1745006000NRG24311220231358493 31/12/2023 KULDIP ANITA 1745006WL045278 KULDIP ANITA 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 KULDIPANITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJIYA MP-45-006-022-002/72
(GORAKHPUR) 		1745006000NRG24311220231358494 31/12/2023 LOAKMAN MALTI BAI 1745006WL045278 LOAKMAN MALTI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 LOAKMANMALTIBAI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-022-002/72
(GORAKHPUR) 		1745006000NRG24311220231358495 31/12/2023 malti bai 1745006WL045278 malti bai 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-022-002/72-B
(GORAKHPUR) 		1745006000NRG24311220231358496 31/12/2023 SANGITA BAI 1745006WL045278 SANGITA BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARANJIYA MP-45-006-022-002/73
(GORAKHPUR) 		1745006000NRG24311220231358498 31/12/2023 PARSOTTAM DROPDI BAI 1745006WL045278 PARSOTTAM DROPDI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 PARSOTTAMDROPDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-022-002/73
(GORAKHPUR) 		1745006000NRG24311220231358497 31/12/2023 PARSOTTAM DROPDI BAI 1745006WL045278 PARSOTTAM DROPDI BAI 00089 CBIN0282713 1200 1200 Processed 13/03/2024 685312629 PARSOTTAMDROPDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 25200 25200
22 KARANJIYA MP-45-006-022-002/475-A
(GORAKHPUR) 		1745006000NRG24311220231358491 31/12/2023 Shailendra Maravi 1745006WL045278 Shailendra Maravi 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685312629 ShailendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_311223APB_FTO_414846 Central Bank Of India CBIN0282713 GORAKHPUR 25200
2 KARANJIYA MP1745006_311223APB_FTO_414846 India Post Payments Bank IPOS0000001 Dindori 1200

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