Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_030423FTO_1473
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-45-006-024-002/119
(BHALKHOHA) 		1745006024NRG23030420231708912 03/04/2023 HARIYARO 1745006024WL088223 HARIYARO 00089 CBIN0282713 1052 1052 Processed 06/05/2023 531004010 HARIYARO (000000)
2 KARANJIYA MP-45-006-024-002/231-B
(BHALKHOHA) 		1745006024NRG23030420231708916 03/04/2023 SEETA 1745006024WL088223 SEETA 00089 CBIN0282713 1052 1052 Processed 06/05/2023 531004010 SEETA (000000)
3 KARANJIYA MP-45-006-024-002/231-B
(BHALKHOHA) 		1745006024NRG23030420231708915 03/04/2023 SEETA 1745006024WL088223 SEETA 00089 CBIN0282713 1052 1052 Processed 06/05/2023 531004010 SEETA (000000)
SubTotal 3156 3156
4 KARANJIYA MP-45-006-024-002/114-A
(BHALKHOHA) 		1745006024NRG23030420231708908 03/04/2023 SURAJ SINGH ARMO 1745006024WL088223 SURAJ SINGH ARMO 00415 SBIN0004674 1052 1052 Processed 06/05/2023 531004010 SURAJSINGHARMO (000000)
5 KARANJIYA MP-45-006-024-002/114-A
(BHALKHOHA) 		1745006024NRG23030420231708907 03/04/2023 SURAJ SINGH ARMO 1745006024WL088223 SURAJ SINGH ARMO 00415 SBIN0004674 1052 1052 Processed 06/05/2023 531004010 SURAJSINGHARMO (000000)
SubTotal 2104 2104
6 KARANJIYA MP-45-006-024-002/231
(BHALKHOHA) 		1745006024NRG23030420231708914 03/04/2023 RAMKHILAWAN 1745006024WL088223 RAMKHILAWAN 00688 FINO0001001 1052 1052 Processed 06/05/2023 531004010 RAMKHILAWAN (000000)
SubTotal 1052 1052
Total 6312 6312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_030423FTO_1473 Central Bank Of India CBIN0282713 GORAKHPUR 3156
2 KARANJIYA MP1745006_030423FTO_1473 State Bank of India SBIN0004674 AMARKANTAK 2104
3 KARANJIYA MP1745006_030423FTO_1473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1052

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