Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_280423FTO_21341
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-45-006-036-003/-93-B
(PANDARAPAANI) 		1745006036NRG24280420230038350 28/04/2023 SANTOSH 1745006036WL002007 SANTOSH 00089 CBIN0281547 600 600 Processed 12/05/2023 642340698 SANTOSH (000000)
2 KARANJIYA MP-45-006-036-003/30-B
(PANDARAPAANI) 		1745006036NRG24280420230038360 28/04/2023 Budhawriya 1745006036WL002007 Budhawriya 00089 CBIN0281547 1200 1200 Processed 12/05/2023 642340698 Budhawriya (000000)
3 KARANJIYA MP-45-006-036-003/43
(PANDARAPAANI) 		1745006036NRG24280420230038373 28/04/2023 BUDHARAM SINGH 1745006036WL002007 BUDHARAM SINGH 00089 CBIN0281547 600 600 Processed 12/05/2023 642340698 BUDHARAMSINGH (000000)
SubTotal 2400 2400
4 KARANJIYA MP-45-006-029-002/139-A
(MOHTARA) 		1745006029NRG24280420230038614 28/04/2023 tek ram 1745006029WL002065 tek ram 00089 CBIN0281738 1224 1224 Processed 12/05/2023 642340698 tekram (000000)
5 KARANJIYA MP-45-006-029-002/139-A
(MOHTARA) 		1745006029NRG24280420230038613 28/04/2023 tek ram 1745006029WL002065 tek ram 00089 CBIN0281738 1224 1224 Processed 12/05/2023 642340698 tekram (000000)
6 KARANJIYA MP-45-006-029-002/140
(MOHTARA) 		1745006029NRG24280420230038615 28/04/2023 SHAKUNTLA 1745006029WL002065 SHAKUNTLA 00089 CBIN0281738 1224 1224 Processed 12/05/2023 642340698 SHAKUNTLA (000000)
7 KARANJIYA MP-45-006-029-002/158-A
(MOHTARA) 		1745006029NRG24280420230038628 28/04/2023 PUSHPA 1745006029WL002065 PUSHPA 00089 CBIN0281738 1224 1224 Processed 12/05/2023 642340698 PUSHPA (000000)
8 KARANJIYA MP-45-006-031-002/350
(MUSAMUNDI) 		1745006000NRG24280420230039446 28/04/2023 JAINTI BAI 1745006WL002101 JAINTI BAI 00089 CBIN0281738 3060 3060 Processed 12/05/2023 642340698 JAINTIBAI (000000)
SubTotal 7956 7956
9 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24280420230037927 28/04/2023 MOHWATI 1745006WL001979 MOHWATI 00089 CBIN0282713 1400 1400 Processed 12/05/2023 642340698 MOHWATI (000000)
10 KARANJIYA MP-45-006-010-001/94-A
(THADPATHARA) 		1745006000NRG24280420230037939 28/04/2023 AMAR SINGH SHAYAM 1745006WL001979 AMAR SINGH SHAYAM 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642340698 AMARSINGHSHAYAM (000000)
11 KARANJIYA MP-45-006-010-003/83-A
(THADPATHARA) 		1745006000NRG24280420230037959 28/04/2023 LAMU SINGH 1745006WL001979 LAMU SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642340698 LAMUSINGH (000000)
12 KARANJIYA MP-45-006-010-005/95-B
(THADPATHARA) 		1745006000NRG24280420230037962 28/04/2023 NAN BAI MARKO 1745006WL001979 NAN BAI MARKO 00089 CBIN0282713 1260 1260 Processed 12/05/2023 642340698 NANBAIMARKO (000000)
13 KARANJIYA MP-45-006-023-001/190
(PATAN) 		1745006000NRG24270420230037352 28/04/2023 BRAJVATI 1745006WL001958 BRAJVATI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 BRAJVATI (000000)
14 KARANJIYA MP-45-006-023-001/196
(PATAN) 		1745006000NRG24270420230037356 28/04/2023 DAYAVATI 1745006WL001958 DAYAVATI 00089 CBIN0282713 950 950 Processed 12/05/2023 642340698 DAYAVATI (000000)
15 KARANJIYA MP-45-006-023-001/210
(PATAN) 		1745006000NRG24270420230037364 28/04/2023 SANTRI BAI 1745006WL001958 SANTRI BAI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 SANTRIBAI (000000)
16 KARANJIYA MP-45-006-023-001/213
(PATAN) 		1745006000NRG24270420230037366 28/04/2023 SIRENDAR 1745006WL001958 SIRENDAR 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 SIRENDAR (000000)
17 KARANJIYA MP-45-006-023-001/220
(PATAN) 		1745006000NRG24270420230037370 28/04/2023 SUSHAMA BAI 1745006WL001958 SUSHAMA BAI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 SUSHAMABAI (000000)
18 KARANJIYA MP-45-006-023-001/220-A
(PATAN) 		1745006000NRG24270420230037372 28/04/2023 kamalwati 1745006WL001958 kamalwati 00089 CBIN0282713 950 950 Processed 12/05/2023 642340698 kamalwati (000000)
19 KARANJIYA MP-45-006-029-002/139
(MOHTARA) 		1745006029NRG24280420230038611 28/04/2023 MATHURAPRASHAD 1745006029WL002065 MATHURAPRASHAD 00089 CBIN0282713 1224 1224 Processed 12/05/2023 642340698 MATHURAPRASHAD (000000)
20 KARANJIYA MP-45-006-029-002/151
(MOHTARA) 		1745006029NRG24280420230038625 28/04/2023 MITTU SINGH 1745006029WL002065 MITTU SINGH 00089 CBIN0282713 1224 1224 Processed 12/05/2023 642340698 MITTUSINGH (000000)
21 KARANJIYA MP-45-006-029-002/18
(MOHTARA) 		1745006029NRG24280420230038630 28/04/2023 MAYARAM SINGH 1745006029WL002065 MAYARAM SINGH 00089 CBIN0282713 1224 1224 Processed 12/05/2023 642340698 MAYARAMSINGH (000000)
22 KARANJIYA MP-45-006-029-002/28
(MOHTARA) 		1745006029NRG24280420230038635 28/04/2023 rajesh kumar 1745006029WL002065 rajesh kumar 00089 CBIN0282713 1224 1224 Processed 12/05/2023 642340698 rajeshkumar (000000)
23 KARANJIYA MP-45-006-032-002/109
(CHANDANA) 		1745006000NRG24280420230039550 28/04/2023 BIRAJHBHAN KUMA BAI 1745006WL002109 BIRAJHBHAN KUMA BAI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 BIRAJHBHANKUMABAI (000000)
24 KARANJIYA MP-45-006-032-002/153
(CHANDANA) 		1745006000NRG24280420230039556 28/04/2023 kunti bai 1745006WL002109 kunti bai 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 kuntibai (000000)
25 KARANJIYA MP-45-006-032-002/205-A
(CHANDANA) 		1745006000NRG24280420230039564 28/04/2023 MAHU SO CHHOTA MUNNI 1745006WL002109 MAHU SO CHHOTA MUNNI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 MAHUSOCHHOTAMUNNI (000000)
26 KARANJIYA MP-45-006-032-002/225
(CHANDANA) 		1745006000NRG24280420230039568 28/04/2023 KRIPA RAM PITAM RAMBATI KRIPARAM 1745006WL002109 KRIPA RAM PITAM RAMBATI KRIPARAM 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 KRIPARAMPITAMRAMBATIKRIPARAM (000000)
27 KARANJIYA MP-45-006-032-002/306
(CHANDANA) 		1745006000NRG24280420230039573 28/04/2023 SANTOSH AMITA 1745006WL002109 SANTOSH AMITA 00089 CBIN0282713 1140 1140 Processed 12/05/2023 642340698 SANTOSHAMITA (000000)
28 KARANJIYA MP-45-006-036-003/-42-C
(PANDARAPAANI) 		1745006036NRG24280420230038348 28/04/2023 JOHAN SINGH 1745006036WL002007 JOHAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 JOHANSINGH (000000)
29 KARANJIYA MP-45-006-036-003/28
(PANDARAPAANI) 		1745006036NRG24280420230038354 28/04/2023 RAM KUWAR 1745006036WL002007 RAM KUWAR 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 RAMKUWAR (000000)
30 KARANJIYA MP-45-006-036-003/34-A
(PANDARAPAANI) 		1745006036NRG24280420230038364 28/04/2023 SURMELA BAI 1745006036WL002007 SURMELA BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 SURMELABAI (000000)
31 KARANJIYA MP-45-006-036-003/39
(PANDARAPAANI) 		1745006036NRG24280420230038367 28/04/2023 SURAJ SINGH 1745006036WL002007 SURAJ SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 SURAJSINGH (000000)
32 KARANJIYA MP-45-006-036-003/42
(PANDARAPAANI) 		1745006036NRG24280420230038371 28/04/2023 BAJRAHIN 1745006036WL002007 BAJRAHIN 00089 CBIN0282713 1000 1000 Processed 12/05/2023 642340698 BAJRAHIN (000000)
33 KARANJIYA MP-45-006-036-003/57
(PANDARAPAANI) 		1745006036NRG24280420230038384 28/04/2023 SHRI MATI 1745006036WL002007 SHRI MATI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 SHRIMATI (000000)
34 KARANJIYA MP-45-006-036-003/68-A
(PANDARAPAANI) 		1745006036NRG24280420230038387 28/04/2023 SAMRATIN BAI 1745006036WL002007 SAMRATIN BAI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 SAMRATINBAI (000000)
35 KARANJIYA MP-45-006-036-003/68-B
(PANDARAPAANI) 		1745006036NRG24280420230038388 28/04/2023 Jhamratiya bai 1745006036WL002007 Jhamratiya bai 00089 CBIN0282713 1200 1200 Processed 12/05/2023 642340698 Jhamratiyabai (000000)
36 KARANJIYA MP-45-006-036-003/69-A
(PANDARAPAANI) 		1745006036NRG24280420230038390 28/04/2023 HIRONDA BAI DHURWEY 1745006036WL002007 HIRONDA BAI DHURWEY 00089 CBIN0282713 600 600 Processed 12/05/2023 642340698 HIRONDABAIDHURWEY (000000)
37 KARANJIYA MP-45-006-036-003/69-B
(PANDARAPAANI) 		1745006036NRG24280420230038391 28/04/2023 AITO BAI 1745006036WL002007 AITO BAI 00089 CBIN0282713 600 600 Processed 12/05/2023 642340698 AITOBAI (000000)
38 KARANJIYA MP-45-006-036-003/96-A
(PANDARAPAANI) 		1745006036NRG24280420230038398 28/04/2023 Satasiya 1745006036WL002007 Satasiya 00089 CBIN0282713 400 400 Processed 12/05/2023 642340698 Satasiya (000000)
SubTotal 33236 33236
39 KARANJIYA MP-45-006-003-001/145-A
(KARANJIYA) 		1745006000NRG24280420230039454 28/04/2023 Samratin Devi 1745006WL002102 Samratin Devi 00354 PUNB0233900 400 400 Processed 13/05/2023 642340698 SamratinDevi (000000)
40 KARANJIYA MP-45-006-003-001/17-C
(KARANJIYA) 		1745006000NRG24280420230039455 28/04/2023 MOHAN LAL YADAV 1745006WL002102 MOHAN LAL YADAV 00354 PUNB0233900 1200 1200 Processed 13/05/2023 642340698 MOHANLALYADAV (000000)
41 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24280420230037925 28/04/2023 VINESH BAI 1745006WL001979 VINESH BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 642340698 VINESHBAI (000000)
42 KARANJIYA MP-45-006-010-002/28-A
(THADPATHARA) 		1745006000NRG24280420230037964 28/04/2023 NAAN BAI 1745006WL001981 NAAN BAI 00354 PUNB0233900 1428 1428 Processed 13/05/2023 642340698 NAANBAI (000000)
43 KARANJIYA MP-45-006-032-002/146-A
(CHANDANA) 		1745006000NRG24280420230039553 28/04/2023 SHASHI 1745006WL002109 SHASHI 00354 PUNB0233900 1140 1140 Processed 13/05/2023 642340698 SHASHI (000000)
44 KARANJIYA MP-45-006-034-001/103
(MEDHAKHAR) 		1745006034NRG24280420230038154 28/04/2023 MEERA BAI 1745006034WL001990 MEERA BAI 00354 PUNB0233900 1224 1224 Processed 13/05/2023 642340698 MEERABAI (000000)
SubTotal 6792 6792
45 KARANJIYA MP-45-006-032-002/251-A
(CHANDANA) 		1745006000NRG24280420230039570 28/04/2023 SUNITA 1745006WL002109 SUNITA 00415 SBIN0003495 1140 1140 Processed 12/05/2023 642340698 SUNITA (000000)
46 KARANJIYA MP-45-006-032-002/251-A
(CHANDANA) 		1745006000NRG24280420230039569 28/04/2023 SUNITA 1745006WL002109 SUNITA 00415 SBIN0003495 1140 1140 Processed 12/05/2023 642340698 SUNITA (000000)
SubTotal 2280 2280
47 KARANJIYA MP-45-006-003-001/91-A
(KARANJIYA) 		1745006000NRG24280420230039463 28/04/2023 MANISH KUMAR 1745006WL002102 MANISH KUMAR 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642340698 MANISHKUMAR (000000)
48 KARANJIYA MP-45-006-036-003/68-A
(PANDARAPAANI) 		1745006036NRG24280420230038386 28/04/2023 LAMU SINGH 1745006036WL002007 LAMU SINGH 00415 SBIN0013645 1200 1200 Processed 12/05/2023 642340698 LAMUSINGH (000000)
SubTotal 2400 2400
49 KARANJIYA MP-45-006-010-003/75-A
(THADPATHARA) 		1745006000NRG24280420230037953 28/04/2023 SANDEEP KUMAR 1745006WL001979 SANDEEP KUMAR 00688 FINO0001001 1260 1260 Processed 12/05/2023 642340698 SANDEEPKUMAR (000000)
50 KARANJIYA MP-45-006-029-001/762-C
(MOHTARA) 		1745006029NRG24280420230038609 28/04/2023 RAKESH KUMAR 1745006029WL002065 RAKESH KUMAR 00688 FINO0001001 1224 1224 Processed 12/05/2023 642340698 RAKESHKUMAR (000000)
51 KARANJIYA MP-45-006-029-002/141-A
(MOHTARA) 		1745006029NRG24280420230038622 28/04/2023 chamra 1745006029WL002065 chamra 00688 FINO0001001 1224 1224 Processed 12/05/2023 642340698 chamra (000000)
SubTotal 3708 3708
52 KARANJIYA MP-45-006-003-001/145-B
(KARANJIYA) 		1745006000NRG24280420230039433 28/04/2023 PRIYANKA 1745006WL002100 PRIYANKA 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 642340698 PRIYANKA (000000)
SubTotal 1200 1200
53 KARANJIYA MP-45-006-034-001/180-A
(MEDHAKHAR) 		1745006034NRG24280420230038178 28/04/2023 seva ram 1745006034WL001992 seva ram 00697 BKID0NAMRGB 1080 1080 Processed 12/05/2023 642340698 sevaram (000000)
54 KARANJIYA MP-45-006-034-001/41
(MEDHAKHAR) 		1745006034NRG24280420230038182 28/04/2023 lekhan singh 1745006034WL001992 lekhan singh 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642340698 lekhansingh (000000)
55 KARANJIYA MP-45-006-034-001/68
(MEDHAKHAR) 		1745006034NRG24280420230038161 28/04/2023 GEETA 1745006034WL001990 GEETA 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 642340698 GEETA (000000)
SubTotal 3324 3324
Total 63296 63296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_280423FTO_21341 Central Bank Of India CBIN0281547 BAJAG 2400
2 KARANJIYA MP1745006_280423FTO_21341 Central Bank Of India CBIN0281738 GADASARAI 7956
3 KARANJIYA MP1745006_280423FTO_21341 Central Bank Of India CBIN0282713 GORAKHPUR 33236
4 KARANJIYA MP1745006_280423FTO_21341 Punjab National Bank PUNB0233900 KARANJIYA 6792
5 KARANJIYA MP1745006_280423FTO_21341 State Bank of India SBIN0003495 MOHKHED 2280
6 KARANJIYA MP1745006_280423FTO_21341 State Bank of India SBIN0013645 GADASARAI MAL 2400
7 KARANJIYA MP1745006_280423FTO_21341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3708
8 KARANJIYA MP1745006_280423FTO_21341 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
9 KARANJIYA MP1745006_280423FTO_21341 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3324

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