Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_310823FTO_242480
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-45-006-007-001/251
(BAHARPUR) 		1745006000NRG24310820230783266 31/08/2023 KUMHAR 1745006WL028243 KUMHAR 00089 CBIN0282713 1560 1560 Processed 05/09/2023 021947817 KUMHAR (000000)
2 KARANJIYA MP-45-006-008-001/50
(KHAMHARKHUDRA) 		1745006000NRG24300820230781202 31/08/2023 SAHURAM UEKE 1745006WL028171 SAHURAM UEKE 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021947817 SAHURAMUEKE (000000)
3 KARANJIYA MP-45-006-008-003/177-A
(KHAMHARKHUDRA) 		1745006000NRG24300820230781090 31/08/2023 BHOORA SINGH 1745006WL028156 BHOORA SINGH 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021947817 BHOORASINGH (000000)
4 KARANJIYA MP-45-006-017-001/129-A
(MANIKPUR) 		1745006000NRG24310820230783914 31/08/2023 gend singh 1745006WL028261 gend singh 00089 CBIN0282713 800 800 Processed 05/09/2023 021947817 gendsingh (000000)
5 KARANJIYA MP-45-006-017-001/130
(MANIKPUR) 		1745006000NRG24310820230783916 31/08/2023 CHAMRA SINGH 1745006WL028261 CHAMRA SINGH 00089 CBIN0282713 800 800 Processed 05/09/2023 021947817 CHAMRASINGH (000000)
6 KARANJIYA MP-45-006-017-001/152
(MANIKPUR) 		1745006000NRG24310820230783918 31/08/2023 GUJRAT BAI DAYA RAM 1745006WL028261 GUJRAT BAI DAYA RAM 00089 CBIN0282713 800 800 Processed 05/09/2023 021947817 GUJRATBAIDAYARAM (000000)
7 KARANJIYA MP-45-006-017-001/165-A
(MANIKPUR) 		1745006000NRG24310820230783923 31/08/2023 LEKHAN SINGH 1745006WL028261 LEKHAN SINGH 00089 CBIN0282713 800 800 Processed 05/09/2023 021947817 LEKHANSINGH (000000)
8 KARANJIYA MP-45-006-017-001/170-A
(MANIKPUR) 		1745006000NRG24310820230784347 31/08/2023 brejendera 1745006WL028269 brejendera 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021947817 brejendera (000000)
9 KARANJIYA MP-45-006-017-001/209
(MANIKPUR) 		1745006000NRG24310820230783938 31/08/2023 PARASRAM AMRAT BAI 1745006WL028261 PARASRAM AMRAT BAI 00089 CBIN0282713 800 800 Processed 05/09/2023 021947817 PARASRAMAMRATBAI (000000)
10 KARANJIYA MP-45-006-017-001/255-C
(MANIKPUR) 		1745006000NRG24310820230784357 31/08/2023 PRABHA 1745006WL028269 PRABHA 00089 CBIN0282713 1000 1000 Processed 05/09/2023 021947817 PRABHA (000000)
11 KARANJIYA MP-45-006-017-001/80-C
(MANIKPUR) 		1745006000NRG24310820230783943 31/08/2023 Paritam 1745006WL028261 Paritam 00089 CBIN0282713 800 800 Processed 05/09/2023 021947817 Paritam (000000)
12 KARANJIYA MP-45-006-017-001/88
(MANIKPUR) 		1745006000NRG24310820230783944 31/08/2023 POONAM 1745006WL028261 POONAM 00089 CBIN0282713 600 600 Processed 05/09/2023 021947817 POONAM (000000)
13 KARANJIYA MP-45-006-017-002/30
(MANIKPUR) 		1745006000NRG24310820230784414 31/08/2023 NANDU 1745006WL028273 NANDU 00089 CBIN0282713 1260 1260 Processed 05/09/2023 021947817 NANDU (000000)
14 KARANJIYA MP-45-006-017-003/48
(MANIKPUR) 		1745006000NRG24310820230784100 31/08/2023 MILAN SINGH 1745006WL028264 MILAN SINGH 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021947817 MILANSINGH (000000)
15 KARANJIYA MP-45-006-017-003/94-D
(MANIKPUR) 		1745006000NRG24310820230784103 31/08/2023 ANIL 1745006WL028264 ANIL 00089 CBIN0282713 1200 1200 Processed 05/09/2023 021947817 ANIL (000000)
16 KARANJIYA MP-45-006-018-001/13
(SAILWAR) 		1745006000NRG24310820230781811 31/08/2023 BRIJ MOHAN 1745006WL028200 BRIJ MOHAN 00089 CBIN0282713 585 585 Processed 05/09/2023 021947817 BRIJMOHAN (000000)
17 KARANJIYA MP-45-006-018-001/55
(SAILWAR) 		1745006000NRG24310820230781852 31/08/2023 SAHDEV 1745006WL028200 SAHDEV 00089 CBIN0282713 390 390 Processed 05/09/2023 021947817 SAHDEV (000000)
18 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006000NRG24310820230781872 31/08/2023 MAKHAN 1745006WL028200 MAKHAN 00089 CBIN0282713 975 975 Processed 05/09/2023 021947817 MAKHAN (000000)
19 KARANJIYA MP-45-006-019-001/110
(SADWACHHAPAR) 		1745006019NRG24310820230783219 31/08/2023 JOHAN SINGH 1745006019WL028242 JOHAN SINGH 00089 CBIN0282713 212 212 Processed 05/09/2023 021947817 JOHANSINGH (000000)
20 KARANJIYA MP-45-006-019-001/29
(SADWACHHAPAR) 		1745006019NRG24310820230783226 31/08/2023 DALBEER 1745006019WL028242 DALBEER 00089 CBIN0282713 212 212 Processed 05/09/2023 021947817 DALBEER (000000)
21 KARANJIYA MP-45-006-029-001/195
(MOHTARA) 		1745006000NRG24310820230783277 31/08/2023 REVA SINGH 1745006WL028244 REVA SINGH 00089 CBIN0282713 612 612 Processed 05/09/2023 021947817 REVASINGH (000000)
22 KARANJIYA MP-45-006-029-001/202
(MOHTARA) 		1745006000NRG24310820230783279 31/08/2023 VERENDRA 1745006WL028244 VERENDRA 00089 CBIN0282713 1020 1020 Processed 05/09/2023 021947817 VERENDRA (000000)
23 KARANJIYA MP-45-006-032-001/29-A
(CHANDANA) 		1745006000NRG24300820230781390 31/08/2023 DEEP KUMAR 1745006WL028183 DEEP KUMAR 00089 CBIN0282713 190 190 Processed 05/09/2023 021947817 DEEPKUMAR (000000)
24 KARANJIYA MP-45-006-032-001/30-B
(CHANDANA) 		1745006000NRG24300820230781393 31/08/2023 SANJU 1745006WL028183 SANJU 00089 CBIN0282713 1140 1140 Processed 05/09/2023 021947817 SANJU (000000)
SubTotal 20436 20436
25 KARANJIYA MP-45-006-017-001/80-C
(MANIKPUR) 		1745006000NRG24310820230784361 31/08/2023 Ragni 1745006WL028269 Ragni 00089 CBIN0282795 1000 1000 Processed 05/09/2023 021947817 Ragni (000000)
SubTotal 1000 1000
26 KARANJIYA MP-45-006-008-001/120
(KHAMHARKHUDRA) 		1745006000NRG24300820230781194 31/08/2023 BHAGVATTI 1745006WL028171 BHAGVATTI 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021947817 BHAGVATTI (000000)
27 KARANJIYA MP-45-006-008-001/46
(KHAMHARKHUDRA) 		1745006000NRG24300820230781200 31/08/2023 ramavatar 1745006WL028171 ramavatar 00354 PUNB0233900 1140 1140 Processed 05/09/2023 021947817 ramavatar (000000)
28 KARANJIYA MP-45-006-017-002/56-B
(MANIKPUR) 		1745006000NRG24310820230784416 31/08/2023 Samrin 1745006WL028273 Samrin 00354 PUNB0233900 1260 1260 Processed 05/09/2023 021947817 Samrin (000000)
29 KARANJIYA MP-45-006-019-001/62-A
(SADWACHHAPAR) 		1745006019NRG24310820230783250 31/08/2023 Arun kumar 1745006019WL028242 Arun kumar 00354 PUNB0233900 424 424 Processed 05/09/2023 021947817 Arunkumar (000000)
30 KARANJIYA MP-45-006-025-002/98
(NARIGWARA) 		1745006000NRG24310820230782205 31/08/2023 durgeshkumar 1745006WL028215 durgeshkumar 00354 PUNB0233900 1100 1100 Processed 05/09/2023 021947817 durgeshkumar (000000)
31 KARANJIYA MP-45-006-033-002/28-D
(GARKAMATTA) 		1745006000NRG24310820230783502 31/08/2023 Jay Shree 1745006WL028253 Jay Shree 00354 PUNB0233900 1200 1200 Processed 05/09/2023 021947817 JayShree (000000)
SubTotal 6264 6264
32 KARANJIYA MP-45-006-017-003/14-A
(MANIKPUR) 		1745006000NRG24310820230784095 31/08/2023 Aardind 1745006WL028264 Aardind 00415 SBIN0013645 1200 1200 Processed 05/09/2023 021947817 Aardind (000000)
SubTotal 1200 1200
33 KARANJIYA MP-45-006-017-003/88-C
(MANIKPUR) 		1745006000NRG24310820230784102 31/08/2023 SARSWATI 1745006WL028264 SARSWATI 00415 SBIN0030452 1000 1000 Processed 05/09/2023 021947817 SARSWATI (000000)
34 KARANJIYA MP-45-006-017-003/88-C
(MANIKPUR) 		1745006000NRG24300820230781156 31/08/2023 SARSWATI 1745006WL028167 SARSWATI 00415 SBIN0030452 210 210 Processed 05/09/2023 021947817 SARSWATI (000000)
SubTotal 1210 1210
35 KARANJIYA MP-45-006-017-002/10-A
(MANIKPUR) 		1745006000NRG24300820230781143 31/08/2023 kartik 1745006WL028164 kartik 00688 FINO0001001 210 210 Processed 05/09/2023 021947817 kartik (000000)
SubTotal 210 210
36 KARANJIYA MP-45-006-017-001/164-A
(MANIKPUR) 		1745006000NRG24310820230783922 31/08/2023 Sumitra 1745006WL028261 Sumitra 00688 FINO0001446 800 800 Processed 05/09/2023 021947817 Sumitra (000000)
37 KARANJIYA MP-45-006-017-001/183-A
(MANIKPUR) 		1745006000NRG24310820230784410 31/08/2023 RAJESH 1745006WL028272 RAJESH 00688 FINO0001446 100 100 Processed 05/09/2023 021947817 RAJESH (000000)
38 KARANJIYA MP-45-006-017-001/82-B
(MANIKPUR) 		1745006000NRG24310820230784362 31/08/2023 PARMOD SINGH 1745006WL028269 PARMOD SINGH 00688 FINO0001446 1200 1200 Processed 05/09/2023 021947817 PARMODSINGH (000000)
39 KARANJIYA MP-45-006-017-002/19-B
(MANIKPUR) 		1745006000NRG24310820230784412 31/08/2023 Keertan Singh 1745006WL028273 Keertan Singh 00688 FINO0001446 1260 1260 Processed 05/09/2023 021947817 KeertanSingh (000000)
SubTotal 3360 3360
40 KARANJIYA MP-45-006-033-002/142
(GARKAMATTA) 		1745006000NRG24310820230783501 31/08/2023 RAMMU SINGH 1745006WL028253 RAMMU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021947817 RAMMUSINGH (000000)
41 KARANJIYA MP-45-006-037-002/86
(KATIGAHAN RYT) 		1745006037NRG24310820230783534 31/08/2023 BALDEV SINGH 1745006037WL028255 BALDEV SINGH 00697 BKID0NAMRGB 1000 1000 Processed 05/09/2023 021947817 BALDEVSINGH (000000)
SubTotal 2000 2000
Total 35680 35680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_310823FTO_242480 Central Bank Of India CBIN0282713 GORAKHPUR 20436
2 KARANJIYA MP1745006_310823FTO_242480 Central Bank Of India CBIN0282795 DAMHERI 1000
3 KARANJIYA MP1745006_310823FTO_242480 Punjab National Bank PUNB0233900 KARANJIYA 6264
4 KARANJIYA MP1745006_310823FTO_242480 State Bank of India SBIN0013645 GADASARAI MAL 1200
5 KARANJIYA MP1745006_310823FTO_242480 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1210
6 KARANJIYA MP1745006_310823FTO_242480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 210
7 KARANJIYA MP1745006_310823FTO_242480 Fino Payments Bank Ltd FINO0001446 MP RO 3360
8 KARANJIYA MP1745006_310823FTO_242480 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2000

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