Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_270723FTO_189408
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-45-006-029-002/244
(MOHTARA) 		1745006029NRG24270720230670987 27/07/2023 samaru 1745006029WL023303 samaru 00089 CBIN0281738 1224 1224 Processed 01/08/2023 274522878 samaru (000000)
2 KARANJIYA MP-45-006-029-002/267
(MOHTARA) 		1745006029NRG24270720230670992 27/07/2023 USHA BAI 1745006029WL023303 USHA BAI 00089 CBIN0281738 1224 1224 Processed 01/08/2023 274522878 USHABAI (000000)
3 KARANJIYA MP-45-006-029-002/277
(MOHTARA) 		1745006029NRG24270720230670995 27/07/2023 SHANTI BAI 1745006029WL023303 SHANTI BAI 00089 CBIN0281738 1224 1224 Processed 01/08/2023 274522878 SHANTIBAI (000000)
4 KARANJIYA MP-45-006-030-001/154-A
(DHAVADONGARI) 		1745006000NRG24270720230671093 27/07/2023 CHHAMA 1745006WL023311 CHHAMA 00089 CBIN0281738 2400 2400 Processed 01/08/2023 274522878 CHHAMA (000000)
SubTotal 6072 6072
5 KARANJIYA MP-45-006-006-001/175
(JUGDEHI) 		1745006006NRG24260720230669236 27/07/2023 MAGHAEYA BAI 1745006006WL023231 MAGHAEYA BAI 00089 CBIN0282713 1200 1200 Processed 01/08/2023 274522878 MAGHAEYABAI (000000)
6 KARANJIYA MP-45-006-006-001/312
(JUGDEHI) 		1745006006NRG24260720230669243 27/07/2023 JAMUNA BAI 1745006006WL023231 JAMUNA BAI 00089 CBIN0282713 1200 1200 Processed 01/08/2023 274522878 JAMUNABAI (000000)
7 KARANJIYA MP-45-006-010-002/68-A
(THADPATHARA) 		1745006000NRG24270720230670754 27/07/2023 BAJRI BAI 1745006WL023277 BAJRI BAI 00089 CBIN0282713 1400 1400 Processed 01/08/2023 274522878 BAJRIBAI (000000)
8 KARANJIYA MP-45-006-010-002/92
(THADPATHARA) 		1745006000NRG24270720230670764 27/07/2023 SAMRO BAI 1745006WL023277 SAMRO BAI 00089 CBIN0282713 1400 1400 Processed 01/08/2023 274522878 SAMROBAI (000000)
9 KARANJIYA MP-45-006-014-002/107
(BUNDELA) 		1745006000NRG24260720230669515 27/07/2023 YOUGESHVARI 1745006WL023253 YOUGESHVARI 00089 CBIN0282713 1170 1170 Processed 01/08/2023 274522878 YOUGESHVARI (000000)
10 KARANJIYA MP-45-006-029-001/578
(MOHTARA) 		1745006029NRG24270720230670979 27/07/2023 kailash 1745006029WL023303 kailash 00089 CBIN0282713 1224 1224 Processed 01/08/2023 274522878 kailash (000000)
11 KARANJIYA MP-45-006-029-002/191
(MOHTARA) 		1745006029NRG24270720230670981 27/07/2023 RAVI 1745006029WL023303 RAVI 00089 CBIN0282713 1224 1224 Processed 01/08/2023 274522878 RAVI (000000)
12 KARANJIYA MP-45-006-029-002/199
(MOHTARA) 		1745006029NRG24270720230670982 27/07/2023 Deepika Banwasi 1745006029WL023303 Deepika Banwasi 00089 CBIN0282713 1224 1224 Processed 01/08/2023 274522878 DeepikaBanwasi (000000)
13 KARANJIYA MP-45-006-029-002/204
(MOHTARA) 		1745006029NRG24270720230670983 27/07/2023 rukmani bai 1745006029WL023303 rukmani bai 00089 CBIN0282713 1224 1224 Processed 01/08/2023 274522878 rukmanibai (000000)
14 KARANJIYA MP-45-006-029-002/269
(MOHTARA) 		1745006029NRG24270720230670993 27/07/2023 SHIVKUMAR 1745006029WL023303 SHIVKUMAR 00089 CBIN0282713 1224 1224 Processed 01/08/2023 274522878 SHIVKUMAR (000000)
15 KARANJIYA MP-45-006-030-001/104-B
(DHAVADONGARI) 		1745006000NRG24270720230671089 27/07/2023 devandra 1745006WL023311 devandra 00089 CBIN0282713 2400 2400 Processed 01/08/2023 274522878 devandra (000000)
SubTotal 14890 14890
16 KARANJIYA MP-45-006-011-001/504-A
(SENGUDA) 		1745006011NRG24270720230671039 27/07/2023 MANDAKINI DEVI 1745006011WL023308 MANDAKINI DEVI 00089 CBIN0282795 1230 1230 Processed 01/08/2023 274522878 MANDAKINIDEVI (000000)
SubTotal 1230 1230
17 KARANJIYA MP-45-006-005-001/418
(RAITWAR) 		1745006000NRG24260720230669369 27/07/2023 MANKUWAR 1745006WL023248 MANKUWAR 00354 PUNB0233900 1200 1200 Processed 01/08/2023 274522878 MANKUWAR (000000)
18 KARANJIYA MP-45-006-010-002/28-A
(THADPATHARA) 		1745006000NRG24270720230670742 27/07/2023 NAAN BAI 1745006WL023277 NAAN BAI 00354 PUNB0233900 1400 1400 Processed 01/08/2023 274522878 NAANBAI (000000)
19 KARANJIYA MP-45-006-011-001/496
(SENGUDA) 		1745006011NRG24270720230671038 27/07/2023 SUNEETA 1745006011WL023308 SUNEETA 00354 PUNB0233900 1230 1230 Processed 01/08/2023 274522878 SUNEETA (000000)
20 KARANJIYA MP-45-006-012-003/100
(CHAKMI RYT) 		1745006012NRG24270720230670811 27/07/2023 RAJENDRA 1745006012WL023281 RAJENDRA 00354 PUNB0233900 180 180 Processed 01/08/2023 274522878 RAJENDRA (000000)
SubTotal 4010 4010
21 KARANJIYA MP-45-006-030-001/154-B
(DHAVADONGARI) 		1745006000NRG24270720230671094 27/07/2023 sunil 1745006WL023311 sunil 00688 FINO0001001 2400 2400 Processed 01/08/2023 274522878 sunil (000000)
22 KARANJIYA MP-45-006-030-001/154-B
(DHAVADONGARI) 		1745006000NRG24270720230671095 27/07/2023 usa 1745006WL023311 usa 00688 FINO0001001 2400 2400 Processed 01/08/2023 274522878 usa (000000)
SubTotal 4800 4800
23 KARANJIYA MP-45-006-014-001/133
(BUNDELA) 		1745006000NRG24260720230669303 27/07/2023 GADESH SINGH 1745006WL023246 GADESH SINGH 00697 BKID0MG1337 1170 1170 Processed 01/08/2023 274522878 GADESHSINGH (000000)
24 KARANJIYA MP-45-006-014-001/133-A
(BUNDELA) 		1745006000NRG24260720230669306 27/07/2023 GYATRI BAI 1745006WL023246 GYATRI BAI 00697 BKID0MG1337 1170 1170 Processed 01/08/2023 274522878 GYATRIBAI (000000)
25 KARANJIYA MP-45-006-014-001/133-A
(BUNDELA) 		1745006000NRG24260720230669305 27/07/2023 MUKESH 1745006WL023246 MUKESH 00697 BKID0MG1337 1170 1170 Processed 01/08/2023 274522878 MUKESH (000000)
26 KARANJIYA MP-45-006-014-001/164-A
(BUNDELA) 		1745006000NRG24260720230669373 27/07/2023 SANT KUMAR 1745006WL023249 SANT KUMAR 00697 BKID0MG1337 1170 1170 Processed 01/08/2023 274522878 SANTKUMAR (000000)
27 KARANJIYA MP-45-006-014-001/196
(BUNDELA) 		1745006000NRG24260720230669387 27/07/2023 GEETA BAI 1745006WL023249 GEETA BAI 00697 BKID0MG1337 1170 1170 Processed 01/08/2023 274522878 GEETABAI (000000)
28 KARANJIYA MP-45-006-014-001/206
(BUNDELA) 		1745006000NRG24260720230669391 27/07/2023 Biraspatiya 1745006WL023249 Biraspatiya 00697 BKID0MG1337 1170 1170 Processed 01/08/2023 274522878 Biraspatiya (000000)
SubTotal 7020 7020
29 KARANJIYA MP-45-006-014-001/177
(BUNDELA) 		1745006000NRG24260720230669382 27/07/2023 BHAJJU SINGH 1745006WL023249 BHAJJU SINGH 00697 BKID0NAMRGB 975 975 Processed 01/08/2023 274522878 BHAJJUSINGH (000000)
30 KARANJIYA MP-45-006-014-001/177
(BUNDELA) 		1745006000NRG24260720230669383 27/07/2023 SURTI BAI 1745006WL023249 SURTI BAI 00697 BKID0NAMRGB 390 390 Processed 01/08/2023 274522878 SURTIBAI (000000)
31 KARANJIYA MP-45-006-014-001/206
(BUNDELA) 		1745006000NRG24260720230669390 27/07/2023 PANCAM 1745006WL023249 PANCAM 00697 BKID0NAMRGB 1170 1170 Processed 01/08/2023 274522878 PANCAM (000000)
32 KARANJIYA MP-45-006-014-002/136
(BUNDELA) 		1745006000NRG24260720230669287 27/07/2023 SIYAWATI 1745006WL023242 SIYAWATI 00697 BKID0NAMRGB 1170 1170 Processed 01/08/2023 274522878 SIYAWATI (000000)
33 KARANJIYA MP-45-006-014-002/166-A
(BUNDELA) 		1745006000NRG24260720230669296 27/07/2023 SUKHPAL 1745006WL023242 SUKHPAL 00697 BKID0NAMRGB 1170 1170 Processed 01/08/2023 274522878 SUKHPAL (000000)
34 KARANJIYA MP-45-006-014-002/79
(BUNDELA) 		1745006000NRG24260720230669522 27/07/2023 BISHAHIN BAI 1745006WL023253 BISHAHIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 01/08/2023 274522878 BISHAHINBAI (000000)
SubTotal 6045 6045
Total 44067 44067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_270723FTO_189408 Central Bank Of India CBIN0281738 GADASARAI 6072
2 KARANJIYA MP1745006_270723FTO_189408 Central Bank Of India CBIN0282713 GORAKHPUR 14890
3 KARANJIYA MP1745006_270723FTO_189408 Central Bank Of India CBIN0282795 DAMHERI 1230
4 KARANJIYA MP1745006_270723FTO_189408 Punjab National Bank PUNB0233900 KARANJIYA 4010
5 KARANJIYA MP1745006_270723FTO_189408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
6 KARANJIYA MP1745006_270723FTO_189408 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 7020
7 KARANJIYA MP1745006_270723FTO_189408 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 6045

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