Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_170423FTO_10558
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-45-006-032-003/10
(CHANDANA) 		1745006000NRG24170420230005582 17/04/2023 LALITA BAI 1745006WL000251 LALITA BAI 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 LALITABAI (000000)
2 KARANJIYA MP-45-006-032-003/11
(CHANDANA) 		1745006000NRG24170420230005583 17/04/2023 JHAMA BAI 1745006WL000251 JHAMA BAI 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 JHAMABAI (000000)
3 KARANJIYA MP-45-006-032-003/11-B
(CHANDANA) 		1745006000NRG24170420230005585 17/04/2023 Savita Bai 1745006WL000251 Savita Bai 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 SavitaBai (000000)
4 KARANJIYA MP-45-006-032-003/126
(CHANDANA) 		1745006000NRG24170420230005588 17/04/2023 ANITA 1745006WL000251 ANITA 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 ANITA (000000)
5 KARANJIYA MP-45-006-032-003/126
(CHANDANA) 		1745006000NRG24170420230005587 17/04/2023 ANITA 1745006WL000251 ANITA 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 ANITA (000000)
6 KARANJIYA MP-45-006-032-003/208
(CHANDANA) 		1745006000NRG24170420230005592 17/04/2023 RAneeta 1745006WL000251 RAneeta 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 RAneeta (000000)
7 KARANJIYA MP-45-006-032-004/339-B
(CHANDANA) 		1745006000NRG24170420230005985 17/04/2023 CHETRAM 1745006WL000271 CHETRAM 00089 CBIN0281738 1140 1140 Processed 12/05/2023 639215678 CHETRAM (000000)
SubTotal 7980 7980
8 KARANJIYA MP-45-006-007-001/386
(BAHARPUR) 		1745006000NRG24170420230006008 17/04/2023 SUKDEV SIMGH MARKAM 1745006WL000274 SUKDEV SIMGH MARKAM 00089 CBIN0282713 1365 1365 Processed 12/05/2023 639215678 SUKDEVSIMGHMARKAM (000000)
9 KARANJIYA MP-45-006-007-001/6
(BAHARPUR) 		1745006000NRG24170420230006001 17/04/2023 Nandu Singh 1745006WL000272 Nandu Singh 00089 CBIN0282713 1365 1365 Processed 12/05/2023 639215678 NanduSingh (000000)
10 KARANJIYA MP-45-006-032-001/16-B
(CHANDANA) 		1745006000NRG24170420230005942 17/04/2023 RAJKUMAR 1745006WL000270 RAJKUMAR 00089 CBIN0282713 950 950 Processed 12/05/2023 639215678 RAJKUMAR (000000)
11 KARANJIYA MP-45-006-032-001/167
(CHANDANA) 		1745006000NRG24170420230005950 17/04/2023 CHETRAM SO GORELAL SHREEMATI WO C 1745006WL000270 CHETRAM SO GORELAL SHREEMATI WO C 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 CHETRAMSOGORELALSHREEMATIWOC (000000)
12 KARANJIYA MP-45-006-032-001/27-B
(CHANDANA) 		1745006000NRG24170420230005963 17/04/2023 Lamu Singh 1745006WL000270 Lamu Singh 00089 CBIN0282713 950 950 Processed 12/05/2023 639215678 LamuSingh (000000)
13 KARANJIYA MP-45-006-032-001/79
(CHANDANA) 		1745006000NRG24170420230005969 17/04/2023 DEELAN SINGH LALTI BAI CHATRPAL SINGH 1745006WL000270 DEELAN SINGH LALTI BAI CHATRPAL SINGH 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 DEELANSINGHLALTIBAICHATRPALSINGH (000000)
14 KARANJIYA MP-45-006-032-002/102
(CHANDANA) 		1745006000NRG24170420230005575 17/04/2023 SUDHWA SO GANESHI AND OTHE 1745006WL000251 SUDHWA SO GANESHI AND OTHE 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 SUDHWASOGANESHIANDOTHE (000000)
15 KARANJIYA MP-45-006-032-002/153
(CHANDANA) 		1745006000NRG24170420230005603 17/04/2023 kunti bai 1745006WL000252 kunti bai 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 kuntibai (000000)
16 KARANJIYA MP-45-006-032-002/162
(CHANDANA) 		1745006000NRG24170420230005608 17/04/2023 BABLI 1745006WL000252 BABLI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 BABLI (000000)
17 KARANJIYA MP-45-006-032-002/205-A
(CHANDANA) 		1745006000NRG24170420230005617 17/04/2023 MAHU SO CHHOTA MUNNI 1745006WL000252 MAHU SO CHHOTA MUNNI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 MAHUSOCHHOTAMUNNI (000000)
18 KARANJIYA MP-45-006-032-002/238
(CHANDANA) 		1745006000NRG24170420230005622 17/04/2023 JAY SINGH DHURWAY RADHA BAI 1745006WL000252 JAY SINGH DHURWAY RADHA BAI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 JAYSINGHDHURWAYRADHABAI (000000)
19 KARANJIYA MP-45-006-032-002/306
(CHANDANA) 		1745006000NRG24170420230005625 17/04/2023 SANTOSH AMITA 1745006WL000252 SANTOSH AMITA 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 SANTOSHAMITA (000000)
20 KARANJIYA MP-45-006-032-003/11-B
(CHANDANA) 		1745006000NRG24170420230005584 17/04/2023 lal singh 1745006WL000251 lal singh 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 lalsingh (000000)
21 KARANJIYA MP-45-006-032-004/14
(CHANDANA) 		1745006000NRG24170420230005973 17/04/2023 POONU SINGH BHANMOTIN SINGH 1745006WL000271 POONU SINGH BHANMOTIN SINGH 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 POONUSINGHBHANMOTINSINGH (000000)
22 KARANJIYA MP-45-006-032-004/15
(CHANDANA) 		1745006000NRG24170420230005974 17/04/2023 JAYANTI BAI 1745006WL000271 JAYANTI BAI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 JAYANTIBAI (000000)
23 KARANJIYA MP-45-006-032-004/297
(CHANDANA) 		1745006000NRG24170420230005977 17/04/2023 RAMKALI 1745006WL000271 RAMKALI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 RAMKALI (000000)
24 KARANJIYA MP-45-006-032-004/313-A
(CHANDANA) 		1745006000NRG24170420230005980 17/04/2023 PANKU 1745006WL000271 PANKU 00089 CBIN0282713 1140 1140 Rejected 12/05/2023 639215678 No Such Account
25 KARANJIYA MP-45-006-032-004/313-A
(CHANDANA) 		1745006000NRG24170420230005979 17/04/2023 PANKU 1745006WL000271 PANKU 00089 CBIN0282713 1140 1140 Rejected 12/05/2023 639215678 No Such Account
26 KARANJIYA MP-45-006-032-004/53-A
(CHANDANA) 		1745006000NRG24170420230005989 17/04/2023 BUDHWARIYA BAI 1745006WL000271 BUDHWARIYA BAI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 BUDHWARIYABAI (000000)
27 KARANJIYA MP-45-006-032-004/58
(CHANDANA) 		1745006000NRG24170420230005990 17/04/2023 VISRAM 1745006WL000271 VISRAM 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 VISRAM (000000)
28 KARANJIYA MP-45-006-032-004/71
(CHANDANA) 		1745006000NRG24170420230005993 17/04/2023 Shivcharan 1745006WL000271 Shivcharan 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 Shivcharan (000000)
29 KARANJIYA MP-45-006-032-004/71
(CHANDANA) 		1745006000NRG24170420230005994 17/04/2023 Sukhbati 1745006WL000271 Sukhbati 00089 CBIN0282713 1140 1140 Processed 12/05/2023 639215678 Sukhbati (000000)
30 KARANJIYA MP-45-006-037-001/103
(KATIGAHAN RYT) 		1745006000NRG24170420230006125 17/04/2023 GOPAL SINGH Paraste 1745006WL000284 GOPAL SINGH Paraste 00089 CBIN0282713 1200 1200 Processed 12/05/2023 639215678 GOPALSINGHParaste (000000)
SubTotal 26350 26350
31 KARANJIYA MP-45-006-020-001/54
(UMARIYA) 		1745006020NRG24170420230005802 17/04/2023 Fagni bai 1745006020WL000259 Fagni bai 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639215678 Fagnibai (000000)
32 KARANJIYA MP-45-006-020-001/99-C
(UMARIYA) 		1745006020NRG24170420230005804 17/04/2023 Surend 1745006020WL000259 Surend 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639215678 Surend (000000)
33 KARANJIYA MP-45-006-020-002/50
(UMARIYA) 		1745006020NRG24150420230004785 17/04/2023 SAKUNTI BAI 1745006020WL000195 SAKUNTI BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639215678 SAKUNTIBAI (000000)
34 KARANJIYA MP-45-006-020-002/8
(UMARIYA) 		1745006000NRG24170420230006058 17/04/2023 JANMATI 1745006WL000280 JANMATI 00354 PUNB0233900 950 950 Processed 13/05/2023 639215678 JANMATI (000000)
35 KARANJIYA MP-45-006-020-002/82-A
(UMARIYA) 		1745006020NRG24150420230004795 17/04/2023 LAMIYA BAI 1745006020WL000195 LAMIYA BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639215678 LAMIYABAI (000000)
36 KARANJIYA MP-45-006-020-002/86-B
(UMARIYA) 		1745006020NRG24150420230004799 17/04/2023 MAMTA BAI 1745006020WL000195 MAMTA BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639215678 MAMTABAI (000000)
37 KARANJIYA MP-45-006-020-003/41-A
(UMARIYA) 		1745006000NRG24170420230006068 17/04/2023 shivkumar 1745006WL000281 shivkumar 00354 PUNB0233900 200 200 Processed 13/05/2023 639215678 shivkumar (000000)
38 KARANJIYA MP-45-006-032-002/146-A
(CHANDANA) 		1745006000NRG24170420230005600 17/04/2023 SHASHI 1745006WL000252 SHASHI 00354 PUNB0233900 1140 1140 Processed 13/05/2023 639215678 SHASHI (000000)
39 KARANJIYA MP-45-006-037-001/213-C
(KATIGAHAN RYT) 		1745006000NRG24170420230006142 17/04/2023 Mansa Ram Yadav 1745006WL000284 Mansa Ram Yadav 00354 PUNB0233900 1200 1200 Processed 13/05/2023 639215678 MansaRamYadav (000000)
SubTotal 10490 10490
40 KARANJIYA MP-45-006-032-002/251-A
(CHANDANA) 		1745006000NRG24170420230005624 17/04/2023 SUNITA 1745006WL000252 SUNITA 00415 SBIN0003495 1140 1140 Processed 12/05/2023 639215678 SUNITA (000000)
41 KARANJIYA MP-45-006-032-002/251-A
(CHANDANA) 		1745006000NRG24170420230005623 17/04/2023 SUNITA 1745006WL000252 SUNITA 00415 SBIN0003495 1140 1140 Processed 12/05/2023 639215678 SUNITA (000000)
SubTotal 2280 2280
42 KARANJIYA MP-45-006-020-001/100
(UMARIYA) 		1745006020NRG24150420230004781 17/04/2023 AMBESHVARI DEVI 1745006020WL000195 AMBESHVARI DEVI 00415 SBIN0004674 1400 1400 Processed 12/05/2023 639215678 AMBESHVARIDEVI (000000)
SubTotal 1400 1400
43 KARANJIYA MP-45-006-032-001/155-B
(CHANDANA) 		1745006000NRG24170420230005938 17/04/2023 Narayan 1745006WL000270 Narayan 00415 SBIN0013645 1140 1140 Processed 12/05/2023 639215678 Narayan (000000)
SubTotal 1140 1140
44 KARANJIYA MP-45-006-020-001/94-B
(UMARIYA) 		1745006020NRG24170420230005803 17/04/2023 shivpal yadav 1745006020WL000259 shivpal yadav 00688 FINO0001001 1400 1400 Processed 12/05/2023 639215678 shivpalyadav (000000)
45 KARANJIYA MP-45-006-032-004/343
(CHANDANA) 		1745006000NRG24170420230005986 17/04/2023 SONVAT 1745006WL000271 SONVAT 00688 FINO0001001 1140 1140 Processed 12/05/2023 639215678 SONVAT (000000)
SubTotal 2540 2540
46 KARANJIYA MP-45-006-011-002/26
(SENGUDA) 		1745006011NRG24170420230005832 17/04/2023 HEMLAL SHYAM 1745006011WL000263 HEMLAL SHYAM 00688 FINO0001446 1170 1170 Processed 12/05/2023 639215678 HEMLALSHYAM (000000)
47 KARANJIYA MP-45-006-037-001/103-A
(KATIGAHAN RYT) 		1745006000NRG24170420230006128 17/04/2023 BABITA 1745006WL000284 BABITA 00688 FINO0001446 1200 1200 Processed 12/05/2023 639215678 BABITA (000000)
SubTotal 2370 2370
48 KARANJIYA MP-45-006-014-001/236
(BUNDELA) 		1745006000NRG24170420230006539 17/04/2023 PATARIN BAI 1745006WL000291 PATARIN BAI 00697 BKID0MG1337 600 600 Processed 12/05/2023 639215678 PATARINBAI (000000)
SubTotal 600 600
49 KARANJIYA MP-45-006-014-001/177
(BUNDELA) 		1745006000NRG24170420230006531 17/04/2023 BHAJJU SINGH 1745006WL000291 BHAJJU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 639215678 BHAJJUSINGH (000000)
50 KARANJIYA MP-45-006-014-001/177
(BUNDELA) 		1745006000NRG24170420230006532 17/04/2023 SURTI BAI 1745006WL000291 SURTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 639215678 SURTIBAI (000000)
51 KARANJIYA MP-45-006-014-001/19-A
(BUNDELA) 		1745006000NRG24170420230006535 17/04/2023 NEERWATI 1745006WL000291 NEERWATI 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 639215678 NEERWATI (000000)
52 KARANJIYA MP-45-006-014-001/193
(BUNDELA) 		1745006000NRG24170420230006536 17/04/2023 SAKUNTA 1745006WL000291 SAKUNTA 00697 BKID0NAMRGB 600 600 Processed 12/05/2023 639215678 SAKUNTA (000000)
53 KARANJIYA MP-45-006-020-001/51-D
(UMARIYA) 		1745006020NRG24170420230005801 17/04/2023 ganga singh 1745006020WL000259 ganga singh 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 639215678 gangasingh (000000)
54 KARANJIYA MP-45-006-035-002/110
(BARBASPUR MAL) 		1745006000NRG24170420230005745 17/04/2023 BALESH 1745006WL000258 BALESH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 639215678 BALESH (000000)
55 KARANJIYA MP-45-006-035-002/57
(BARBASPUR MAL) 		1745006000NRG24170420230005759 17/04/2023 sunita bai 1745006WL000258 sunita bai 00697 BKID0NAMRGB 195 195 Processed 12/05/2023 639215678 sunitabai (000000)
56 KARANJIYA MP-45-006-035-003/238
(BARBASPUR MAL) 		1745006000NRG24170420230005764 17/04/2023 CHAMPA 1745006WL000258 CHAMPA 00697 BKID0NAMRGB 975 975 Processed 12/05/2023 639215678 CHAMPA (000000)
57 KARANJIYA MP-45-006-035-003/47-B
(BARBASPUR MAL) 		1745006000NRG24170420230005772 17/04/2023 SAMARTIN BAI 1745006WL000258 SAMARTIN BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 639215678 SAMARTINBAI (000000)
58 KARANJIYA MP-45-006-035-003/78
(BARBASPUR MAL) 		1745006000NRG24170420230005792 17/04/2023 MANGAL SINGH 1745006WL000258 MANGAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 639215678 MANGALSINGH (000000)
59 KARANJIYA MP-45-006-037-001/103
(KATIGAHAN RYT) 		1745006000NRG24170420230006126 17/04/2023 CHHOTI BAI 1745006WL000284 CHHOTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639215678 CHHOTIBAI (000000)
SubTotal 10480 10480
Total 65630 65630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_170423FTO_10558 Central Bank Of India CBIN0281738 GADASARAI 7980
2 KARANJIYA MP1745006_170423FTO_10558 Central Bank Of India CBIN0282713 GORAKHPUR 26350
3 KARANJIYA MP1745006_170423FTO_10558 Punjab National Bank PUNB0233900 KARANJIYA 10490
4 KARANJIYA MP1745006_170423FTO_10558 State Bank of India SBIN0003495 MOHKHED 2280
5 KARANJIYA MP1745006_170423FTO_10558 State Bank of India SBIN0004674 AMARKANTAK 1400
6 KARANJIYA MP1745006_170423FTO_10558 State Bank of India SBIN0013645 GADASARAI MAL 1140
7 KARANJIYA MP1745006_170423FTO_10558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2540
8 KARANJIYA MP1745006_170423FTO_10558 Fino Payments Bank Ltd FINO0001446 MP RO 2370
9 KARANJIYA MP1745006_170423FTO_10558 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 600
10 KARANJIYA MP1745006_170423FTO_10558 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAKBEL 1170
11 KARANJIYA MP1745006_170423FTO_10558 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 9310

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