Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_180423FTO_11773
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-45-006-030-001/207-D
(DHAVADONGARI) 		1745006000NRG24180420230007327 18/04/2023 Bablu 1745006WL000322 Bablu 00089 CBIN0281738 1200 1200 Processed 12/05/2023 649231900 Bablu (000000)
2 KARANJIYA MP-45-006-030-001/207-D
(DHAVADONGARI) 		1745006000NRG24180420230007326 18/04/2023 GOMTI 1745006WL000322 GOMTI 00089 CBIN0281738 1400 1400 Processed 12/05/2023 649231900 GOMTI (000000)
3 KARANJIYA MP-45-006-030-001/242-C
(DHAVADONGARI) 		1745006000NRG24180420230007345 18/04/2023 suniya 1745006WL000322 suniya 00089 CBIN0281738 1400 1400 Processed 12/05/2023 649231900 suniya (000000)
4 KARANJIYA MP-45-006-030-001/243-C
(DHAVADONGARI) 		1745006000NRG24180420230007346 18/04/2023 CHOTU SINGH 1745006WL000322 CHOTU SINGH 00089 CBIN0281738 1400 1400 Processed 12/05/2023 649231900 CHOTUSINGH (000000)
5 KARANJIYA MP-45-006-030-001/243-C
(DHAVADONGARI) 		1745006000NRG24180420230007347 18/04/2023 MANMATI 1745006WL000322 MANMATI 00089 CBIN0281738 1400 1400 Processed 12/05/2023 649231900 MANMATI (000000)
6 KARANJIYA MP-45-006-030-001/264
(DHAVADONGARI) 		1745006000NRG24180420230007350 18/04/2023 JOGI RAM 1745006WL000322 JOGI RAM 00089 CBIN0281738 1400 1400 Processed 12/05/2023 649231900 JOGIRAM (000000)
SubTotal 8200 8200
7 KARANJIYA MP-45-006-017-001/255-C
(MANIKPUR) 		1745006000NRG24180420230008661 18/04/2023 PRABHA 1745006WL000360 PRABHA 00089 CBIN0282713 1080 1080 Processed 12/05/2023 649231900 PRABHA (000000)
8 KARANJIYA MP-45-006-017-001/47-A
(MANIKPUR) 		1745006000NRG24180420230008665 18/04/2023 SEMKALI BAI 1745006WL000360 SEMKALI BAI 00089 CBIN0282713 1080 1080 Processed 12/05/2023 649231900 SEMKALIBAI (000000)
9 KARANJIYA MP-45-006-028-002/220-A
(JHANKI) 		1745006000NRG24180420230006743 18/04/2023 CHHOTU SINGH 1745006WL000305 CHHOTU SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 649231900 CHHOTUSINGH (000000)
10 KARANJIYA MP-45-006-028-002/229
(JHANKI) 		1745006000NRG24180420230006746 18/04/2023 DAYAL SINGH 1745006WL000305 DAYAL SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 649231900 DAYALSINGH (000000)
11 KARANJIYA MP-45-006-028-002/243
(JHANKI) 		1745006000NRG24180420230006756 18/04/2023 rajesh 1745006WL000305 rajesh 00089 CBIN0282713 1200 1200 Processed 12/05/2023 649231900 rajesh (000000)
12 KARANJIYA MP-45-006-028-002/245-A
(JHANKI) 		1745006000NRG24180420230006759 18/04/2023 LAKHAN SINGH 1745006WL000305 LAKHAN SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 649231900 LAKHANSINGH (000000)
13 KARANJIYA MP-45-006-029-002/130-B
(MOHTARA) 		1745006029NRG24180420230007271 18/04/2023 shivkumar 1745006029WL000320 shivkumar 00089 CBIN0282713 1224 1224 Processed 12/05/2023 649231900 shivkumar (000000)
14 KARANJIYA MP-45-006-029-002/157
(MOHTARA) 		1745006029NRG24180420230007274 18/04/2023 CHAMRA LAL 1745006029WL000320 CHAMRA LAL 00089 CBIN0282713 1224 1224 Processed 12/05/2023 649231900 CHAMRALAL (000000)
15 KARANJIYA MP-45-006-029-002/205
(MOHTARA) 		1745006029NRG24180420230007278 18/04/2023 KRISHNA 1745006029WL000320 KRISHNA 00089 CBIN0282713 1224 1224 Processed 12/05/2023 649231900 KRISHNA (000000)
16 KARANJIYA MP-45-006-029-002/291
(MOHTARA) 		1745006029NRG24180420230007289 18/04/2023 JAGDISH 1745006029WL000320 JAGDISH 00089 CBIN0282713 1224 1224 Processed 12/05/2023 649231900 JAGDISH (000000)
17 KARANJIYA MP-45-006-029-002/291
(MOHTARA) 		1745006029NRG24180420230007288 18/04/2023 JAGDISH 1745006029WL000320 JAGDISH 00089 CBIN0282713 1224 1224 Processed 12/05/2023 649231900 JAGDISH (000000)
18 KARANJIYA MP-45-006-030-001/167-A
(DHAVADONGARI) 		1745006000NRG24180420230007325 18/04/2023 LEELA 1745006WL000322 LEELA 00089 CBIN0282713 1400 1400 Processed 12/05/2023 649231900 LEELA (000000)
19 KARANJIYA MP-45-006-032-003/27
(CHANDANA) 		1745006000NRG24180420230008318 18/04/2023 RADHA 1745006WL000356 RADHA 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 RADHA (000000)
20 KARANJIYA MP-45-006-032-003/47
(CHANDANA) 		1745006000NRG24180420230008320 18/04/2023 radhe 1745006WL000356 radhe 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 radhe (000000)
21 KARANJIYA MP-45-006-032-003/48
(CHANDANA) 		1745006000NRG24180420230008322 18/04/2023 Amratiya 1745006WL000356 Amratiya 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 Amratiya (000000)
22 KARANJIYA MP-45-006-032-003/73-C
(CHANDANA) 		1745006000NRG24180420230008323 18/04/2023 ramprsad 1745006WL000356 ramprsad 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 ramprsad (000000)
23 KARANJIYA MP-45-006-032-003/73-C
(CHANDANA) 		1745006000NRG24180420230008324 18/04/2023 SAVITA 1745006WL000356 SAVITA 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 SAVITA (000000)
24 KARANJIYA MP-45-006-032-003/87
(CHANDANA) 		1745006000NRG24180420230008325 18/04/2023 KRISHNA KUMAR 1745006WL000356 KRISHNA KUMAR 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 KRISHNAKUMAR (000000)
25 KARANJIYA MP-45-006-032-003/89-B
(CHANDANA) 		1745006000NRG24180420230008329 18/04/2023 PATAI BAI 1745006WL000356 PATAI BAI 00089 CBIN0282713 1330 1330 Processed 12/05/2023 649231900 PATAIBAI (000000)
26 KARANJIYA MP-45-006-037-004/19
(KATIGAHAN RYT) 		1745006000NRG24180420230008676 18/04/2023 Meena Bai Maravi 1745006WL000361 Meena Bai Maravi 00089 CBIN0282713 1200 1200 Processed 12/05/2023 649231900 MeenaBaiMaravi (000000)
SubTotal 24990 24990
27 KARANJIYA MP-45-006-011-001/77
(SENGUDA) 		1745006011NRG24180420230006955 18/04/2023 ARJUN SINGH 1745006011WL000310 ARJUN SINGH 00354 PUNB0233900 1170 1170 Processed 13/05/2023 649231900 ARJUNSINGH (000000)
28 KARANJIYA MP-45-006-011-001/91
(SENGUDA) 		1745006011NRG24180420230006974 18/04/2023 SUBHADRA BAI 1745006011WL000310 SUBHADRA BAI 00354 PUNB0233900 1170 1170 Processed 13/05/2023 649231900 SUBHADRABAI (000000)
29 KARANJIYA MP-45-006-017-001/42
(MANIKPUR) 		1745006000NRG24180420230008664 18/04/2023 MANWATI 1745006WL000360 MANWATI 00354 PUNB0233900 1080 1080 Processed 13/05/2023 649231900 MANWATI (000000)
30 KARANJIYA MP-45-006-032-003/210
(CHANDANA) 		1745006000NRG24180420230008316 18/04/2023 MANISH 1745006WL000356 MANISH 00354 PUNB0233900 1330 1330 Processed 13/05/2023 649231900 MANISH (000000)
31 KARANJIYA MP-45-006-032-003/210
(CHANDANA) 		1745006000NRG24180420230008315 18/04/2023 MANISH 1745006WL000356 MANISH 00354 PUNB0233900 1330 1330 Processed 13/05/2023 649231900 MANISH (000000)
SubTotal 6080 6080
32 KARANJIYA MP-45-006-011-001/103-A
(SENGUDA) 		1745006011NRG24180420230006940 18/04/2023 DROPTI 1745006011WL000310 DROPTI 00415 SBIN0012189 1170 1170 Processed 12/05/2023 649231900 DROPTI (000000)
SubTotal 1170 1170
33 KARANJIYA MP-45-006-029-002/281-A
(MOHTARA) 		1745006029NRG24180420230007284 18/04/2023 geeta devi 1745006029WL000320 geeta devi 00415 SBIN0013645 1224 1224 Processed 12/05/2023 649231900 geetadevi (000000)
SubTotal 1224 1224
34 KARANJIYA MP-45-006-029-002/285
(MOHTARA) 		1745006029NRG24180420230007287 18/04/2023 KAVITA 1745006029WL000320 KAVITA 00468 UBIN0559482 1224 1224 Processed 12/05/2023 649231900 KAVITA (000000)
SubTotal 1224 1224
35 KARANJIYA MP-45-006-017-001/27-A
(MANIKPUR) 		1745006000NRG24180420230008663 18/04/2023 Janki 1745006WL000360 Janki 00688 FINO0001446 1080 1080 Processed 12/05/2023 649231900 Janki (000000)
36 KARANJIYA MP-45-006-017-001/47-A
(MANIKPUR) 		1745006000NRG24180420230008666 18/04/2023 Shivcharan Dhurwey 1745006WL000360 Shivcharan Dhurwey 00688 FINO0001446 1080 1080 Processed 12/05/2023 649231900 ShivcharanDhurwey (000000)
SubTotal 2160 2160
37 KARANJIYA MP-45-006-035-003/259
(BARBASPUR MAL) 		1745006000NRG24180420230008083 18/04/2023 LAMIYA BAI 1745006WL000347 LAMIYA BAI 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 649231900 LAMIYABAI (000000)
38 KARANJIYA MP-45-006-035-003/260
(BARBASPUR MAL) 		1745006000NRG24180420230008085 18/04/2023 KRISHNA 1745006WL000347 KRISHNA 00697 BKID0MG1337 1170 1170 Processed 12/05/2023 649231900 KRISHNA (000000)
39 KARANJIYA MP-45-006-037-004/70-A
(KATIGAHAN RYT) 		1745006000NRG24180420230008687 18/04/2023 vinod kumar 1745006WL000361 vinod kumar 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 649231900 vinodkumar (000000)
SubTotal 3540 3540
40 KARANJIYA MP-45-006-001-001/126-A
(BARNAI) 		1745006000NRG24180420230006735 18/04/2023 ranjeet 1745006WL000303 ranjeet 00697 BKID0NAMRGB 2860 2860 Processed 12/05/2023 649231900 ranjeet (000000)
41 KARANJIYA MP-45-006-035-003/251-A
(BARBASPUR MAL) 		1745006000NRG24180420230008076 18/04/2023 AMAR SINGH 1745006WL000347 AMAR SINGH 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 649231900 AMARSINGH (000000)
42 KARANJIYA MP-45-006-035-003/257
(BARBASPUR MAL) 		1745006000NRG24180420230008081 18/04/2023 PREMWATI BAI 1745006WL000347 PREMWATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 649231900 PREMWATIBAI (000000)
43 KARANJIYA MP-45-006-035-003/260
(BARBASPUR MAL) 		1745006000NRG24180420230008084 18/04/2023 KRISHNA 1745006WL000347 KRISHNA 00697 BKID0NAMRGB 1170 1170 Processed 12/05/2023 649231900 KRISHNA (000000)
44 KARANJIYA MP-45-006-035-003/308-A
(BARBASPUR MAL) 		1745006000NRG24180420230008101 18/04/2023 SAVITRI BAI 1745006WL000347 SAVITRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 649231900 SAVITRIBAI (000000)
45 KARANJIYA MP-45-006-035-003/330
(BARBASPUR MAL) 		1745006000NRG24180420230008114 18/04/2023 MOOLWATI BAI 1745006WL000347 MOOLWATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 649231900 MOOLWATIBAI (000000)
46 KARANJIYA MP-45-006-037-004/11
(KATIGAHAN RYT) 		1745006000NRG24180420230008670 18/04/2023 LEKHVATI 1745006WL000361 LEKHVATI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 649231900 LEKHVATI (000000)
47 KARANJIYA MP-45-006-037-004/19
(KATIGAHAN RYT) 		1745006000NRG24180420230008675 18/04/2023 SHYAM KALI BAI 1745006WL000361 SHYAM KALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 649231900 SHYAMKALIBAI (000000)
SubTotal 11170 11170
Total 59758 59758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_180423FTO_11773 Central Bank Of India CBIN0281738 GADASARAI 8200
2 KARANJIYA MP1745006_180423FTO_11773 Central Bank Of India CBIN0282713 GORAKHPUR 24990
3 KARANJIYA MP1745006_180423FTO_11773 Punjab National Bank PUNB0233900 KARANJIYA 6080
4 KARANJIYA MP1745006_180423FTO_11773 State Bank of India SBIN0012189 PUSHPRAJGARH 1170
5 KARANJIYA MP1745006_180423FTO_11773 State Bank of India SBIN0013645 GADASARAI MAL 1224
6 KARANJIYA MP1745006_180423FTO_11773 Union Bank of India UBIN0559482 DINDORI 1224
7 KARANJIYA MP1745006_180423FTO_11773 Fino Payments Bank Ltd FINO0001446 MP RO 2160
8 KARANJIYA MP1745006_180423FTO_11773 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3540
9 KARANJIYA MP1745006_180423FTO_11773 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 11170

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