Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_210723APB_FTO_180359
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-45-006-017-003/146
(MANIKPUR) 		1745006000NRG24210720230651549 21/07/2023 MANOHAR DAS 1745006WL022324 MANOHAR DAS 00089 CBIN0282713 816 816 Processed 28/07/2023 208812588 MANOHARDAS STATE BANK OF INDIA(508548)
2 KARANJIYA MP-45-006-017-003/146
(MANIKPUR) 		1745006000NRG24210720230651550 21/07/2023 SUBHADRA 1745006WL022324 SUBHADRA 00089 CBIN0282713 816 816 Processed 28/07/2023 208812588 SUBHADRA CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
3 KARANJIYA MP-45-006-005-001/230
(RAITWAR) 		1745006000NRG24210720230650643 21/07/2023 Roshni yadav 1745006WL022311 Roshni yadav 00354 PUNB0233900 1200 1200 Processed 28/07/2023 208812588 Roshniyadav NARMADA JHABUA GRAMIN BANK(508515)
4 KARANJIYA MP-45-006-005-001/28-A
(RAITWAR) 		1745006000NRG24210720230650645 21/07/2023 RATRI BAI 1745006WL022311 RATRI BAI 00354 PUNB0233900 600 600 Processed 28/07/2023 208812588 RATRIBAI PUNJAB NATIONAL BANK(508568)
5 KARANJIYA MP-45-006-005-001/302
(RAITWAR) 		1745006000NRG24210720230650649 21/07/2023 RAJESHWARI 1745006WL022311 RAJESHWARI 00354 PUNB0233900 1200 1200 Processed 28/07/2023 208812588 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
6 KARANJIYA MP-45-006-005-001/306
(RAITWAR) 		1745006000NRG24210720230650650 21/07/2023 CHOTI BAI 1745006WL022311 CHOTI BAI 00354 PUNB0233900 600 600 Processed 28/07/2023 208812588 CHOTIBAI PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-005-001/314
(RAITWAR) 		1745006000NRG24210720230650651 21/07/2023 GOVIND 1745006WL022311 GOVIND 00354 PUNB0233900 600 600 Processed 28/07/2023 208812588 GOVIND PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-005-001/376-A
(RAITWAR) 		1745006000NRG24210720230650675 21/07/2023 BASANT SINGH MARAVAI 1745006WL022311 BASANT SINGH MARAVAI 00354 PUNB0233900 1200 1200 Processed 28/07/2023 208812588 BASANTSINGHMARAVAI NARMADA JHABUA GRAMIN BANK(508515)
9 KARANJIYA MP-45-006-005-001/384
(RAITWAR) 		1745006000NRG24210720230650676 21/07/2023 SAMPATLAL 1745006WL022311 SAMPATLAL 00354 PUNB0233900 1200 1200 Processed 28/07/2023 208812588 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
10 KARANJIYA MP-45-006-005-001/384-A
(RAITWAR) 		1745006000NRG24210720230650678 21/07/2023 RANGEETA 1745006WL022311 RANGEETA 00354 PUNB0233900 1200 1200 Processed 28/07/2023 208812588 RANGEETA PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-005-001/390
(RAITWAR) 		1745006000NRG24210720230650679 21/07/2023 TITRA 1745006WL022311 TITRA 00354 PUNB0233900 1200 1200 Processed 28/07/2023 208812588 TITRA PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
12 KARANJIYA MP-45-006-005-001/127-A
(RAITWAR) 		1745006000NRG24210720230650640 21/07/2023 GOVIND GOYAL 1745006WL022311 GOVIND GOYAL 00415 SBIN0004674 1200 1200 Processed 28/07/2023 208812588 GOVINDGOYAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 KARANJIYA MP-45-006-005-001/410-B
(RAITWAR) 		1745006000NRG24210720230650684 21/07/2023 Ram Pyari Dhurwey 1745006WL022311 Ram Pyari Dhurwey 00691 IPOS0000001 1200 1200 Processed 30/07/2023 208812588 RamPyariDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
14 KARANJIYA MP-45-006-005-001/314
(RAITWAR) 		1745006000NRG24210720230650652 21/07/2023 SIYA BAI 1745006WL022311 SIYA BAI 00697 BKID0MG1337 600 600 Processed 28/07/2023 208812588 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
15 KARANJIYA MP-45-006-005-001/370
(RAITWAR) 		1745006000NRG24210720230650669 21/07/2023 sashi 1745006WL022311 sashi 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208812588 sashi STATE BANK OF INDIA(508548)
16 KARANJIYA MP-45-006-005-001/373
(RAITWAR) 		1745006000NRG24210720230650672 21/07/2023 RAJMTI BAI 1745006WL022311 RAJMTI BAI 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208812588 RAJMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 KARANJIYA MP-45-006-005-001/374
(RAITWAR) 		1745006000NRG24210720230650674 21/07/2023 FULBAI 1745006WL022311 FULBAI 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208812588 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
18 KARANJIYA MP-45-006-005-001/374
(RAITWAR) 		1745006000NRG24210720230650673 21/07/2023 KESHLAL 1745006WL022311 KESHLAL 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208812588 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5400 5400
19 KARANJIYA MP-45-006-005-001/121
(RAITWAR) 		1745006000NRG24210720230650639 21/07/2023 PREMBATI 1745006WL022311 PREMBATI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
20 KARANJIYA MP-45-006-005-001/154
(RAITWAR) 		1745006000NRG24210720230650641 21/07/2023 TULASI BAI 1745006WL022311 TULASI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 TULASIBAI NARMADA JHABUA GRAMIN BANK(508515)
21 KARANJIYA MP-45-006-005-001/230
(RAITWAR) 		1745006000NRG24210720230650642 21/07/2023 Manwati 1745006WL022311 Manwati 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 Manwati NARMADA JHABUA GRAMIN BANK(508515)
22 KARANJIYA MP-45-006-005-001/28-A
(RAITWAR) 		1745006000NRG24210720230650644 21/07/2023 KRANAKUMAR 1745006WL022311 KRANAKUMAR 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208812588 KRANAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
23 KARANJIYA MP-45-006-005-001/295
(RAITWAR) 		1745006000NRG24210720230650646 21/07/2023 BUDHHIBAI 1745006WL022311 BUDHHIBAI 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208812588 BUDHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 KARANJIYA MP-45-006-005-001/298
(RAITWAR) 		1745006000NRG24210720230650647 21/07/2023 CHAMELI BAI 1745006WL022311 CHAMELI BAI 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208812588 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 KARANJIYA MP-45-006-005-001/302
(RAITWAR) 		1745006000NRG24210720230650648 21/07/2023 KAML 1745006WL022311 KAML 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 KAML NARMADA JHABUA GRAMIN BANK(508515)
26 KARANJIYA MP-45-006-005-001/315
(RAITWAR) 		1745006000NRG24210720230650653 21/07/2023 SUDDHU 1745006WL022311 SUDDHU 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 SUDDHU NARMADA JHABUA GRAMIN BANK(508515)
27 KARANJIYA MP-45-006-005-001/315
(RAITWAR) 		1745006000NRG24210720230650654 21/07/2023 SUNITHA BAI 1745006WL022311 SUNITHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 SUNITHABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-005-001/321-A
(RAITWAR) 		1745006000NRG24210720230650655 21/07/2023 sushila 1745006WL022311 sushila 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 sushila NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-005-001/323-A
(RAITWAR) 		1745006000NRG24210720230650656 21/07/2023 rajendra 1745006WL022311 rajendra 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 rajendra PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-005-001/334
(RAITWAR) 		1745006000NRG24210720230650657 21/07/2023 DURGA BAI 1745006WL022311 DURGA BAI 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208812588 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-005-001/340-A
(RAITWAR) 		1745006000NRG24210720230650658 21/07/2023 BAISAKHU 1745006WL022311 BAISAKHU 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
32 KARANJIYA MP-45-006-005-001/357
(RAITWAR) 		1745006000NRG24210720230650659 21/07/2023 RAJKUMAR 1745006WL022311 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
33 KARANJIYA MP-45-006-005-001/363
(RAITWAR) 		1745006000NRG24210720230650661 21/07/2023 PAKSI BAI 1745006WL022311 PAKSI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 PAKSIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-005-001/363
(RAITWAR) 		1745006000NRG24210720230650660 21/07/2023 SOBA 1745006WL022311 SOBA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 SOBA NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-005-001/364-A
(RAITWAR) 		1745006000NRG24210720230650662 21/07/2023 sunil kumar 1745006WL022311 sunil kumar 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
36 KARANJIYA MP-45-006-005-001/365
(RAITWAR) 		1745006000NRG24210720230650664 21/07/2023 HIRAWATI 1745006WL022311 HIRAWATI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 HIRAWATI NARMADA JHABUA GRAMIN BANK(508515)
37 KARANJIYA MP-45-006-005-001/365
(RAITWAR) 		1745006000NRG24210720230650663 21/07/2023 RAN SINGH 1745006WL022311 RAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 KARANJIYA MP-45-006-005-001/366
(RAITWAR) 		1745006000NRG24210720230650665 21/07/2023 SURESH 1745006WL022311 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 SURESH NARMADA JHABUA GRAMIN BANK(508515)
39 KARANJIYA MP-45-006-005-001/366
(RAITWAR) 		1745006000NRG24210720230650666 21/07/2023 YASODA 1745006WL022311 YASODA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 YASODA STATE BANK OF INDIA(508548)
40 KARANJIYA MP-45-006-005-001/370
(RAITWAR) 		1745006000NRG24210720230650667 21/07/2023 MAGALI 1745006WL022311 MAGALI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 MAGALI NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-005-001/371
(RAITWAR) 		1745006000NRG24210720230650670 21/07/2023 BAWARLAL 1745006WL022311 BAWARLAL 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 BAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
42 KARANJIYA MP-45-006-005-001/373
(RAITWAR) 		1745006000NRG24210720230650671 21/07/2023 GOVIND SINGH 1745006WL022311 GOVIND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KARANJIYA MP-45-006-005-001/384
(RAITWAR) 		1745006000NRG24210720230650677 21/07/2023 SUGHRATIYA BAI 1745006WL022311 SUGHRATIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 30/07/2023 208812588 SUGHRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARANJIYA MP-45-006-005-001/390
(RAITWAR) 		1745006000NRG24210720230650680 21/07/2023 SAYAMBATI 1745006WL022311 SAYAMBATI 00697 BKID0NAMRGB 1200 1200 Processed 30/07/2023 208812588 SAYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARANJIYA MP-45-006-005-001/400
(RAITWAR) 		1745006000NRG24210720230650681 21/07/2023 MURALI 1745006WL022311 MURALI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 MURALI NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-005-001/400
(RAITWAR) 		1745006000NRG24210720230650682 21/07/2023 VIDESIYA 1745006WL022311 VIDESIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 VIDESIYA NARMADA JHABUA GRAMIN BANK(508515)
47 KARANJIYA MP-45-006-005-001/410
(RAITWAR) 		1745006000NRG24210720230650683 21/07/2023 VIKASH 1745006WL022311 VIKASH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 VIKASH STATE BANK OF INDIA(508548)
48 KARANJIYA MP-45-006-005-001/419
(RAITWAR) 		1745006000NRG24210720230650685 21/07/2023 BUDWARIYA 1745006WL022311 BUDWARIYA 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 BUDWARIYA PUNJAB NATIONAL BANK(508568)
49 KARANJIYA MP-45-006-005-001/455
(RAITWAR) 		1745006000NRG24210720230650687 21/07/2023 NAN BAI 1745006WL022311 NAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
50 KARANJIYA MP-45-006-005-001/455
(RAITWAR) 		1745006000NRG24210720230650686 21/07/2023 SIYARAM 1745006WL022311 SIYARAM 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-005-001/480-A
(RAITWAR) 		1745006000NRG24210720230650688 21/07/2023 NILIMA BAI 1745006WL022311 NILIMA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812588 NILIMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 37200 37200
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_210723APB_FTO_180359 Central Bank Of India CBIN0282713 GORAKHPUR 1632
2 KARANJIYA MP1745006_210723APB_FTO_180359 Punjab National Bank PUNB0233900 KARANJIYA 9000
3 KARANJIYA MP1745006_210723APB_FTO_180359 State Bank of India SBIN0004674 AMARKANTAK 1200
4 KARANJIYA MP1745006_210723APB_FTO_180359 India Post Payments Bank IPOS0000001 Dindori 1200
5 KARANJIYA MP1745006_210723APB_FTO_180359 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 5400
6 KARANJIYA MP1745006_210723APB_FTO_180359 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 37200

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