Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_200523FTO_49599
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-45-006-024-002/16-D
(BHALKHOHA) 		1745006024NRG24190520230146560 20/05/2023 OMPRAKASH 1745006024WL006367 OMPRAKASH 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865713077 OMPRAKASH (000000)
2 KARANJIYA MP-45-006-024-002/164
(BHALKHOHA) 		1745006024NRG24190520230146563 20/05/2023 PEKHAN SINGH 1745006024WL006367 PEKHAN SINGH 00089 CBIN0282713 960 960 Processed 25/05/2023 865713077 PEKHANSINGH (000000)
3 KARANJIYA MP-45-006-024-002/170
(BHALKHOHA) 		1745006024NRG24190520230146570 20/05/2023 SUSHILA BAI 1745006024WL006367 SUSHILA BAI 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865713077 SUSHILABAI (000000)
4 KARANJIYA MP-45-006-024-002/251
(BHALKHOHA) 		1745006024NRG24190520230146574 20/05/2023 Bajari Das 1745006024WL006367 Bajari Das 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865713077 BajariDas (000000)
5 KARANJIYA MP-45-006-024-002/252
(BHALKHOHA) 		1745006024NRG24190520230146577 20/05/2023 CHAMELI BAI 1745006024WL006367 CHAMELI BAI 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865713077 CHAMELIBAI (000000)
6 KARANJIYA MP-45-006-024-002/62
(BHALKHOHA) 		1745006024NRG24190520230146591 20/05/2023 MADAN DAS 1745006024WL006367 MADAN DAS 00089 CBIN0282713 1153 1153 Processed 25/05/2023 865713077 MADANDAS (000000)
7 KARANJIYA MP-45-006-027-003/115
(BITHALDEHI RYT) 		1745006027NRG24190520230145957 20/05/2023 DALVEER SINGH 1745006027WL006353 DALVEER SINGH 00089 CBIN0282713 360 360 Processed 25/05/2023 865713077 DALVEERSINGH (000000)
8 KARANJIYA MP-45-006-027-003/118-A
(BITHALDEHI RYT) 		1745006027NRG24190520230145965 20/05/2023 SAVITA DEVI MARKO 1745006027WL006353 SAVITA DEVI MARKO 00089 CBIN0282713 1080 1080 Processed 25/05/2023 865713077 SAVITADEVIMARKO (000000)
9 KARANJIYA MP-45-006-027-003/134-A
(BITHALDEHI RYT) 		1745006027NRG24190520230145978 20/05/2023 MALTI BAI 1745006027WL006353 MALTI BAI 00089 CBIN0282713 1080 1080 Processed 25/05/2023 865713077 MALTIBAI (000000)
10 KARANJIYA MP-45-006-027-003/154
(BITHALDEHI RYT) 		1745006027NRG24190520230145992 20/05/2023 OMPRAKASH WALARE 1745006027WL006353 OMPRAKASH WALARE 00089 CBIN0282713 360 360 Processed 25/05/2023 865713077 OMPRAKASHWALARE (000000)
11 KARANJIYA MP-45-006-027-003/34
(BITHALDEHI RYT) 		1745006027NRG24190520230146013 20/05/2023 SUDAMA BAI 1745006027WL006353 SUDAMA BAI 00089 CBIN0282713 180 180 Processed 25/05/2023 865713077 SUDAMABAI (000000)
12 KARANJIYA MP-45-006-027-003/6-A
(BITHALDEHI RYT) 		1745006027NRG24190520230146019 20/05/2023 SUKHPAL 1745006027WL006353 SUKHPAL 00089 CBIN0282713 180 180 Processed 25/05/2023 865713077 SUKHPAL (000000)
13 KARANJIYA MP-45-006-027-003/77
(BITHALDEHI RYT) 		1745006027NRG24190520230146024 20/05/2023 DHRUWEY GANGUSINGH 1745006027WL006353 DHRUWEY GANGUSINGH 00089 CBIN0282713 180 180 Processed 25/05/2023 865713077 DHRUWEYGANGUSINGH (000000)
14 KARANJIYA MP-45-006-027-003/90
(BITHALDEHI RYT) 		1745006027NRG24190520230146027 20/05/2023 CHARAN SINGH 1745006027WL006353 CHARAN SINGH 00089 CBIN0282713 180 180 Processed 25/05/2023 865713077 CHARANSINGH (000000)
SubTotal 10325 10325
15 KARANJIYA MP-45-006-005-001/391
(RAITWAR) 		1745006000NRG24190520230146605 20/05/2023 LAMULAL 1745006WL006368 LAMULAL 00354 PUNB0233900 2400 2400 Processed 25/05/2023 865713077 LAMULAL (000000)
16 KARANJIYA MP-45-006-012-001/18-B
(CHAKMI RYT) 		1745006012NRG24200520230147534 20/05/2023 NARESH SINGH 1745006012WL006390 NARESH SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865713077 NARESHSINGH (000000)
17 KARANJIYA MP-45-006-012-003/40-B
(CHAKMI RYT) 		1745006012NRG24200520230147548 20/05/2023 KALESH SINGH 1745006012WL006391 KALESH SINGH 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865713077 KALESHSINGH (000000)
18 KARANJIYA MP-45-006-039-002/23
(KIRANGI) 		1745006039NRG24200520230147180 20/05/2023 Sakunta 1745006039WL006376 Sakunta 00354 PUNB0233900 840 840 Processed 25/05/2023 865713077 Sakunta (000000)
19 KARANJIYA MP-45-006-039-002/269
(KIRANGI) 		1745006000NRG24200520230148921 20/05/2023 SHANTI BAI 1745006WL006424 SHANTI BAI 00354 PUNB0233900 1200 1200 Processed 25/05/2023 865713077 SHANTIBAI (000000)
SubTotal 6840 6840
20 KARANJIYA MP-45-006-012-001/71-C
(CHAKMI RYT) 		1745006012NRG24200520230147545 20/05/2023 RAJJU SINGH NETAM 1745006012WL006390 RAJJU SINGH NETAM 00688 FINO0001446 1200 1200 Processed 25/05/2023 865713077 RAJJUSINGHNETAM (000000)
SubTotal 1200 1200
21 KARANJIYA MP-45-006-039-002/13
(KIRANGI) 		1745006039NRG24200520230147165 20/05/2023 HEERA LAL 1745006039WL006376 HEERA LAL 00697 BKID0MG1337 840 840 Processed 25/05/2023 865713077 HEERALAL (000000)
22 KARANJIYA MP-45-006-039-002/174
(KIRANGI) 		1745006000NRG24200520230148907 20/05/2023 RAMESHWAR LAL 1745006WL006424 RAMESHWAR LAL 00697 BKID0MG1337 1200 1200 Rejected 25/05/2023 865713077 Account closed
23 KARANJIYA MP-45-006-039-002/289
(KIRANGI) 		1745006039NRG24200520230147186 20/05/2023 AGHNU 1745006039WL006376 AGHNU 00697 BKID0MG1337 840 840 Processed 25/05/2023 865713077 AGHNU (000000)
SubTotal 2880 2880
24 KARANJIYA MP-45-006-005-001/16
(RAITWAR) 		1745006000NRG24190520230146595 20/05/2023 UPASIYA BAI 1745006WL006368 UPASIYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 25/05/2023 865713077 UPASIYABAI (000000)
25 KARANJIYA MP-45-006-039-002/139-A
(KIRANGI) 		1745006000NRG24200520230148906 20/05/2023 SUKHMAT BAI 1745006WL006424 SUKHMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865713077 SUKHMATBAI (000000)
26 KARANJIYA MP-45-006-039-002/250-A
(KIRANGI) 		1745006000NRG24200520230148917 20/05/2023 Sarita dhurwe 1745006WL006424 Sarita dhurwe 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865713077 Saritadhurwe (000000)
27 KARANJIYA MP-45-006-039-002/259
(KIRANGI) 		1745006000NRG24200520230148918 20/05/2023 BAL MATI 1745006WL006424 BAL MATI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865713077 BALMATI (000000)
28 KARANJIYA MP-45-006-039-002/259
(KIRANGI) 		1745006000NRG24200520230148919 20/05/2023 BIR SINGH 1745006WL006424 BIR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865713077 BIRSINGH (000000)
29 KARANJIYA MP-45-006-039-002/306-A
(KIRANGI) 		1745006039NRG24200520230147188 20/05/2023 pushpa bai 1745006039WL006376 pushpa bai 00697 BKID0NAMRGB 840 840 Processed 25/05/2023 865713077 pushpabai (000000)
30 KARANJIYA MP-45-006-039-002/315
(KIRANGI) 		1745006039NRG24200520230147189 20/05/2023 SUSHMA BAI 1745006039WL006376 SUSHMA BAI 00697 BKID0NAMRGB 560 560 Processed 25/05/2023 865713077 SUSHMABAI (000000)
31 KARANJIYA MP-45-006-039-002/57
(KIRANGI) 		1745006000NRG24200520230148927 20/05/2023 RAJKUMARI 1745006WL006424 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865713077 RAJKUMARI (000000)
32 KARANJIYA MP-45-006-039-002/79
(KIRANGI) 		1745006039NRG24200520230147262 20/05/2023 manoj 1745006039WL006378 manoj 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865713077 manoj (000000)
SubTotal 11000 11000
Total 32245 32245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_200523FTO_49599 Central Bank Of India CBIN0282713 GORAKHPUR 10325
2 KARANJIYA MP1745006_200523FTO_49599 Punjab National Bank PUNB0233900 KARANJIYA 6840
3 KARANJIYA MP1745006_200523FTO_49599 Fino Payments Bank Ltd FINO0001446 MP RO 1200
4 KARANJIYA MP1745006_200523FTO_49599 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2880
5 KARANJIYA MP1745006_200523FTO_49599 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 11000

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