Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_220723FTO_181380
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-45-006-016-002/87-B
(BHUSUNDA) 		1745006000NRG24220720230655522 22/07/2023 Shyamwati 1745006WL022524 Shyamwati 00045 BARB0DINDIN 400 400 Processed 28/07/2023 208076352 Shyamwati (000000)
SubTotal 400 400
2 KARANJIYA MP-45-006-037-003/39-C
(KATIGAHAN RYT) 		1745006000NRG24220720230654558 22/07/2023 SANTOSH SINGH 1745006WL022456 SANTOSH SINGH 00078 CNRB0004113 1200 1200 Processed 28/07/2023 208076352 SANTOSHSINGH (000000)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-029-001/110
(MOHTARA) 		1745006000NRG24220720230654710 22/07/2023 dooja bai markam 1745006WL022467 dooja bai markam 00089 CBIN0281547 1100 1100 Rejected 28/07/2023 208076352 Account closed
SubTotal 1100 1100
4 KARANJIYA MP-45-006-029-001/19
(MOHTARA) 		1745006000NRG24220720230654648 22/07/2023 rajkumari 1745006WL022466 rajkumari 00089 CBIN0281738 660 660 Processed 28/07/2023 208076352 rajkumari (000000)
5 KARANJIYA MP-45-006-029-001/614-A
(MOHTARA) 		1745006000NRG24220720230654660 22/07/2023 MAYA BAI 1745006WL022466 MAYA BAI 00089 CBIN0281738 1100 1100 Processed 28/07/2023 208076352 MAYABAI (000000)
6 KARANJIYA MP-45-006-029-001/676-A
(MOHTARA) 		1745006000NRG24220720230654663 22/07/2023 rajkumar 1745006WL022466 rajkumar 00089 CBIN0281738 1100 1100 Processed 28/07/2023 208076352 rajkumar (000000)
7 KARANJIYA MP-45-006-029-001/715-A
(MOHTARA) 		1745006000NRG24220720230654669 22/07/2023 Om Parkash 1745006WL022466 Om Parkash 00089 CBIN0281738 660 660 Processed 28/07/2023 208076352 OmParkash (000000)
8 KARANJIYA MP-45-006-029-001/715-A
(MOHTARA) 		1745006000NRG24220720230654670 22/07/2023 Urmila bai markam 1745006WL022466 Urmila bai markam 00089 CBIN0281738 880 880 Processed 28/07/2023 208076352 Urmilabaimarkam (000000)
9 KARANJIYA MP-45-006-029-001/721-A
(MOHTARA) 		1745006000NRG24220720230654739 22/07/2023 ramesh lal 1745006WL022467 ramesh lal 00089 CBIN0281738 440 440 Processed 28/07/2023 208076352 rameshlal (000000)
10 KARANJIYA MP-45-006-029-001/727-A
(MOHTARA) 		1745006000NRG24220720230654676 22/07/2023 VIMLA BAI 1745006WL022466 VIMLA BAI 00089 CBIN0281738 880 880 Processed 28/07/2023 208076352 VIMLABAI (000000)
11 KARANJIYA MP-45-006-029-001/860-A
(MOHTARA) 		1745006000NRG24220720230654699 22/07/2023 galiram 1745006WL022466 galiram 00089 CBIN0281738 440 440 Processed 28/07/2023 208076352 galiram (000000)
12 KARANJIYA MP-45-006-030-001/274
(DHAVADONGARI) 		1745006000NRG24220720230655499 22/07/2023 brejkumari 1745006WL022523 brejkumari 00089 CBIN0281738 2090 2090 Processed 28/07/2023 208076352 brejkumari (000000)
13 KARANJIYA MP-45-006-030-001/274-A
(DHAVADONGARI) 		1745006000NRG24220720230655500 22/07/2023 Sushila 1745006WL022523 Sushila 00089 CBIN0281738 2090 2090 Processed 28/07/2023 208076352 Sushila (000000)
14 KARANJIYA MP-45-006-030-001/408
(DHAVADONGARI) 		1745006000NRG24220720230655504 22/07/2023 ANPORNA 1745006WL022523 ANPORNA 00089 CBIN0281738 2090 2090 Processed 28/07/2023 208076352 ANPORNA (000000)
15 KARANJIYA MP-45-006-031-002/560
(MUSAMUNDI) 		1745006000NRG24220720230655066 22/07/2023 BASMATIYA 1745006WL022495 BASMATIYA 00089 CBIN0281738 1080 1080 Processed 28/07/2023 208076352 BASMATIYA (000000)
16 KARANJIYA MP-45-006-031-002/565
(MUSAMUNDI) 		1745006000NRG24220720230655067 22/07/2023 panchvati 1745006WL022495 panchvati 00089 CBIN0281738 1080 1080 Processed 28/07/2023 208076352 panchvati (000000)
SubTotal 14590 14590
17 KARANJIYA MP-45-006-013-001/70
(ROOSA) 		1745006000NRG24220720230654785 22/07/2023 JHMOTA BAI 1745006WL022470 JHMOTA BAI 00089 CBIN0282713 1206 1206 Processed 28/07/2023 208076352 JHMOTABAI (000000)
18 KARANJIYA MP-45-006-016-002/31-A
(BHUSUNDA) 		1745006000NRG24220720230655511 22/07/2023 Santosh 1745006WL022524 Santosh 00089 CBIN0282713 400 400 Processed 28/07/2023 208076352 Santosh (000000)
19 KARANJIYA MP-45-006-017-001/198
(MANIKPUR) 		1745006000NRG24220720230655467 22/07/2023 KANHAIYA LAL 1745006WL022519 KANHAIYA LAL 00089 CBIN0282713 1200 1200 Processed 28/07/2023 208076352 KANHAIYALAL (000000)
20 KARANJIYA MP-45-006-017-001/198
(MANIKPUR) 		1745006000NRG24220720230655466 22/07/2023 KANHAYA LAL SO SHIVLAL CHAMPU BAI 1745006WL022519 KANHAYA LAL SO SHIVLAL CHAMPU BAI 00089 CBIN0282713 1200 1200 Processed 28/07/2023 208076352 KANHAYALALSOSHIVLALCHAMPUBAI (000000)
21 KARANJIYA MP-45-006-017-003/46
(MANIKPUR) 		1745006000NRG24220720230655476 22/07/2023 DADDU 1745006WL022520 DADDU 00089 CBIN0282713 1200 1200 Processed 28/07/2023 208076352 DADDU (000000)
22 KARANJIYA MP-45-006-017-003/56
(MANIKPUR) 		1745006000NRG24220720230655483 22/07/2023 BIRSA BAI 1745006WL022521 BIRSA BAI 00089 CBIN0282713 1200 1200 Processed 28/07/2023 208076352 BIRSABAI (000000)
23 KARANJIYA MP-45-006-029-001/19
(MOHTARA) 		1745006000NRG24220720230654647 22/07/2023 RAM SINGH 1745006WL022466 RAM SINGH 00089 CBIN0282713 660 660 Processed 28/07/2023 208076352 RAMSINGH (000000)
24 KARANJIYA MP-45-006-029-001/553-B
(MOHTARA) 		1745006000NRG24220720230654726 22/07/2023 BELA BAI 1745006WL022467 BELA BAI 00089 CBIN0282713 1100 1100 Processed 28/07/2023 208076352 BELABAI (000000)
25 KARANJIYA MP-45-006-029-001/57
(MOHTARA) 		1745006000NRG24220720230654727 22/07/2023 sudama bai 1745006WL022467 sudama bai 00089 CBIN0282713 440 440 Processed 28/07/2023 208076352 sudamabai (000000)
26 KARANJIYA MP-45-006-029-001/59
(MOHTARA) 		1745006000NRG24220720230654732 22/07/2023 man singh 1745006WL022467 man singh 00089 CBIN0282713 1100 1100 Processed 28/07/2023 208076352 mansingh (000000)
27 KARANJIYA MP-45-006-029-001/6
(MOHTARA) 		1745006000NRG24220720230654733 22/07/2023 KAMAL SINGH 1745006WL022467 KAMAL SINGH 00089 CBIN0282713 660 660 Processed 28/07/2023 208076352 KAMALSINGH (000000)
28 KARANJIYA MP-45-006-029-001/676-A
(MOHTARA) 		1745006000NRG24220720230654664 22/07/2023 tulsi bai 1745006WL022466 tulsi bai 00089 CBIN0282713 1100 1100 Processed 28/07/2023 208076352 tulsibai (000000)
29 KARANJIYA MP-45-006-029-001/708
(MOHTARA) 		1745006000NRG24220720230654737 22/07/2023 CHAMRU LAL 1745006WL022467 CHAMRU LAL 00089 CBIN0282713 660 660 Processed 28/07/2023 208076352 CHAMRULAL (000000)
30 KARANJIYA MP-45-006-029-001/771-A
(MOHTARA) 		1745006000NRG24220720230654681 22/07/2023 ranu 1745006WL022466 ranu 00089 CBIN0282713 1100 1100 Processed 28/07/2023 208076352 ranu (000000)
31 KARANJIYA MP-45-006-029-001/772
(MOHTARA) 		1745006000NRG24220720230654745 22/07/2023 GANDA SINGH 1745006WL022467 GANDA SINGH 00089 CBIN0282713 880 880 Processed 28/07/2023 208076352 GANDASINGH (000000)
32 KARANJIYA MP-45-006-029-001/772
(MOHTARA) 		1745006000NRG24220720230654744 22/07/2023 GANDA SINGH 1745006WL022467 GANDA SINGH 00089 CBIN0282713 880 880 Processed 28/07/2023 208076352 GANDASINGH (000000)
33 KARANJIYA MP-45-006-029-001/824
(MOHTARA) 		1745006000NRG24220720230654748 22/07/2023 NANDKUMAR 1745006WL022467 NANDKUMAR 00089 CBIN0282713 880 880 Processed 28/07/2023 208076352 NANDKUMAR (000000)
34 KARANJIYA MP-45-006-029-001/853
(MOHTARA) 		1745006000NRG24220720230654691 22/07/2023 DARSHAN SINGH 1745006WL022466 DARSHAN SINGH 00089 CBIN0282713 880 880 Processed 28/07/2023 208076352 DARSHANSINGH (000000)
35 KARANJIYA MP-45-006-029-001/930
(MOHTARA) 		1745006000NRG24220720230654703 22/07/2023 DEEPAK SINGH 1745006WL022466 DEEPAK SINGH 00089 CBIN0282713 880 880 Processed 28/07/2023 208076352 DEEPAKSINGH (000000)
SubTotal 17626 17626
36 KARANJIYA MP-45-006-013-001/70-A
(ROOSA) 		1745006000NRG24220720230654787 22/07/2023 AKASH 1745006WL022470 AKASH 00354 PUNB0233900 1212 1212 Processed 28/07/2023 208076352 AKASH (000000)
37 KARANJIYA MP-45-006-014-001/73
(BUNDELA) 		1745006000NRG24220720230655447 22/07/2023 RUKHAMANI 1745006WL022516 RUKHAMANI 00354 PUNB0233900 1080 1080 Processed 28/07/2023 208076352 RUKHAMANI (000000)
38 KARANJIYA MP-45-006-033-001/127
(GARKAMATTA) 		1745006000NRG24220720230654615 22/07/2023 Santosh kumar 1745006WL022464 Santosh kumar 00354 PUNB0233900 2200 2200 Processed 28/07/2023 208076352 Santoshkumar (000000)
SubTotal 4492 4492
39 KARANJIYA MP-45-006-017-003/120-B
(MANIKPUR) 		1745006000NRG24220720230655469 22/07/2023 Somwati 1745006WL022520 Somwati 00354 PUNB0642100 1200 1200 Processed 28/07/2023 208076352 Somwati (000000)
SubTotal 1200 1200
40 KARANJIYA MP-45-006-033-001/127
(GARKAMATTA) 		1745006000NRG24220720230654614 22/07/2023 JOYTI BAI 1745006WL022464 JOYTI BAI 00415 SBIN0012189 2200 2200 Processed 28/07/2023 208076352 JOYTIBAI (000000)
SubTotal 2200 2200
41 KARANJIYA MP-45-006-013-001/70-A
(ROOSA) 		1745006000NRG24220720230654788 22/07/2023 LAXMN SINGH KUSHRAM 1745006WL022470 LAXMN SINGH KUSHRAM 00415 SBIN0013645 1212 1212 Processed 28/07/2023 208076352 LAXMNSINGHKUSHRAM (000000)
42 KARANJIYA MP-45-006-013-001/70-B
(ROOSA) 		1745006000NRG24220720230654790 22/07/2023 LAKKY SHYAM 1745006WL022470 LAKKY SHYAM 00415 SBIN0013645 1212 1212 Processed 28/07/2023 208076352 LAKKYSHYAM (000000)
43 KARANJIYA MP-45-006-013-003/98
(ROOSA) 		1745006000NRG24220720230655716 22/07/2023 Raghuwar nanda 1745006WL022529 Raghuwar nanda 00415 SBIN0013645 2400 2400 Processed 28/07/2023 208076352 Raghuwarnanda (000000)
44 KARANJIYA MP-45-006-017-003/14-A
(MANIKPUR) 		1745006000NRG24220720230655477 22/07/2023 Aardind 1745006WL022521 Aardind 00415 SBIN0013645 1200 1200 Processed 28/07/2023 208076352 Aardind (000000)
45 KARANJIYA MP-45-006-017-003/193
(MANIKPUR) 		1745006000NRG24220720230655472 22/07/2023 AMIT KUMAR 1745006WL022520 AMIT KUMAR 00415 SBIN0013645 1200 1200 Processed 28/07/2023 208076352 AMITKUMAR (000000)
46 KARANJIYA MP-45-006-029-001/384-A
(MOHTARA) 		1745006000NRG24220720230654652 22/07/2023 Sangita Bai 1745006WL022466 Sangita Bai 00415 SBIN0013645 1320 1320 Processed 28/07/2023 208076352 SangitaBai (000000)
47 KARANJIYA MP-45-006-029-001/51-C
(MOHTARA) 		1745006000NRG24220720230654653 22/07/2023 Chamru Lal 1745006WL022466 Chamru Lal 00415 SBIN0013645 1320 1320 Processed 28/07/2023 208076352 ChamruLal (000000)
48 KARANJIYA MP-45-006-029-001/762-A
(MOHTARA) 		1745006000NRG24220720230654679 22/07/2023 gabbar sahu 1745006WL022466 gabbar sahu 00415 SBIN0013645 1320 1320 Processed 28/07/2023 208076352 gabbarsahu (000000)
49 KARANJIYA MP-45-006-029-001/958
(MOHTARA) 		1745006000NRG24220720230654706 22/07/2023 janki 1745006WL022466 janki 00415 SBIN0013645 880 880 Processed 28/07/2023 208076352 janki (000000)
50 KARANJIYA MP-45-006-029-001/958
(MOHTARA) 		1745006000NRG24220720230654705 22/07/2023 kamlesh 1745006WL022466 kamlesh 00415 SBIN0013645 660 660 Processed 28/07/2023 208076352 kamlesh (000000)
SubTotal 12724 12724
51 KARANJIYA MP-45-006-017-003/88-C
(MANIKPUR) 		1745006000NRG24220720230655487 22/07/2023 SARSWATI 1745006WL022521 SARSWATI 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208076352 SARSWATI (000000)
SubTotal 1200 1200
52 KARANJIYA MP-45-006-017-003/201-A
(MANIKPUR) 		1745006000NRG24220720230655473 22/07/2023 Rakesh 1745006WL022520 Rakesh 00688 FINO0001446 1200 1200 Processed 28/07/2023 208076352 Rakesh (000000)
SubTotal 1200 1200
53 KARANJIYA MP-45-006-013-001/56
(ROOSA) 		1745006000NRG24220720230654780 22/07/2023 BHAGATH SINGH 1745006WL022470 BHAGATH SINGH 00697 BKID0MG1337 1206 1206 Rejected 28/07/2023 208076352 No Such Account
54 KARANJIYA MP-45-006-033-002/131-A
(GARKAMATTA) 		1745006000NRG24220720230654551 22/07/2023 Lamiya 1745006WL022453 Lamiya 00697 BKID0MG1337 2200 2200 Processed 28/07/2023 208076352 Lamiya (000000)
55 KARANJIYA MP-45-006-037-003/49-C
(KATIGAHAN RYT) 		1745006000NRG24220720230654559 22/07/2023 DAYA SINGH 1745006WL022456 DAYA SINGH 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208076352 DAYASINGH (000000)
56 KARANJIYA MP-45-006-037-005/30
(KATIGAHAN RYT) 		1745006000NRG24220720230654626 22/07/2023 Gulab Singh Patta 1745006WL022465 Gulab Singh Patta 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208076352 GulabSinghPatta (000000)
SubTotal 5806 5806
57 KARANJIYA MP-45-006-011-001/240-A
(SENGUDA) 		1745006000NRG24220720230654938 22/07/2023 DURGESH SALAM 1745006WL022487 DURGESH SALAM 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 DURGESHSALAM (000000)
58 KARANJIYA MP-45-006-031-002/525-A
(MUSAMUNDI) 		1745006000NRG24220720230655063 22/07/2023 BASANTI 1745006WL022495 BASANTI 00697 BKID0NAMRGB 1080 1080 Processed 28/07/2023 208076352 BASANTI (000000)
59 KARANJIYA MP-45-006-033-001/36
(GARKAMATTA) 		1745006033NRG24220720230654796 22/07/2023 LAKHAN SINGH 1745006033WL022471 LAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 LAKHANSINGH (000000)
60 KARANJIYA MP-45-006-033-001/47
(GARKAMATTA) 		1745006033NRG24220720230654798 22/07/2023 VISHAMBAR SINGH 1745006033WL022471 VISHAMBAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 VISHAMBARSINGH (000000)
61 KARANJIYA MP-45-006-033-002/105-C
(GARKAMATTA) 		1745006000NRG24220720230654617 22/07/2023 Dharam 1745006WL022464 Dharam 00697 BKID0NAMRGB 2200 2200 Processed 28/07/2023 208076352 Dharam (000000)
62 KARANJIYA MP-45-006-033-002/38-A
(GARKAMATTA) 		1745006000NRG24220720230655488 22/07/2023 BASANT KUMAR 1745006WL022522 BASANT KUMAR 00697 BKID0NAMRGB 2200 2200 Processed 28/07/2023 208076352 BASANTKUMAR (000000)
63 KARANJIYA MP-45-006-037-003/259
(KATIGAHAN RYT) 		1745006000NRG24220720230654580 22/07/2023 ARVIND SINGH 1745006WL022459 ARVIND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 ARVINDSINGH (000000)
64 KARANJIYA MP-45-006-037-003/298-C
(KATIGAHAN RYT) 		1745006000NRG24220720230654563 22/07/2023 NEELU MARAVI 1745006WL022457 NEELU MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 NEELUMARAVI (000000)
65 KARANJIYA MP-45-006-037-003/301
(KATIGAHAN RYT) 		1745006000NRG24220720230654564 22/07/2023 JHAMKO BAI 1745006WL022457 JHAMKO BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 JHAMKOBAI (000000)
66 KARANJIYA MP-45-006-037-003/373
(KATIGAHAN RYT) 		1745006000NRG24220720230654557 22/07/2023 munni bai 1745006WL022456 munni bai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208076352 munnibai (000000)
SubTotal 13880 13880
Total 77618 77618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_220723FTO_181380 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 400
2 KARANJIYA MP1745006_220723FTO_181380 Canara Bank CNRB0004113 DINDORI 1200
3 KARANJIYA MP1745006_220723FTO_181380 Central Bank Of India CBIN0281547 BAJAG 1100
4 KARANJIYA MP1745006_220723FTO_181380 Central Bank Of India CBIN0281738 GADASARAI 14590
5 KARANJIYA MP1745006_220723FTO_181380 Central Bank Of India CBIN0282713 GORAKHPUR 17626
6 KARANJIYA MP1745006_220723FTO_181380 Punjab National Bank PUNB0233900 KARANJIYA 4492
7 KARANJIYA MP1745006_220723FTO_181380 Punjab National Bank PUNB0642100 DINDORI MP 1200
8 KARANJIYA MP1745006_220723FTO_181380 State Bank of India SBIN0012189 PUSHPRAJGARH 2200
9 KARANJIYA MP1745006_220723FTO_181380 State Bank of India SBIN0013645 GADASARAI MAL 12724
10 KARANJIYA MP1745006_220723FTO_181380 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
11 KARANJIYA MP1745006_220723FTO_181380 Fino Payments Bank Ltd FINO0001446 MP RO 1200
12 KARANJIYA MP1745006_220723FTO_181380 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 5806
13 KARANJIYA MP1745006_220723FTO_181380 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 13880

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