Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_221123FTO_362250
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-45-006-037-002/18
(KATIGAHAN RYT) 		1745006037NRG24221120231213982 22/11/2023 GAYTRI BAI 1745006037WL040605 GAYTRI BAI 00089 CBIN0281547 1000 1000 Processed 01/01/2024 324946415 GAYTRIBAI (000000)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-012-002/36-C
(CHAKMI RYT) 		1745006012NRG24221120231214274 22/11/2023 Jageshwar 1745006012WL040623 Jageshwar 00415 SBIN0013645 1080 1080 Processed 01/01/2024 324946415 Jageshwar (000000)
SubTotal 1080 1080
3 KARANJIYA MP-45-006-037-004/17-D
(KATIGAHAN RYT) 		1745006000NRG24221120231214008 22/11/2023 Brajwati 1745006WL040610 Brajwati 00691 IPOS0000001 1200 1200 Processed 01/01/2024 324946415 Brajwati (000000)
4 KARANJIYA MP-45-006-037-004/198
(KATIGAHAN RYT) 		1745006037NRG24221120231213993 22/11/2023 Janesh 1745006037WL040606 Janesh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 324946415 Janesh (000000)
SubTotal 2400 2400
5 KARANJIYA MP-45-006-037-004/197
(KATIGAHAN RYT) 		1745006037NRG24221120231213992 22/11/2023 Ganesh 1745006037WL040606 Ganesh 00697 BKID0MG1337 1200 1200 Processed 01/01/2024 324946415 Ganesh (000000)
6 KARANJIYA MP-45-006-037-004/6-B
(KATIGAHAN RYT) 		1745006000NRG24221120231214014 22/11/2023 Bhupendra Dhurwey 1745006WL040610 Bhupendra Dhurwey 00697 BKID0MG1337 1200 1200 Processed 01/01/2024 324946415 BhupendraDhurwey (000000)
SubTotal 2400 2400
7 KARANJIYA MP-45-006-033-002/105-C
(GARKAMATTA) 		1745006033NRG24221120231213896 22/11/2023 Dharam 1745006033WL040590 Dharam 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 324946415 Dharam (000000)
SubTotal 1200 1200
Total 8080 8080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_221123FTO_362250 Central Bank Of India CBIN0281547 BAJAG 1000
2 KARANJIYA MP1745006_221123FTO_362250 State Bank of India SBIN0013645 GADASARAI MAL 1080
3 KARANJIYA MP1745006_221123FTO_362250 India Post Payments Bank IPOS0000001 Dindori 2400
4 KARANJIYA MP1745006_221123FTO_362250 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2400
5 KARANJIYA MP1745006_221123FTO_362250 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1200

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