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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_100823APB_FTO_213766
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-45-006-008-002/112
(KHAMHARKHUDRA) 		1745006000NRG24090820230714932 10/08/2023 BANSHI LAL MARKO 1745006WL025357 BANSHI LAL MARKO 00089 CBIN0282713 500 500 Processed 18/08/2023 589732936 BANSHILALMARKO PUNJAB NATIONAL BANK(508568)
2 KARANJIYA MP-45-006-008-002/112
(KHAMHARKHUDRA) 		1745006000NRG24090820230714931 10/08/2023 BANSHI LAL MARKO 1745006WL025357 BANSHI LAL MARKO 00089 CBIN0282713 500 500 Processed 18/08/2023 589732936 BANSHILALMARKO CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-008-002/113
(KHAMHARKHUDRA) 		1745006000NRG24090820230714934 10/08/2023 PUSHPA BAI MARKO 1745006WL025357 PUSHPA BAI MARKO 00089 CBIN0282713 500 500 Processed 18/08/2023 589732936 PUSHPABAIMARKO CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-008-002/113
(KHAMHARKHUDRA) 		1745006000NRG24090820230714933 10/08/2023 VISHAL SINGH MARKO 1745006WL025357 VISHAL SINGH MARKO 00089 CBIN0282713 500 500 Processed 18/08/2023 589732936 VISHALSINGHMARKO CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24090820230714936 10/08/2023 PATIRAM 1745006WL025357 PATIRAM 00089 CBIN0282713 500 500 Processed 18/08/2023 589732936 PATIRAM STATE BANK OF INDIA(508548)
6 KARANJIYA MP-45-006-008-002/62-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714940 10/08/2023 ANOOP SINGH SHAYAM 1745006WL025357 ANOOP SINGH SHAYAM 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 ANOOPSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-008-002/62-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714941 10/08/2023 SUKKO BAI 1745006WL025357 SUKKO BAI 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 SUKKOBAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24090820230714943 10/08/2023 BHAGVANIYA BAI 1745006WL025357 BHAGVANIYA BAI 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 BHAGVANIYABAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-008-002/63
(KHAMHARKHUDRA) 		1745006000NRG24090820230714942 10/08/2023 ITWARI SINGH SHAYAM 1745006WL025357 ITWARI SINGH SHAYAM 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 ITWARISINGHSHAYAM FINO PAYMENTS BANK LTD(608001)
10 KARANJIYA MP-45-006-008-002/74
(KHAMHARKHUDRA) 		1745006000NRG24090820230714945 10/08/2023 KUNVARIYA BAI DHURWE 1745006WL025357 KUNVARIYA BAI DHURWE 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 KUNVARIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-008-002/74
(KHAMHARKHUDRA) 		1745006000NRG24090820230714944 10/08/2023 KUNVARIYA BAI DHURWE 1745006WL025357 KUNVARIYA BAI DHURWE 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 KUNVARIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-010-001/89-A
(THADPATHARA) 		1745006000NRG24090820230714947 10/08/2023 BINDA BAI SHAYAM 1745006WL025357 BINDA BAI SHAYAM 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 BINDABAISHAYAM PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-010-001/89-C
(THADPATHARA) 		1745006000NRG24090820230714948 10/08/2023 LAXMI BAI MARKO 1745006WL025357 LAXMI BAI MARKO 00089 CBIN0282713 600 600 Processed 18/08/2023 589732936 LAXMIBAIMARKO STATE BANK OF INDIA(508548)
14 KARANJIYA MP-45-006-010-005/25-B
(THADPATHARA) 		1745006000NRG24090820230714910 10/08/2023 JHUMUKLAL 1745006WL025356 JHUMUKLAL 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 JHUMUKLAL CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-010-005/26
(THADPATHARA) 		1745006000NRG24090820230714911 10/08/2023 BISRAM 1745006WL025356 BISRAM 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 BISRAM CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-005/29-A
(THADPATHARA) 		1745006000NRG24090820230714913 10/08/2023 BUDH SINGH DHURWEY 1745006WL025356 BUDH SINGH DHURWEY 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 BUDHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
17 KARANJIYA MP-45-006-010-005/29-C
(THADPATHARA) 		1745006000NRG24090820230714915 10/08/2023 AMRATIYA BAI DHURWEY 1745006WL025356 AMRATIYA BAI DHURWEY 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 AMRATIYABAIDHURWEY FINO PAYMENTS BANK LTD(608001)
18 KARANJIYA MP-45-006-010-005/3-C
(THADPATHARA) 		1745006000NRG24090820230714916 10/08/2023 SHIVCHARAN 1745006WL025356 SHIVCHARAN 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-010-005/44-A
(THADPATHARA) 		1745006000NRG24090820230714919 10/08/2023 LAL SINGH 1745006WL025356 LAL SINGH 00089 CBIN0282713 300 300 Processed 18/08/2023 589732936 LALSINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-010-005/44-A
(THADPATHARA) 		1745006000NRG24090820230714920 10/08/2023 MALKIN BAI 1745006WL025356 MALKIN BAI 00089 CBIN0282713 300 300 Processed 18/08/2023 589732936 MALKINBAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-010-005/48-D
(THADPATHARA) 		1745006000NRG24090820230714922 10/08/2023 MAHKI BAI 1745006WL025356 MAHKI BAI 00089 CBIN0282713 300 300 Processed 18/08/2023 589732936 MAHKIBAI FINO PAYMENTS BANK LTD(608001)
22 KARANJIYA MP-45-006-010-005/48-D
(THADPATHARA) 		1745006000NRG24090820230714921 10/08/2023 MANGAL SINGH BAIGA 1745006WL025356 MANGAL SINGH BAIGA 00089 CBIN0282713 300 300 Processed 18/08/2023 589732936 MANGALSINGHBAIGA PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-016-001/229-B
(BHUSUNDA) 		1745006000NRG24100820230715418 10/08/2023 ASHA BAI PANDRAM 1745006WL025390 ASHA BAI PANDRAM 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 ASHABAIPANDRAM CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-016-001/229-B
(BHUSUNDA) 		1745006000NRG24100820230715419 10/08/2023 Manisha 1745006WL025390 Manisha 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 Manisha FINO PAYMENTS BANK LTD(608001)
25 KARANJIYA MP-45-006-016-002/34-A
(BHUSUNDA) 		1745006000NRG24100820230715421 10/08/2023 Hare Singh 1745006WL025390 Hare Singh 00089 CBIN0282713 360 360 Processed 18/08/2023 589732936 HareSingh CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-016-002/66
(BHUSUNDA) 		1745006000NRG24100820230715425 10/08/2023 SWAROOP SINGH 1745006WL025390 SWAROOP SINGH 00089 CBIN0282713 180 180 Processed 18/08/2023 589732936 SWAROOPSINGH CENTRAL BANK OF INDIA(607115)
27 KARANJIYA MP-45-006-016-002/67
(BHUSUNDA) 		1745006000NRG24100820230715426 10/08/2023 SHIV KUMAR 1745006WL025390 SHIV KUMAR 00089 CBIN0282713 720 720 Processed 18/08/2023 589732936 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-016-002/73
(BHUSUNDA) 		1745006000NRG24100820230715427 10/08/2023 AMAR SINGH SAYAMWATI 1745006WL025390 AMAR SINGH SAYAMWATI 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 AMARSINGHSAYAMWATI CENTRAL BANK OF INDIA(607115)
29 KARANJIYA MP-45-006-016-002/86
(BHUSUNDA) 		1745006000NRG24100820230715428 10/08/2023 BUD SINGH SIYA BAI 1745006WL025390 BUD SINGH SIYA BAI 00089 CBIN0282713 900 900 Processed 18/08/2023 589732936 BUDSINGHSIYABAI CENTRAL BANK OF INDIA(607115)
30 KARANJIYA MP-45-006-016-002/87-A
(BHUSUNDA) 		1745006000NRG24100820230715430 10/08/2023 ESHWAR SINGH LAMIYA BAI 1745006WL025390 ESHWAR SINGH LAMIYA BAI 00089 CBIN0282713 720 720 Processed 18/08/2023 589732936 ESHWARSINGHLAMIYABAI CENTRAL BANK OF INDIA(607115)
31 KARANJIYA MP-45-006-016-002/87-A
(BHUSUNDA) 		1745006000NRG24100820230715429 10/08/2023 ESHWAR SINGH LAMIYA BAI 1745006WL025390 ESHWAR SINGH LAMIYA BAI 00089 CBIN0282713 180 180 Processed 18/08/2023 589732936 ESHWARSINGHLAMIYABAI CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-016-002/88
(BHUSUNDA) 		1745006000NRG24100820230715432 10/08/2023 urmila bai 1745006WL025390 urmila bai 00089 CBIN0282713 720 720 Processed 18/08/2023 589732936 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 19480 19480
33 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714928 10/08/2023 RAM PRASAD WATTE 1745006WL025357 RAM PRASAD WATTE 00354 PUNB0233900 500 500 Processed 18/08/2023 589732936 RAMPRASADWATTE PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-008-002/108-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714929 10/08/2023 VINESH BAI 1745006WL025357 VINESH BAI 00354 PUNB0233900 500 500 Processed 18/08/2023 589732936 VINESHBAI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-008-002/110-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714930 10/08/2023 Ambeshwari 1745006WL025357 Ambeshwari 00354 PUNB0233900 500 500 Processed 18/08/2023 589732936 Ambeshwari STATE BANK OF INDIA(508548)
36 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714938 10/08/2023 KAILASH 1745006WL025357 KAILASH 00354 PUNB0233900 600 600 Processed 18/08/2023 589732936 KAILASH BANK OF INDIA(508505)
37 KARANJIYA MP-45-006-008-002/144-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714939 10/08/2023 NAINWATI 1745006WL025357 NAINWATI 00354 PUNB0233900 600 600 Processed 18/08/2023 589732936 NAINWATI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-010-001/9-C
(THADPATHARA) 		1745006000NRG24090820230714950 10/08/2023 ANSHULATA 1745006WL025357 ANSHULATA 00354 PUNB0233900 600 600 Processed 18/08/2023 589732936 ANSHULATA PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-010-005/17-B
(THADPATHARA) 		1745006000NRG24090820230714908 10/08/2023 BUDHWARIY DHURWEY 1745006WL025356 BUDHWARIY DHURWEY 00354 PUNB0233900 900 900 Processed 18/08/2023 589732936 BUDHWARIYDHURWEY FINO PAYMENTS BANK LTD(608001)
40 KARANJIYA MP-45-006-010-005/26-A
(THADPATHARA) 		1745006000NRG24090820230714912 10/08/2023 bajru 1745006WL025356 bajru 00354 PUNB0233900 900 900 Processed 18/08/2023 589732936 bajru CENTRAL BANK OF INDIA(607115)
41 KARANJIYA MP-45-006-010-005/29-A
(THADPATHARA) 		1745006000NRG24090820230714914 10/08/2023 ANJLI 1745006WL025356 ANJLI 00354 PUNB0233900 900 900 Processed 18/08/2023 589732936 ANJLI PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-010-005/3-D
(THADPATHARA) 		1745006000NRG24090820230714917 10/08/2023 KOUSHILYA BAI 1745006WL025356 KOUSHILYA BAI 00354 PUNB0233900 900 900 Processed 18/08/2023 589732936 KOUSHILYABAI STATE BANK OF INDIA(508548)
43 KARANJIYA MP-45-006-010-005/49-A
(THADPATHARA) 		1745006000NRG24090820230714923 10/08/2023 BHUKHAU SINGH 1745006WL025356 BHUKHAU SINGH 00354 PUNB0233900 300 300 Processed 18/08/2023 589732936 BHUKHAUSINGH PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-012-001/53-B
(CHAKMI RYT) 		1745006012NRG24100820230716789 10/08/2023 DILEEP SINGH 1745006012WL025491 DILEEP SINGH 00354 PUNB0233900 1080 1080 Processed 18/08/2023 589732936 DILEEPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
45 KARANJIYA MP-45-006-008-002/113-A
(KHAMHARKHUDRA) 		1745006000NRG24090820230714935 10/08/2023 PRITAM SING MARKO 1745006WL025357 PRITAM SING MARKO 00415 SBIN0013645 500 500 Processed 18/08/2023 589732936 PRITAMSINGMARKO STATE BANK OF INDIA(508548)
46 KARANJIYA MP-45-006-010-005/2-A
(THADPATHARA) 		1745006000NRG24090820230714909 10/08/2023 SHIVPARSAD 1745006WL025356 SHIVPARSAD 00415 SBIN0013645 900 900 Processed 18/08/2023 589732936 SHIVPARSAD STATE BANK OF INDIA(508548)
47 KARANJIYA MP-45-006-010-005/55-B
(THADPATHARA) 		1745006000NRG24090820230714926 10/08/2023 BHAGWANTI BAI 1745006WL025356 BHAGWANTI BAI 00415 SBIN0013645 300 300 Processed 18/08/2023 589732936 BHAGWANTIBAI STATE BANK OF INDIA(508548)
48 KARANJIYA MP-45-006-010-005/56
(THADPATHARA) 		1745006000NRG24090820230714927 10/08/2023 SUKHDAS 1745006WL025356 SUKHDAS 00415 SBIN0013645 50 50 Processed 18/08/2023 589732936 SUKHDAS STATE BANK OF INDIA(508548)
49 KARANJIYA MP-45-006-016-002/28-A
(BHUSUNDA) 		1745006000NRG24100820230715420 10/08/2023 Sateesh Kumar 1745006WL025390 Sateesh Kumar 00415 SBIN0013645 720 720 Processed 18/08/2023 589732936 SateeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2470 2470
50 KARANJIYA MP-45-006-012-001/53-C
(CHAKMI RYT) 		1745006012NRG24100820230716790 10/08/2023 SUKHVARIYABAI 1745006012WL025491 SUKHVARIYABAI 00468 UBIN0559482 1080 1080 Processed 18/08/2023 589732936 SUKHVARIYABAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
51 KARANJIYA MP-45-006-010-005/51-A
(THADPATHARA) 		1745006000NRG24090820230714924 10/08/2023 JUNIHA BAI 1745006WL025356 JUNIHA BAI 00688 FINO0001446 300 300 Processed 18/08/2023 589732936 JUNIHABAI FINO PAYMENTS BANK LTD(608001)
52 KARANJIYA MP-45-006-010-005/51-B
(THADPATHARA) 		1745006000NRG24090820230714925 10/08/2023 DHAN SINGH DHURWEY 1745006WL025356 DHAN SINGH DHURWEY 00688 FINO0001446 300 300 Processed 18/08/2023 589732936 DHANSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
53 KARANJIYA MP-45-006-012-001/28-A
(CHAKMI RYT) 		1745006012NRG24100820230716788 10/08/2023 ANJULATA 1745006012WL025491 ANJULATA 00688 FINO0001446 950 950 Processed 18/08/2023 589732936 ANJULATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1550 1550
54 KARANJIYA MP-45-006-010-001/89-D
(THADPATHARA) 		1745006000NRG24090820230714949 10/08/2023 HIMANI MARAVI 1745006WL025357 HIMANI MARAVI 00697 BKID0NAMRGB 600 600 Processed 18/08/2023 589732936 HIMANIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
Total 33460 33460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_100823APB_FTO_213766 Central Bank Of India CBIN0282713 GORAKHPUR 19480
2 KARANJIYA MP1745006_100823APB_FTO_213766 Punjab National Bank PUNB0233900 KARANJIYA 8280
3 KARANJIYA MP1745006_100823APB_FTO_213766 State Bank of India SBIN0013645 GADASARAI MAL 2470
4 KARANJIYA MP1745006_100823APB_FTO_213766 Union Bank of India UBIN0559482 DINDORI 1080
5 KARANJIYA MP1745006_100823APB_FTO_213766 Fino Payments Bank Ltd FINO0001446 MP RO 1550
6 KARANJIYA MP1745006_100823APB_FTO_213766 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 600

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