Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300623FTO_138385
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-45-006-037-003/56-A
(KATIGAHAN RYT) 		1745006000NRG24300620230512911 30/06/2023 raghuveer 1745006WL017437 raghuveer 00089 CBIN0282713 1200 1200 Processed 12/07/2023 800169173 raghuveer (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-037-003/26
(KATIGAHAN RYT) 		1745006000NRG24300620230512919 30/06/2023 mahendra 1745006WL017438 mahendra 00354 PUNB0233900 1200 1200 Processed 12/07/2023 800169173 mahendra (000000)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-037-003/16
(KATIGAHAN RYT) 		1745006000NRG24300620230512883 30/06/2023 LAMU SINGH 1745006WL017437 LAMU SINGH 00697 BKID0MG1337 1200 1200 Processed 12/07/2023 800169173 LAMUSINGH (000000)
4 KARANJIYA MP-45-006-037-003/33
(KATIGAHAN RYT) 		1745006000NRG24300620230512894 30/06/2023 Ramseva 1745006WL017437 Ramseva 00697 BKID0MG1337 1200 1200 Processed 12/07/2023 800169173 Ramseva (000000)
5 KARANJIYA MP-45-006-037-003/33
(KATIGAHAN RYT) 		1745006000NRG24300620230512893 30/06/2023 SHEETLA 1745006WL017437 SHEETLA 00697 BKID0MG1337 1200 1200 Processed 12/07/2023 800169173 SHEETLA (000000)
6 KARANJIYA MP-45-006-037-003/49-C
(KATIGAHAN RYT) 		1745006000NRG24300620230512924 30/06/2023 DAYA SINGH 1745006WL017438 DAYA SINGH 00697 BKID0MG1337 1200 1200 Processed 12/07/2023 800169173 DAYASINGH (000000)
SubTotal 4800 4800
7 KARANJIYA MP-45-006-037-003/29
(KATIGAHAN RYT) 		1745006000NRG24300620230512891 30/06/2023 PREMVATI BAI 1745006WL017437 PREMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800169173 PREMVATIBAI (000000)
8 KARANJIYA MP-45-006-037-003/39
(KATIGAHAN RYT) 		1745006000NRG24300620230512902 30/06/2023 DEVKI BAI 1745006WL017437 DEVKI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800169173 DEVKIBAI (000000)
9 KARANJIYA MP-45-006-037-003/48
(KATIGAHAN RYT) 		1745006000NRG24300620230512906 30/06/2023 UTTAM SINGH 1745006WL017437 UTTAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 800169173 UTTAMSINGH (000000)
SubTotal 3600 3600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300623FTO_138385 Central Bank Of India CBIN0282713 GORAKHPUR 1200
2 KARANJIYA MP1745006_300623FTO_138385 Punjab National Bank PUNB0233900 KARANJIYA 1200
3 KARANJIYA MP1745006_300623FTO_138385 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 4800
4 KARANJIYA MP1745006_300623FTO_138385 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3600

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