Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_140623FTO_91557
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-45-006-023-001/365-A
(PATAN)
1745006000NRG24140620230357852 14/06/2023 SUNAINA 1745006WL013214 SUNAINA 00045 BARB0KOTRAS 1080 1080 Processed 17/06/2023 393293314 SUNAINA (000000)
SubTotal 1080 1080
2 KARANJIYA MP-45-006-023-001/213
(PATAN)
1745006000NRG24140620230357784 14/06/2023 SIRENDAR 1745006WL013214 SIRENDAR 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 SIRENDAR (000000)
3 KARANJIYA MP-45-006-023-001/215
(PATAN)
1745006000NRG24140620230357789 14/06/2023 BASMAT BAI 1745006WL013214 BASMAT BAI 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 BASMATBAI (000000)
4 KARANJIYA MP-45-006-023-001/220
(PATAN)
1745006000NRG24140620230357791 14/06/2023 SUSHAMA BAI 1745006WL013214 SUSHAMA BAI 00089 CBIN0282713 380 380 Processed 17/06/2023 393293314 SUSHAMABAI (000000)
5 KARANJIYA MP-45-006-023-001/225
(PATAN)
1745006000NRG24140620230357795 14/06/2023 MALTI BAI 1745006WL013214 MALTI BAI 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 MALTIBAI (000000)
6 KARANJIYA MP-45-006-023-001/227
(PATAN)
1745006000NRG24140620230357797 14/06/2023 CHETARAM 1745006WL013214 CHETARAM 00089 CBIN0282713 950 950 Processed 17/06/2023 393293314 CHETARAM (000000)
7 KARANJIYA MP-45-006-023-001/229-B
(PATAN)
1745006000NRG24140620230357802 14/06/2023 sumla bai 1745006WL013214 sumla bai 00089 CBIN0282713 1080 1080 Processed 17/06/2023 393293314 sumlabai (000000)
8 KARANJIYA MP-45-006-023-001/245-A
(PATAN)
1745006000NRG24140620230357807 14/06/2023 SARASVATI 1745006WL013214 SARASVATI 00089 CBIN0282713 1080 1080 Processed 17/06/2023 393293314 SARASVATI (000000)
9 KARANJIYA MP-45-006-023-001/248
(PATAN)
1745006000NRG24140620230357812 14/06/2023 KULDEEP 1745006WL013214 KULDEEP 00089 CBIN0282713 1080 1080 Processed 17/06/2023 393293314 KULDEEP (000000)
10 KARANJIYA MP-45-006-023-001/254
(PATAN)
1745006000NRG24140620230357820 14/06/2023 RAMSINGH 1745006WL013214 RAMSINGH 00089 CBIN0282713 1080 1080 Processed 17/06/2023 393293314 RAMSINGH (000000)
11 KARANJIYA MP-45-006-023-001/259-A
(PATAN)
1745006000NRG24140620230357528 14/06/2023 MAYA BAI 1745006WL013209 MAYA BAI 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 MAYABAI (000000)
12 KARANJIYA MP-45-006-023-001/273-A
(PATAN)
1745006000NRG24140620230357532 14/06/2023 vidhya 1745006WL013209 vidhya 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 vidhya (000000)
13 KARANJIYA MP-45-006-023-001/367
(PATAN)
1745006000NRG24140620230357536 14/06/2023 RADHABAI 1745006WL013209 RADHABAI 00089 CBIN0282713 1080 1080 Processed 17/06/2023 393293314 RADHABAI (000000)
14 KARANJIYA MP-45-006-023-003/11
(PATAN)
1745006000NRG24140620230357553 14/06/2023 SHIRIMATI 1745006WL013209 SHIRIMATI 00089 CBIN0282713 1200 1200 Processed 17/06/2023 393293314 SHIRIMATI (000000)
15 KARANJIYA MP-45-006-023-003/174
(PATAN)
1745006000NRG24140620230357561 14/06/2023 fagni bai 1745006WL013209 fagni bai 00089 CBIN0282713 800 800 Processed 17/06/2023 393293314 fagnibai (000000)
16 KARANJIYA MP-45-006-023-003/179
(PATAN)
1745006000NRG24140620230357563 14/06/2023 Deep Kumari 1745006WL013209 Deep Kumari 00089 CBIN0282713 1200 1200 Processed 17/06/2023 393293314 DeepKumari (000000)
17 KARANJIYA MP-45-006-023-003/215-A
(PATAN)
1745006000NRG24140620230357575 14/06/2023 PARVATI BAI 1745006WL013209 PARVATI BAI 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 PARVATIBAI (000000)
18 KARANJIYA MP-45-006-023-003/215-A
(PATAN)
1745006000NRG24140620230357574 14/06/2023 RAMPRASAD 1745006WL013209 RAMPRASAD 00089 CBIN0282713 1140 1140 Processed 17/06/2023 393293314 RAMPRASAD (000000)
19 KARANJIYA MP-45-006-023-003/228
(PATAN)
1745006000NRG24140620230357579 14/06/2023 MEENA 1745006WL013209 MEENA 00089 CBIN0282713 150 150 Processed 17/06/2023 393293314 MEENA (000000)
20 KARANJIYA MP-45-006-023-003/28
(PATAN)
1745006000NRG24140620230357581 14/06/2023 Meera bai 1745006WL013209 Meera bai 00089 CBIN0282713 1200 1200 Processed 17/06/2023 393293314 Meerabai (000000)
21 KARANJIYA MP-45-006-023-003/5
(PATAN)
1745006000NRG24140620230357589 14/06/2023 LILABAI 1745006WL013209 LILABAI 00089 CBIN0282713 1200 1200 Processed 17/06/2023 393293314 LILABAI (000000)
22 KARANJIYA MP-45-006-023-003/6
(PATAN)
1745006000NRG24140620230357590 14/06/2023 SAMHAR 1745006WL013209 SAMHAR 00089 CBIN0282713 1200 1200 Processed 17/06/2023 393293314 SAMHAR (000000)
23 KARANJIYA MP-45-006-023-003/8
(PATAN)
1745006000NRG24140620230357599 14/06/2023 RAMESH 1745006WL013209 RAMESH 00089 CBIN0282713 1200 1200 Processed 17/06/2023 393293314 RAMESH (000000)
SubTotal 22860 22860
24 KARANJIYA MP-45-006-002-002/63
(RAMNAGAR)
1745006002NRG24140620230358204 14/06/2023 HIDRU SINGH DHURWEY 1745006002WL013233 HIDRU SINGH DHURWEY 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 HIDRUSINGHDHURWEY (000000)
25 KARANJIYA MP-45-006-002-002/63
(RAMNAGAR)
1745006002NRG24140620230358205 14/06/2023 HIRDU SINGH DHURWEY 1745006002WL013233 HIRDU SINGH DHURWEY 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 HIRDUSINGHDHURWEY (000000)
26 KARANJIYA MP-45-006-002-002/64
(RAMNAGAR)
1745006002NRG24140620230358206 14/06/2023 LALLA SINGH 1745006002WL013233 LALLA SINGH 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 LALLASINGH (000000)
27 KARANJIYA MP-45-006-023-001/114-A
(PATAN)
1745006000NRG24140620230357763 14/06/2023 KALLU 1745006WL013214 KALLU 00354 PUNB0233900 1080 1080 Processed 17/06/2023 393293314 KALLU (000000)
28 KARANJIYA MP-45-006-023-001/250-D
(PATAN)
1745006000NRG24140620230357816 14/06/2023 hanshi bai 1745006WL013214 hanshi bai 00354 PUNB0233900 1080 1080 Processed 17/06/2023 393293314 hanshibai (000000)
29 KARANJIYA MP-45-006-038-002/254-A
(KHARIDEHA)
1745006038NRG24140620230356963 14/06/2023 yasoda bai 1745006038WL013203 yasoda bai 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 yasodabai (000000)
30 KARANJIYA MP-45-006-038-002/261
(KHARIDEHA)
1745006038NRG24140620230356964 14/06/2023 RAMVATI 1745006038WL013203 RAMVATI 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 RAMVATI (000000)
31 KARANJIYA MP-45-006-038-002/349
(KHARIDEHA)
1745006038NRG24140620230357000 14/06/2023 siv bati 1745006038WL013203 siv bati 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 sivbati (000000)
32 KARANJIYA MP-45-006-038-002/353
(KHARIDEHA)
1745006038NRG24140620230356752 14/06/2023 NANKUSHIYA 1745006038WL013200 NANKUSHIYA 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 NANKUSHIYA (000000)
33 KARANJIYA MP-45-006-038-002/8
(KHARIDEHA)
1745006038NRG24140620230357048 14/06/2023 BIRAJO BAI 1745006038WL013203 BIRAJO BAI 00354 PUNB0233900 1200 1200 Processed 17/06/2023 393293314 BIRAJOBAI (000000)
SubTotal 11760 11760
34 KARANJIYA MP-45-006-023-001/182
(PATAN)
1745006000NRG24140620230357770 14/06/2023 Mukesh 1745006WL013214 Mukesh 00688 FINO0001001 950 950 Processed 17/06/2023 393293314 Mukesh (000000)
35 KARANJIYA MP-45-006-023-001/182
(PATAN)
1745006000NRG24140620230357769 14/06/2023 Mukesh 1745006WL013214 Mukesh 00688 FINO0001001 1140 1140 Processed 17/06/2023 393293314 Mukesh (000000)
36 KARANJIYA MP-45-006-023-001/387-B
(PATAN)
1745006000NRG24140620230357542 14/06/2023 VISHAL 1745006WL013209 VISHAL 00688 FINO0001001 1080 1080 Processed 17/06/2023 393293314 VISHAL (000000)
SubTotal 3170 3170
37 KARANJIYA MP-45-006-023-003/188
(PATAN)
1745006000NRG24140620230357564 14/06/2023 sandeep singh 1745006WL013209 sandeep singh 00688 FINO0001446 1140 1140 Processed 17/06/2023 393293314 sandeepsingh (000000)
SubTotal 1140 1140
38 KARANJIYA MP-45-006-002-002/70-B
(RAMNAGAR)
1745006002NRG24140620230358213 14/06/2023 surjotin 1745006002WL013233 surjotin 00697 BKID0MG1337 1200 1200 Processed 17/06/2023 393293314 surjotin (000000)
SubTotal 1200 1200
39 KARANJIYA MP-45-006-035-001/61-A
(BARBASPUR MAL)
1745006000NRG24140620230356725 14/06/2023 BIRASPATIYA BAI 1745006WL013199 BIRASPATIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 17/06/2023 393293314 BIRASPATIYABAI (000000)
SubTotal 1170 1170
Total 42380 42380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_140623FTO_91557 Bank of Baroda BARB0KOTRAS KOTRA-SULTAN BRANCH 1080
2 KARANJIYA MP1745006_140623FTO_91557 Central Bank Of India CBIN0282713 GORAKHPUR 22860
3 KARANJIYA MP1745006_140623FTO_91557 Punjab National Bank PUNB0233900 KARANJIYA 11760
4 KARANJIYA MP1745006_140623FTO_91557 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3170
5 KARANJIYA MP1745006_140623FTO_91557 Fino Payments Bank Ltd FINO0001446 MP RO 1140
6 KARANJIYA MP1745006_140623FTO_91557 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
7 KARANJIYA MP1745006_140623FTO_91557 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1170

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