Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_250723FTO_185721
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-45-006-037-003/39-C
(KATIGAHAN RYT) 		1745006000NRG24240720230661943 25/07/2023 SANTOSH SINGH 1745006WL022829 SANTOSH SINGH 00078 CNRB0004113 1200 1200 Processed 31/07/2023 264274883 SANTOSHSINGH (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-010-003/54
(THADPATHARA) 		1745006000NRG24250720230662832 25/07/2023 NARESH MARAVI 1745006WL022872 NARESH MARAVI 00089 CBIN0281547 1400 1400 Processed 31/07/2023 264274883 NARESHMARAVI (000000)
SubTotal 1400 1400
3 KARANJIYA MP-45-006-010-003/45-B
(THADPATHARA) 		1745006000NRG24250720230662826 25/07/2023 SUBHASH SINGH 1745006WL022872 SUBHASH SINGH 00089 CBIN0282713 1400 1400 Processed 31/07/2023 264274883 SUBHASHSINGH (000000)
4 KARANJIYA MP-45-006-010-003/46-A
(THADPATHARA) 		1745006000NRG24250720230662828 25/07/2023 BAISAKHIN BAI 1745006WL022872 BAISAKHIN BAI 00089 CBIN0282713 1400 1400 Processed 31/07/2023 264274883 BAISAKHINBAI (000000)
5 KARANJIYA MP-45-006-018-001/141
(SAILWAR) 		1745006000NRG24240720230661894 25/07/2023 PRATAP SINGH 1745006WL022822 PRATAP SINGH 00089 CBIN0282713 950 950 Processed 31/07/2023 264274883 PRATAPSINGH (000000)
6 KARANJIYA MP-45-006-018-001/160
(SAILWAR) 		1745006000NRG24240720230661605 25/07/2023 Tej singh 1745006WL022813 Tej singh 00089 CBIN0282713 1200 1200 Processed 31/07/2023 264274883 Tejsingh (000000)
7 KARANJIYA MP-45-006-018-001/196
(SAILWAR) 		1745006000NRG24240720230661898 25/07/2023 CHIROJI HEMLATA 1745006WL022822 CHIROJI HEMLATA 00089 CBIN0282713 950 950 Processed 31/07/2023 264274883 CHIROJIHEMLATA (000000)
SubTotal 5900 5900
8 KARANJIYA MP-45-006-004-001/194
(KHANNAT) 		1745006000NRG24240720230662024 25/07/2023 HANUMAN SINGH 1745006WL022839 HANUMAN SINGH 00354 PUNB0233900 1200 1200 Processed 31/07/2023 264274883 HANUMANSINGH (000000)
9 KARANJIYA MP-45-006-004-002/57-B
(KHANNAT) 		1745006000NRG24240720230662066 25/07/2023 Man Singh Maravi 1745006WL022841 Man Singh Maravi 00354 PUNB0233900 1200 1200 Processed 31/07/2023 264274883 ManSinghMaravi (000000)
10 KARANJIYA MP-45-006-011-001/259
(SENGUDA) 		1745006011NRG24250720230663612 25/07/2023 ANITABAI PARASTE 1745006011WL022906 ANITABAI PARASTE 00354 PUNB0233900 410 410 Processed 31/07/2023 264274883 ANITABAIPARASTE (000000)
11 KARANJIYA MP-45-006-037-002/122
(KATIGAHAN RYT) 		1745006000NRG24230720230659080 25/07/2023 Sahbati 1745006WL022693 Sahbati 00354 PUNB0233900 1200 1200 Processed 31/07/2023 264274883 Sahbati (000000)
12 KARANJIYA MP-45-006-037-004/104-A
(KATIGAHAN RYT) 		1745006000NRG24230720230659088 25/07/2023 Preeti Devi 1745006WL022693 Preeti Devi 00354 PUNB0233900 1200 1200 Processed 31/07/2023 264274883 PreetiDevi (000000)
13 KARANJIYA MP-45-006-037-004/108-B
(KATIGAHAN RYT) 		1745006000NRG24230720230659090 25/07/2023 Phool bai 1745006WL022693 Phool bai 00354 PUNB0233900 1200 1200 Processed 31/07/2023 264274883 Phoolbai (000000)
14 KARANJIYA MP-45-006-037-004/83-C
(KATIGAHAN RYT) 		1745006000NRG24230720230659106 25/07/2023 karanjiya 1745006WL022693 karanjiya 00354 PUNB0233900 1200 1200 Processed 31/07/2023 264274883 karanjiya (000000)
SubTotal 7610 7610
15 KARANJIYA MP-45-006-037-002/125-C
(KATIGAHAN RYT) 		1745006000NRG24230720230659166 25/07/2023 SUKKUL SINGH 1745006WL022698 SUKKUL SINGH 00688 FINO0001001 1200 1200 Processed 31/07/2023 264274883 SUKKULSINGH (000000)
16 KARANJIYA MP-45-006-037-002/125-C
(KATIGAHAN RYT) 		1745006000NRG24230720230659167 25/07/2023 SUKKUL SINGH 1745006WL022698 SUKKUL SINGH 00688 FINO0001001 1200 1200 Processed 31/07/2023 264274883 SUKKULSINGH (000000)
SubTotal 2400 2400
17 KARANJIYA MP-45-006-002-001/250-A
(RAMNAGAR) 		1745006002NRG24250720230663620 25/07/2023 NISHANT GUPTA 1745006002WL022908 NISHANT GUPTA 00697 BKID0MG1337 1000 1000 Processed 31/07/2023 264274883 NISHANTGUPTA (000000)
18 KARANJIYA MP-45-006-004-001/204-A
(KHANNAT) 		1745006000NRG24240720230662029 25/07/2023 Kamli Devi 1745006WL022839 Kamli Devi 00697 BKID0MG1337 1200 1200 Processed 31/07/2023 264274883 KamliDevi (000000)
19 KARANJIYA MP-45-006-037-003/49-C
(KATIGAHAN RYT) 		1745006000NRG24240720230661945 25/07/2023 DAYA SINGH 1745006WL022829 DAYA SINGH 00697 BKID0MG1337 1200 1200 Processed 31/07/2023 264274883 DAYASINGH (000000)
20 KARANJIYA MP-45-006-037-004/70-A
(KATIGAHAN RYT) 		1745006000NRG24230720230659216 25/07/2023 vinod kumar 1745006WL022698 vinod kumar 00697 BKID0MG1337 1200 1200 Processed 31/07/2023 264274883 vinodkumar (000000)
SubTotal 4600 4600
21 KARANJIYA MP-45-006-004-001/179
(KHANNAT) 		1745006000NRG24240720230662021 25/07/2023 RAMVATI BAI PATLE 1745006WL022839 RAMVATI BAI PATLE 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264274883 RAMVATIBAIPATLE (000000)
22 KARANJIYA MP-45-006-004-002/56-B
(KHANNAT) 		1745006000NRG24240720230662062 25/07/2023 MAHENDRA SINGH 1745006WL022841 MAHENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264274883 MAHENDRASINGH (000000)
23 KARANJIYA MP-45-006-037-003/159-A
(KATIGAHAN RYT) 		1745006000NRG24230720230659169 25/07/2023 SIVWATI 1745006WL022698 SIVWATI 00697 BKID0NAMRGB 1000 1000 Processed 31/07/2023 264274883 SIVWATI (000000)
24 KARANJIYA MP-45-006-037-003/174-A
(KATIGAHAN RYT) 		1745006000NRG24230720230659172 25/07/2023 jamnotri 1745006WL022698 jamnotri 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264274883 jamnotri (000000)
25 KARANJIYA MP-45-006-037-004/19
(KATIGAHAN RYT) 		1745006000NRG24230720230659197 25/07/2023 SHYAM KALI BAI 1745006WL022698 SHYAM KALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 264274883 SHYAMKALIBAI (000000)
SubTotal 5800 5800
Total 28910 28910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_250723FTO_185721 Canara Bank CNRB0004113 DINDORI 1200
2 KARANJIYA MP1745006_250723FTO_185721 Central Bank Of India CBIN0281547 BAJAG 1400
3 KARANJIYA MP1745006_250723FTO_185721 Central Bank Of India CBIN0282713 GORAKHPUR 5900
4 KARANJIYA MP1745006_250723FTO_185721 Punjab National Bank PUNB0233900 KARANJIYA 7610
5 KARANJIYA MP1745006_250723FTO_185721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
6 KARANJIYA MP1745006_250723FTO_185721 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 4600
7 KARANJIYA MP1745006_250723FTO_185721 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 5800

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