Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_230923FTO_284582
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-45-006-022-002/73
(GORAKHPUR) 		1745006022NRG24230920230887127 23/09/2023 PARSOTTAM DROPDI BAI 1745006022WL031597 PARSOTTAM DROPDI BAI 00089 CBIN0282713 190 190 Processed 10/11/2023 309460749 PARSOTTAMDROPDIBAI (000000)
2 KARANJIYA MP-45-006-028-003/11
(JHANKI) 		1745006000NRG24220920230881986 23/09/2023 RAJ KUMAR 1745006WL031467 RAJ KUMAR 00089 CBIN0282713 800 800 Processed 10/11/2023 309460749 RAJKUMAR (000000)
3 KARANJIYA MP-45-006-028-003/15
(JHANKI) 		1745006000NRG24220920230881991 23/09/2023 ADALAT 1745006WL031467 ADALAT 00089 CBIN0282713 600 600 Processed 10/11/2023 309460749 ADALAT (000000)
4 KARANJIYA MP-45-006-028-003/17-B
(JHANKI) 		1745006000NRG24220920230881993 23/09/2023 kusum bai 1745006WL031467 kusum bai 00089 CBIN0282713 400 400 Processed 10/11/2023 309460749 kusumbai (000000)
5 KARANJIYA MP-45-006-028-003/20-A
(JHANKI) 		1745006000NRG24220920230881996 23/09/2023 SANTOSH 1745006WL031467 SANTOSH 00089 CBIN0282713 600 600 Processed 10/11/2023 309460749 SANTOSH (000000)
6 KARANJIYA MP-45-006-028-003/35-B
(JHANKI) 		1745006000NRG24220920230882018 23/09/2023 mukesh 1745006WL031467 mukesh 00089 CBIN0282713 600 600 Processed 10/11/2023 309460749 mukesh (000000)
7 KARANJIYA MP-45-006-028-003/52
(JHANKI) 		1745006000NRG24220920230882034 23/09/2023 DHARAM DAS 1745006WL031467 DHARAM DAS 00089 CBIN0282713 800 800 Processed 10/11/2023 309460749 DHARAMDAS (000000)
8 KARANJIYA MP-45-006-028-003/53
(JHANKI) 		1745006000NRG24220920230882035 23/09/2023 AJAY 1745006WL031467 AJAY 00089 CBIN0282713 800 800 Processed 10/11/2023 309460749 AJAY (000000)
9 KARANJIYA MP-45-006-028-003/54
(JHANKI) 		1745006000NRG24220920230882036 23/09/2023 SARASWATI BBI 1745006WL031467 SARASWATI BBI 00089 CBIN0282713 800 800 Processed 10/11/2023 309460749 SARASWATIBBI (000000)
10 KARANJIYA MP-45-006-028-003/58
(JHANKI) 		1745006000NRG24220920230882038 23/09/2023 MAKHAN SINGH 1745006WL031467 MAKHAN SINGH 00089 CBIN0282713 200 200 Processed 10/11/2023 309460749 MAKHANSINGH (000000)
11 KARANJIYA MP-45-006-028-003/8
(JHANKI) 		1745006000NRG24220920230882043 23/09/2023 CHARAN 1745006WL031467 CHARAN 00089 CBIN0282713 600 600 Processed 10/11/2023 309460749 CHARAN (000000)
SubTotal 6390 6390
12 KARANJIYA MP-45-006-002-002/108
(RAMNAGAR) 		1745006002NRG24230920230886865 23/09/2023 yogeshwar 1745006002WL031580 yogeshwar 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309460749 yogeshwar (000000)
13 KARANJIYA MP-45-006-002-002/64
(RAMNAGAR) 		1745006002NRG24230920230886866 23/09/2023 LALLA SINGH 1745006002WL031580 LALLA SINGH 00354 PUNB0233900 1200 1200 Processed 10/11/2023 309460749 LALLASINGH (000000)
14 KARANJIYA MP-45-006-041-001/156-A
(CHAURADADAR) 		1745006000NRG24230920230884259 23/09/2023 Shivkumari Pandram 1745006WL031520 Shivkumari Pandram 00354 PUNB0233900 200 200 Processed 10/11/2023 309460749 ShivkumariPandram (000000)
SubTotal 2600 2600
15 KARANJIYA MP-45-006-041-001/286
(CHAURADADAR) 		1745006000NRG24230920230884270 23/09/2023 Sury kanti 1745006WL031520 Sury kanti 00415 SBIN0013645 200 200 Processed 10/11/2023 309460749 Surykanti (000000)
SubTotal 200 200
16 KARANJIYA MP-45-006-017-002/19-B
(MANIKPUR) 		1745006017NRG24230920230882239 23/09/2023 Keertan Singh 1745006017WL031473 Keertan Singh 00688 FINO0001446 1200 1200 Processed 10/11/2023 309460749 KeertanSingh (000000)
SubTotal 1200 1200
17 KARANJIYA MP-45-006-039-002/140
(KIRANGI) 		1745006000NRG24230920230884309 23/09/2023 RAM BAI 1745006WL031522 RAM BAI 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460749 RAMBAI (000000)
18 KARANJIYA MP-45-006-039-002/161
(KIRANGI) 		1745006000NRG24230920230884314 23/09/2023 KARTIK RAM 1745006WL031522 KARTIK RAM 00697 BKID0MG1337 400 400 Processed 10/11/2023 309460749 KARTIKRAM (000000)
19 KARANJIYA MP-45-006-039-002/207
(KIRANGI) 		1745006000NRG24230920230884326 23/09/2023 MALIN BAI 1745006WL031522 MALIN BAI 00697 BKID0MG1337 800 800 Processed 10/11/2023 309460749 MALINBAI (000000)
SubTotal 1600 1600
20 KARANJIYA MP-45-006-005-001/360
(RAITWAR) 		1745006005NRG24230920230882051 23/09/2023 SHIVKUMAR 1745006005WL031469 SHIVKUMAR 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309460749 SHIVKUMAR (000000)
21 KARANJIYA MP-45-006-039-002/234
(KIRANGI) 		1745006000NRG24230920230884347 23/09/2023 DUKKHU LAL 1745006WL031522 DUKKHU LAL 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309460749 DUKKHULAL (000000)
22 KARANJIYA MP-45-006-039-002/69-A
(KIRANGI) 		1745006000NRG24230920230884353 23/09/2023 NARBAD SINGH 1745006WL031522 NARBAD SINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309460749 NARBADSINGH (000000)
23 KARANJIYA MP-45-006-039-002/69-A
(KIRANGI) 		1745006000NRG24230920230884354 23/09/2023 VIJYWATI BAI 1745006WL031522 VIJYWATI BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309460749 VIJYWATIBAI (000000)
SubTotal 1300 1300
Total 13290 13290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_230923FTO_284582 Central Bank Of India CBIN0282713 GORAKHPUR 6390
2 KARANJIYA MP1745006_230923FTO_284582 Punjab National Bank PUNB0233900 KARANJIYA 2600
3 KARANJIYA MP1745006_230923FTO_284582 State Bank of India SBIN0013645 GADASARAI MAL 200
4 KARANJIYA MP1745006_230923FTO_284582 Fino Payments Bank Ltd FINO0001446 MP RO 1200
5 KARANJIYA MP1745006_230923FTO_284582 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1600
6 KARANJIYA MP1745006_230923FTO_284582 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1300

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