Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_040823FTO_203549
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-45-006-030-001/149-A
(DHAVADONGARI) 		1745006000NRG24040820230699011 04/08/2023 Deelip 1745006WL024557 Deelip 00089 CBIN0281738 1400 1400 Processed 10/08/2023 453437647 Deelip (000000)
2 KARANJIYA MP-45-006-030-001/17
(DHAVADONGARI) 		1745006000NRG24040820230699023 04/08/2023 RAJENDRA KUMAR 1745006WL024557 RAJENDRA KUMAR 00089 CBIN0281738 1400 1400 Processed 10/08/2023 453437647 RAJENDRAKUMAR (000000)
3 KARANJIYA MP-45-006-031-002/203
(MUSAMUNDI) 		1745006000NRG24040820230699323 04/08/2023 JANKI BAI 1745006WL024576 JANKI BAI 00089 CBIN0281738 875 875 Processed 10/08/2023 453437647 JANKIBAI (000000)
4 KARANJIYA MP-45-006-031-002/624
(MUSAMUNDI) 		1745006000NRG24040820230699335 04/08/2023 leela 1745006WL024576 leela 00089 CBIN0281738 875 875 Processed 10/08/2023 453437647 leela (000000)
SubTotal 4550 4550
5 KARANJIYA MP-45-006-016-002/12-A
(BHUSUNDA) 		1745006000NRG24040820230698962 04/08/2023 KAMLA 1745006WL024539 KAMLA 00089 CBIN0282713 180 180 Processed 10/08/2023 453437647 KAMLA (000000)
6 KARANJIYA MP-45-006-016-002/12-B
(BHUSUNDA) 		1745006000NRG24040820230698961 04/08/2023 MANGALI BAI 1745006WL024538 MANGALI BAI 00089 CBIN0282713 180 180 Processed 10/08/2023 453437647 MANGALIBAI (000000)
7 KARANJIYA MP-45-006-023-001/229-B
(PATAN) 		1745006000NRG24040820230699306 04/08/2023 sumla bai 1745006WL024574 sumla bai 00089 CBIN0282713 1110 1110 Processed 10/08/2023 453437647 sumlabai (000000)
SubTotal 1470 1470
8 KARANJIYA MP-45-006-002-001/250
(RAMNAGAR) 		1745006002NRG24040820230698867 04/08/2023 shashi kumar 1745006002WL024532 shashi kumar 00354 PUNB0233900 212 212 Processed 11/08/2023 453437647 shashikumar (000000)
9 KARANJIYA MP-45-006-002-003/170
(RAMNAGAR) 		1745006002NRG24040820230698641 04/08/2023 SUKHNA 1745006002WL024517 SUKHNA 00354 PUNB0233900 2800 2800 Processed 11/08/2023 453437647 SUKHNA (000000)
SubTotal 3012 3012
10 KARANJIYA MP-45-006-001-001/328-A
(BARNAI) 		1745006000NRG24040820230699005 04/08/2023 MUNNU LAL 1745006WL024556 MUNNU LAL 00415 SBIN0013645 1320 1320 Processed 10/08/2023 453437647 MUNNULAL (000000)
SubTotal 1320 1320
11 KARANJIYA MP-45-006-002-001/250-A
(RAMNAGAR) 		1745006002NRG24040820230698868 04/08/2023 NISHANT GUPTA 1745006002WL024532 NISHANT GUPTA 00697 BKID0MG1337 212 212 Processed 10/08/2023 453437647 NISHANTGUPTA (000000)
SubTotal 212 212
Total 10564 10564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_040823FTO_203549 Central Bank Of India CBIN0281738 GADASARAI 4550
2 KARANJIYA MP1745006_040823FTO_203549 Central Bank Of India CBIN0282713 GORAKHPUR 1470
3 KARANJIYA MP1745006_040823FTO_203549 Punjab National Bank PUNB0233900 KARANJIYA 3012
4 KARANJIYA MP1745006_040823FTO_203549 State Bank of India SBIN0013645 GADASARAI MAL 1320
5 KARANJIYA MP1745006_040823FTO_203549 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 212

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