Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_091223APB_FTO_382286
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-45-006-002-001/124-B
(RAMNAGAR) 		1745006000NRG24081220231246798 09/12/2023 kishan pal 1745006WL042179 kishan pal 00089 CBIN0284695 1200 1200 Processed 29/02/2024 462781556 kishanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-002-001/124
(RAMNAGAR) 		1745006000NRG24081220231246797 09/12/2023 SANTA BAI 1745006WL042179 SANTA BAI 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SANTABAI PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-002-001/220-A
(RAMNAGAR) 		1745006000NRG24081220231246801 09/12/2023 LAXMAN SINGH 1745006WL042179 LAXMAN SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 KARANJIYA MP-45-006-002-001/226-A
(RAMNAGAR) 		1745006000NRG24081220231246803 09/12/2023 Son Singh 1745006WL042179 Son Singh 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SonSingh PUNJAB NATIONAL BANK(508568)
5 KARANJIYA MP-45-006-002-001/228-C
(RAMNAGAR) 		1745006000NRG24081220231246807 09/12/2023 Dhan Singh 1745006WL042179 Dhan Singh 00354 PUNB0233900 1200 1200 Rejected 29/02/2024 462781556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KARANJIYA MP-45-006-002-001/229
(RAMNAGAR) 		1745006000NRG24081220231246808 09/12/2023 VISRAM SINGH 1745006WL042179 VISRAM SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-002-001/234
(RAMNAGAR) 		1745006000NRG24081220231246811 09/12/2023 DYARAM SINGH 1745006WL042179 DYARAM SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 DYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 KARANJIYA MP-45-006-002-001/235
(RAMNAGAR) 		1745006000NRG24081220231246814 09/12/2023 SANGITA 1745006WL042179 SANGITA 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SANGITA PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-002-001/303-A
(RAMNAGAR) 		1745006000NRG24081220231246815 09/12/2023 BUDHWARIYA 1745006WL042179 BUDHWARIYA 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 BUDHWARIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KARANJIYA MP-45-006-002-001/59-A
(RAMNAGAR) 		1745006000NRG24081220231246817 09/12/2023 Pramila Bai 1745006WL042179 Pramila Bai 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 PramilaBai PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-002-001/63
(RAMNAGAR) 		1745006000NRG24081220231246818 09/12/2023 SANKAR SINGH 1745006WL042179 SANKAR SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SANKARSINGH PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-002-001/63
(RAMNAGAR) 		1745006000NRG24081220231246819 09/12/2023 SANKAR SINGH 1745006WL042179 SANKAR SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 KARANJIYA MP-45-006-002-001/64-A
(RAMNAGAR) 		1745006000NRG24081220231246822 09/12/2023 GIRWAR SINGH 1745006WL042179 GIRWAR SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 GIRWARSINGH PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-002-001/64-A
(RAMNAGAR) 		1745006000NRG24081220231246823 09/12/2023 Sanju Bai 1745006WL042179 Sanju Bai 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SanjuBai PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-002-001/65
(RAMNAGAR) 		1745006000NRG24081220231246824 09/12/2023 MOTI SINGH 1745006WL042179 MOTI SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 MOTISINGH PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-002-001/65-A
(RAMNAGAR) 		1745006000NRG24081220231246825 09/12/2023 RAJNI BAI 1745006WL042179 RAJNI BAI 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJIYA MP-45-006-002-001/65-A
(RAMNAGAR) 		1745006000NRG24081220231246826 09/12/2023 RAJNI BAI 1745006WL042179 RAJNI BAI 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 RAJNIBAI PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-002-001/67
(RAMNAGAR) 		1745006000NRG24081220231246828 09/12/2023 SHIVKUMARI 1745006WL042179 SHIVKUMARI 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-002-001/67
(RAMNAGAR) 		1745006000NRG24081220231246827 09/12/2023 VIRENDRA SINGH 1745006WL042179 VIRENDRA SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 VIRENDRASINGH STATE BANK OF INDIA(508548)
20 KARANJIYA MP-45-006-002-001/684
(RAMNAGAR) 		1745006000NRG24081220231246829 09/12/2023 KADAM SINGH MARAVI 1745006WL042179 KADAM SINGH MARAVI 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 KADAMSINGHMARAVI PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-002-001/73-A
(RAMNAGAR) 		1745006000NRG24081220231246830 09/12/2023 SUMITRA BAI 1745006WL042179 SUMITRA BAI 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SUMITRABAI PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-002-001/79
(RAMNAGAR) 		1745006000NRG24081220231246832 09/12/2023 NANAS SINGH 1745006WL042179 NANAS SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 NANASSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 KARANJIYA MP-45-006-002-001/79
(RAMNAGAR) 		1745006000NRG24081220231246831 09/12/2023 NANASH SINGH 1745006WL042179 NANASH SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 NANASHSINGH CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-002-001/81
(RAMNAGAR) 		1745006000NRG24081220231246833 09/12/2023 HARI SINGH 1745006WL042179 HARI SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 HARISINGH PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-002-001/81
(RAMNAGAR) 		1745006000NRG24081220231246834 09/12/2023 HARI SINGH 1745006WL042179 HARI SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARANJIYA MP-45-006-002-001/85
(RAMNAGAR) 		1745006000NRG24081220231246835 09/12/2023 MAKHAN 1745006WL042179 MAKHAN 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARANJIYA MP-45-006-002-001/88-A
(RAMNAGAR) 		1745006000NRG24081220231246837 09/12/2023 Gomti Bai 1745006WL042179 Gomti Bai 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 GomtiBai PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-002-001/88-A
(RAMNAGAR) 		1745006000NRG24081220231246836 09/12/2023 PANNE LAL 1745006WL042179 PANNE LAL 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 PANNELAL PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-002-001/89
(RAMNAGAR) 		1745006000NRG24081220231246838 09/12/2023 BALVIR SINGH 1745006WL042179 BALVIR SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 BALVIRSINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-002-001/89
(RAMNAGAR) 		1745006000NRG24081220231246839 09/12/2023 BALVIR SINGH 1745006WL042179 BALVIR SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 BALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-002-001/92
(RAMNAGAR) 		1745006000NRG24081220231246840 09/12/2023 SHAWATI 1745006WL042179 SHAWATI 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 SHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARANJIYA MP-45-006-002-001/93
(RAMNAGAR) 		1745006000NRG24081220231246842 09/12/2023 SUKHIRAM 1745006WL042179 SUKHIRAM 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 SUKHIRAM PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-002-001/93-A
(RAMNAGAR) 		1745006000NRG24081220231246843 09/12/2023 RAJESH KUMAR 1745006WL042179 RAJESH KUMAR 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-002-001/97
(RAMNAGAR) 		1745006000NRG24081220231246844 09/12/2023 DALVIR SINGH 1745006WL042179 DALVIR SINGH 00354 PUNB0233900 1200 1200 Processed 29/02/2024 462781556 DALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-002-001/97
(RAMNAGAR) 		1745006000NRG24081220231246845 09/12/2023 DALVIR SINGH 1745006WL042179 DALVIR SINGH 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 DALVIRSINGH PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-002-001/99-A
(RAMNAGAR) 		1745006000NRG24081220231246847 09/12/2023 PANCHRAJ JAITWAR 1745006WL042179 PANCHRAJ JAITWAR 00354 PUNB0233900 1200 1200 Processed 01/03/2024 462781556 PANCHRAJJAITWAR PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-042-003/45
(BAWELLY) 		1745006042NRG24081220231247863 09/12/2023 babita 1745006042WL042201 babita 00354 PUNB0233900 200 200 Processed 01/03/2024 462781556 babita PUNJAB NATIONAL BANK(508568)
SubTotal 42200 42200
38 KARANJIYA MP-45-006-002-001/114-A
(RAMNAGAR) 		1745006000NRG24081220231246796 09/12/2023 BHEEKHAM SINGH 1745006WL042179 BHEEKHAM SINGH 00415 SBIN0013645 1200 1200 Processed 29/02/2024 462781556 BHEEKHAMSINGH FINO PAYMENTS BANK LTD(608001)
39 KARANJIYA MP-45-006-002-001/234-A
(RAMNAGAR) 		1745006000NRG24081220231246813 09/12/2023 HEMAL 1745006WL042179 HEMAL 00415 SBIN0013645 1200 1200 Processed 01/03/2024 462781556 HEMAL STATE BANK OF INDIA(508548)
40 KARANJIYA MP-45-006-002-001/325-A
(RAMNAGAR) 		1745006000NRG24081220231246816 09/12/2023 DUSHYANT 1745006WL042179 DUSHYANT 00415 SBIN0013645 1200 1200 Processed 01/03/2024 462781556 DUSHYANT STATE BANK OF INDIA(508548)
41 KARANJIYA MP-45-006-002-001/92
(RAMNAGAR) 		1745006000NRG24081220231246841 09/12/2023 LAKHAN PAL 1745006WL042179 LAKHAN PAL 00415 SBIN0013645 1200 1200 Processed 01/03/2024 462781556 LAKHANPAL STATE BANK OF INDIA(508548)
42 KARANJIYA MP-45-006-002-001/97
(RAMNAGAR) 		1745006000NRG24081220231246846 09/12/2023 UMESHWARI DEVI YADAV 1745006WL042179 UMESHWARI DEVI YADAV 00415 SBIN0013645 1200 1200 Processed 29/02/2024 462781556 UMESHWARIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-002-001/99-A
(RAMNAGAR) 		1745006000NRG24081220231246848 09/12/2023 MANDHURI 1745006WL042179 MANDHURI 00415 SBIN0013645 1200 1200 Processed 29/02/2024 462781556 MANDHURI FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
44 KARANJIYA MP-45-006-042-003/45
(BAWELLY) 		1745006042NRG24081220231247861 09/12/2023 PRATAP 1745006042WL042201 PRATAP 00697 BKID0MG1337 200 200 Processed 01/03/2024 462781556 PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
45 KARANJIYA MP-45-006-002-001/214-B
(RAMNAGAR) 		1745006000NRG24081220231246799 09/12/2023 CHOTA 1745006WL042179 CHOTA 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 CHOTA NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-002-001/223-A
(RAMNAGAR) 		1745006000NRG24081220231246802 09/12/2023 sangeeta 1745006WL042179 sangeeta 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
47 KARANJIYA MP-45-006-002-001/226-B
(RAMNAGAR) 		1745006000NRG24081220231246804 09/12/2023 SHIV BHAJAN 1745006WL042179 SHIV BHAJAN 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 SHIVBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARANJIYA MP-45-006-002-001/226-C
(RAMNAGAR) 		1745006000NRG24081220231246805 09/12/2023 Leela bai 1745006WL042179 Leela bai 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
49 KARANJIYA MP-45-006-002-001/228
(RAMNAGAR) 		1745006000NRG24081220231246806 09/12/2023 Chain Singh 1745006WL042179 Chain Singh 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 ChainSingh NARMADA JHABUA GRAMIN BANK(508515)
50 KARANJIYA MP-45-006-002-001/231-A
(RAMNAGAR) 		1745006000NRG24081220231246809 09/12/2023 Parmila 1745006WL042179 Parmila 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 Parmila NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-002-001/233
(RAMNAGAR) 		1745006000NRG24081220231246810 09/12/2023 LOHAREEN BAI SHYAM 1745006WL042179 LOHAREEN BAI SHYAM 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 LOHAREENBAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
52 KARANJIYA MP-45-006-002-001/234
(RAMNAGAR) 		1745006000NRG24081220231246812 09/12/2023 Shyama bai 1745006WL042179 Shyama bai 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462781556 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-002-001/63-A
(RAMNAGAR) 		1745006000NRG24081220231246820 09/12/2023 BASANT 1745006WL042179 BASANT 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 462781556 BASANT PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-002-001/64
(RAMNAGAR) 		1745006000NRG24081220231246821 09/12/2023 shugarat bai 1745006WL042179 shugarat bai 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 462781556 shugaratbai CANARA BANK(508532)
55 KARANJIYA MP-45-006-042-002/150
(BAWELLY) 		1745006042NRG24081220231247860 09/12/2023 VISHNU SINGH 1745006042WL042201 VISHNU SINGH 00697 BKID0NAMRGB 200 200 Processed 01/03/2024 462781556 VISHNUSINGH STATE BANK OF INDIA(508548)
SubTotal 12200 12200
Total 63000 63000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_091223APB_FTO_382286 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
2 KARANJIYA MP1745006_091223APB_FTO_382286 Punjab National Bank PUNB0233900 KARANJIYA 42200
3 KARANJIYA MP1745006_091223APB_FTO_382286 State Bank of India SBIN0013645 GADASARAI MAL 7200
4 KARANJIYA MP1745006_091223APB_FTO_382286 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 200
5 KARANJIYA MP1745006_091223APB_FTO_382286 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 12200

Download In Excel