Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_250823FTO_235419
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-45-006-017-003/73
(MANIKPUR) 		1745006000NRG24250820230756859 25/08/2023 Bhanwati 1745006WL027369 Bhanwati 00089 CBIN0281547 1000 1000 Processed 01/09/2023 843680542 Bhanwati (000000)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-017-003/67-B
(MANIKPUR) 		1745006000NRG24250820230756855 25/08/2023 RAJESH KUMAR 1745006WL027369 RAJESH KUMAR 00089 CBIN0281738 1000 1000 Processed 01/09/2023 843680542 RAJESHKUMAR (000000)
3 KARANJIYA MP-45-006-029-001/1037-A
(MOHTARA) 		1745006000NRG24240820230755093 25/08/2023 KRAPAL SINGH 1745006WL027314 KRAPAL SINGH 00089 CBIN0281738 800 800 Processed 01/09/2023 843680542 KRAPALSINGH (000000)
4 KARANJIYA MP-45-006-032-001/23-A
(CHANDANA) 		1745006000NRG24250820230757112 25/08/2023 Anusuiya 1745006WL027382 Anusuiya 00089 CBIN0281738 1520 1520 Processed 01/09/2023 843680542 Anusuiya (000000)
SubTotal 3320 3320
5 KARANJIYA MP-45-006-008-003/177-A
(KHAMHARKHUDRA) 		1745006000NRG24240820230755454 25/08/2023 BHOORA SINGH 1745006WL027324 BHOORA SINGH 00089 CBIN0282713 1140 1140 Processed 01/09/2023 843680542 BHOORASINGH (000000)
6 KARANJIYA MP-45-006-017-001/148-A
(MANIKPUR) 		1745006000NRG24250820230756897 25/08/2023 CHOTE LAL 1745006WL027371 CHOTE LAL 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680542 CHOTELAL (000000)
7 KARANJIYA MP-45-006-017-001/225
(MANIKPUR) 		1745006000NRG24250820230756899 25/08/2023 JAGAN SINGH AMRICA BAI 1745006WL027371 JAGAN SINGH AMRICA BAI 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680542 JAGANSINGHAMRICABAI (000000)
8 KARANJIYA MP-45-006-017-002/30
(MANIKPUR) 		1745006000NRG24250820230756885 25/08/2023 NANDU 1745006WL027370 NANDU 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680542 NANDU (000000)
9 KARANJIYA MP-45-006-017-002/50
(MANIKPUR) 		1745006000NRG24250820230756900 25/08/2023 SUKLAL 1745006WL027371 SUKLAL 00089 CBIN0282713 1200 1200 Processed 01/09/2023 843680542 SUKLAL (000000)
10 KARANJIYA MP-45-006-017-002/55
(MANIKPUR) 		1745006000NRG24250820230756903 25/08/2023 RUGANA BAI 1745006WL027371 RUGANA BAI 00089 CBIN0282713 200 200 Rejected 01/09/2023 843680542 No Such Account
11 KARANJIYA MP-45-006-017-003/151
(MANIKPUR) 		1745006000NRG24250820230756845 25/08/2023 AJAY SINGH 1745006WL027369 AJAY SINGH 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 AJAYSINGH (000000)
12 KARANJIYA MP-45-006-017-003/151
(MANIKPUR) 		1745006000NRG24250820230756846 25/08/2023 SAMARTIYA BAI 1745006WL027369 SAMARTIYA BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 SAMARTIYABAI (000000)
13 KARANJIYA MP-45-006-017-003/53
(MANIKPUR) 		1745006000NRG24250820230756849 25/08/2023 Ramkumar 1745006WL027369 Ramkumar 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 Ramkumar (000000)
14 KARANJIYA MP-45-006-017-003/61
(MANIKPUR) 		1745006000NRG24250820230756850 25/08/2023 VIRENDRA KUMAR 1745006WL027369 VIRENDRA KUMAR 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 VIRENDRAKUMAR (000000)
15 KARANJIYA MP-45-006-017-003/66-B
(MANIKPUR) 		1745006000NRG24250820230756853 25/08/2023 NIMAR 1745006WL027369 NIMAR 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 NIMAR (000000)
16 KARANJIYA MP-45-006-017-003/71
(MANIKPUR) 		1745006000NRG24250820230756857 25/08/2023 KUNVARIYA BAI 1745006WL027369 KUNVARIYA BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 KUNVARIYABAI (000000)
17 KARANJIYA MP-45-006-017-003/72
(MANIKPUR) 		1745006000NRG24250820230756858 25/08/2023 CHINDIYA BAI 1745006WL027369 CHINDIYA BAI 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 CHINDIYABAI (000000)
18 KARANJIYA MP-45-006-017-003/93
(MANIKPUR) 		1745006000NRG24250820230756868 25/08/2023 SUKMILA 1745006WL027369 SUKMILA 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843680542 SUKMILA (000000)
19 KARANJIYA MP-45-006-018-001/13
(SAILWAR) 		1745006000NRG24250820230756085 25/08/2023 BRIJ MOHAN 1745006WL027338 BRIJ MOHAN 00089 CBIN0282713 190 190 Processed 01/09/2023 843680542 BRIJMOHAN (000000)
20 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24250820230756214 25/08/2023 DASHRATH 1745006WL027343 DASHRATH 00089 CBIN0282713 190 190 Processed 01/09/2023 843680542 DASHRATH (000000)
21 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24250820230756215 25/08/2023 Vandana 1745006WL027343 Vandana 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 Vandana (000000)
22 KARANJIYA MP-45-006-018-001/160
(SAILWAR) 		1745006000NRG24250820230756219 25/08/2023 Tej singh 1745006WL027343 Tej singh 00089 CBIN0282713 570 570 Processed 01/09/2023 843680542 Tejsingh (000000)
23 KARANJIYA MP-45-006-018-001/17
(SAILWAR) 		1745006000NRG24250820230756091 25/08/2023 GAJENDRA 1745006WL027338 GAJENDRA 00089 CBIN0282713 190 190 Processed 01/09/2023 843680542 GAJENDRA (000000)
24 KARANJIYA MP-45-006-018-001/172
(SAILWAR) 		1745006000NRG24250820230756228 25/08/2023 raju 1745006WL027343 raju 00089 CBIN0282713 570 570 Processed 01/09/2023 843680542 raju (000000)
25 KARANJIYA MP-45-006-018-001/177
(SAILWAR) 		1745006000NRG24250820230756236 25/08/2023 SanKumar 1745006WL027343 SanKumar 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 SanKumar (000000)
26 KARANJIYA MP-45-006-018-001/248
(SAILWAR) 		1745006000NRG24250820230756246 25/08/2023 Sakshi 1745006WL027343 Sakshi 00089 CBIN0282713 570 570 Processed 01/09/2023 843680542 Sakshi (000000)
27 KARANJIYA MP-45-006-018-001/27
(SAILWAR) 		1745006000NRG24250820230756099 25/08/2023 SANTOSH 1745006WL027338 SANTOSH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 SANTOSH (000000)
28 KARANJIYA MP-45-006-018-001/28
(SAILWAR) 		1745006000NRG24250820230756100 25/08/2023 AMARVATI 1745006WL027338 AMARVATI 00089 CBIN0282713 190 190 Processed 01/09/2023 843680542 AMARVATI (000000)
29 KARANJIYA MP-45-006-018-001/30
(SAILWAR) 		1745006000NRG24250820230756101 25/08/2023 BASANT KUMARI 1745006WL027338 BASANT KUMARI 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 BASANTKUMARI (000000)
30 KARANJIYA MP-45-006-018-001/46-A
(SAILWAR) 		1745006000NRG24250820230756107 25/08/2023 MAN SINGH 1745006WL027338 MAN SINGH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 MANSINGH (000000)
31 KARANJIYA MP-45-006-018-001/54
(SAILWAR) 		1745006000NRG24250820230756117 25/08/2023 BALDEV 1745006WL027338 BALDEV 00089 CBIN0282713 570 570 Processed 01/09/2023 843680542 BALDEV (000000)
32 KARANJIYA MP-45-006-018-001/55-A
(SAILWAR) 		1745006000NRG24250820230756120 25/08/2023 RAMESH 1745006WL027338 RAMESH 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 RAMESH (000000)
33 KARANJIYA MP-45-006-018-001/78
(SAILWAR) 		1745006000NRG24250820230756133 25/08/2023 MAKHAN 1745006WL027338 MAKHAN 00089 CBIN0282713 760 760 Processed 01/09/2023 843680542 MAKHAN (000000)
34 KARANJIYA MP-45-006-029-001/224
(MOHTARA) 		1745006000NRG24240820230755114 25/08/2023 DALVEER 1745006WL027314 DALVEER 00089 CBIN0282713 800 800 Processed 01/09/2023 843680542 DALVEER (000000)
35 KARANJIYA MP-45-006-029-001/284-A
(MOHTARA) 		1745006000NRG24240820230755121 25/08/2023 SHIVRAJ 1745006WL027314 SHIVRAJ 00089 CBIN0282713 800 800 Processed 01/09/2023 843680542 SHIVRAJ (000000)
36 KARANJIYA MP-45-006-032-003/141
(CHANDANA) 		1745006000NRG24250820230757106 25/08/2023 GYAPRSAD CHANDRAKALI TOSANAND 1745006WL027379 GYAPRSAD CHANDRAKALI TOSANAND 00089 CBIN0282713 1330 1330 Processed 01/09/2023 843680542 GYAPRSADCHANDRAKALITOSANAND (000000)
SubTotal 25430 25430
37 KARANJIYA MP-45-006-017-001/146-A
(MANIKPUR) 		1745006000NRG24250820230756895 25/08/2023 MANJU DEVI 1745006WL027371 MANJU DEVI 00089 CBIN0282795 1000 1000 Processed 01/09/2023 843680542 MANJUDEVI (000000)
SubTotal 1000 1000
38 KARANJIYA MP-45-006-017-002/56-B
(MANIKPUR) 		1745006000NRG24250820230756907 25/08/2023 Samrin 1745006WL027371 Samrin 00354 PUNB0233900 1200 1200 Processed 01/09/2023 843680542 Samrin (000000)
39 KARANJIYA MP-45-006-036-005/14
(PANDARAPAANI) 		1745006000NRG24240820230755129 25/08/2023 AKAL SINGH 1745006WL027315 AKAL SINGH 00354 PUNB0233900 2652 2652 Processed 01/09/2023 843680542 AKALSINGH (000000)
SubTotal 3852 3852
40 KARANJIYA MP-45-006-018-001/158
(SAILWAR) 		1745006000NRG24250820230756216 25/08/2023 UMESH KUMAR MARAVI 1745006WL027343 UMESH KUMAR MARAVI 00415 SBIN0004674 380 380 Processed 01/09/2023 843680542 UMESHKUMARMARAVI (000000)
SubTotal 380 380
41 KARANJIYA MP-45-006-001-001/367
(BARNAI) 		1745006000NRG24250820230756576 25/08/2023 Rajeshwari 1745006WL027356 Rajeshwari 00415 SBIN0005494 1320 1320 Processed 01/09/2023 843680542 Rajeshwari (000000)
SubTotal 1320 1320
42 KARANJIYA MP-45-006-017-003/77
(MANIKPUR) 		1745006000NRG24250820230756863 25/08/2023 saraswati 1745006WL027369 saraswati 00415 SBIN0013645 1000 1000 Processed 01/09/2023 843680542 saraswati (000000)
43 KARANJIYA MP-45-006-033-001/118-B
(GARKAMATTA) 		1745006033NRG24250820230758286 25/08/2023 Shweta Tekam 1745006033WL027410 Shweta Tekam 00415 SBIN0013645 1200 1200 Processed 01/09/2023 843680542 ShwetaTekam (000000)
SubTotal 2200 2200
44 KARANJIYA MP-45-006-017-003/88-C
(MANIKPUR) 		1745006000NRG24250820230756865 25/08/2023 SARSWATI 1745006WL027369 SARSWATI 00415 SBIN0030452 1000 1000 Processed 01/09/2023 843680542 SARSWATI (000000)
SubTotal 1000 1000
45 KARANJIYA MP-45-006-017-002/10-A
(MANIKPUR) 		1745006000NRG24250820230756873 25/08/2023 kartik 1745006WL027370 kartik 00688 FINO0001001 1200 1200 Processed 01/09/2023 843680542 kartik (000000)
46 KARANJIYA MP-45-006-023-001/247-A
(PATAN) 		1745006000NRG24240820230755134 25/08/2023 arvind singh 1745006WL027316 arvind singh 00688 FINO0001001 1140 1140 Processed 01/09/2023 843680542 arvindsingh (000000)
47 KARANJIYA MP-45-006-029-001/1037-A
(MOHTARA) 		1745006000NRG24240820230755094 25/08/2023 SARITA BAI 1745006WL027314 SARITA BAI 00688 FINO0001001 800 800 Processed 01/09/2023 843680542 SARITABAI (000000)
48 KARANJIYA MP-45-006-032-003/205
(CHANDANA) 		1745006000NRG24250820230757221 25/08/2023 Ramkali 1745006WL027388 Ramkali 00688 FINO0001001 1330 1330 Processed 01/09/2023 843680542 Ramkali (000000)
SubTotal 4470 4470
49 KARANJIYA MP-45-006-017-001/183-A
(MANIKPUR) 		1745006000NRG24250820230756918 25/08/2023 RAJESH 1745006WL027373 RAJESH 00688 FINO0001446 210 210 Processed 01/09/2023 843680542 RAJESH (000000)
50 KARANJIYA MP-45-006-017-003/201-A
(MANIKPUR) 		1745006000NRG24250820230756917 25/08/2023 Rakesh 1745006WL027372 Rakesh 00688 FINO0001446 210 210 Processed 01/09/2023 843680542 Rakesh (000000)
SubTotal 420 420
51 KARANJIYA MP-45-006-001-001/146
(BARNAI) 		1745006000NRG24240820230754236 25/08/2023 SUKHNA SINGH 1745006WL027287 SUKHNA SINGH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680542 SUKHNASINGH (000000)
52 KARANJIYA MP-45-006-001-001/194-B
(BARNAI) 		1745006000NRG24250820230756551 25/08/2023 sarwan singh 1745006WL027356 sarwan singh 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680542 sarwansingh (000000)
53 KARANJIYA MP-45-006-001-001/214-A
(BARNAI) 		1745006000NRG24250820230756556 25/08/2023 GANGOTRI BAI 1745006WL027356 GANGOTRI BAI 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680542 GANGOTRIBAI (000000)
54 KARANJIYA MP-45-006-001-001/217-B
(BARNAI) 		1745006000NRG24250820230756557 25/08/2023 meera bai 1745006WL027356 meera bai 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680542 meerabai (000000)
55 KARANJIYA MP-45-006-001-001/223
(BARNAI) 		1745006000NRG24250820230756559 25/08/2023 DALVIR SINGH PATTA 1745006WL027356 DALVIR SINGH PATTA 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680542 DALVIRSINGHPATTA (000000)
56 KARANJIYA MP-45-006-001-001/223
(BARNAI) 		1745006000NRG24250820230756560 25/08/2023 SUMESH 1745006WL027356 SUMESH 00697 BKID0MG1337 1320 1320 Processed 01/09/2023 843680542 SUMESH (000000)
57 KARANJIYA MP-45-006-033-001/118-B
(GARKAMATTA) 		1745006033NRG24250820230758287 25/08/2023 Somnath Tekam 1745006033WL027410 Somnath Tekam 00697 BKID0MG1337 1200 1200 Processed 01/09/2023 843680542 SomnathTekam (000000)
SubTotal 9120 9120
58 KARANJIYA MP-45-006-001-001/175
(BARNAI) 		1745006000NRG24240820230754242 25/08/2023 budhdhu lal 1745006WL027287 budhdhu lal 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680542 budhdhulal (000000)
59 KARANJIYA MP-45-006-001-001/221
(BARNAI) 		1745006000NRG24240820230754246 25/08/2023 GORELAL 1745006WL027287 GORELAL 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680542 GORELAL (000000)
60 KARANJIYA MP-45-006-001-001/32
(BARNAI) 		1745006000NRG24250820230756565 25/08/2023 CHANDA BAI 1745006WL027356 CHANDA BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680542 CHANDABAI (000000)
61 KARANJIYA MP-45-006-001-001/49-A
(BARNAI) 		1745006000NRG24250820230756578 25/08/2023 HEMANT SINGH 1745006WL027356 HEMANT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680542 HEMANTSINGH (000000)
62 KARANJIYA MP-45-006-001-001/64-A
(BARNAI) 		1745006000NRG24240820230754247 25/08/2023 walley singh 1745006WL027287 walley singh 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843680542 walleysingh (000000)
63 KARANJIYA MP-45-006-033-001/128
(GARKAMATTA) 		1745006033NRG24250820230758288 25/08/2023 NARANDRA 1745006033WL027410 NARANDRA 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680542 NARANDRA (000000)
64 KARANJIYA MP-45-006-033-001/52-A
(GARKAMATTA) 		1745006033NRG24250820230758291 25/08/2023 AVDHESH KUMAR 1745006033WL027410 AVDHESH KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843680542 AVDHESHKUMAR (000000)
SubTotal 9000 9000
Total 62512 62512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_250823FTO_235419 Central Bank Of India CBIN0281547 BAJAG 1000
2 KARANJIYA MP1745006_250823FTO_235419 Central Bank Of India CBIN0281738 GADASARAI 3320
3 KARANJIYA MP1745006_250823FTO_235419 Central Bank Of India CBIN0282713 GORAKHPUR 25430
4 KARANJIYA MP1745006_250823FTO_235419 Central Bank Of India CBIN0282795 DAMHERI 1000
5 KARANJIYA MP1745006_250823FTO_235419 Punjab National Bank PUNB0233900 KARANJIYA 3852
6 KARANJIYA MP1745006_250823FTO_235419 State Bank of India SBIN0004674 AMARKANTAK 380
7 KARANJIYA MP1745006_250823FTO_235419 State Bank of India SBIN0005494 AMARPUR 1320
8 KARANJIYA MP1745006_250823FTO_235419 State Bank of India SBIN0013645 GADASARAI MAL 2200
9 KARANJIYA MP1745006_250823FTO_235419 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
10 KARANJIYA MP1745006_250823FTO_235419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4470
11 KARANJIYA MP1745006_250823FTO_235419 Fino Payments Bank Ltd FINO0001446 MP RO 420
12 KARANJIYA MP1745006_250823FTO_235419 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 9120
13 KARANJIYA MP1745006_250823FTO_235419 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 9000

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