Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_101223FTO_383824
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-45-006-022-002/337-B
(GORAKHPUR) 		1745006022NRG24101220231252017 10/12/2023 VISHNU 1745006022WL042330 VISHNU 00089 CBIN0282713 760 760 Processed 29/02/2024 462781537 VISHNU (000000)
2 KARANJIYA MP-45-006-022-002/353
(GORAKHPUR) 		1745006022NRG24101220231252025 10/12/2023 RAMESH 1745006022WL042330 RAMESH 00089 CBIN0282713 760 760 Processed 29/02/2024 462781537 RAMESH (000000)
3 KARANJIYA MP-45-006-022-002/400-A
(GORAKHPUR) 		1745006022NRG24101220231252033 10/12/2023 roopchand 1745006022WL042330 roopchand 00089 CBIN0282713 760 760 Processed 29/02/2024 462781537 roopchand (000000)
SubTotal 2280 2280
4 KARANJIYA MP-45-006-012-002/4
(CHAKMI RYT) 		1745006012NRG24101220231251930 10/12/2023 GYAN SINGH 1745006012WL042328 GYAN SINGH 00354 PUNB0233900 1000 1000 Processed 29/02/2024 462781537 GYANSINGH (000000)
SubTotal 1000 1000
Total 3280 3280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_101223FTO_383824 Central Bank Of India CBIN0282713 GORAKHPUR 2280
2 KARANJIYA MP1745006_101223FTO_383824 Punjab National Bank PUNB0233900 KARANJIYA 1000

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