Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_100523FTO_35594
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-45-006-036-003/43
(PANDARAPAANI) 		1745006036NRG24100520230094591 10/05/2023 BUDHARAM SINGH 1745006036WL004439 BUDHARAM SINGH 00089 CBIN0281547 1200 1200 Processed 16/05/2023 714642711 BUDHARAMSINGH (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-028-002/102
(JHANKI) 		1745006000NRG24090520230094265 10/05/2023 sundariya 1745006WL004431 sundariya 00089 CBIN0282713 1400 1400 Processed 16/05/2023 714642711 sundariya (000000)
3 KARANJIYA MP-45-006-028-002/102-A
(JHANKI) 		1745006000NRG24090520230094268 10/05/2023 choti bai 1745006WL004431 choti bai 00089 CBIN0282713 1400 1400 Processed 16/05/2023 714642711 chotibai (000000)
4 KARANJIYA MP-45-006-028-002/150-B
(JHANKI) 		1745006000NRG24090520230094284 10/05/2023 anita bai 1745006WL004431 anita bai 00089 CBIN0282713 1400 1400 Processed 16/05/2023 714642711 anitabai (000000)
5 KARANJIYA MP-45-006-028-002/182-C
(JHANKI) 		1745006000NRG24090520230094286 10/05/2023 son mati bai 1745006WL004431 son mati bai 00089 CBIN0282713 1400 1400 Processed 16/05/2023 714642711 sonmatibai (000000)
6 KARANJIYA MP-45-006-028-002/188-A
(JHANKI) 		1745006000NRG24090520230094288 10/05/2023 lila 1745006WL004431 lila 00089 CBIN0282713 1400 1400 Processed 16/05/2023 714642711 lila (000000)
7 KARANJIYA MP-45-006-028-002/188-A
(JHANKI) 		1745006000NRG24090520230094289 10/05/2023 lila bai 1745006WL004431 lila bai 00089 CBIN0282713 1400 1400 Processed 16/05/2023 714642711 lilabai (000000)
8 KARANJIYA MP-45-006-036-003/-42-C
(PANDARAPAANI) 		1745006036NRG24100520230094565 10/05/2023 JOHAN SINGH 1745006036WL004439 JOHAN SINGH 00089 CBIN0282713 1200 1200 Processed 16/05/2023 714642711 JOHANSINGH (000000)
9 KARANJIYA MP-45-006-036-003/28
(PANDARAPAANI) 		1745006036NRG24100520230094572 10/05/2023 RAM KUWAR 1745006036WL004439 RAM KUWAR 00089 CBIN0282713 600 600 Processed 16/05/2023 714642711 RAMKUWAR (000000)
10 KARANJIYA MP-45-006-036-003/34-A
(PANDARAPAANI) 		1745006036NRG24100520230094581 10/05/2023 SURMELA BAI 1745006036WL004439 SURMELA BAI 00089 CBIN0282713 1000 1000 Processed 16/05/2023 714642711 SURMELABAI (000000)
11 KARANJIYA MP-45-006-036-003/39
(PANDARAPAANI) 		1745006036NRG24100520230094584 10/05/2023 SURAJ SINGH 1745006036WL004439 SURAJ SINGH 00089 CBIN0282713 1200 1200 Processed 16/05/2023 714642711 SURAJSINGH (000000)
12 KARANJIYA MP-45-006-036-003/42
(PANDARAPAANI) 		1745006036NRG24100520230094589 10/05/2023 BAJRAHIN 1745006036WL004439 BAJRAHIN 00089 CBIN0282713 1200 1200 Processed 16/05/2023 714642711 BAJRAHIN (000000)
13 KARANJIYA MP-45-006-036-003/44
(PANDARAPAANI) 		1745006036NRG24100520230094594 10/05/2023 DHALLIN BAI 1745006036WL004439 DHALLIN BAI 00089 CBIN0282713 800 800 Processed 16/05/2023 714642711 DHALLINBAI (000000)
14 KARANJIYA MP-45-006-036-003/57
(PANDARAPAANI) 		1745006036NRG24100520230094605 10/05/2023 SHRI MATI 1745006036WL004439 SHRI MATI 00089 CBIN0282713 1200 1200 Processed 16/05/2023 714642711 SHRIMATI (000000)
15 KARANJIYA MP-45-006-036-003/68-A
(PANDARAPAANI) 		1745006036NRG24100520230094608 10/05/2023 SAMRATIN BAI 1745006036WL004439 SAMRATIN BAI 00089 CBIN0282713 600 600 Processed 16/05/2023 714642711 SAMRATINBAI (000000)
16 KARANJIYA MP-45-006-036-003/68-B
(PANDARAPAANI) 		1745006036NRG24100520230094609 10/05/2023 Jhamratiya bai 1745006036WL004439 Jhamratiya bai 00089 CBIN0282713 1200 1200 Processed 16/05/2023 714642711 Jhamratiyabai (000000)
17 KARANJIYA MP-45-006-036-003/69-A
(PANDARAPAANI) 		1745006036NRG24100520230094611 10/05/2023 HIRONDA BAI DHURWEY 1745006036WL004439 HIRONDA BAI DHURWEY 00089 CBIN0282713 200 200 Processed 16/05/2023 714642711 HIRONDABAIDHURWEY (000000)
18 KARANJIYA MP-45-006-036-003/69-B
(PANDARAPAANI) 		1745006036NRG24100520230094612 10/05/2023 AITO BAI 1745006036WL004439 AITO BAI 00089 CBIN0282713 1200 1200 Processed 16/05/2023 714642711 AITOBAI (000000)
19 KARANJIYA MP-45-006-036-003/96-A
(PANDARAPAANI) 		1745006036NRG24100520230094625 10/05/2023 Satasiya 1745006036WL004439 Satasiya 00089 CBIN0282713 750 750 Processed 16/05/2023 714642711 Satasiya (000000)
20 KARANJIYA MP-45-006-036-004/45
(PANDARAPAANI) 		1745006036NRG24100520230094773 10/05/2023 VISHRAM 1745006036WL004442 VISHRAM 00089 CBIN0282713 200 200 Processed 16/05/2023 714642711 VISHRAM (000000)
SubTotal 19750 19750
21 KARANJIYA MP-45-006-036-003/93
(PANDARAPAANI) 		1745006036NRG24100520230094619 10/05/2023 SAWVI RAM 1745006036WL004439 SAWVI RAM 00354 PUNB0233900 900 900 Processed 16/05/2023 714642711 SAWVIRAM (000000)
SubTotal 900 900
22 KARANJIYA MP-45-006-036-003/68-A
(PANDARAPAANI) 		1745006036NRG24100520230094607 10/05/2023 LAMU SINGH 1745006036WL004439 LAMU SINGH 00415 SBIN0013645 600 600 Processed 16/05/2023 714642711 LAMUSINGH (000000)
SubTotal 600 600
Total 22450 22450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_100523FTO_35594 Central Bank Of India CBIN0281547 BAJAG 1200
2 KARANJIYA MP1745006_100523FTO_35594 Central Bank Of India CBIN0282713 GORAKHPUR 19750
3 KARANJIYA MP1745006_100523FTO_35594 Punjab National Bank PUNB0233900 KARANJIYA 900
4 KARANJIYA MP1745006_100523FTO_35594 State Bank of India SBIN0013645 GADASARAI MAL 600

Download In Excel