Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010923FTO_244731
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-45-006-007-001/19
(BAHARPUR) 		1745006007NRG24010920230789933 01/09/2023 DEELIP DAS MOGRE 1745006007WL028435 DEELIP DAS MOGRE 00089 CBIN0282713 2925 2925 Processed 07/09/2023 066330196 DEELIPDASMOGRE (000000)
2 KARANJIYA MP-45-006-007-001/217
(BAHARPUR) 		1745006007NRG24010920230789941 01/09/2023 MAHAJAN SINGH TEKAM 1745006007WL028436 MAHAJAN SINGH TEKAM 00089 CBIN0282713 390 390 Processed 07/09/2023 066330196 MAHAJANSINGHTEKAM (000000)
3 KARANJIYA MP-45-006-016-001/54
(BHUSUNDA) 		1745006000NRG24010920230788150 01/09/2023 YASWANT 1745006WL028403 YASWANT 00089 CBIN0282713 540 540 Processed 07/09/2023 066330196 YASWANT (000000)
4 KARANJIYA MP-45-006-016-001/73-A
(BHUSUNDA) 		1745006000NRG24010920230788158 01/09/2023 RAMKALI BAI 1745006WL028403 RAMKALI BAI 00089 CBIN0282713 180 180 Processed 07/09/2023 066330196 RAMKALIBAI (000000)
SubTotal 4035 4035
5 KARANJIYA MP-45-006-003-001/85-A
(KARANJIYA) 		1745006000NRG24010920230789533 01/09/2023 SUREKHA YADAV 1745006WL028423 SUREKHA YADAV 00354 PUNB0233900 1200 1200 Processed 07/09/2023 066330196 SUREKHAYADAV (000000)
6 KARANJIYA MP-45-006-011-001/490-A
(SENGUDA) 		1745006011NRG24010920230788112 01/09/2023 RAVINDRA KUMAR 1745006011WL028399 RAVINDRA KUMAR 00354 PUNB0233900 1050 1050 Processed 07/09/2023 066330196 RAVINDRAKUMAR (000000)
7 KARANJIYA MP-45-006-011-001/77
(SENGUDA) 		1745006011NRG24010920230788121 01/09/2023 ARJUN SINGH 1745006011WL028399 ARJUN SINGH 00354 PUNB0233900 840 840 Processed 07/09/2023 066330196 ARJUNSINGH (000000)
8 KARANJIYA MP-45-006-041-002/10
(CHAURADADAR) 		1745006000NRG24010920230790056 01/09/2023 JOHAN SINGH 1745006WL028446 JOHAN SINGH 00354 PUNB0233900 600 600 Processed 07/09/2023 066330196 JOHANSINGH (000000)
SubTotal 3690 3690
9 KARANJIYA MP-45-006-001-001/231-C
(BARNAI) 		1745006000NRG24010920230789973 01/09/2023 UDAY SINGH 1745006WL028437 UDAY SINGH 00697 BKID0MG1337 2400 2400 Processed 07/09/2023 066330196 UDAYSINGH (000000)
10 KARANJIYA MP-45-006-011-001/259-A
(SENGUDA) 		1745006011NRG24010920230789837 01/09/2023 Dinesh Kumar Shyam 1745006011WL028431 Dinesh Kumar Shyam 00697 BKID0MG1337 1230 1230 Processed 07/09/2023 066330196 DineshKumarShyam (000000)
SubTotal 3630 3630
11 KARANJIYA MP-45-006-001-001/144
(BARNAI) 		1745006000NRG24010920230789534 01/09/2023 BHAGAT SINGH 1745006WL028424 BHAGAT SINGH 00697 BKID0NAMRGB 3060 3060 Processed 07/09/2023 066330196 BHAGATSINGH (000000)
12 KARANJIYA MP-45-006-021-003/147
(JARASURANG) 		1745006021NRG24010920230788197 01/09/2023 MAKHAN SINGH 1745006021WL028405 MAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066330196 MAKHANSINGH (000000)
13 KARANJIYA MP-45-006-021-003/188
(JARASURANG) 		1745006021NRG24010920230788199 01/09/2023 BASORI SINGH 1745006021WL028405 BASORI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066330196 BASORISINGH (000000)
14 KARANJIYA MP-45-006-021-003/65
(JARASURANG) 		1745006021NRG24010920230788203 01/09/2023 SARITA 1745006021WL028405 SARITA 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 066330196 SARITA (000000)
SubTotal 6660 6660
Total 18015 18015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010923FTO_244731 Central Bank Of India CBIN0282713 GORAKHPUR 4035
2 KARANJIYA MP1745006_010923FTO_244731 Punjab National Bank PUNB0233900 KARANJIYA 3690
3 KARANJIYA MP1745006_010923FTO_244731 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3630
4 KARANJIYA MP1745006_010923FTO_244731 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 6660

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