Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_210623FTO_113796
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-45-006-031-002/204-A
(MUSAMUNDI) 		1745006000NRG24210620230417444 21/06/2023 AMRJEET 1745006WL014897 AMRJEET 00089 CBIN0281738 1140 1140 Processed 27/06/2023 574895008 AMRJEET (000000)
SubTotal 1140 1140
2 KARANJIYA MP-45-006-007-001/1
(BAHARPUR) 		1745006007NRG24200620230414045 21/06/2023 ajmer singh 1745006007WL014826 ajmer singh 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 ajmersingh (000000)
3 KARANJIYA MP-45-006-007-001/19-B
(BAHARPUR) 		1745006007NRG24200620230414060 21/06/2023 KAILASH RAM 1745006007WL014826 KAILASH RAM 00089 CBIN0282713 950 950 Processed 27/06/2023 574895008 KAILASHRAM (000000)
4 KARANJIYA MP-45-006-007-001/260
(BAHARPUR) 		1745006007NRG24200620230414072 21/06/2023 RAMESH SINGH 1745006007WL014826 RAMESH SINGH 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 RAMESHSINGH (000000)
5 KARANJIYA MP-45-006-007-001/287
(BAHARPUR) 		1745006007NRG24200620230414085 21/06/2023 NANSA BAI MASRAM 1745006007WL014826 NANSA BAI MASRAM 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 NANSABAIMASRAM (000000)
6 KARANJIYA MP-45-006-007-001/287
(BAHARPUR) 		1745006007NRG24200620230414084 21/06/2023 ROSHNI BAI MASRAM 1745006007WL014826 ROSHNI BAI MASRAM 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 ROSHNIBAIMASRAM (000000)
7 KARANJIYA MP-45-006-007-001/372
(BAHARPUR) 		1745006007NRG24200620230414105 21/06/2023 SURENDRA SINGH MASRAM 1745006007WL014826 SURENDRA SINGH MASRAM 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 SURENDRASINGHMASRAM (000000)
8 KARANJIYA MP-45-006-007-001/51
(BAHARPUR) 		1745006007NRG24200620230414123 21/06/2023 Chanrawati 1745006007WL014826 Chanrawati 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 Chanrawati (000000)
9 KARANJIYA MP-45-006-007-001/9
(BAHARPUR) 		1745006007NRG24200620230414135 21/06/2023 BAISAKHIYA BAI 1745006007WL014826 BAISAKHIYA BAI 00089 CBIN0282713 950 950 Processed 27/06/2023 574895008 BAISAKHIYABAI (000000)
10 KARANJIYA MP-45-006-016-001/163
(BHUSUNDA) 		1745006000NRG24200620230414618 21/06/2023 RAM KALI 1745006WL014837 RAM KALI 00089 CBIN0282713 1000 1000 Processed 27/06/2023 574895008 RAMKALI (000000)
11 KARANJIYA MP-45-006-028-002/121-B
(JHANKI) 		1745006000NRG24210620230417738 21/06/2023 Anupa 1745006WL014905 Anupa 00089 CBIN0282713 1400 1400 Processed 27/06/2023 574895008 Anupa (000000)
12 KARANJIYA MP-45-006-028-002/188-A
(JHANKI) 		1745006000NRG24210620230417747 21/06/2023 lila 1745006WL014905 lila 00089 CBIN0282713 1400 1400 Processed 27/06/2023 574895008 lila (000000)
13 KARANJIYA MP-45-006-028-002/188-A
(JHANKI) 		1745006000NRG24210620230417748 21/06/2023 lila bai 1745006WL014905 lila bai 00089 CBIN0282713 1400 1400 Processed 27/06/2023 574895008 lilabai (000000)
14 KARANJIYA MP-45-006-028-002/189-B
(JHANKI) 		1745006000NRG24210620230417749 21/06/2023 SARSWATI 1745006WL014905 SARSWATI 00089 CBIN0282713 1400 1400 Processed 27/06/2023 574895008 SARSWATI (000000)
15 KARANJIYA MP-45-006-028-002/198-B
(JHANKI) 		1745006000NRG24210620230417751 21/06/2023 SUNEETA BAI 1745006WL014905 SUNEETA BAI 00089 CBIN0282713 1400 1400 Processed 27/06/2023 574895008 SUNEETABAI (000000)
16 KARANJIYA MP-45-006-031-001/293
(MUSAMUNDI) 		1745006000NRG24210620230417436 21/06/2023 MADAN SINGH 1745006WL014897 MADAN SINGH 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 MADANSINGH (000000)
17 KARANJIYA MP-45-006-031-001/369
(MUSAMUNDI) 		1745006000NRG24210620230417437 21/06/2023 son singh 1745006WL014897 son singh 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 sonsingh (000000)
18 KARANJIYA MP-45-006-031-002/204
(MUSAMUNDI) 		1745006000NRG24210620230417443 21/06/2023 BASANTI 1745006WL014897 BASANTI 00089 CBIN0282713 150 150 Processed 27/06/2023 574895008 BASANTI (000000)
19 KARANJIYA MP-45-006-031-002/293
(MUSAMUNDI) 		1745006000NRG24210620230417450 21/06/2023 gaytri bai 1745006WL014897 gaytri bai 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 gaytribai (000000)
20 KARANJIYA MP-45-006-031-002/345
(MUSAMUNDI) 		1745006000NRG24210620230417454 21/06/2023 SAMHAR SINGH 1745006WL014897 SAMHAR SINGH 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 SAMHARSINGH (000000)
21 KARANJIYA MP-45-006-031-002/346-A
(MUSAMUNDI) 		1745006000NRG24210620230417455 21/06/2023 Mohit 1745006WL014897 Mohit 00089 CBIN0282713 1140 1140 Processed 27/06/2023 574895008 Mohit (000000)
SubTotal 22590 22590
22 KARANJIYA MP-45-006-007-001/432
(BAHARPUR) 		1745006007NRG24200620230414119 21/06/2023 sunita bai 1745006007WL014826 sunita bai 00354 PUNB0233900 950 950 Processed 28/06/2023 574895008 sunitabai (000000)
23 KARANJIYA MP-45-006-020-001/224
(UMARIYA) 		1745006000NRG24210620230419661 21/06/2023 JAIY SINGH 1745006WL014960 JAIY SINGH 00354 PUNB0233900 1200 1200 Processed 28/06/2023 574895008 JAIYSINGH (000000)
24 KARANJIYA MP-45-006-020-001/35
(UMARIYA) 		1745006000NRG24210620230419666 21/06/2023 BASMAT 1745006WL014960 BASMAT 00354 PUNB0233900 1200 1200 Processed 28/06/2023 574895008 BASMAT (000000)
25 KARANJIYA MP-45-006-025-002/180
(NARIGWARA) 		1745006000NRG24210620230418726 21/06/2023 SAHMATI BAI 1745006WL014927 SAHMATI BAI 00354 PUNB0233900 660 660 Processed 28/06/2023 574895008 SAHMATIBAI (000000)
SubTotal 4010 4010
26 KARANJIYA MP-45-006-031-001/392-A
(MUSAMUNDI) 		1745006000NRG24210620230417440 21/06/2023 SUDEEP 1745006WL014897 SUDEEP 00688 FINO0001001 1140 1140 Processed 27/06/2023 574895008 SUDEEP (000000)
SubTotal 1140 1140
27 KARANJIYA MP-45-006-031-001/392-A
(MUSAMUNDI) 		1745006000NRG24210620230417439 21/06/2023 Sumit 1745006WL014897 Sumit 00688 FINO0001446 1140 1140 Processed 27/06/2023 574895008 Sumit (000000)
SubTotal 1140 1140
28 KARANJIYA MP-45-006-020-001/271
(UMARIYA) 		1745006000NRG24210620230419662 21/06/2023 ABHIYANT 1745006WL014960 ABHIYANT 00688 FINO0009003 200 200 Processed 27/06/2023 574895008 ABHIYANT (000000)
SubTotal 200 200
29 KARANJIYA MP-45-006-033-002/131-A
(GARKAMATTA) 		1745006033NRG24200620230414820 21/06/2023 Lamiya 1745006033WL014841 Lamiya 00697 BKID0MG1337 1080 1080 Processed 27/06/2023 574895008 Lamiya (000000)
SubTotal 1080 1080
30 KARANJIYA MP-45-006-021-002/100-B
(JARASURANG) 		1745006000NRG24200620230414458 21/06/2023 RAM SINGH 1745006WL014831 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574895008 RAMSINGH (000000)
31 KARANJIYA MP-45-006-021-002/105-A
(JARASURANG) 		1745006000NRG24200620230414460 21/06/2023 RANJEET SINGH 1745006WL014831 RANJEET SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574895008 RANJEETSINGH (000000)
32 KARANJIYA MP-45-006-021-002/126-B
(JARASURANG) 		1745006000NRG24200620230414466 21/06/2023 Parmeshvari 1745006WL014831 Parmeshvari 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574895008 Parmeshvari (000000)
33 KARANJIYA MP-45-006-021-002/126-B
(JARASURANG) 		1745006000NRG24200620230414465 21/06/2023 PARMESHVARI 1745006WL014831 PARMESHVARI 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574895008 PARMESHVARI (000000)
34 KARANJIYA MP-45-006-033-002/105-C
(GARKAMATTA) 		1745006033NRG24200620230414815 21/06/2023 Dharam 1745006033WL014841 Dharam 00697 BKID0NAMRGB 1080 1080 Processed 27/06/2023 574895008 Dharam (000000)
35 KARANJIYA MP-45-006-033-002/38-A
(GARKAMATTA) 		1745006033NRG24200620230414827 21/06/2023 BASANT KUMAR 1745006033WL014841 BASANT KUMAR 00697 BKID0NAMRGB 1080 1080 Processed 27/06/2023 574895008 BASANTKUMAR (000000)
36 KARANJIYA MP-45-006-033-002/6-A
(GARKAMATTA) 		1745006033NRG24200620230414832 21/06/2023 Aanad kumar 1745006033WL014841 Aanad kumar 00697 BKID0NAMRGB 180 180 Processed 27/06/2023 574895008 Aanadkumar (000000)
37 KARANJIYA MP-45-006-035-001/46-B
(BARBASPUR MAL) 		1745006000NRG24200620230415398 21/06/2023 DEVKI BAI 1745006WL014856 DEVKI BAI 00697 BKID0NAMRGB 1182 1182 Processed 27/06/2023 574895008 DEVKIBAI (000000)
SubTotal 8322 8322
Total 39622 39622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_210623FTO_113796 Central Bank Of India CBIN0281738 GADASARAI 1140
2 KARANJIYA MP1745006_210623FTO_113796 Central Bank Of India CBIN0282713 GORAKHPUR 22590
3 KARANJIYA MP1745006_210623FTO_113796 Punjab National Bank PUNB0233900 KARANJIYA 4010
4 KARANJIYA MP1745006_210623FTO_113796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
5 KARANJIYA MP1745006_210623FTO_113796 Fino Payments Bank Ltd FINO0001446 MP RO 1140
6 KARANJIYA MP1745006_210623FTO_113796 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 200
7 KARANJIYA MP1745006_210623FTO_113796 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1080
8 KARANJIYA MP1745006_210623FTO_113796 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 7140
9 KARANJIYA MP1745006_210623FTO_113796 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAJRANA 1182

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