Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_050423FTO_2858
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-45-006-029-001/398-A
(MOHTARA) 		1745006029NRG23040420231712246 05/04/2023 RAJESHWARI 1745006029WL088327 RAJESHWARI 00089 CBIN0281738 1000 1000 Processed 12/05/2023 640599654 RAJESHWARI (000000)
2 KARANJIYA MP-45-006-029-001/416-A
(MOHTARA) 		1745006029NRG23040420231712251 05/04/2023 kavita 1745006029WL088327 kavita 00089 CBIN0281738 1000 1000 Processed 12/05/2023 640599654 kavita (000000)
3 KARANJIYA MP-45-006-029-001/726-A
(MOHTARA) 		1745006029NRG23040420231712324 05/04/2023 mohvati 1745006029WL088329 mohvati 00089 CBIN0281738 1200 1200 Processed 12/05/2023 640599654 mohvati (000000)
4 KARANJIYA MP-45-006-029-001/732
(MOHTARA) 		1745006029NRG23040420231712278 05/04/2023 MEERA BAI 1745006029WL088328 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 640599654 MEERABAI (000000)
5 KARANJIYA MP-45-006-029-001/846
(MOHTARA) 		1745006029NRG23040420231712328 05/04/2023 DEELAN 1745006029WL088329 DEELAN 00089 CBIN0281738 1200 1200 Processed 12/05/2023 640599654 DEELAN (000000)
6 KARANJIYA MP-45-006-029-001/860-A
(MOHTARA) 		1745006029NRG23040420231712241 05/04/2023 galiram 1745006029WL088326 galiram 00089 CBIN0281738 1200 1200 Processed 12/05/2023 640599654 galiram (000000)
7 KARANJIYA MP-45-006-029-002/130-B
(MOHTARA) 		1745006029NRG23040420231712253 05/04/2023 MEERAVATI 1745006029WL088327 MEERAVATI 00089 CBIN0281738 1000 1000 Processed 12/05/2023 640599654 MEERAVATI (000000)
8 KARANJIYA MP-45-006-029-002/186
(MOHTARA) 		1745006029NRG23040420231712254 05/04/2023 kamli 1745006029WL088327 kamli 00089 CBIN0281738 1000 1000 Processed 12/05/2023 640599654 kamli (000000)
9 KARANJIYA MP-45-006-029-002/69-A
(MOHTARA) 		1745006029NRG23040420231712309 05/04/2023 BUDHIYA BAI 1745006029WL088328 BUDHIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/05/2023 640599654 BUDHIYABAI (000000)
SubTotal 10000 10000
10 KARANJIYA MP-45-006-007-001/160
(BAHARPUR) 		1745006000NRG23050420231712784 05/04/2023 LaharuSingh 1745006WL088349 LaharuSingh 00089 CBIN0282713 1260 1260 Processed 12/05/2023 640599654 LaharuSingh (000000)
11 KARANJIYA MP-45-006-007-001/161
(BAHARPUR) 		1745006000NRG23050420231712786 05/04/2023 SAVAN 1745006WL088349 SAVAN 00089 CBIN0282713 1260 1260 Rejected 12/05/2023 640599654 Account closed
12 KARANJIYA MP-45-006-007-001/161
(BAHARPUR) 		1745006000NRG23050420231712785 05/04/2023 SAVAN 1745006WL088349 SAVAN 00089 CBIN0282713 1260 1260 Rejected 12/05/2023 640599654 Account closed
13 KARANJIYA MP-45-006-007-001/163
(BAHARPUR) 		1745006000NRG23050420231712787 05/04/2023 BUDHU SINGH 1745006WL088349 BUDHU SINGH 00089 CBIN0282713 1260 1260 Processed 12/05/2023 640599654 BUDHUSINGH (000000)
14 KARANJIYA MP-45-006-007-001/346
(BAHARPUR) 		1745006000NRG23050420231712788 05/04/2023 BASNT KUMAR 1745006WL088349 BASNT KUMAR 00089 CBIN0282713 1260 1260 Processed 12/05/2023 640599654 BASNTKUMAR (000000)
15 KARANJIYA MP-45-006-007-001/353
(BAHARPUR) 		1745006000NRG23050420231712790 05/04/2023 DHUJA BAI 1745006WL088349 DHUJA BAI 00089 CBIN0282713 1260 1260 Processed 12/05/2023 640599654 DHUJABAI (000000)
16 KARANJIYA MP-45-006-013-003/383
(ROOSA) 		1745006000NRG23040420231712346 05/04/2023 BASANTA BAI 1745006WL088330 BASANTA BAI 00089 CBIN0282713 1400 1400 Processed 12/05/2023 640599654 BASANTABAI (000000)
17 KARANJIYA MP-45-006-017-002/2-A
(MANIKPUR) 		1745006017NRG23040420231712665 05/04/2023 JAYNTI BAI 1745006017WL088342 JAYNTI BAI 00089 CBIN0282713 1836 1836 Processed 12/05/2023 640599654 JAYNTIBAI (000000)
18 KARANJIYA MP-45-006-017-003/147
(MANIKPUR) 		1745006017NRG23040420231712658 05/04/2023 DALBIR 1745006017WL088339 DALBIR 00089 CBIN0282713 2040 2040 Processed 12/05/2023 640599654 DALBIR (000000)
19 KARANJIYA MP-45-006-029-001/57
(MOHTARA) 		1745006029NRG23040420231712270 05/04/2023 sudama bai 1745006029WL088328 sudama bai 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 sudamabai (000000)
20 KARANJIYA MP-45-006-029-001/58
(MOHTARA) 		1745006029NRG23040420231712271 05/04/2023 RADHE SINGH 1745006029WL088328 RADHE SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 RADHESINGH (000000)
21 KARANJIYA MP-45-006-029-001/674-A
(MOHTARA) 		1745006029NRG23040420231712223 05/04/2023 mtu singh 1745006029WL088326 mtu singh 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 mtusingh (000000)
22 KARANJIYA MP-45-006-029-001/703
(MOHTARA) 		1745006029NRG23040420231712275 05/04/2023 MAHE LAL 1745006029WL088328 MAHE LAL 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 MAHELAL (000000)
23 KARANJIYA MP-45-006-029-001/801
(MOHTARA) 		1745006029NRG23040420231712285 05/04/2023 AYODHYA SINGH 1745006029WL088328 AYODHYA SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 AYODHYASINGH (000000)
24 KARANJIYA MP-45-006-029-001/824
(MOHTARA) 		1745006029NRG23040420231712286 05/04/2023 NANDKUMAR 1745006029WL088328 NANDKUMAR 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 NANDKUMAR (000000)
25 KARANJIYA MP-45-006-029-001/832
(MOHTARA) 		1745006029NRG23040420231712230 05/04/2023 punnabai 1745006029WL088326 punnabai 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 punnabai (000000)
26 KARANJIYA MP-45-006-029-001/832
(MOHTARA) 		1745006029NRG23040420231712231 05/04/2023 Rajendra kumar 1745006029WL088326 Rajendra kumar 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 Rajendrakumar (000000)
27 KARANJIYA MP-45-006-029-001/833
(MOHTARA) 		1745006029NRG23040420231712232 05/04/2023 HOBLAL 1745006029WL088326 HOBLAL 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 HOBLAL (000000)
28 KARANJIYA MP-45-006-029-001/924-A
(MOHTARA) 		1745006029NRG23040420231712290 05/04/2023 SAMARU 1745006029WL088328 SAMARU 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 SAMARU (000000)
29 KARANJIYA MP-45-006-029-001/930
(MOHTARA) 		1745006029NRG23040420231712243 05/04/2023 DEEPAK SINGH 1745006029WL088326 DEEPAK SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 DEEPAKSINGH (000000)
30 KARANJIYA MP-45-006-029-001/940-A
(MOHTARA) 		1745006029NRG23040420231712291 05/04/2023 SIVKUMARI 1745006029WL088328 SIVKUMARI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 SIVKUMARI (000000)
31 KARANJIYA MP-45-006-029-001/962-B
(MOHTARA) 		1745006029NRG23040420231712329 05/04/2023 MANIRAM 1745006029WL088329 MANIRAM 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 MANIRAM (000000)
32 KARANJIYA MP-45-006-029-002/148-A
(MOHTARA) 		1745006029NRG23040420231712244 05/04/2023 BUDHVARIYA 1745006029WL088326 BUDHVARIYA 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 BUDHVARIYA (000000)
33 KARANJIYA MP-45-006-029-002/18
(MOHTARA) 		1745006029NRG23040420231712301 05/04/2023 MAYARAM SINGH 1745006029WL088328 MAYARAM SINGH 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 MAYARAMSINGH (000000)
34 KARANJIYA MP-45-006-029-002/82
(MOHTARA) 		1745006029NRG23040420231712314 05/04/2023 bhanmati 1745006029WL088328 bhanmati 00089 CBIN0282713 600 600 Processed 12/05/2023 640599654 bhanmati (000000)
35 KARANJIYA MP-45-006-029-002/83
(MOHTARA) 		1745006029NRG23040420231712315 05/04/2023 devki nandni 1745006029WL088328 devki nandni 00089 CBIN0282713 600 600 Processed 12/05/2023 640599654 devkinandni (000000)
36 KARANJIYA MP-45-006-029-002/91
(MOHTARA) 		1745006029NRG23040420231712317 05/04/2023 SUMAN 1745006029WL088328 SUMAN 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 SUMAN (000000)
37 KARANJIYA MP-45-006-029-002/93
(MOHTARA) 		1745006029NRG23040420231712319 05/04/2023 SUBHADRI 1745006029WL088328 SUBHADRI 00089 CBIN0282713 1200 1200 Processed 12/05/2023 640599654 SUBHADRI (000000)
SubTotal 34436 34436
38 KARANJIYA MP-45-006-013-003/318-A
(ROOSA) 		1745006000NRG23040420231712341 05/04/2023 komal udde 1745006WL088330 komal udde 00354 PUNB0233900 1400 1400 Processed 13/05/2023 640599654 komaludde (000000)
39 KARANJIYA MP-45-006-015-003/96
(PARSEL MAL) 		1745006000NRG23040420231712679 05/04/2023 KALI BAI 1745006WL088343 KALI BAI 00354 PUNB0233900 1152 1152 Processed 13/05/2023 640599654 KALIBAI (000000)
40 KARANJIYA MP-45-006-017-002/56-B
(MANIKPUR) 		1745006017NRG23040420231712662 05/04/2023 Samrin 1745006017WL088340 Samrin 00354 PUNB0233900 1224 1224 Processed 13/05/2023 640599654 Samrin (000000)
SubTotal 3776 3776
41 KARANJIYA MP-45-006-015-003/131-C
(PARSEL MAL) 		1745006000NRG23040420231712671 05/04/2023 SHARD KUMAR 1745006WL088343 SHARD KUMAR 00415 SBIN0004674 960 960 Processed 12/05/2023 640599654 SHARDKUMAR (000000)
SubTotal 960 960
42 KARANJIYA MP-45-006-017-003/147
(MANIKPUR) 		1745006017NRG23040420231712659 05/04/2023 MANJULATA 1745006017WL088339 MANJULATA 00415 SBIN0013645 2040 2040 Processed 12/05/2023 640599654 MANJULATA (000000)
SubTotal 2040 2040
43 KARANJIYA MP-45-006-029-001/762-C
(MOHTARA) 		1745006029NRG23040420231712284 05/04/2023 RAKESH KUMAR 1745006029WL088328 RAKESH KUMAR 00688 FINO0001001 1200 1200 Processed 12/05/2023 640599654 RAKESHKUMAR (000000)
SubTotal 1200 1200
44 KARANJIYA MP-45-006-017-001/82-B
(MANIKPUR) 		1745006017NRG23040420231712664 05/04/2023 PARMOD SINGH 1745006017WL088341 PARMOD SINGH 00688 FINO0001446 1224 1224 Processed 12/05/2023 640599654 PARMODSINGH (000000)
SubTotal 1224 1224
45 KARANJIYA MP-45-006-015-003/132
(PARSEL MAL) 		1745006000NRG23040420231712672 05/04/2023 ETWARIYA BAI 1745006WL088343 ETWARIYA BAI 00697 BKID0MG1337 1152 1152 Processed 12/05/2023 640599654 ETWARIYABAI (000000)
SubTotal 1152 1152
46 KARANJIYA MP-45-006-015-003/108-A
(PARSEL MAL) 		1745006000NRG23040420231712667 05/04/2023 durvendr kumar dhurve 1745006WL088343 durvendr kumar dhurve 00697 BKID0NAMRGB 1152 1152 Processed 12/05/2023 640599654 durvendrkumardhurve (000000)
47 KARANJIYA MP-45-006-015-003/130
(PARSEL MAL) 		1745006000NRG23040420231712670 05/04/2023 AMBIKA 1745006WL088343 AMBIKA 00697 BKID0NAMRGB 1152 1152 Processed 12/05/2023 640599654 AMBIKA (000000)
48 KARANJIYA MP-45-006-015-003/143
(PARSEL MAL) 		1745006000NRG23040420231712675 05/04/2023 bhog singh 1745006WL088343 bhog singh 00697 BKID0NAMRGB 1152 1152 Processed 12/05/2023 640599654 bhogsingh (000000)
49 KARANJIYA MP-45-006-015-003/88
(PARSEL MAL) 		1745006000NRG23040420231712677 05/04/2023 RAMCHARAN SINGH 1745006WL088343 RAMCHARAN SINGH 00697 BKID0NAMRGB 1152 1152 Processed 12/05/2023 640599654 RAMCHARANSINGH (000000)
50 KARANJIYA MP-45-006-015-003/92-A
(PARSEL MAL) 		1745006000NRG23040420231712678 05/04/2023 sarswati 1745006WL088343 sarswati 00697 BKID0NAMRGB 1152 1152 Processed 12/05/2023 640599654 sarswati (000000)
51 KARANJIYA MP-45-006-017-002/46-B
(MANIKPUR) 		1745006017NRG23040420231712661 05/04/2023 SARSWATI 1745006017WL088340 SARSWATI 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640599654 SARSWATI (000000)
SubTotal 6984 6984
Total 61772 61772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_050423FTO_2858 Central Bank Of India CBIN0281738 GADASARAI 10000
2 KARANJIYA MP1745006_050423FTO_2858 Central Bank Of India CBIN0282713 GORAKHPUR 34436
3 KARANJIYA MP1745006_050423FTO_2858 Punjab National Bank PUNB0233900 KARANJIYA 3776
4 KARANJIYA MP1745006_050423FTO_2858 State Bank of India SBIN0004674 AMARKANTAK 960
5 KARANJIYA MP1745006_050423FTO_2858 State Bank of India SBIN0013645 GADASARAI MAL 2040
6 KARANJIYA MP1745006_050423FTO_2858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 KARANJIYA MP1745006_050423FTO_2858 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 KARANJIYA MP1745006_050423FTO_2858 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1152
9 KARANJIYA MP1745006_050423FTO_2858 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 6984

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