Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070124APB_FTO_422863
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-45-006-010-002/17-C
(THADPATHARA) 		1745006010NRG24070120241395660 07/01/2024 SHANTI BAI 1745006010WL046248 SHANTI BAI 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686175364 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARANJIYA MP-45-006-010-002/17-D
(THADPATHARA) 		1745006010NRG24070120241395661 07/01/2024 KANHAIYA 1745006010WL046248 KANHAIYA 00045 BARB0DINDIN 1400 1400 Processed 13/03/2024 686175364 KANHAIYA BANK OF BARODA(606985)
SubTotal 2800 2800
3 KARANJIYA MP-45-006-010-002/1-D
(THADPATHARA) 		1745006010NRG24070120241395595 07/01/2024 BIRAJO BAI 1745006010WL046244 BIRAJO BAI 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-010-002/105-A
(THADPATHARA) 		1745006010NRG24070120241395596 07/01/2024 HIRMATIYA BAI 1745006010WL046244 HIRMATIYA BAI 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 HIRMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-010-002/17-B
(THADPATHARA) 		1745006010NRG24070120241395659 07/01/2024 LAMU SINGH MARAVI 1745006010WL046248 LAMU SINGH MARAVI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 LAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-010-002/3-A
(THADPATHARA) 		1745006010NRG24070120241395663 07/01/2024 PATIRAM 1745006010WL046248 PATIRAM 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 PATIRAM CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-010-002/3-D
(THADPATHARA) 		1745006010NRG24070120241395664 07/01/2024 SANIYA BAI 1745006010WL046248 SANIYA BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 SANIYABAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-010-002/44
(THADPATHARA) 		1745006010NRG24070120241395599 07/01/2024 LAMIYABAI 1745006010WL046244 LAMIYABAI 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARANJIYA MP-45-006-010-002/44
(THADPATHARA) 		1745006010NRG24070120241395598 07/01/2024 VISHWA SINGH 1745006010WL046244 VISHWA SINGH 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 VISHWASINGH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-010-002/49
(THADPATHARA) 		1745006010NRG24070120241395666 07/01/2024 BAISAKHIN BAI 1745006010WL046248 BAISAKHIN BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 BAISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARANJIYA MP-45-006-010-002/50
(THADPATHARA) 		1745006010NRG24070120241395600 07/01/2024 SUKKO BAI 1745006010WL046244 SUKKO BAI 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-010-002/52-C
(THADPATHARA) 		1745006010NRG24070120241395667 07/01/2024 JAWAHAR SINGH 1745006010WL046248 JAWAHAR SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-010-002/54
(THADPATHARA) 		1745006010NRG24070120241395668 07/01/2024 CHETRAM MARAVI 1745006010WL046248 CHETRAM MARAVI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 CHETRAMMARAVI PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-010-002/60
(THADPATHARA) 		1745006010NRG24070120241395670 07/01/2024 DONGRI BAI 1745006010WL046248 DONGRI BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 DONGRIBAI PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-010-002/72
(THADPATHARA) 		1745006010NRG24070120241395601 07/01/2024 KADU SINGH DHURWE 1745006010WL046244 KADU SINGH DHURWE 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 KADUSINGHDHURWE CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-010-002/72-A
(THADPATHARA) 		1745006010NRG24070120241395602 07/01/2024 RAMKUMAR 1745006010WL046244 RAMKUMAR 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 RAMKUMAR CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-010-002/75-A
(THADPATHARA) 		1745006010NRG24070120241395603 07/01/2024 FAGGAN SINGH 1745006010WL046244 FAGGAN SINGH 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-010-002/75-A
(THADPATHARA) 		1745006010NRG24070120241395604 07/01/2024 SANIYA BAI 1745006010WL046244 SANIYA BAI 00089 CBIN0282713 600 600 Processed 13/03/2024 686175364 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARANJIYA MP-45-006-010-002/76-A
(THADPATHARA) 		1745006010NRG24070120241395605 07/01/2024 THIRRI SINGH 1745006010WL046244 THIRRI SINGH 00089 CBIN0282713 1000 1000 Processed 13/03/2024 686175364 THIRRISINGH CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-010-002/88-A
(THADPATHARA) 		1745006010NRG24070120241395671 07/01/2024 NANHIYA BAI 1745006010WL046248 NANHIYA BAI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 NANHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARANJIYA MP-45-006-010-002/88-B
(THADPATHARA) 		1745006010NRG24070120241395672 07/01/2024 BASAKHU SINGH 1745006010WL046248 BASAKHU SINGH 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 BASAKHUSINGH CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-010-002/89
(THADPATHARA) 		1745006010NRG24070120241395673 07/01/2024 AGHNU SINGH MARAVI 1745006010WL046248 AGHNU SINGH MARAVI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 AGHNUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-010-002/89
(THADPATHARA) 		1745006010NRG24070120241395674 07/01/2024 BIRSO BAI MARAVI 1745006010WL046248 BIRSO BAI MARAVI 00089 CBIN0282713 1400 1400 Processed 13/03/2024 686175364 BIRSOBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21800 21800
24 KARANJIYA MP-45-006-010-002/1
(THADPATHARA) 		1745006010NRG24070120241395654 07/01/2024 GANGARAM MARKO 1745006010WL046248 GANGARAM MARKO 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175364 GANGARAMMARKO PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-010-002/1
(THADPATHARA) 		1745006010NRG24070120241395655 07/01/2024 SHASHI MARKO 1745006010WL046248 SHASHI MARKO 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175364 SHASHIMARKO NARMADA JHABUA GRAMIN BANK(508515)
26 KARANJIYA MP-45-006-010-002/1-C
(THADPATHARA) 		1745006010NRG24070120241395658 07/01/2024 PREM LATA MARKO 1745006010WL046248 PREM LATA MARKO 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175364 PREMLATAMARKO INDIAN BANK(607105)
27 KARANJIYA MP-45-006-010-002/28-D
(THADPATHARA) 		1745006010NRG24070120241395662 07/01/2024 LAHRO BAI 1745006010WL046248 LAHRO BAI 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175364 LAHROBAI CENTRAL BANK OF INDIA(607115)
28 KARANJIYA MP-45-006-010-002/31-A
(THADPATHARA) 		1745006010NRG24070120241395597 07/01/2024 KOMAL SINGH 1745006010WL046244 KOMAL SINGH 00354 PUNB0233900 600 600 Processed 13/03/2024 686175364 KOMALSINGH PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-010-002/47-A
(THADPATHARA) 		1745006010NRG24070120241395665 07/01/2024 NAVARAM 1745006010WL046248 NAVARAM 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175364 NAVARAM PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-010-002/56-A
(THADPATHARA) 		1745006010NRG24070120241395669 07/01/2024 CHINTARAM MARAVI 1745006010WL046248 CHINTARAM MARAVI 00354 PUNB0233900 1400 1400 Processed 13/03/2024 686175364 CHINTARAMMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
31 KARANJIYA MP-45-006-010-002/1-A
(THADPATHARA) 		1745006010NRG24070120241395656 07/01/2024 DUBESH KUMAR MARAVI 1745006010WL046248 DUBESH KUMAR MARAVI 00415 SBIN0013645 1400 1400 Processed 13/03/2024 686175364 DUBESHKUMARMARAVI STATE BANK OF INDIA(508548)
32 KARANJIYA MP-45-006-010-002/1-B
(THADPATHARA) 		1745006010NRG24070120241395657 07/01/2024 GEETA BAI MARKO 1745006010WL046248 GEETA BAI MARKO 00415 SBIN0013645 1400 1400 Processed 13/03/2024 686175364 GEETABAIMARKO STATE BANK OF INDIA(508548)
SubTotal 2800 2800
33 KARANJIYA MP-45-006-033-002/129
(GARKAMATTA) 		1745006000NRG24070120241395629 07/01/2024 JHAMIYA BAI 1745006WL046246 JHAMIYA BAI 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686175364 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070124APB_FTO_422863 Bank of Baroda BARB0DINDIN DINDORI 1400
2 KARANJIYA MP1745006_070124APB_FTO_422863 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1400
3 KARANJIYA MP1745006_070124APB_FTO_422863 Central Bank Of India CBIN0282713 GORAKHPUR 21800
4 KARANJIYA MP1745006_070124APB_FTO_422863 Punjab National Bank PUNB0233900 KARANJIYA 9000
5 KARANJIYA MP1745006_070124APB_FTO_422863 State Bank of India SBIN0013645 GADASARAI MAL 2800
6 KARANJIYA MP1745006_070124APB_FTO_422863 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 200

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