Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_230423FTO_15589
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-45-006-010-003/98-C
(THADPATHARA) 		1745006000NRG24230420230018947 23/04/2023 ROHIT KUMAR 1745006WL000929 ROHIT KUMAR 00089 CBIN0282713 1080 1080 Processed 12/05/2023 646173168 ROHITKUMAR (000000)
2 KARANJIYA MP-45-006-018-001/146
(SAILWAR) 		1745006000NRG24230420230018925 23/04/2023 SHIV KUMARI 1745006WL000928 SHIV KUMARI 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646173168 SHIVKUMARI (000000)
3 KARANJIYA MP-45-006-018-001/153
(SAILWAR) 		1745006000NRG24230420230018932 23/04/2023 DASHRATH 1745006WL000928 DASHRATH 00089 CBIN0282713 1170 1170 Processed 12/05/2023 646173168 DASHRATH (000000)
4 KARANJIYA MP-45-006-018-001/174
(SAILWAR) 		1745006000NRG24230420230018934 23/04/2023 jema bai 1745006WL000928 jema bai 00089 CBIN0282713 780 780 Processed 12/05/2023 646173168 jemabai (000000)
5 KARANJIYA MP-45-006-024-002/222-A
(BHALKHOHA) 		1745006000NRG24230420230018959 23/04/2023 Janki 1745006WL000936 Janki 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646173168 Janki (000000)
6 KARANJIYA MP-45-006-024-002/258-A
(BHALKHOHA) 		1745006000NRG24230420230018960 23/04/2023 LILAWATI 1745006WL000936 LILAWATI 00089 CBIN0282713 3040 3040 Processed 12/05/2023 646173168 LILAWATI (000000)
7 KARANJIYA MP-45-006-024-002/266
(BHALKHOHA) 		1745006000NRG24230420230018962 23/04/2023 GYANABATI 1745006WL000936 GYANABATI 00089 CBIN0282713 3074 3074 Processed 12/05/2023 646173168 GYANABATI (000000)
SubTotal 13354 13354
8 KARANJIYA MP-45-006-004-002/61
(KHANNAT) 		1745006000NRG24230420230018849 23/04/2023 GHASIRAM 1745006WL000923 GHASIRAM 00354 PUNB0233900 1200 1200 Processed 13/05/2023 646173168 GHASIRAM (000000)
9 KARANJIYA MP-45-006-004-002/66
(KHANNAT) 		1745006000NRG24230420230018852 23/04/2023 VIPIN YADAY 1745006WL000923 VIPIN YADAY 00354 PUNB0233900 1200 1200 Processed 13/05/2023 646173168 VIPINYADAY (000000)
10 KARANJIYA MP-45-006-035-003/101
(BARBASPUR MAL) 		1745006000NRG24230420230018875 23/04/2023 KALAWATI 1745006WL000926 KALAWATI 00354 PUNB0233900 1140 1140 Processed 13/05/2023 646173168 KALAWATI (000000)
SubTotal 3540 3540
11 KARANJIYA MP-45-006-004-001/210
(KHANNAT) 		1745006000NRG24230420230018829 23/04/2023 ChetnaVati Paraste 1745006WL000922 ChetnaVati Paraste 00415 SBIN0012189 1200 1200 Processed 12/05/2023 646173168 ChetnaVatiParaste (000000)
SubTotal 1200 1200
12 KARANJIYA MP-45-006-010-003/64-D
(THADPATHARA) 		1745006000NRG24230420230018939 23/04/2023 ANITA BAI 1745006WL000929 ANITA BAI 00688 FINO0001446 1080 1080 Processed 12/05/2023 646173168 ANITABAI (000000)
SubTotal 1080 1080
13 KARANJIYA MP-45-006-004-001/183
(KHANNAT) 		1745006000NRG24230420230018827 23/04/2023 PREETI MARAVI 1745006WL000922 PREETI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173168 PREETIMARAVI (000000)
14 KARANJIYA MP-45-006-004-001/211
(KHANNAT) 		1745006000NRG24230420230018831 23/04/2023 SANGEETA 1745006WL000922 SANGEETA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173168 SANGEETA (000000)
15 KARANJIYA MP-45-006-004-001/368-B
(KHANNAT) 		1745006000NRG24230420230018979 23/04/2023 Roshni 1745006WL000938 Roshni 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173168 Roshni (000000)
16 KARANJIYA MP-45-006-004-002/59-C
(KHANNAT) 		1745006000NRG24230420230018846 23/04/2023 Hirodiya bai 1745006WL000923 Hirodiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173168 Hirodiyabai (000000)
17 KARANJIYA MP-45-006-004-002/66
(KHANNAT) 		1745006000NRG24230420230018825 23/04/2023 shankuti bai 1745006WL000921 shankuti bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173168 shankutibai (000000)
18 KARANJIYA MP-45-006-035-003/238
(BARBASPUR MAL) 		1745006000NRG24230420230018880 23/04/2023 CHAMPA 1745006WL000926 CHAMPA 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 CHAMPA (000000)
19 KARANJIYA MP-45-006-035-003/38-A
(BARBASPUR MAL) 		1745006000NRG24230420230018887 23/04/2023 RAJESWARI BAI 1745006WL000926 RAJESWARI BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 RAJESWARIBAI (000000)
20 KARANJIYA MP-45-006-035-003/44-A
(BARBASPUR MAL) 		1745006000NRG24230420230018889 23/04/2023 SANTRAM 1745006WL000926 SANTRAM 00697 BKID0NAMRGB 190 190 Rejected 12/05/2023 646173168 Account closed
21 KARANJIYA MP-45-006-035-003/47-B
(BARBASPUR MAL) 		1745006000NRG24230420230018892 23/04/2023 SAMARTIN BAI 1745006WL000926 SAMARTIN BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 SAMARTINBAI (000000)
22 KARANJIYA MP-45-006-035-003/64
(BARBASPUR MAL) 		1745006000NRG24230420230018900 23/04/2023 SAMBHU 1745006WL000926 SAMBHU 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 SAMBHU (000000)
23 KARANJIYA MP-45-006-035-003/70
(BARBASPUR MAL) 		1745006000NRG24230420230018906 23/04/2023 DHANSAH SINGH 1745006WL000926 DHANSAH SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 DHANSAHSINGH (000000)
24 KARANJIYA MP-45-006-035-003/72
(BARBASPUR MAL) 		1745006000NRG24230420230018909 23/04/2023 URMILA BAI 1745006WL000926 URMILA BAI 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 URMILABAI (000000)
25 KARANJIYA MP-45-006-035-003/78
(BARBASPUR MAL) 		1745006000NRG24230420230018918 23/04/2023 MANGAL SINGH 1745006WL000926 MANGAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173168 MANGALSINGH (000000)
SubTotal 14170 14170
Total 33344 33344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_230423FTO_15589 Central Bank Of India CBIN0282713 GORAKHPUR 13354
2 KARANJIYA MP1745006_230423FTO_15589 Punjab National Bank PUNB0233900 KARANJIYA 3540
3 KARANJIYA MP1745006_230423FTO_15589 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
4 KARANJIYA MP1745006_230423FTO_15589 Fino Payments Bank Ltd FINO0001446 MP RO 1080
5 KARANJIYA MP1745006_230423FTO_15589 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 14170

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