Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_150723FTO_169893
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-45-006-009-002/84
(GOPALPUR) 		1745006009NRG24150720230622508 15/07/2023 Abhijeet 1745006009WL021094 Abhijeet 00089 CBIN0281738 1400 1400 Processed 20/07/2023 069296668 Abhijeet (000000)
SubTotal 1400 1400
2 KARANJIYA MP-45-006-023-001/283-A
(PATAN) 		1745006000NRG24150720230622473 15/07/2023 Savita bai 1745006WL021091 Savita bai 00089 CBIN0282713 760 760 Processed 20/07/2023 069296668 Savitabai (000000)
3 KARANJIYA MP-45-006-032-002/17
(CHANDANA) 		1745006000NRG24150720230623166 15/07/2023 BAHADURSINGH RADHABAI LALIABAI 1745006WL021113 BAHADURSINGH RADHABAI LALIABAI 00089 CBIN0282713 540 540 Processed 20/07/2023 069296668 BAHADURSINGHRADHABAILALIABAI (000000)
SubTotal 1300 1300
4 KARANJIYA MP-45-006-003-001/509
(KARANJIYA) 		1745006000NRG24150720230622638 15/07/2023 sangita 1745006WL021104 sangita 00354 PUNB0233900 1000 1000 Processed 20/07/2023 069296668 sangita (000000)
5 KARANJIYA MP-45-006-003-001/85-A
(KARANJIYA) 		1745006000NRG24150720230622294 15/07/2023 SUREKHA YADAV 1745006WL021084 SUREKHA YADAV 00354 PUNB0233900 1400 1400 Processed 20/07/2023 069296668 SUREKHAYADAV (000000)
6 KARANJIYA MP-45-006-037-002/122
(KATIGAHAN RYT) 		1745006000NRG24150720230621924 15/07/2023 Sahbati 1745006WL021071 Sahbati 00354 PUNB0233900 1200 1200 Processed 20/07/2023 069296668 Sahbati (000000)
7 KARANJIYA MP-45-006-037-004/104-A
(KATIGAHAN RYT) 		1745006000NRG24150720230621932 15/07/2023 Preeti Devi 1745006WL021071 Preeti Devi 00354 PUNB0233900 1200 1200 Processed 20/07/2023 069296668 PreetiDevi (000000)
8 KARANJIYA MP-45-006-037-004/83-C
(KATIGAHAN RYT) 		1745006000NRG24150720230621913 15/07/2023 karanjiya 1745006WL021070 karanjiya 00354 PUNB0233900 1200 1200 Processed 20/07/2023 069296668 karanjiya (000000)
SubTotal 6000 6000
9 KARANJIYA MP-45-006-037-004/106-B
(KATIGAHAN RYT) 		1745006000NRG24150720230621933 15/07/2023 RAMESH KUMAR PARASTE 1745006WL021071 RAMESH KUMAR PARASTE 00415 SBIN0004674 1200 1200 Processed 20/07/2023 069296668 RAMESHKUMARPARASTE (000000)
SubTotal 1200 1200
10 KARANJIYA MP-45-006-003-001/57-A
(KARANJIYA) 		1745006000NRG24150720230622287 15/07/2023 KAWISHWAR YADAV 1745006WL021084 KAWISHWAR YADAV 00415 SBIN0013645 1400 1400 Processed 20/07/2023 069296668 KAWISHWARYADAV (000000)
11 KARANJIYA MP-45-006-005-001/270
(RAITWAR) 		1745006000NRG24150720230622863 15/07/2023 TEEJA 1745006WL021107 TEEJA 00415 SBIN0013645 1200 1200 Processed 20/07/2023 069296668 TEEJA (000000)
SubTotal 2600 2600
12 KARANJIYA MP-45-006-005-001/257
(RAITWAR) 		1745006000NRG24150720230622855 15/07/2023 Anusuiya Yadav 1745006WL021107 Anusuiya Yadav 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069296668 AnusuiyaYadav (000000)
SubTotal 1200 1200
13 KARANJIYA MP-45-006-037-004/48-A
(KATIGAHAN RYT) 		1745006000NRG24150720230621894 15/07/2023 Shishu Bai Dhurwey 1745006WL021069 Shishu Bai Dhurwey 00697 BKID0MG1337 1200 1200 Processed 20/07/2023 069296668 ShishuBaiDhurwey (000000)
14 KARANJIYA MP-45-006-037-004/6-B
(KATIGAHAN RYT) 		1745006000NRG24150720230621899 15/07/2023 Bhupendra Dhurwey 1745006WL021069 Bhupendra Dhurwey 00697 BKID0MG1337 1200 1200 Processed 20/07/2023 069296668 BhupendraDhurwey (000000)
SubTotal 2400 2400
15 KARANJIYA MP-45-006-037-002/30-A
(KATIGAHAN RYT) 		1745006000NRG24150720230621927 15/07/2023 PARSOTTAM SINGH 1745006WL021071 PARSOTTAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069296668 PARSOTTAMSINGH (000000)
16 KARANJIYA MP-45-006-037-003/298-C
(KATIGAHAN RYT) 		1745006000NRG24150720230621940 15/07/2023 NEELU MARAVI 1745006WL021072 NEELU MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069296668 NEELUMARAVI (000000)
17 KARANJIYA MP-45-006-037-003/301
(KATIGAHAN RYT) 		1745006000NRG24150720230621942 15/07/2023 JHAMKO BAI 1745006WL021072 JHAMKO BAI 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069296668 JHAMKOBAI (000000)
SubTotal 3600 3600
Total 19700 19700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_150723FTO_169893 Central Bank Of India CBIN0281738 GADASARAI 1400
2 KARANJIYA MP1745006_150723FTO_169893 Central Bank Of India CBIN0282713 GORAKHPUR 1300
3 KARANJIYA MP1745006_150723FTO_169893 Punjab National Bank PUNB0233900 KARANJIYA 6000
4 KARANJIYA MP1745006_150723FTO_169893 State Bank of India SBIN0004674 AMARKANTAK 1200
5 KARANJIYA MP1745006_150723FTO_169893 State Bank of India SBIN0013645 GADASARAI MAL 2600
6 KARANJIYA MP1745006_150723FTO_169893 India Post Payments Bank IPOS0000001 Dindori 1200
7 KARANJIYA MP1745006_150723FTO_169893 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2400
8 KARANJIYA MP1745006_150723FTO_169893 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3600

Download In Excel