Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_140823FTO_219268
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-45-006-022-002/109
(GORAKHPUR) 		1745006000NRG24140820230724350 14/08/2023 MEERA BAI 1745006WL025874 MEERA BAI 00089 CBIN0282713 950 950 Processed 23/08/2023 678757116 MEERABAI (000000)
2 KARANJIYA MP-45-006-022-002/119-B
(GORAKHPUR) 		1745006000NRG24140820230724351 14/08/2023 KAMALWATI BAI 1745006WL025874 KAMALWATI BAI 00089 CBIN0282713 380 380 Processed 23/08/2023 678757116 KAMALWATIBAI (000000)
3 KARANJIYA MP-45-006-022-002/136
(GORAKHPUR) 		1745006000NRG24140820230724352 14/08/2023 SON SINGH 1745006WL025874 SON SINGH 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 SONSINGH (000000)
4 KARANJIYA MP-45-006-022-002/31
(GORAKHPUR) 		1745006000NRG24140820230724359 14/08/2023 CHOTI BAI 1745006WL025874 CHOTI BAI 00089 CBIN0282713 190 190 Processed 23/08/2023 678757116 CHOTIBAI (000000)
5 KARANJIYA MP-45-006-022-002/35
(GORAKHPUR) 		1745006000NRG24140820230724362 14/08/2023 birsingh 1745006WL025874 birsingh 00089 CBIN0282713 380 380 Processed 23/08/2023 678757116 birsingh (000000)
6 KARANJIYA MP-45-006-022-002/35
(GORAKHPUR) 		1745006000NRG24140820230724361 14/08/2023 LAMU SINGH BHAGWATI BAI 1745006WL025874 LAMU SINGH BHAGWATI BAI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 LAMUSINGHBHAGWATIBAI (000000)
7 KARANJIYA MP-45-006-022-002/44
(GORAKHPUR) 		1745006000NRG24140820230724373 14/08/2023 SAROJNI 1745006WL025874 SAROJNI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 SAROJNI (000000)
8 KARANJIYA MP-45-006-022-002/49
(GORAKHPUR) 		1745006000NRG24140820230724377 14/08/2023 GOKUL SINGH AND DHANTI B 1745006WL025874 GOKUL SINGH AND DHANTI B 00089 CBIN0282713 190 190 Processed 23/08/2023 678757116 GOKULSINGHANDDHANTIB (000000)
9 KARANJIYA MP-45-006-022-002/49-A
(GORAKHPUR) 		1745006000NRG24140820230724378 14/08/2023 ANTRAM ATERWATI 1745006WL025874 ANTRAM ATERWATI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 ANTRAMATERWATI (000000)
10 KARANJIYA MP-45-006-022-002/72-B
(GORAKHPUR) 		1745006000NRG24140820230724392 14/08/2023 SANGITA BAI 1745006WL025874 SANGITA BAI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 SANGITABAI (000000)
11 KARANJIYA MP-45-006-022-002/94-B
(GORAKHPUR) 		1745006000NRG24140820230724394 14/08/2023 BABEETA BAI LALAN SINGH 1745006WL025874 BABEETA BAI LALAN SINGH 00089 CBIN0282713 190 190 Processed 23/08/2023 678757116 BABEETABAILALANSINGH (000000)
12 KARANJIYA MP-45-006-023-001/273-A
(PATAN) 		1745006000NRG24140820230724091 14/08/2023 vidhya 1745006WL025865 vidhya 00089 CBIN0282713 190 190 Processed 23/08/2023 678757116 vidhya (000000)
13 KARANJIYA MP-45-006-023-001/386
(PATAN) 		1745006000NRG24140820230724114 14/08/2023 AMARAT BAI 1745006WL025865 AMARAT BAI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 AMARATBAI (000000)
14 KARANJIYA MP-45-006-023-001/396
(PATAN) 		1745006000NRG24140820230724117 14/08/2023 FHAGNIBAI 1745006WL025865 FHAGNIBAI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 FHAGNIBAI (000000)
15 KARANJIYA MP-45-006-023-001/433-C
(PATAN) 		1745006000NRG24140820230724128 14/08/2023 shankhi bai 1745006WL025865 shankhi bai 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 shankhibai (000000)
16 KARANJIYA MP-45-006-023-002/130
(PATAN) 		1745006000NRG24140820230724136 14/08/2023 BISSHOBAI 1745006WL025865 BISSHOBAI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 BISSHOBAI (000000)
17 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006000NRG24140820230724139 14/08/2023 Cheninvati 1745006WL025865 Cheninvati 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 Cheninvati (000000)
18 KARANJIYA MP-45-006-023-002/181-A
(PATAN) 		1745006000NRG24140820230724148 14/08/2023 RAMKUMARI 1745006WL025865 RAMKUMARI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 RAMKUMARI (000000)
19 KARANJIYA MP-45-006-023-002/216
(PATAN) 		1745006000NRG24140820230724156 14/08/2023 VISHNATH SINGH 1745006WL025865 VISHNATH SINGH 00089 CBIN0282713 760 760 Processed 23/08/2023 678757116 VISHNATHSINGH (000000)
20 KARANJIYA MP-45-006-023-002/216-A
(PATAN) 		1745006000NRG24140820230724157 14/08/2023 OMVATI 1745006WL025865 OMVATI 00089 CBIN0282713 950 950 Processed 23/08/2023 678757116 OMVATI (000000)
21 KARANJIYA MP-45-006-023-002/30
(PATAN) 		1745006000NRG24140820230724162 14/08/2023 LAMU 1745006WL025865 LAMU 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 LAMU (000000)
22 KARANJIYA MP-45-006-023-003/212
(PATAN) 		1745006000NRG24140820230724203 14/08/2023 SHANTIBAI 1745006WL025865 SHANTIBAI 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 SHANTIBAI (000000)
23 KARANJIYA MP-45-006-023-003/215-A
(PATAN) 		1745006000NRG24140820230724205 14/08/2023 RAMPRASAD 1745006WL025865 RAMPRASAD 00089 CBIN0282713 950 950 Processed 23/08/2023 678757116 RAMPRASAD (000000)
24 KARANJIYA MP-45-006-023-003/79
(PATAN) 		1745006000NRG24140820230724216 14/08/2023 MUNNALAL 1745006WL025865 MUNNALAL 00089 CBIN0282713 1140 1140 Processed 23/08/2023 678757116 MUNNALAL (000000)
SubTotal 21090 21090
25 KARANJIYA MP-45-006-011-001/128-A
(SENGUDA) 		1745006000NRG24140820230724409 14/08/2023 Seema marko 1745006WL025876 Seema marko 00354 PUNB0233900 1230 1230 Processed 23/08/2023 678757116 Seemamarko (000000)
26 KARANJIYA MP-45-006-011-001/259
(SENGUDA) 		1745006000NRG24140820230724430 14/08/2023 ANITABAI PARASTE 1745006WL025876 ANITABAI PARASTE 00354 PUNB0233900 1230 1230 Processed 23/08/2023 678757116 ANITABAIPARASTE (000000)
27 KARANJIYA MP-45-006-011-001/294-A
(SENGUDA) 		1745006000NRG24140820230724443 14/08/2023 MAYA BAI 1745006WL025876 MAYA BAI 00354 PUNB0233900 1230 1230 Processed 23/08/2023 678757116 MAYABAI (000000)
28 KARANJIYA MP-45-006-011-001/454
(SENGUDA) 		1745006000NRG24140820230724461 14/08/2023 SUMINTRA 1745006WL025876 SUMINTRA 00354 PUNB0233900 1363 1363 Processed 23/08/2023 678757116 SUMINTRA (000000)
29 KARANJIYA MP-45-006-011-001/490-A
(SENGUDA) 		1745006000NRG24140820230724466 14/08/2023 RAVINDRA KUMAR 1745006WL025876 RAVINDRA KUMAR 00354 PUNB0233900 1230 1230 Processed 23/08/2023 678757116 RAVINDRAKUMAR (000000)
30 KARANJIYA MP-45-006-011-001/86
(SENGUDA) 		1745006011NRG24140820230723809 14/08/2023 LALIYA 1745006011WL025841 LALIYA 00354 PUNB0233900 1025 1025 Processed 23/08/2023 678757116 LALIYA (000000)
31 KARANJIYA MP-45-006-011-001/91
(SENGUDA) 		1745006011NRG24140820230723815 14/08/2023 SUBHADRA BAI 1745006011WL025841 SUBHADRA BAI 00354 PUNB0233900 1025 1025 Processed 23/08/2023 678757116 SUBHADRABAI (000000)
32 KARANJIYA MP-45-006-023-002/183-A
(PATAN) 		1745006000NRG24140820230724150 14/08/2023 lamiya bai 1745006WL025865 lamiya bai 00354 PUNB0233900 1140 1140 Processed 23/08/2023 678757116 lamiyabai (000000)
SubTotal 9473 9473
33 KARANJIYA MP-45-006-011-001/246-A
(SENGUDA) 		1745006000NRG24140820230724427 14/08/2023 KUSUM DEVI 1745006WL025876 KUSUM DEVI 00415 SBIN0012189 1230 1230 Processed 23/08/2023 678757116 KUSUMDEVI (000000)
SubTotal 1230 1230
34 KARANJIYA MP-45-006-023-001/387-B
(PATAN) 		1745006000NRG24140820230724115 14/08/2023 VISHAL 1745006WL025865 VISHAL 00688 FINO0001001 1140 1140 Processed 23/08/2023 678757116 VISHAL (000000)
SubTotal 1140 1140
35 KARANJIYA MP-45-006-011-001/391-B
(SENGUDA) 		1745006000NRG24140820230724456 14/08/2023 PANCHWATI BAI 1745006WL025876 PANCHWATI BAI 00688 FINO0001446 1230 1230 Processed 23/08/2023 678757116 PANCHWATIBAI (000000)
36 KARANJIYA MP-45-006-011-001/541-A
(SENGUDA) 		1745006000NRG24140820230724474 14/08/2023 Sunita Bai 1745006WL025876 Sunita Bai 00688 FINO0001446 1025 1025 Processed 23/08/2023 678757116 SunitaBai (000000)
37 KARANJIYA MP-45-006-023-001/161-A
(PATAN) 		1745006000NRG24140820230724086 14/08/2023 Chatura 1745006WL025865 Chatura 00688 FINO0001446 1140 1140 Processed 23/08/2023 678757116 Chatura (000000)
38 KARANJIYA MP-45-006-023-003/188
(PATAN) 		1745006000NRG24140820230724184 14/08/2023 sandeep singh 1745006WL025865 sandeep singh 00688 FINO0001446 1140 1140 Processed 23/08/2023 678757116 sandeepsingh (000000)
SubTotal 4535 4535
39 KARANJIYA MP-45-006-011-001/129
(SENGUDA) 		1745006000NRG24140820230724411 14/08/2023 SHIVCHARAN SINGH MARKO 1745006WL025876 SHIVCHARAN SINGH MARKO 00697 BKID0NAMRGB 1230 1230 Processed 23/08/2023 678757116 SHIVCHARANSINGHMARKO (000000)
40 KARANJIYA MP-45-006-033-001/5
(GARKAMATTA) 		1745006000NRG24140820230724395 14/08/2023 RAMESH SINGH 1745006WL025875 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678757116 RAMESHSINGH (000000)
SubTotal 2430 2430
Total 39898 39898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_140823FTO_219268 Central Bank Of India CBIN0282713 GORAKHPUR 21090
2 KARANJIYA MP1745006_140823FTO_219268 Punjab National Bank PUNB0233900 KARANJIYA 9473
3 KARANJIYA MP1745006_140823FTO_219268 State Bank of India SBIN0012189 PUSHPRAJGARH 1230
4 KARANJIYA MP1745006_140823FTO_219268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
5 KARANJIYA MP1745006_140823FTO_219268 Fino Payments Bank Ltd FINO0001446 MP RO 4535
6 KARANJIYA MP1745006_140823FTO_219268 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2430

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