Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_080823FTO_209452
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-45-006-008-002/64-B
(KHAMHARKHUDRA) 		1745006000NRG24070820230709411 08/08/2023 ramkumar 1745006WL025091 ramkumar 00089 CBIN0281738 1110 1110 Processed 11/08/2023 480839026 ramkumar (000000)
2 KARANJIYA MP-45-006-029-002/7
(MOHTARA) 		1745006029NRG24080820230709727 08/08/2023 Ranu maravi 1745006029WL025114 Ranu maravi 00089 CBIN0281738 1200 1200 Processed 11/08/2023 480839026 Ranumaravi (000000)
3 KARANJIYA MP-45-006-031-002/560
(MUSAMUNDI) 		1745006000NRG24080820230710839 08/08/2023 BASMATIYA 1745006WL025144 BASMATIYA 00089 CBIN0281738 1080 1080 Processed 11/08/2023 480839026 BASMATIYA (000000)
4 KARANJIYA MP-45-006-032-003/40-A
(CHANDANA) 		1745006000NRG24080820230709520 08/08/2023 satish 1745006WL025099 satish 00089 CBIN0281738 1140 1140 Processed 11/08/2023 480839026 satish (000000)
5 KARANJIYA MP-45-006-032-003/54-A
(CHANDANA) 		1745006000NRG24080820230709525 08/08/2023 BUDHRAM 1745006WL025099 BUDHRAM 00089 CBIN0281738 950 950 Processed 11/08/2023 480839026 BUDHRAM (000000)
SubTotal 5480 5480
6 KARANJIYA MP-45-006-008-001/34-A
(KHAMHARKHUDRA) 		1745006000NRG24070820230709394 08/08/2023 USHA BAI 1745006WL025090 USHA BAI 00089 CBIN0282713 1140 1140 Processed 11/08/2023 480839026 USHABAI (000000)
7 KARANJIYA MP-45-006-008-002/121-B
(KHAMHARKHUDRA) 		1745006000NRG24070820230709401 08/08/2023 SHIVPAL 1745006WL025091 SHIVPAL 00089 CBIN0282713 1110 1110 Processed 11/08/2023 480839026 SHIVPAL (000000)
8 KARANJIYA MP-45-006-008-002/85
(KHAMHARKHUDRA) 		1745006000NRG24070820230709413 08/08/2023 Annti bai 1745006WL025091 Annti bai 00089 CBIN0282713 1110 1110 Processed 11/08/2023 480839026 Anntibai (000000)
9 KARANJIYA MP-45-006-031-002/263
(MUSAMUNDI) 		1745006000NRG24080820230710280 08/08/2023 YOURAJ 1745006WL025136 YOURAJ 00089 CBIN0282713 1080 1080 Processed 11/08/2023 480839026 YOURAJ (000000)
10 KARANJIYA MP-45-006-031-002/318-A
(MUSAMUNDI) 		1745006000NRG24080820230710286 08/08/2023 CHOTI BAI 1745006WL025136 CHOTI BAI 00089 CBIN0282713 1080 1080 Processed 11/08/2023 480839026 CHOTIBAI (000000)
11 KARANJIYA MP-45-006-031-002/320
(MUSAMUNDI) 		1745006000NRG24080820230710287 08/08/2023 Siya Bai 1745006WL025136 Siya Bai 00089 CBIN0282713 1080 1080 Processed 11/08/2023 480839026 SiyaBai (000000)
12 KARANJIYA MP-45-006-031-002/534
(MUSAMUNDI) 		1745006000NRG24080820230710296 08/08/2023 Rajiv 1745006WL025136 Rajiv 00089 CBIN0282713 1080 1080 Processed 11/08/2023 480839026 Rajiv (000000)
13 KARANJIYA MP-45-006-032-002/1
(CHANDANA) 		1745006000NRG24080820230711100 08/08/2023 UMEND SINCH MELA BAI 1745006WL025155 UMEND SINCH MELA BAI 00089 CBIN0282713 720 720 Processed 11/08/2023 480839026 UMENDSINCHMELABAI (000000)
14 KARANJIYA MP-45-006-032-002/10
(CHANDANA) 		1745006000NRG24080820230711101 08/08/2023 BHAGWAN SINGH VEDVYASH 1745006WL025155 BHAGWAN SINGH VEDVYASH 00089 CBIN0282713 720 720 Processed 11/08/2023 480839026 BHAGWANSINGHVEDVYASH (000000)
15 KARANJIYA MP-45-006-032-002/13
(CHANDANA) 		1745006000NRG24080820230711103 08/08/2023 SUNDAR SINGH PREMSINGH DAIWATI 1745006WL025155 SUNDAR SINGH PREMSINGH DAIWATI 00089 CBIN0282713 720 720 Processed 11/08/2023 480839026 SUNDARSINGHPREMSINGHDAIWATI (000000)
16 KARANJIYA MP-45-006-032-003/1-C
(CHANDANA) 		1745006000NRG24080820230709554 08/08/2023 MAYA BAI 1745006WL025100 MAYA BAI 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480839026 MAYABAI (000000)
17 KARANJIYA MP-45-006-032-003/20-B
(CHANDANA) 		1745006000NRG24080820230709567 08/08/2023 PARWATI 1745006WL025100 PARWATI 00089 CBIN0282713 1140 1140 Processed 11/08/2023 480839026 PARWATI (000000)
18 KARANJIYA MP-45-006-032-003/202
(CHANDANA) 		1745006000NRG24080820230709570 08/08/2023 VANDNA 1745006WL025100 VANDNA 00089 CBIN0282713 760 760 Processed 11/08/2023 480839026 VANDNA (000000)
19 KARANJIYA MP-45-006-032-003/50-B
(CHANDANA) 		1745006000NRG24080820230709575 08/08/2023 SUKAMAT BAI 1745006WL025100 SUKAMAT BAI 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480839026 SUKAMATBAI (000000)
20 KARANJIYA MP-45-006-032-003/87-A
(CHANDANA) 		1745006000NRG24080820230709532 08/08/2023 KEHAR SINGH 1745006WL025099 KEHAR SINGH 00089 CBIN0282713 1140 1140 Processed 11/08/2023 480839026 KEHARSINGH (000000)
21 KARANJIYA MP-45-006-032-003/88
(CHANDANA) 		1745006000NRG24080820230709533 08/08/2023 MANIRAM HEERA SINGH AND OTHER 1745006WL025099 MANIRAM HEERA SINGH AND OTHER 00089 CBIN0282713 1140 1140 Processed 11/08/2023 480839026 MANIRAMHEERASINGHANDOTHER (000000)
22 KARANJIYA MP-45-006-032-003/89-B
(CHANDANA) 		1745006000NRG24080820230709535 08/08/2023 PATAI BAI 1745006WL025099 PATAI BAI 00089 CBIN0282713 1140 1140 Processed 11/08/2023 480839026 PATAIBAI (000000)
23 KARANJIYA MP-45-006-032-003/90
(CHANDANA) 		1745006000NRG24080820230709536 08/08/2023 PARWATI BAI 1745006WL025099 PARWATI BAI 00089 CBIN0282713 1140 1140 Processed 11/08/2023 480839026 PARWATIBAI (000000)
24 KARANJIYA MP-45-006-032-003/97
(CHANDANA) 		1745006000NRG24080820230709543 08/08/2023 SANTOSHI BAI 1745006WL025099 SANTOSHI BAI 00089 CBIN0282713 950 950 Processed 11/08/2023 480839026 SANTOSHIBAI (000000)
SubTotal 19910 19910
25 KARANJIYA MP-45-006-008-001/34-B
(KHAMHARKHUDRA) 		1745006000NRG24070820230709395 08/08/2023 RAJ KUMAR 1745006WL025090 RAJ KUMAR 00354 PUNB0233900 1140 1140 Processed 11/08/2023 480839026 RAJKUMAR (000000)
26 KARANJIYA MP-45-006-008-002/67
(KHAMHARKHUDRA) 		1745006000NRG24070820230709412 08/08/2023 LEELA 1745006WL025091 LEELA 00354 PUNB0233900 1110 1110 Processed 11/08/2023 480839026 LEELA (000000)
27 KARANJIYA MP-45-006-032-003/210
(CHANDANA) 		1745006000NRG24080820230709515 08/08/2023 MANISH 1745006WL025099 MANISH 00354 PUNB0233900 1330 1330 Processed 11/08/2023 480839026 MANISH (000000)
28 KARANJIYA MP-45-006-032-003/210
(CHANDANA) 		1745006000NRG24080820230709514 08/08/2023 MANISH 1745006WL025099 MANISH 00354 PUNB0233900 1330 1330 Processed 11/08/2023 480839026 MANISH (000000)
29 KARANJIYA MP-45-006-042-003/90
(BAWELLY) 		1745006000NRG24080820230710868 08/08/2023 indar singh 1745006WL025148 indar singh 00354 PUNB0233900 1330 1330 Processed 11/08/2023 480839026 indarsingh (000000)
SubTotal 6240 6240
30 KARANJIYA MP-45-006-029-001/417
(MOHTARA) 		1745006029NRG24080820230709718 08/08/2023 BRAJMOHAN 1745006029WL025114 BRAJMOHAN 00415 SBIN0013645 1200 1200 Processed 11/08/2023 480839026 BRAJMOHAN (000000)
31 KARANJIYA MP-45-006-029-002/281-A
(MOHTARA) 		1745006029NRG24080820230709725 08/08/2023 geeta devi 1745006029WL025114 geeta devi 00415 SBIN0013645 1200 1200 Processed 11/08/2023 480839026 geetadevi (000000)
SubTotal 2400 2400
32 KARANJIYA MP-45-006-029-002/137
(MOHTARA) 		1745006029NRG24080820230709721 08/08/2023 rajni bai 1745006029WL025114 rajni bai 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 480839026 rajnibai (000000)
SubTotal 1200 1200
33 KARANJIYA MP-45-006-042-003/96
(BAWELLY) 		1745006000NRG24080820230710873 08/08/2023 DHNMAT 1745006WL025148 DHNMAT 00697 BKID0MG1337 1330 1330 Processed 11/08/2023 480839026 DHNMAT (000000)
34 KARANJIYA MP-45-006-042-003/96
(BAWELLY) 		1745006000NRG24080820230710871 08/08/2023 DHNMAT 1745006WL025148 DHNMAT 00697 BKID0MG1337 1330 1330 Processed 11/08/2023 480839026 DHNMAT (000000)
35 KARANJIYA MP-45-006-042-003/96
(BAWELLY) 		1745006000NRG24080820230710870 08/08/2023 SANT LAL 1745006WL025148 SANT LAL 00697 BKID0MG1337 1330 1330 Processed 11/08/2023 480839026 SANTLAL (000000)
SubTotal 3990 3990
36 KARANJIYA MP-45-006-042-003/100
(BAWELLY) 		1745006000NRG24080820230710853 08/08/2023 SYAM SINGH 1745006WL025148 SYAM SINGH 00697 BKID0NAMRGB 570 570 Processed 11/08/2023 480839026 SYAMSINGH (000000)
37 KARANJIYA MP-45-006-042-003/173
(BAWELLY) 		1745006000NRG24080820230710861 08/08/2023 MAHESH 1745006WL025148 MAHESH 00697 BKID0NAMRGB 1330 1330 Processed 11/08/2023 480839026 MAHESH (000000)
SubTotal 1900 1900
Total 41120 41120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_080823FTO_209452 Central Bank Of India CBIN0281738 GADASARAI 5480
2 KARANJIYA MP1745006_080823FTO_209452 Central Bank Of India CBIN0282713 GORAKHPUR 19910
3 KARANJIYA MP1745006_080823FTO_209452 Punjab National Bank PUNB0233900 KARANJIYA 6240
4 KARANJIYA MP1745006_080823FTO_209452 State Bank of India SBIN0013645 GADASARAI MAL 2400
5 KARANJIYA MP1745006_080823FTO_209452 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1200
6 KARANJIYA MP1745006_080823FTO_209452 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 3990
7 KARANJIYA MP1745006_080823FTO_209452 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1900

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