Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_141023APB_FTO_317748
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-45-006-012-002/6
(CHAKMI RYT) 		1745006000NRG24141020231000696 14/10/2023 SAMPAT BAI 1745006WL035371 SAMPAT BAI 00354 PUNB0233900 950 950 Processed 09/11/2023 291257288 SAMPATBAI PUNJAB NATIONAL BANK(508568)
2 KARANJIYA MP-45-006-012-003/11
(CHAKMI RYT) 		1745006000NRG24141020231000697 14/10/2023 SAKULATA 1745006WL035371 SAKULATA 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SAKULATA PUNJAB NATIONAL BANK(508568)
3 KARANJIYA MP-45-006-012-003/12
(CHAKMI RYT) 		1745006000NRG24141020231000698 14/10/2023 CHANDRBHAN 1745006WL035371 CHANDRBHAN 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 CHANDRBHAN PUNJAB NATIONAL BANK(508568)
4 KARANJIYA MP-45-006-012-003/13
(CHAKMI RYT) 		1745006000NRG24141020231000699 14/10/2023 RADHA BAI 1745006WL035371 RADHA BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 RADHABAI PUNJAB NATIONAL BANK(508568)
5 KARANJIYA MP-45-006-012-003/13-A
(CHAKMI RYT) 		1745006000NRG24141020231000700 14/10/2023 bharatsingh 1745006WL035371 bharatsingh 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 bharatsingh PUNJAB NATIONAL BANK(508568)
6 KARANJIYA MP-45-006-012-003/14-A
(CHAKMI RYT) 		1745006000NRG24141020231000701 14/10/2023 SURAJBHAN 1745006WL035371 SURAJBHAN 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SURAJBHAN PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-012-003/15-A
(CHAKMI RYT) 		1745006000NRG24141020231000703 14/10/2023 MANOJ KUMAR 1745006WL035371 MANOJ KUMAR 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-012-003/15-A
(CHAKMI RYT) 		1745006000NRG24141020231000702 14/10/2023 MANOJ KUMAR 1745006WL035371 MANOJ KUMAR 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-012-003/17
(CHAKMI RYT) 		1745006000NRG24141020231000705 14/10/2023 FAGUVA SINGH 1745006WL035371 FAGUVA SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 FAGUVASINGH PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-012-003/17
(CHAKMI RYT) 		1745006000NRG24141020231000704 14/10/2023 FAGUVA SINGH 1745006WL035371 FAGUVA SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 FAGUVASINGH PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-012-003/18-A
(CHAKMI RYT) 		1745006000NRG24141020231000706 14/10/2023 BHOLA SINGH 1745006WL035371 BHOLA SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 BHOLASINGH PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-012-003/20
(CHAKMI RYT) 		1745006000NRG24141020231000707 14/10/2023 GANPAT SINGH 1745006WL035371 GANPAT SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 GANPATSINGH PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-012-003/20
(CHAKMI RYT) 		1745006000NRG24141020231000708 14/10/2023 SAMARTIN BAI 1745006WL035371 SAMARTIN BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-012-003/21-A
(CHAKMI RYT) 		1745006000NRG24141020231000710 14/10/2023 SANGITA BAI 1745006WL035371 SANGITA BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SANGITABAI PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-012-003/21-A
(CHAKMI RYT) 		1745006000NRG24141020231000709 14/10/2023 SANGITA BAI 1745006WL035371 SANGITA BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SANGITABAI PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-012-003/22
(CHAKMI RYT) 		1745006000NRG24141020231000711 14/10/2023 SONSINGH 1745006WL035371 SONSINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SONSINGH PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-012-003/28-B
(CHAKMI RYT) 		1745006000NRG24141020231000713 14/10/2023 dasmatiya bai 1745006WL035371 dasmatiya bai 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 dasmatiyabai PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-012-003/28-B
(CHAKMI RYT) 		1745006000NRG24141020231000712 14/10/2023 devisingh 1745006WL035371 devisingh 00354 PUNB0233900 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARANJIYA MP-45-006-012-003/29-C
(CHAKMI RYT) 		1745006000NRG24141020231000714 14/10/2023 DHASHIYA 1745006WL035371 DHASHIYA 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 DHASHIYA PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-012-003/3-A
(CHAKMI RYT) 		1745006000NRG24141020231000715 14/10/2023 DEV SINGH 1745006WL035371 DEV SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 DEVSINGH PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-012-003/31-A
(CHAKMI RYT) 		1745006000NRG24141020231000716 14/10/2023 SUKHADEV 1745006WL035371 SUKHADEV 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SUKHADEV PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-012-003/32-A
(CHAKMI RYT) 		1745006000NRG24141020231000717 14/10/2023 SUHAGA BAI 1745006WL035371 SUHAGA BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 SUHAGABAI PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-012-003/34-A
(CHAKMI RYT) 		1745006000NRG24141020231000718 14/10/2023 DEVI PRASAD 1745006WL035371 DEVI PRASAD 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 DEVIPRASAD PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-012-003/34-A
(CHAKMI RYT) 		1745006000NRG24141020231000719 14/10/2023 RANI 1745006WL035371 RANI 00354 PUNB0233900 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KARANJIYA MP-45-006-012-003/35
(CHAKMI RYT) 		1745006000NRG24141020231000720 14/10/2023 JAGANNATH 1745006WL035371 JAGANNATH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 JAGANNATH PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-012-003/36
(CHAKMI RYT) 		1745006000NRG24141020231000721 14/10/2023 RAMBAI 1745006WL035371 RAMBAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 RAMBAI PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-012-003/36-A
(CHAKMI RYT) 		1745006000NRG24141020231000722 14/10/2023 FAGANI BAI 1745006WL035371 FAGANI BAI 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 FAGANIBAI PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-012-003/39-A
(CHAKMI RYT) 		1745006000NRG24141020231000723 14/10/2023 AASHA RAM 1745006WL035371 AASHA RAM 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 AASHARAM PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-012-003/40-A
(CHAKMI RYT) 		1745006000NRG24141020231000724 14/10/2023 KAILASH SINGH 1745006WL035371 KAILASH SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-012-003/40-B
(CHAKMI RYT) 		1745006000NRG24141020231000726 14/10/2023 KALESH SINGH 1745006WL035371 KALESH SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 KALESHSINGH PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-012-003/40-B
(CHAKMI RYT) 		1745006000NRG24141020231000725 14/10/2023 KALESH SINGH 1745006WL035371 KALESH SINGH 00354 PUNB0233900 190 190 Processed 09/11/2023 291257288 KALESHSINGH PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-038-001/27-B
(KHARIDEHA) 		1745006038NRG24141020231000738 14/10/2023 AMRATIYA 1745006038WL035375 AMRATIYA 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 AMRATIYA PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-038-001/46-A
(KHARIDEHA) 		1745006038NRG24141020231000739 14/10/2023 BIR SINGH 1745006038WL035375 BIR SINGH 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KARANJIYA MP-45-006-038-001/47
(KHARIDEHA) 		1745006038NRG24141020231000740 14/10/2023 GITA BAI 1745006038WL035375 GITA BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 GITABAI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-038-001/51
(KHARIDEHA) 		1745006038NRG24141020231000741 14/10/2023 BAJRAHIN 1745006038WL035375 BAJRAHIN 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 BAJRAHIN PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-038-001/51-A
(KHARIDEHA) 		1745006038NRG24141020231000742 14/10/2023 CHANNU 1745006038WL035375 CHANNU 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 CHANNU PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-038-001/58
(KHARIDEHA) 		1745006038NRG24141020231000743 14/10/2023 RAJKUMARI 1745006038WL035375 RAJKUMARI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 RAJKUMARI PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-038-001/59
(KHARIDEHA) 		1745006038NRG24141020231000744 14/10/2023 GORELAL 1745006038WL035375 GORELAL 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 GORELAL PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-038-001/63-A
(KHARIDEHA) 		1745006038NRG24141020231000745 14/10/2023 JEWEWAN 1745006038WL035375 JEWEWAN 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 JEWEWAN PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-038-001/64
(KHARIDEHA) 		1745006038NRG24141020231000746 14/10/2023 HAJARI 1745006038WL035375 HAJARI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 HAJARI PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-038-001/65-A
(KHARIDEHA) 		1745006038NRG24141020231000747 14/10/2023 SEYAM BAI 1745006038WL035375 SEYAM BAI 00354 PUNB0233900 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KARANJIYA MP-45-006-038-001/65-A
(KHARIDEHA) 		1745006038NRG24141020231000748 14/10/2023 SEYAM BAI 1745006038WL035375 SEYAM BAI 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 SEYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANJIYA MP-45-006-038-001/75
(KHARIDEHA) 		1745006038NRG24141020231000749 14/10/2023 SAGITA 1745006038WL035375 SAGITA 00354 PUNB0233900 1000 1000 Processed 09/11/2023 291257288 SAGITA PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-038-001/88
(KHARIDEHA) 		1745006038NRG24141020231000750 14/10/2023 PUSPRAJ 1745006038WL035375 PUSPRAJ 00354 PUNB0233900 600 600 Processed 09/11/2023 291257288 PUSPRAJ PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-038-002/107
(KHARIDEHA) 		1745006038NRG24141020231000733 14/10/2023 CHAMPI BAI 1745006038WL035374 CHAMPI BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 CHAMPIBAI PUNJAB NATIONAL BANK(508568)
46 KARANJIYA MP-45-006-038-002/130
(KHARIDEHA) 		1745006038NRG24141020231000751 14/10/2023 SHYAM BAI 1745006038WL035375 SHYAM BAI 00354 PUNB0233900 600 600 Processed 09/11/2023 291257288 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARANJIYA MP-45-006-038-002/135-A
(KHARIDEHA) 		1745006038NRG24141020231000752 14/10/2023 BESHAKHU 1745006038WL035375 BESHAKHU 00354 PUNB0233900 600 600 Processed 09/11/2023 291257288 BESHAKHU PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-038-002/135-A
(KHARIDEHA) 		1745006038NRG24141020231000753 14/10/2023 ramotin bai 1745006038WL035375 ramotin bai 00354 PUNB0233900 600 600 Processed 09/11/2023 291257288 ramotinbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARANJIYA MP-45-006-038-002/172
(KHARIDEHA) 		1745006038NRG24141020231000728 14/10/2023 BHADULAL 1745006038WL035373 BHADULAL 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 BHADULAL PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-038-002/172
(KHARIDEHA) 		1745006038NRG24141020231000729 14/10/2023 RAM BAI 1745006038WL035373 RAM BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 RAMBAI PUNJAB NATIONAL BANK(508568)
51 KARANJIYA MP-45-006-038-002/254
(KHARIDEHA) 		1745006038NRG24141020231000730 14/10/2023 VISHANU 1745006038WL035373 VISHANU 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 VISHANU PUNJAB NATIONAL BANK(508568)
52 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006038NRG24141020231000734 14/10/2023 JAY PAL 1745006038WL035374 JAY PAL 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-038-002/277
(KHARIDEHA) 		1745006000NRG24141020231000756 14/10/2023 RADHA BAI 1745006WL035376 RADHA BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 RADHABAI PUNJAB NATIONAL BANK(508568)
54 KARANJIYA MP-45-006-038-002/278
(KHARIDEHA) 		1745006038NRG24141020231000735 14/10/2023 SUPAL 1745006038WL035374 SUPAL 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 SUPAL PUNJAB NATIONAL BANK(508568)
55 KARANJIYA MP-45-006-038-002/303
(KHARIDEHA) 		1745006038NRG24141020231000754 14/10/2023 ENDARAPAL 1745006038WL035375 ENDARAPAL 00354 PUNB0233900 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KARANJIYA MP-45-006-038-002/320
(KHARIDEHA) 		1745006038NRG24141020231000755 14/10/2023 RAJU SINGH 1745006038WL035375 RAJU SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 RAJUSINGH PUNJAB NATIONAL BANK(508568)
57 KARANJIYA MP-45-006-038-002/327-A
(KHARIDEHA) 		1745006038NRG24141020231000731 14/10/2023 SAVNU 1745006038WL035373 SAVNU 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 SAVNU PUNJAB NATIONAL BANK(508568)
58 KARANJIYA MP-45-006-038-002/338
(KHARIDEHA) 		1745006038NRG24141020231000732 14/10/2023 SANTI BAI 1745006038WL035373 SANTI BAI 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 SANTIBAI FINO PAYMENTS BANK LTD(608001)
59 KARANJIYA MP-45-006-038-002/399
(KHARIDEHA) 		1745006038NRG24141020231000736 14/10/2023 CHAEN SINGH 1745006038WL035374 CHAEN SINGH 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 CHAENSINGH PUNJAB NATIONAL BANK(508568)
60 KARANJIYA MP-45-006-038-002/424
(KHARIDEHA) 		1745006038NRG24141020231000737 14/10/2023 URAMILA 1745006038WL035374 URAMILA 00354 PUNB0233900 200 200 Processed 09/11/2023 291257288 URAMILA PUNJAB NATIONAL BANK(508568)
SubTotal 23660 23660
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_141023APB_FTO_317748 Punjab National Bank PUNB0233900 KARANJIYA 23660

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