Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_060423APB_FTO_3989
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-45-006-033-002/30-D
(GARKAMATTA) 		1745006000NRG23060420231713920 06/04/2023 Sandeep Yadav 1745006WL088382 Sandeep Yadav 00078 CNRB0006752 380 380 Processed 16/05/2023 640567490 SandeepYadav PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
2 KARANJIYA MP-45-006-033-002/102
(GARKAMATTA) 		1745006000NRG23060420231713893 06/04/2023 sudesh kumar 1745006WL088381 sudesh kumar 00089 CBIN0284695 380 380 Processed 16/05/2023 640567490 sudeshkumar CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-033-002/19-B
(GARKAMATTA) 		1745006000NRG23060420231713911 06/04/2023 JAYPARKKASH 1745006WL088382 JAYPARKKASH 00089 CBIN0284695 380 380 Processed 16/05/2023 640567490 JAYPARKKASH CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
4 KARANJIYA MP-45-006-033-002/111
(GARKAMATTA) 		1745006000NRG23060420231713896 06/04/2023 BHUWAN 1745006WL088381 BHUWAN 00354 PUNB0233900 380 380 Processed 16/05/2023 640567490 BHUWAN PUNJAB NATIONAL BANK(508568)
5 KARANJIYA MP-45-006-033-002/122-B
(GARKAMATTA) 		1745006000NRG23060420231713906 06/04/2023 RAJKUMAR 1745006WL088381 RAJKUMAR 00354 PUNB0233900 190 190 Processed 16/05/2023 640567490 RAJKUMAR STATE BANK OF INDIA(508548)
6 KARANJIYA MP-45-006-033-002/143-A
(GARKAMATTA) 		1745006000NRG23060420231713873 06/04/2023 DIWAN SINGH 1745006WL088379 DIWAN SINGH 00354 PUNB0233900 380 380 Processed 16/05/2023 640567490 DIWANSINGH PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-033-002/191
(GARKAMATTA) 		1745006000NRG23060420231713913 06/04/2023 Sukhiram 1745006WL088382 Sukhiram 00354 PUNB0233900 380 380 Processed 16/05/2023 640567490 Sukhiram PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-033-002/2-D
(GARKAMATTA) 		1745006000NRG23060420231713914 06/04/2023 ASWANT KUMAR 1745006WL088382 ASWANT KUMAR 00354 PUNB0233900 380 380 Processed 16/05/2023 640567490 ASWANTKUMAR PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-033-002/87-C
(GARKAMATTA) 		1745006000NRG23060420231713939 06/04/2023 ANJU MARKO 1745006WL088383 ANJU MARKO 00354 PUNB0233900 380 380 Processed 16/05/2023 640567490 ANJUMARKO PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
10 KARANJIYA MP-45-006-033-002/137
(GARKAMATTA) 		1745006000NRG23060420231713866 06/04/2023 GENDAN DHURWE 1745006WL088379 GENDAN DHURWE 00415 SBIN0013645 380 380 Processed 16/05/2023 640567490 GENDANDHURWE STATE BANK OF INDIA(508548)
11 KARANJIYA MP-45-006-033-002/139-B
(GARKAMATTA) 		1745006000NRG23060420231713867 06/04/2023 PRIYANKA 1745006WL088379 PRIYANKA 00415 SBIN0013645 380 380 Processed 16/05/2023 640567490 PRIYANKA STATE BANK OF INDIA(508548)
12 KARANJIYA MP-45-006-033-002/165-A
(GARKAMATTA) 		1745006000NRG23060420231713910 06/04/2023 KAPOOR SINGH 1745006WL088382 KAPOOR SINGH 00415 SBIN0013645 380 380 Processed 16/05/2023 640567490 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
13 KARANJIYA MP-45-006-033-002/6-C
(GARKAMATTA) 		1745006000NRG23060420231713892 06/04/2023 Mohit Banjara 1745006WL088380 Mohit Banjara 00697 BKID0MG1337 380 380 Processed 16/05/2023 640567490 MohitBanjara PUNJAB NATIONAL BANK(508568)
SubTotal 380 380
14 KARANJIYA MP-45-006-033-002/103
(GARKAMATTA) 		1745006000NRG23060420231713894 06/04/2023 Shonwati 1745006WL088381 Shonwati 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 Shonwati NARMADA JHABUA GRAMIN BANK(508515)
15 KARANJIYA MP-45-006-033-002/109
(GARKAMATTA) 		1745006000NRG23060420231713895 06/04/2023 BHWANWATI 1745006WL088381 BHWANWATI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 BHWANWATI NARMADA JHABUA GRAMIN BANK(508515)
16 KARANJIYA MP-45-006-033-002/113-B
(GARKAMATTA) 		1745006000NRG23060420231713897 06/04/2023 laxmi bai 1745006WL088381 laxmi bai 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 laxmibai STATE BANK OF INDIA(508548)
17 KARANJIYA MP-45-006-033-002/115
(GARKAMATTA) 		1745006000NRG23060420231713899 06/04/2023 LEELA BAI 1745006WL088381 LEELA BAI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
18 KARANJIYA MP-45-006-033-002/115
(GARKAMATTA) 		1745006000NRG23060420231713898 06/04/2023 RAI SINGH 1745006WL088381 RAI SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 RAISINGH PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-033-002/118
(GARKAMATTA) 		1745006000NRG23060420231713900 06/04/2023 PRASH RAM MARKO 1745006WL088381 PRASH RAM MARKO 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 PRASHRAMMARKO PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-033-002/119-A
(GARKAMATTA) 		1745006000NRG23060420231713901 06/04/2023 RAMWATI 1745006WL088381 RAMWATI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 RAMWATI NARMADA JHABUA GRAMIN BANK(508515)
21 KARANJIYA MP-45-006-033-002/12-A
(GARKAMATTA) 		1745006000NRG23060420231713902 06/04/2023 ANGAT LAL YADAV 1745006WL088381 ANGAT LAL YADAV 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 ANGATLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
22 KARANJIYA MP-45-006-033-002/12-A
(GARKAMATTA) 		1745006000NRG23060420231713903 06/04/2023 kusha bai 1745006WL088381 kusha bai 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 640567490 kushabai NARMADA JHABUA GRAMIN BANK(508515)
23 KARANJIYA MP-45-006-033-002/120
(GARKAMATTA) 		1745006000NRG23060420231713904 06/04/2023 MEERA BAI 1745006WL088381 MEERA BAI 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 640567490 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
24 KARANJIYA MP-45-006-033-002/121-A
(GARKAMATTA) 		1745006000NRG23060420231713905 06/04/2023 SACHI LAL 1745006WL088381 SACHI LAL 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 640567490 SACHILAL STATE BANK OF INDIA(508548)
25 KARANJIYA MP-45-006-033-002/129
(GARKAMATTA) 		1745006000NRG23060420231713907 06/04/2023 JHAMIYA BAI 1745006WL088381 JHAMIYA BAI 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 640567490 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
26 KARANJIYA MP-45-006-033-002/130-A
(GARKAMATTA) 		1745006000NRG23060420231713908 06/04/2023 SANTOSH 1745006WL088381 SANTOSH 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 640567490 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
27 KARANJIYA MP-45-006-033-002/141
(GARKAMATTA) 		1745006000NRG23060420231713868 06/04/2023 JHAMU SINGH 1745006WL088379 JHAMU SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 JHAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-033-002/142
(GARKAMATTA) 		1745006000NRG23060420231713870 06/04/2023 BINDA BAI 1745006WL088379 BINDA BAI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-033-002/143
(GARKAMATTA) 		1745006000NRG23060420231713871 06/04/2023 BHARAT SINGH 1745006WL088379 BHARAT SINGH 00697 BKID0NAMRGB 380 380 Processed 17/05/2023 640567490 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 KARANJIYA MP-45-006-033-002/147
(GARKAMATTA) 		1745006000NRG23060420231713874 06/04/2023 RAM SINGH 1745006WL088379 RAM SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-033-002/148
(GARKAMATTA) 		1745006000NRG23060420231713875 06/04/2023 SHER SINGH 1745006WL088379 SHER SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 SHERSINGH PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-033-002/149
(GARKAMATTA) 		1745006000NRG23060420231713876 06/04/2023 MUNNA LAL 1745006WL088379 MUNNA LAL 00697 BKID0NAMRGB 380 380 Processed 17/05/2023 640567490 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 KARANJIYA MP-45-006-033-002/149
(GARKAMATTA) 		1745006000NRG23060420231713877 06/04/2023 PARWATI 1745006WL088379 PARWATI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-033-002/152
(GARKAMATTA) 		1745006000NRG23060420231713878 06/04/2023 SAHJAN SINGH DURWE 1745006WL088379 SAHJAN SINGH DURWE 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 SAHJANSINGHDURWE NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-033-002/159
(GARKAMATTA) 		1745006000NRG23060420231713880 06/04/2023 MAN SINGH 1745006WL088379 MAN SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KARANJIYA MP-45-006-033-002/160-A
(GARKAMATTA) 		1745006000NRG23060420231713882 06/04/2023 MANISH KUMAR 1745006WL088379 MANISH KUMAR 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 MANISHKUMAR STATE BANK OF INDIA(508548)
37 KARANJIYA MP-45-006-033-002/19-C
(GARKAMATTA) 		1745006000NRG23060420231713912 06/04/2023 KHEMKUMAR 1745006WL088382 KHEMKUMAR 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 KHEMKUMAR STATE BANK OF INDIA(508548)
38 KARANJIYA MP-45-006-033-002/24
(GARKAMATTA) 		1745006000NRG23060420231713915 06/04/2023 ANTRAM 1745006WL088382 ANTRAM 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 ANTRAM PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-033-002/24-C
(GARKAMATTA) 		1745006000NRG23060420231713916 06/04/2023 DASHRATH 1745006WL088382 DASHRATH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
40 KARANJIYA MP-45-006-033-002/25
(GARKAMATTA) 		1745006000NRG23060420231713917 06/04/2023 jaypal 1745006WL088382 jaypal 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 jaypal NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-033-002/28-A
(GARKAMATTA) 		1745006000NRG23060420231713918 06/04/2023 LAXMAN SINGH 1745006WL088382 LAXMAN SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 KARANJIYA MP-45-006-033-002/3-C
(GARKAMATTA) 		1745006000NRG23060420231713919 06/04/2023 Srita 1745006WL088382 Srita 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 Srita NARMADA JHABUA GRAMIN BANK(508515)
43 KARANJIYA MP-45-006-033-002/36-A
(GARKAMATTA) 		1745006000NRG23060420231713922 06/04/2023 JAGESHVAR 1745006WL088382 JAGESHVAR 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 JAGESHVAR NARMADA JHABUA GRAMIN BANK(508515)
44 KARANJIYA MP-45-006-033-002/54-A
(GARKAMATTA) 		1745006000NRG23060420231713925 06/04/2023 ROOP SINGH 1745006WL088382 ROOP SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 ROOPSINGH CANARA BANK(508532)
45 KARANJIYA MP-45-006-033-002/55
(GARKAMATTA) 		1745006000NRG23060420231713883 06/04/2023 BHUDH SINGH 1745006WL088380 BHUDH SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 BHUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-033-002/56
(GARKAMATTA) 		1745006000NRG23060420231713884 06/04/2023 BHAW SINGH 1745006WL088380 BHAW SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 BHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 KARANJIYA MP-45-006-033-002/56
(GARKAMATTA) 		1745006000NRG23060420231713885 06/04/2023 FOOLWATI 1745006WL088380 FOOLWATI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
48 KARANJIYA MP-45-006-033-002/58
(GARKAMATTA) 		1745006000NRG23060420231713886 06/04/2023 MADHU BAI 1745006WL088380 MADHU BAI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
49 KARANJIYA MP-45-006-033-002/59
(GARKAMATTA) 		1745006000NRG23060420231713888 06/04/2023 gokul singh 1745006WL088380 gokul singh 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
50 KARANJIYA MP-45-006-033-002/59
(GARKAMATTA) 		1745006000NRG23060420231713889 06/04/2023 SHYAM KALI 1745006WL088380 SHYAM KALI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 SHYAMKALI STATE BANK OF INDIA(508548)
51 KARANJIYA MP-45-006-033-002/6
(GARKAMATTA) 		1745006000NRG23060420231713890 06/04/2023 DHANNU LAL 1745006WL088380 DHANNU LAL 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 DHANNULAL STATE BANK OF INDIA(508548)
52 KARANJIYA MP-45-006-033-002/66
(GARKAMATTA) 		1745006000NRG23060420231713927 06/04/2023 DALVEER KUMAR 1745006WL088383 DALVEER KUMAR 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 DALVEERKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-033-002/68-A
(GARKAMATTA) 		1745006000NRG23060420231713928 06/04/2023 TEKU SINGH 1745006WL088383 TEKU SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 TEKUSINGH STATE BANK OF INDIA(508548)
54 KARANJIYA MP-45-006-033-002/69
(GARKAMATTA) 		1745006000NRG23060420231713929 06/04/2023 USHA BAI 1745006WL088383 USHA BAI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-033-002/7
(GARKAMATTA) 		1745006000NRG23060420231713930 06/04/2023 BAJARI 1745006WL088383 BAJARI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
56 KARANJIYA MP-45-006-033-002/71
(GARKAMATTA) 		1745006000NRG23060420231713931 06/04/2023 GANESH SINGH 1745006WL088383 GANESH SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 KARANJIYA MP-45-006-033-002/72
(GARKAMATTA) 		1745006000NRG23060420231713933 06/04/2023 CHAMRIN BAI 1745006WL088383 CHAMRIN BAI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
58 KARANJIYA MP-45-006-033-002/80
(GARKAMATTA) 		1745006000NRG23060420231713934 06/04/2023 UTTAM SINGH 1745006WL088383 UTTAM SINGH 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 KARANJIYA MP-45-006-033-002/81
(GARKAMATTA) 		1745006000NRG23060420231713935 06/04/2023 GUPTA 1745006WL088383 GUPTA 00697 BKID0NAMRGB 380 380 Processed 17/05/2023 640567490 GUPTA FINO PAYMENTS BANK LTD(608001)
60 KARANJIYA MP-45-006-033-002/82-A
(GARKAMATTA) 		1745006000NRG23060420231713938 06/04/2023 MADHU BAI 1745006WL088383 MADHU BAI 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 640567490 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16910 16910
Total 21660 21660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_060423APB_FTO_3989 Canara Bank CNRB0006752 AMARKANTAK 380
2 KARANJIYA MP1745006_060423APB_FTO_3989 Central Bank Of India CBIN0284695 LALPUR IGNTU 760
3 KARANJIYA MP1745006_060423APB_FTO_3989 Punjab National Bank PUNB0233900 KARANJIYA 2090
4 KARANJIYA MP1745006_060423APB_FTO_3989 State Bank of India SBIN0013645 GADASARAI MAL 1140
5 KARANJIYA MP1745006_060423APB_FTO_3989 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 380
6 KARANJIYA MP1745006_060423APB_FTO_3989 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 16910

Download In Excel