Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_080823FTO_210051
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-45-006-017-001/35
(MANIKPUR) 		1745006017NRG24080820230712028 08/08/2023 PARSOTTAM 1745006017WL025209 PARSOTTAM 00089 CBIN0281738 1200 1200 Rejected 11/08/2023 480881002 Account closed
2 KARANJIYA MP-45-006-017-003/190
(MANIKPUR) 		1745006017NRG24080820230712019 08/08/2023 YASHODA ANURADHA 1745006017WL025205 YASHODA ANURADHA 00089 CBIN0281738 3060 3060 Processed 11/08/2023 480881002 YASHODAANURADHA (000000)
3 KARANJIYA MP-45-006-032-001/23-A
(CHANDANA) 		1745006000NRG24080820230712010 08/08/2023 Anusuiya 1745006WL025204 Anusuiya 00089 CBIN0281738 190 190 Processed 11/08/2023 480881002 Anusuiya (000000)
4 KARANJIYA MP-45-006-032-004/298
(CHANDANA) 		1745006000NRG24080820230711882 08/08/2023 Ajeet 1745006WL025200 Ajeet 00089 CBIN0281738 570 570 Processed 11/08/2023 480881002 Ajeet (000000)
5 KARANJIYA MP-45-006-032-004/339-B
(CHANDANA) 		1745006000NRG24080820230711886 08/08/2023 CHETRAM 1745006WL025200 CHETRAM 00089 CBIN0281738 1330 1330 Processed 11/08/2023 480881002 CHETRAM (000000)
SubTotal 6350 6350
6 KARANJIYA MP-45-006-013-002/64
(ROOSA) 		1745006000NRG24080820230711274 08/08/2023 PATIRAM 1745006WL025163 PATIRAM 00089 CBIN0282713 1206 1206 Rejected 11/08/2023 480881002 No Such Account
7 KARANJIYA MP-45-006-017-003/151
(MANIKPUR) 		1745006017NRG24080820230712022 08/08/2023 AJAY SINGH 1745006017WL025207 AJAY SINGH 00089 CBIN0282713 3060 3060 Processed 11/08/2023 480881002 AJAYSINGH (000000)
8 KARANJIYA MP-45-006-017-003/151
(MANIKPUR) 		1745006017NRG24080820230712023 08/08/2023 SAMARTIYA BAI 1745006017WL025207 SAMARTIYA BAI 00089 CBIN0282713 3060 3060 Processed 11/08/2023 480881002 SAMARTIYABAI (000000)
9 KARANJIYA MP-45-006-017-003/190
(MANIKPUR) 		1745006017NRG24080820230712020 08/08/2023 CHANDAR YASHODA ANURADHA 1745006017WL025205 CHANDAR YASHODA ANURADHA 00089 CBIN0282713 3060 3060 Processed 11/08/2023 480881002 CHANDARYASHODAANURADHA (000000)
10 KARANJIYA MP-45-006-032-001/15
(CHANDANA) 		1745006000NRG24080820230711861 08/08/2023 SIVKUMAR 1745006WL025199 SIVKUMAR 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 SIVKUMAR (000000)
11 KARANJIYA MP-45-006-032-001/168
(CHANDANA) 		1745006000NRG24080820230711873 08/08/2023 RANJEETsarojani 1745006WL025199 RANJEETsarojani 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 RANJEETsarojani (000000)
12 KARANJIYA MP-45-006-032-001/23-A
(CHANDANA) 		1745006000NRG24080820230712009 08/08/2023 Vimal Singh 1745006WL025204 Vimal Singh 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 VimalSingh (000000)
13 KARANJIYA MP-45-006-032-001/79
(CHANDANA) 		1745006000NRG24080820230712017 08/08/2023 DEELAN SINGH LALTI BAI CHATRPAL SINGH 1745006WL025204 DEELAN SINGH LALTI BAI CHATRPAL SINGH 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 DEELANSINGHLALTIBAICHATRPALSINGH (000000)
14 KARANJIYA MP-45-006-032-002/35
(CHANDANA) 		1745006000NRG24080820230711469 08/08/2023 MUKESH KUMAR 1745006WL025173 MUKESH KUMAR 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 MUKESHKUMAR (000000)
15 KARANJIYA MP-45-006-032-003/104-A
(CHANDANA) 		1745006000NRG24080820230711471 08/08/2023 DEVENADAR 1745006WL025173 DEVENADAR 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 DEVENADAR (000000)
16 KARANJIYA MP-45-006-032-003/105
(CHANDANA) 		1745006000NRG24080820230711473 08/08/2023 SANTA BAI 1745006WL025173 SANTA BAI 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 SANTABAI (000000)
17 KARANJIYA MP-45-006-032-003/61
(CHANDANA) 		1745006000NRG24080820230711485 08/08/2023 pahlad 1745006WL025173 pahlad 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 pahlad (000000)
18 KARANJIYA MP-45-006-032-003/64
(CHANDANA) 		1745006000NRG24080820230711488 08/08/2023 GYAN 1745006WL025173 GYAN 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 GYAN (000000)
19 KARANJIYA MP-45-006-032-003/77
(CHANDANA) 		1745006000NRG24080820230711501 08/08/2023 BHAGWATI 1745006WL025173 BHAGWATI 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 BHAGWATI (000000)
20 KARANJIYA MP-45-006-032-003/79-A
(CHANDANA) 		1745006000NRG24080820230711503 08/08/2023 RAJ KUMAR 1745006WL025173 RAJ KUMAR 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 RAJKUMAR (000000)
21 KARANJIYA MP-45-006-032-003/80
(CHANDANA) 		1745006000NRG24080820230711505 08/08/2023 JHULABAI 1745006WL025173 JHULABAI 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 JHULABAI (000000)
22 KARANJIYA MP-45-006-032-004/339
(CHANDANA) 		1745006000NRG24080820230711885 08/08/2023 SHIVKUMAR 1745006WL025200 SHIVKUMAR 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 SHIVKUMAR (000000)
23 KARANJIYA MP-45-006-032-004/37-A
(CHANDANA) 		1745006000NRG24080820230711887 08/08/2023 SAMRI BAI 1745006WL025200 SAMRI BAI 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 SAMRIBAI (000000)
24 KARANJIYA MP-45-006-032-004/58
(CHANDANA) 		1745006000NRG24080820230711894 08/08/2023 VISRAM 1745006WL025200 VISRAM 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 VISRAM (000000)
25 KARANJIYA MP-45-006-032-004/62-B
(CHANDANA) 		1745006000NRG24080820230711897 08/08/2023 SUKWARIYA BAI SUKHDAYAL SINGH 1745006WL025200 SUKWARIYA BAI SUKHDAYAL SINGH 00089 CBIN0282713 1330 1330 Processed 11/08/2023 480881002 SUKWARIYABAISUKHDAYALSINGH (000000)
SubTotal 31666 31666
26 KARANJIYA MP-45-006-003-001/-232-B
(KARANJIYA) 		1745006000NRG24080820230711988 08/08/2023 INDIRA YADAV 1745006WL025202 INDIRA YADAV 00354 PUNB0233900 600 600 Processed 11/08/2023 480881002 INDIRAYADAV (000000)
27 KARANJIYA MP-45-006-003-001/141
(KARANJIYA) 		1745006000NRG24080820230711613 08/08/2023 GVALIN BAI 1745006WL025180 GVALIN BAI 00354 PUNB0233900 100 100 Processed 11/08/2023 480881002 GVALINBAI (000000)
28 KARANJIYA MP-45-006-003-001/249-A
(KARANJIYA) 		1745006000NRG24080820230711995 08/08/2023 MANOJ KUMAR 1745006WL025203 MANOJ KUMAR 00354 PUNB0233900 1400 1400 Processed 11/08/2023 480881002 MANOJKUMAR (000000)
29 KARANJIYA MP-45-006-003-001/272-B
(KARANJIYA) 		1745006000NRG24080820230711996 08/08/2023 SANJAY KUMAR MONGRE 1745006WL025203 SANJAY KUMAR MONGRE 00354 PUNB0233900 1400 1400 Processed 11/08/2023 480881002 SANJAYKUMARMONGRE (000000)
30 KARANJIYA MP-45-006-003-001/9
(KARANJIYA) 		1745006000NRG24080820230711616 08/08/2023 GANESH PRASAD 1745006WL025180 GANESH PRASAD 00354 PUNB0233900 100 100 Processed 11/08/2023 480881002 GANESHPRASAD (000000)
SubTotal 3600 3600
31 KARANJIYA MP-45-006-003-001/-232-B
(KARANJIYA) 		1745006000NRG24080820230711987 08/08/2023 DENESH 1745006WL025202 DENESH 00415 SBIN0013645 800 800 Processed 11/08/2023 480881002 DENESH (000000)
32 KARANJIYA MP-45-006-003-001/106-A
(KARANJIYA) 		1745006000NRG24080820230711991 08/08/2023 RAM BAI YADAV 1745006WL025202 RAM BAI YADAV 00415 SBIN0013645 600 600 Processed 11/08/2023 480881002 RAMBAIYADAV (000000)
33 KARANJIYA MP-45-006-003-001/1408
(KARANJIYA) 		1745006000NRG24080820230711612 08/08/2023 RAJENDRA KUMAR TILGAM 1745006WL025180 RAJENDRA KUMAR TILGAM 00415 SBIN0013645 100 100 Processed 11/08/2023 480881002 RAJENDRAKUMARTILGAM (000000)
34 KARANJIYA MP-45-006-032-001/155-B
(CHANDANA) 		1745006000NRG24080820230711863 08/08/2023 Narayan 1745006WL025199 Narayan 00415 SBIN0013645 1330 1330 Processed 11/08/2023 480881002 Narayan (000000)
SubTotal 2830 2830
35 KARANJIYA MP-45-006-017-003/88-C
(MANIKPUR) 		1745006017NRG24080820230712032 08/08/2023 SARSWATI 1745006017WL025212 SARSWATI 00415 SBIN0030452 210 210 Processed 11/08/2023 480881002 SARSWATI (000000)
SubTotal 210 210
36 KARANJIYA MP-45-006-017-002/10-A
(MANIKPUR) 		1745006017NRG24080820230712030 08/08/2023 kartik 1745006017WL025210 kartik 00688 FINO0001001 210 210 Processed 11/08/2023 480881002 kartik (000000)
SubTotal 210 210
37 KARANJIYA MP-45-006-017-003/201-A
(MANIKPUR) 		1745006017NRG24080820230712031 08/08/2023 Rakesh 1745006017WL025211 Rakesh 00688 FINO0001446 210 210 Processed 11/08/2023 480881002 Rakesh (000000)
SubTotal 210 210
38 KARANJIYA MP-45-006-005-001/154
(RAITWAR) 		1745006000NRG24080820230711247 08/08/2023 VIJAY 1745006WL025161 VIJAY 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 480881002 VIJAY (000000)
39 KARANJIYA MP-45-006-005-001/348
(RAITWAR) 		1745006000NRG24080820230711265 08/08/2023 FULKUWAR 1745006WL025162 FULKUWAR 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 480881002 FULKUWAR (000000)
SubTotal 2400 2400
Total 47476 47476

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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_210051 Central Bank Of India CBIN0281738 GADASARAI 6350
2 KARANJIYA MP1745006_080823FTO_210051 Central Bank Of India CBIN0282713 GORAKHPUR 31666
3 KARANJIYA MP1745006_080823FTO_210051 Punjab National Bank PUNB0233900 KARANJIYA 3600
4 KARANJIYA MP1745006_080823FTO_210051 State Bank of India SBIN0013645 GADASARAI MAL 2830
5 KARANJIYA MP1745006_080823FTO_210051 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 210
6 KARANJIYA MP1745006_080823FTO_210051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 210
7 KARANJIYA MP1745006_080823FTO_210051 Fino Payments Bank Ltd FINO0001446 MP RO 210
8 KARANJIYA MP1745006_080823FTO_210051 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2400

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