Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_270423FTO_20314
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-45-006-017-002/2-A
(MANIKPUR) 		1745006017NRG24270420230036365 27/04/2023 JAYNTI BAI 1745006017WL001853 JAYNTI BAI 00089 CBIN0282713 3060 3060 Processed 12/05/2023 643036783 JAYNTIBAI (000000)
2 KARANJIYA MP-45-006-017-002/44-A
(MANIKPUR) 		1745006017NRG24270420230036370 27/04/2023 BHAGWATI BAI 1745006017WL001857 BHAGWATI BAI 00089 CBIN0282713 3060 3060 Processed 12/05/2023 643036783 BHAGWATIBAI (000000)
3 KARANJIYA MP-45-006-017-003/151
(MANIKPUR) 		1745006017NRG24270420230036387 27/04/2023 SAMARTIYA BAI 1745006017WL001861 SAMARTIYA BAI 00089 CBIN0282713 2040 2040 Processed 12/05/2023 643036783 SAMARTIYABAI (000000)
4 KARANJIYA MP-45-006-019-001/10
(SADWACHHAPAR) 		1745006019NRG24270420230035724 27/04/2023 HEMWATEE 1745006019WL001821 HEMWATEE 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 HEMWATEE (000000)
5 KARANJIYA MP-45-006-019-001/118
(SADWACHHAPAR) 		1745006019NRG24270420230036482 27/04/2023 GANESH SINGH 1745006019WL001867 GANESH SINGH 00089 CBIN0282713 1333 1333 Processed 12/05/2023 643036783 GANESHSINGH (000000)
6 KARANJIYA MP-45-006-019-001/19
(SADWACHHAPAR) 		1745006019NRG24270420230035725 27/04/2023 VAYAPARI LAL 1745006019WL001821 VAYAPARI LAL 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 VAYAPARILAL (000000)
7 KARANJIYA MP-45-006-019-001/20
(SADWACHHAPAR) 		1745006019NRG24270420230035727 27/04/2023 MAHENDRA 1745006019WL001821 MAHENDRA 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 MAHENDRA (000000)
8 KARANJIYA MP-45-006-019-001/28
(SADWACHHAPAR) 		1745006019NRG24270420230035731 27/04/2023 VEDVATEE 1745006019WL001821 VEDVATEE 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 VEDVATEE (000000)
9 KARANJIYA MP-45-006-019-001/29
(SADWACHHAPAR) 		1745006019NRG24270420230035732 27/04/2023 DALBEER 1745006019WL001821 DALBEER 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 DALBEER (000000)
10 KARANJIYA MP-45-006-019-001/29
(SADWACHHAPAR) 		1745006019NRG24270420230035733 27/04/2023 PURNEEMA 1745006019WL001821 PURNEEMA 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 PURNEEMA (000000)
11 KARANJIYA MP-45-006-019-001/331
(SADWACHHAPAR) 		1745006019NRG24270420230035738 27/04/2023 PREMLAL 1745006019WL001821 PREMLAL 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 PREMLAL (000000)
12 KARANJIYA MP-45-006-019-001/39
(SADWACHHAPAR) 		1745006019NRG24270420230035742 27/04/2023 SHIVKALI 1745006019WL001821 SHIVKALI 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 SHIVKALI (000000)
13 KARANJIYA MP-45-006-019-001/44
(SADWACHHAPAR) 		1745006019NRG24270420230035746 27/04/2023 PRAMILA 1745006019WL001821 PRAMILA 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 PRAMILA (000000)
14 KARANJIYA MP-45-006-019-001/44-A
(SADWACHHAPAR) 		1745006019NRG24270420230035748 27/04/2023 nirpat 1745006019WL001821 nirpat 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 nirpat (000000)
15 KARANJIYA MP-45-006-019-001/44-A
(SADWACHHAPAR) 		1745006019NRG24270420230035747 27/04/2023 nirpat 1745006019WL001821 nirpat 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 nirpat (000000)
16 KARANJIYA MP-45-006-019-001/6
(SADWACHHAPAR) 		1745006019NRG24270420230035751 27/04/2023 KUSUM BAI 1745006019WL001821 KUSUM BAI 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 KUSUMBAI (000000)
17 KARANJIYA MP-45-006-019-001/6
(SADWACHHAPAR) 		1745006019NRG24270420230035750 27/04/2023 SUMENDRA 1745006019WL001821 SUMENDRA 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 SUMENDRA (000000)
18 KARANJIYA MP-45-006-019-001/67
(SADWACHHAPAR) 		1745006019NRG24270420230035752 27/04/2023 SOHAN DAS 1745006019WL001821 SOHAN DAS 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 SOHANDAS (000000)
19 KARANJIYA MP-45-006-019-001/7
(SADWACHHAPAR) 		1745006019NRG24270420230035759 27/04/2023 POOJA BAI 1745006019WL001821 POOJA BAI 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 POOJABAI (000000)
20 KARANJIYA MP-45-006-019-001/9
(SADWACHHAPAR) 		1745006019NRG24270420230035764 27/04/2023 GANGA RAM 1745006019WL001821 GANGA RAM 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 GANGARAM (000000)
21 KARANJIYA MP-45-006-019-001/9
(SADWACHHAPAR) 		1745006019NRG24270420230035765 27/04/2023 SHIVBATI 1745006019WL001821 SHIVBATI 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 SHIVBATI (000000)
22 KARANJIYA MP-45-006-019-001/92
(SADWACHHAPAR) 		1745006019NRG24270420230035766 27/04/2023 ARJUN 1745006019WL001821 ARJUN 00089 CBIN0282713 1485 1485 Processed 12/05/2023 643036783 ARJUN (000000)
SubTotal 36223 36223
23 KARANJIYA MP-45-006-038-002/69
(KHARIDEHA) 		1745006000NRG24270420230036187 27/04/2023 SAMARU 1745006WL001850 SAMARU 00354 PUNB0233900 1200 1200 Processed 13/05/2023 643036783 SAMARU (000000)
SubTotal 1200 1200
24 KARANJIYA MP-45-006-019-001/33-B
(SADWACHHAPAR) 		1745006019NRG24270420230035737 27/04/2023 SHAKTI JHARIYA 1745006019WL001821 SHAKTI JHARIYA 00688 FINO0001001 1485 1485 Processed 12/05/2023 643036783 SHAKTIJHARIYA (000000)
25 KARANJIYA MP-45-006-019-001/33-B
(SADWACHHAPAR) 		1745006019NRG24270420230035736 27/04/2023 VINAY KUMAR JHARIYA 1745006019WL001821 VINAY KUMAR JHARIYA 00688 FINO0001001 1485 1485 Processed 12/05/2023 643036783 VINAYKUMARJHARIYA (000000)
SubTotal 2970 2970
Total 40393 40393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_270423FTO_20314 Central Bank Of India CBIN0282713 GORAKHPUR 36223
2 KARANJIYA MP1745006_270423FTO_20314 Punjab National Bank PUNB0233900 KARANJIYA 1200
3 KARANJIYA MP1745006_270423FTO_20314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2970

Download In Excel