Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_171023FTO_321434
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-45-006-017-001/148-A
(MANIKPUR) 		1745006017NRG24171020231021117 17/10/2023 CHOTE LAL 1745006017WL035986 CHOTE LAL 00089 CBIN0282713 800 800 Processed 09/11/2023 291257296 CHOTELAL (000000)
2 KARANJIYA MP-45-006-017-001/148-C
(MANIKPUR) 		1745006017NRG24171020231021118 17/10/2023 CHINTARAM 1745006017WL035986 CHINTARAM 00089 CBIN0282713 800 800 Processed 09/11/2023 291257296 CHINTARAM (000000)
SubTotal 1600 1600
3 KARANJIYA MP-45-006-035-003/215
(BARBASPUR MAL) 		1745006000NRG24171020231021926 17/10/2023 Bharti 1745006WL036013 Bharti 00415 SBIN0013645 1140 1140 Processed 09/11/2023 291257296 Bharti (000000)
SubTotal 1140 1140
4 KARANJIYA MP-45-006-017-002/19-B
(MANIKPUR) 		1745006017NRG24171020231021124 17/10/2023 Keertan Singh 1745006017WL035986 Keertan Singh 00688 FINO0001446 1000 1000 Processed 09/11/2023 291257296 KeertanSingh (000000)
SubTotal 1000 1000
5 KARANJIYA MP-45-006-035-003/320-B
(BARBASPUR MAL) 		1745006000NRG24171020231021944 17/10/2023 SHATEESH KUMAR 1745006WL036013 SHATEESH KUMAR 00697 BKID0MG1337 1140 1140 Processed 09/11/2023 291257296 SHATEESHKUMAR (000000)
SubTotal 1140 1140
6 KARANJIYA MP-45-006-033-001/15
(GARKAMATTA) 		1745006033NRG24171020231020896 17/10/2023 RAMPRASHAD 1745006033WL035968 RAMPRASHAD 00697 BKID0NAMRGB 3000 3000 Processed 09/11/2023 291257296 RAMPRASHAD (000000)
7 KARANJIYA MP-45-006-033-002/105-C
(GARKAMATTA) 		1745006033NRG24171020231020901 17/10/2023 Dharam 1745006033WL035969 Dharam 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257296 Dharam (000000)
SubTotal 4200 4200
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_171023FTO_321434 Central Bank Of India CBIN0282713 GORAKHPUR 1600
2 KARANJIYA MP1745006_171023FTO_321434 State Bank of India SBIN0013645 GADASARAI MAL 1140
3 KARANJIYA MP1745006_171023FTO_321434 Fino Payments Bank Ltd FINO0001446 MP RO 1000
4 KARANJIYA MP1745006_171023FTO_321434 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1140
5 KARANJIYA MP1745006_171023FTO_321434 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 4200

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