Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300523FTO_64454
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-45-006-028-002/318-B
(JHANKI) 		1745006000NRG24300520230226766 30/05/2023 anil kumar 1745006WL009323 anil kumar 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 anilkumar (000000)
2 KARANJIYA MP-45-006-028-002/318-C
(JHANKI) 		1745006000NRG24300520230226767 30/05/2023 rajeshwari 1745006WL009323 rajeshwari 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 rajeshwari (000000)
3 KARANJIYA MP-45-006-029-001/569
(MOHTARA) 		1745006000NRG24300520230227745 30/05/2023 GANSHYAM 1745006WL009360 GANSHYAM 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 GANSHYAM (000000)
4 KARANJIYA MP-45-006-029-001/581
(MOHTARA) 		1745006000NRG24300520230227749 30/05/2023 kushilya 1745006WL009360 kushilya 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 kushilya (000000)
5 KARANJIYA MP-45-006-030-001/167
(DHAVADONGARI) 		1745006000NRG24300520230227692 30/05/2023 malti 1745006WL009358 malti 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 malti (000000)
6 KARANJIYA MP-45-006-030-001/170
(DHAVADONGARI) 		1745006000NRG24300520230227695 30/05/2023 anita 1745006WL009358 anita 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 anita (000000)
7 KARANJIYA MP-45-006-030-001/19
(DHAVADONGARI) 		1745006000NRG24300520230227701 30/05/2023 PANCHAM SINGH 1745006WL009358 PANCHAM SINGH 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 PANCHAMSINGH (000000)
8 KARANJIYA MP-45-006-030-001/195-B
(DHAVADONGARI) 		1745006000NRG24300520230227756 30/05/2023 premvati 1745006WL009360 premvati 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 premvati (000000)
9 KARANJIYA MP-45-006-030-001/217
(DHAVADONGARI) 		1745006000NRG24300520230227763 30/05/2023 PREMVATI 1745006WL009360 PREMVATI 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 PREMVATI (000000)
10 KARANJIYA MP-45-006-030-001/229
(DHAVADONGARI) 		1745006000NRG24300520230227771 30/05/2023 GULABI 1745006WL009360 GULABI 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 GULABI (000000)
11 KARANJIYA MP-45-006-030-001/238-B
(DHAVADONGARI) 		1745006000NRG24300520230227779 30/05/2023 kushum 1745006WL009360 kushum 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 kushum (000000)
12 KARANJIYA MP-45-006-030-001/25
(DHAVADONGARI) 		1745006000NRG24300520230227706 30/05/2023 ANIL KUMAR 1745006WL009358 ANIL KUMAR 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 ANILKUMAR (000000)
13 KARANJIYA MP-45-006-030-001/252-A
(DHAVADONGARI) 		1745006000NRG24300520230227784 30/05/2023 parvati 1745006WL009360 parvati 00089 CBIN0281738 3000 3000 Processed 01/06/2023 086730543 parvati (000000)
14 KARANJIYA MP-45-006-030-001/257-A
(DHAVADONGARI) 		1745006000NRG24300520230227793 30/05/2023 tihariya 1745006WL009360 tihariya 00089 CBIN0281738 3000 3000 Processed 01/06/2023 086730543 tihariya (000000)
15 KARANJIYA MP-45-006-030-001/258-A
(DHAVADONGARI) 		1745006000NRG24300520230227797 30/05/2023 hemant 1745006WL009360 hemant 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 hemant (000000)
16 KARANJIYA MP-45-006-030-001/291-A
(DHAVADONGARI) 		1745006000NRG24300520230227802 30/05/2023 balram 1745006WL009360 balram 00089 CBIN0281738 3000 3000 Processed 01/06/2023 086730543 balram (000000)
17 KARANJIYA MP-45-006-030-001/293
(DHAVADONGARI) 		1745006000NRG24300520230227804 30/05/2023 shyamvati 1745006WL009360 shyamvati 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 shyamvati (000000)
18 KARANJIYA MP-45-006-030-001/3-A
(DHAVADONGARI) 		1745006000NRG24300520230227710 30/05/2023 dinesh 1745006WL009358 dinesh 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 dinesh (000000)
19 KARANJIYA MP-45-006-030-001/308-C
(DHAVADONGARI) 		1745006000NRG24300520230227808 30/05/2023 Sabita 1745006WL009360 Sabita 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086730543 Sabita (000000)
20 KARANJIYA MP-45-006-030-001/410
(DHAVADONGARI) 		1745006000NRG24300520230227810 30/05/2023 JEEVAN 1745006WL009360 JEEVAN 00089 CBIN0281738 1400 1400 Processed 01/06/2023 086730543 JEEVAN (000000)
21 KARANJIYA MP-45-006-031-002/350
(MUSAMUNDI) 		1745006000NRG24300520230227062 30/05/2023 JAINTI BAI 1745006WL009331 JAINTI BAI 00089 CBIN0281738 2850 2850 Processed 01/06/2023 086730543 JAINTIBAI (000000)
22 KARANJIYA MP-45-006-031-002/678
(MUSAMUNDI) 		1745006000NRG24300520230227071 30/05/2023 kamli 1745006WL009332 kamli 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086730543 kamli (000000)
SubTotal 36250 36250
23 KARANJIYA MP-45-006-007-001/156-A
(BAHARPUR) 		1745006000NRG24300520230226812 30/05/2023 Phool bai 1745006WL009325 Phool bai 00089 CBIN0282713 360 360 Processed 01/06/2023 086730543 Phoolbai (000000)
24 KARANJIYA MP-45-006-007-001/300
(BAHARPUR) 		1745006000NRG24300520230226816 30/05/2023 MUNNI BAI 1745006WL009325 MUNNI BAI 00089 CBIN0282713 1140 1140 Processed 01/06/2023 086730543 MUNNIBAI (000000)
25 KARANJIYA MP-45-006-007-001/302
(BAHARPUR) 		1745006000NRG24300520230226817 30/05/2023 RANJEET MASRAM 1745006WL009325 RANJEET MASRAM 00089 CBIN0282713 1140 1140 Processed 01/06/2023 086730543 RANJEETMASRAM (000000)
26 KARANJIYA MP-45-006-007-001/318
(BAHARPUR) 		1745006000NRG24300520230226819 30/05/2023 shivhare yadav 1745006WL009325 shivhare yadav 00089 CBIN0282713 360 360 Processed 01/06/2023 086730543 shivhareyadav (000000)
27 KARANJIYA MP-45-006-007-001/394
(BAHARPUR) 		1745006000NRG24300520230226823 30/05/2023 Shanti Bai 1745006WL009325 Shanti Bai 00089 CBIN0282713 1140 1140 Processed 01/06/2023 086730543 ShantiBai (000000)
28 KARANJIYA MP-45-006-007-001/44
(BAHARPUR) 		1745006000NRG24300520230226825 30/05/2023 JANAK SINGH 1745006WL009325 JANAK SINGH 00089 CBIN0282713 1140 1140 Processed 01/06/2023 086730543 JANAKSINGH (000000)
29 KARANJIYA MP-45-006-028-001/336
(JHANKI) 		1745006000NRG24300520230226757 30/05/2023 SUKDEV 1745006WL009323 SUKDEV 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 SUKDEV (000000)
30 KARANJIYA MP-45-006-028-002/15-C
(JHANKI) 		1745006000NRG24300520230226759 30/05/2023 MEENA BI 1745006WL009323 MEENA BI 00089 CBIN0282713 1200 1200 Processed 01/06/2023 086730543 MEENABI (000000)
31 KARANJIYA MP-45-006-028-002/318-A
(JHANKI) 		1745006000NRG24300520230226765 30/05/2023 SAYAM SINGH 1745006WL009323 SAYAM SINGH 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 SAYAMSINGH (000000)
32 KARANJIYA MP-45-006-028-002/380
(JHANKI) 		1745006000NRG24300520230226770 30/05/2023 KHEM SINGH 1745006WL009323 KHEM SINGH 00089 CBIN0282713 1000 1000 Processed 01/06/2023 086730543 KHEMSINGH (000000)
33 KARANJIYA MP-45-006-028-002/83
(JHANKI) 		1745006000NRG24300520230226788 30/05/2023 milap 1745006WL009323 milap 00089 CBIN0282713 1200 1200 Processed 01/06/2023 086730543 milap (000000)
34 KARANJIYA MP-45-006-028-002/83-C
(JHANKI) 		1745006000NRG24300520230226789 30/05/2023 MAN SINGH 1745006WL009323 MAN SINGH 00089 CBIN0282713 1000 1000 Processed 01/06/2023 086730543 MANSINGH (000000)
35 KARANJIYA MP-45-006-028-003/13-A
(JHANKI) 		1745006000NRG24300520230226792 30/05/2023 SAGARAM 1745006WL009323 SAGARAM 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 SAGARAM (000000)
36 KARANJIYA MP-45-006-029-001/570-A
(MOHTARA) 		1745006000NRG24300520230227689 30/05/2023 Deepak 1745006WL009358 Deepak 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 Deepak (000000)
37 KARANJIYA MP-45-006-030-001/167-A
(DHAVADONGARI) 		1745006000NRG24300520230227751 30/05/2023 raamu 1745006WL009360 raamu 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 raamu (000000)
38 KARANJIYA MP-45-006-030-001/203-A
(DHAVADONGARI) 		1745006000NRG24300520230227760 30/05/2023 BHAJAN 1745006WL009360 BHAJAN 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 BHAJAN (000000)
39 KARANJIYA MP-45-006-030-001/229-A
(DHAVADONGARI) 		1745006000NRG24300520230227772 30/05/2023 kunita 1745006WL009360 kunita 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 kunita (000000)
40 KARANJIYA MP-45-006-030-001/253-B
(DHAVADONGARI) 		1745006000NRG24300520230227787 30/05/2023 punam 1745006WL009360 punam 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 punam (000000)
41 KARANJIYA MP-45-006-030-001/266-B
(DHAVADONGARI) 		1745006000NRG24300520230227799 30/05/2023 Nilu 1745006WL009360 Nilu 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 Nilu (000000)
42 KARANJIYA MP-45-006-030-001/281
(DHAVADONGARI) 		1745006000NRG24300520230227800 30/05/2023 LAMIYA 1745006WL009360 LAMIYA 00089 CBIN0282713 3000 3000 Processed 01/06/2023 086730543 LAMIYA (000000)
43 KARANJIYA MP-45-006-030-001/294-B
(DHAVADONGARI) 		1745006000NRG24300520230227806 30/05/2023 SOHAN 1745006WL009360 SOHAN 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 SOHAN (000000)
44 KARANJIYA MP-45-006-030-001/30-A
(DHAVADONGARI) 		1745006000NRG24300520230227713 30/05/2023 bhupandra 1745006WL009358 bhupandra 00089 CBIN0282713 1400 1400 Processed 01/06/2023 086730543 bhupandra (000000)
45 KARANJIYA MP-45-006-031-002/242
(MUSAMUNDI) 		1745006000NRG24300520230227065 30/05/2023 SANTOSHI BAI 1745006WL009332 SANTOSHI BAI 00089 CBIN0282713 3060 3060 Processed 01/06/2023 086730543 SANTOSHIBAI (000000)
46 KARANJIYA MP-45-006-031-002/456
(MUSAMUNDI) 		1745006000NRG24300520230227068 30/05/2023 sukhlal 1745006WL009332 sukhlal 00089 CBIN0282713 3060 3060 Processed 01/06/2023 086730543 sukhlal (000000)
47 KARANJIYA MP-45-006-031-002/579
(MUSAMUNDI) 		1745006000NRG24300520230227069 30/05/2023 BEL SINGH 1745006WL009332 BEL SINGH 00089 CBIN0282713 3060 3060 Processed 01/06/2023 086730543 BELSINGH (000000)
48 KARANJIYA MP-45-006-036-001/28-A
(PANDARAPAANI) 		1745006036NRG24300520230228238 30/05/2023 HOBLAL 1745006036WL009377 HOBLAL 00089 CBIN0282713 1200 1200 Processed 01/06/2023 086730543 HOBLAL (000000)
49 KARANJIYA MP-45-006-036-001/30
(PANDARAPAANI) 		1745006036NRG24300520230228240 30/05/2023 BHAWAR SINGH 1745006036WL009377 BHAWAR SINGH 00089 CBIN0282713 190 190 Processed 01/06/2023 086730543 BHAWARSINGH (000000)
SubTotal 38650 38650
50 KARANJIYA MP-45-006-020-001/54
(UMARIYA) 		1745006020NRG24300520230227427 30/05/2023 Fagni bai 1745006020WL009346 Fagni bai 00354 PUNB0233900 1400 1400 Processed 01/06/2023 086730543 Fagnibai (000000)
51 KARANJIYA MP-45-006-036-003/18
(PANDARAPAANI) 		1745006036NRG24300520230228257 30/05/2023 DHUKHIRAM 1745006036WL009377 DHUKHIRAM 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086730543 DHUKHIRAM (000000)
52 KARANJIYA MP-45-006-038-002/71
(KHARIDEHA) 		1745006000NRG24300520230226680 30/05/2023 KUVARIYA 1745006WL009312 KUVARIYA 00354 PUNB0233900 1000 1000 Processed 01/06/2023 086730543 KUVARIYA (000000)
53 KARANJIYA MP-45-006-038-002/8
(KHARIDEHA) 		1745006000NRG24300520230226682 30/05/2023 BIRAJO BAI 1745006WL009312 BIRAJO BAI 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086730543 BIRAJOBAI (000000)
54 KARANJIYA MP-45-006-042-001/111-C
(BAWELLY) 		1745006000NRG24300520230227725 30/05/2023 KAMLESH 1745006WL009359 KAMLESH 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086730543 KAMLESH (000000)
SubTotal 6000 6000
55 KARANJIYA MP-45-006-038-002/84-A
(KHARIDEHA) 		1745006000NRG24300520230226685 30/05/2023 kumharin bai 1745006WL009312 kumharin bai 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086730543 kumharinbai (000000)
SubTotal 1200 1200
56 KARANJIYA MP-45-006-030-001/432-A
(DHAVADONGARI) 		1745006000NRG24300520230227814 30/05/2023 rupchand 1745006WL009361 rupchand 00415 SBIN0013645 3000 3000 Processed 01/06/2023 086730543 rupchand (000000)
57 KARANJIYA MP-45-006-041-001/286
(CHAURADADAR) 		1745006000NRG24300520230227678 30/05/2023 Sury kanti 1745006WL009356 Sury kanti 00415 SBIN0013645 1000 1000 Processed 01/06/2023 086730543 Surykanti (000000)
SubTotal 4000 4000
58 KARANJIYA MP-45-006-020-001/54-A
(UMARIYA) 		1745006020NRG24300520230227428 30/05/2023 Asheesh 1745006020WL009346 Asheesh 00688 FINO0001001 1400 1400 Processed 01/06/2023 086730543 Asheesh (000000)
59 KARANJIYA MP-45-006-020-001/67-A
(UMARIYA) 		1745006020NRG24300520230227355 30/05/2023 NEEMVTI BAILEY 1745006020WL009343 NEEMVTI BAILEY 00688 FINO0001001 1400 1400 Processed 01/06/2023 086730543 NEEMVTIBAILEY (000000)
60 KARANJIYA MP-45-006-020-001/94-B
(UMARIYA) 		1745006020NRG24300520230227429 30/05/2023 shivpal yadav 1745006020WL009346 shivpal yadav 00688 FINO0001001 1400 1400 Processed 01/06/2023 086730543 shivpalyadav (000000)
61 KARANJIYA MP-45-006-030-001/254-A
(DHAVADONGARI) 		1745006000NRG24300520230227788 30/05/2023 menika 1745006WL009360 menika 00688 FINO0001001 1400 1400 Processed 01/06/2023 086730543 menika (000000)
SubTotal 5600 5600
62 KARANJIYA MP-45-006-028-002/352-A
(JHANKI) 		1745006000NRG24300520230226769 30/05/2023 PRITIMA 1745006WL009323 PRITIMA 00688 FINO0001446 400 400 Processed 01/06/2023 086730543 PRITIMA (000000)
SubTotal 400 400
63 KARANJIYA MP-45-006-042-001/111-B
(BAWELLY) 		1745006000NRG24300520230227723 30/05/2023 SUNITA 1745006WL009359 SUNITA 00697 BKID0MG1337 1200 1200 Processed 01/06/2023 086730543 SUNITA (000000)
SubTotal 1200 1200
64 KARANJIYA MP-45-006-020-001/51-D
(UMARIYA) 		1745006020NRG24300520230227426 30/05/2023 ganga singh 1745006020WL009346 ganga singh 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086730543 gangasingh (000000)
65 KARANJIYA MP-45-006-030-001/256-A
(DHAVADONGARI) 		1745006000NRG24300520230227791 30/05/2023 SANTRAM 1745006WL009360 SANTRAM 00697 BKID0NAMRGB 1400 1400 Processed 01/06/2023 086730543 SANTRAM (000000)
66 KARANJIYA MP-45-006-042-001/112-B
(BAWELLY) 		1745006000NRG24300520230227726 30/05/2023 BARAM SINGH 1745006WL009359 BARAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086730543 BARAMSINGH (000000)
67 KARANJIYA MP-45-006-042-001/118
(BAWELLY) 		1745006000NRG24300520230227728 30/05/2023 PAREMSINGH 1745006WL009359 PAREMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086730543 PAREMSINGH (000000)
68 KARANJIYA MP-45-006-042-001/132
(BAWELLY) 		1745006000NRG24300520230227730 30/05/2023 BHARAT 1745006WL009359 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086730543 BHARAT (000000)
69 KARANJIYA MP-45-006-042-001/132
(BAWELLY) 		1745006000NRG24300520230227729 30/05/2023 BHARAT 1745006WL009359 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086730543 BHARAT (000000)
SubTotal 7600 7600
Total 100900 100900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300523FTO_64454 Central Bank Of India CBIN0281738 GADASARAI 36250
2 KARANJIYA MP1745006_300523FTO_64454 Central Bank Of India CBIN0282713 GORAKHPUR 38650
3 KARANJIYA MP1745006_300523FTO_64454 Punjab National Bank PUNB0233900 KARANJIYA 6000
4 KARANJIYA MP1745006_300523FTO_64454 Punjab National Bank PUNB0642100 DINDORI MP 1200
5 KARANJIYA MP1745006_300523FTO_64454 State Bank of India SBIN0013645 GADASARAI MAL 4000
6 KARANJIYA MP1745006_300523FTO_64454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5600
7 KARANJIYA MP1745006_300523FTO_64454 Fino Payments Bank Ltd FINO0001446 MP RO 400
8 KARANJIYA MP1745006_300523FTO_64454 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
9 KARANJIYA MP1745006_300523FTO_64454 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 7600

Download In Excel