Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070923FTO_255169
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-45-006-022-002/531-C
(GORAKHPUR) 		1745006022NRG24070920230807289 07/09/2023 Gumta Bai 1745006022WL029040 Gumta Bai 00089 CBIN0282713 1224 1224 Processed 13/09/2023 178030628 GumtaBai (000000)
2 KARANJIYA MP-45-006-036-003/28-A
(PANDARAPAANI) 		1745006036NRG24070920230806585 07/09/2023 JITENDRA SINGH 1745006036WL029003 JITENDRA SINGH 00089 CBIN0282713 1000 1000 Processed 13/09/2023 178030628 JITENDRASINGH (000000)
SubTotal 2224 2224
3 KARANJIYA MP-45-006-036-003/55
(PANDARAPAANI) 		1745006036NRG24070920230806589 07/09/2023 JAY KUMAR 1745006036WL029003 JAY KUMAR 00354 PUNB0233900 600 600 Processed 13/09/2023 178030628 JAYKUMAR (000000)
SubTotal 600 600
4 KARANJIYA MP-45-006-034-001/17
(MEDHAKHAR) 		1745006034NRG24070920230806612 07/09/2023 AMAR SINGH 1745006034WL029008 AMAR SINGH 00697 BKID0MG1337 800 800 Processed 13/09/2023 178030628 AMARSINGH (000000)
SubTotal 800 800
5 KARANJIYA MP-45-006-034-001/133-A
(MEDHAKHAR) 		1745006034NRG24070920230806611 07/09/2023 uatam lal 1745006034WL029008 uatam lal 00697 BKID0NAMRGB 800 800 Processed 13/09/2023 178030628 uatamlal (000000)
6 KARANJIYA MP-45-006-034-001/277
(MEDHAKHAR) 		1745006034NRG24070920230806621 07/09/2023 KANHAIYA SINGH 1745006034WL029008 KANHAIYA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 178030628 KANHAIYASINGH (000000)
7 KARANJIYA MP-45-006-034-001/28-A
(MEDHAKHAR) 		1745006034NRG24070920230806623 07/09/2023 premvati 1745006034WL029008 premvati 00697 BKID0NAMRGB 600 600 Processed 13/09/2023 178030628 premvati (000000)
8 KARANJIYA MP-45-006-034-001/304-A
(MEDHAKHAR) 		1745006034NRG24070920230806628 07/09/2023 parem lal 1745006034WL029008 parem lal 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 178030628 paremlal (000000)
SubTotal 3400 3400
Total 7024 7024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070923FTO_255169 Central Bank Of India CBIN0282713 GORAKHPUR 2224
2 KARANJIYA MP1745006_070923FTO_255169 Punjab National Bank PUNB0233900 KARANJIYA 600
3 KARANJIYA MP1745006_070923FTO_255169 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 800
4 KARANJIYA MP1745006_070923FTO_255169 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 3400

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