Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_011223APB_FTO_370959
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-45-006-003-001/199-A
(KARANJIYA) 		1745006000NRG24011220231227472 01/12/2023 ARVIND KUMAR 1745006WL041376 ARVIND KUMAR 00078 CNRB0006752 200 200 Processed 01/01/2024 319272854 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
2 KARANJIYA MP-45-006-013-002/26-A
(ROOSA) 		1745006000NRG24011220231227539 01/12/2023 AMAN TEKAM 1745006WL041379 AMAN TEKAM 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 AMANTEKAM CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-013-003/151
(ROOSA) 		1745006000NRG24011220231227540 01/12/2023 SHARDA 1745006WL041379 SHARDA 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 SHARDA CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-013-003/215
(ROOSA) 		1745006000NRG24011220231227541 01/12/2023 BAISAKHIN ABI 1745006WL041379 BAISAKHIN ABI 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 BAISAKHINABI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-013-003/329
(ROOSA) 		1745006000NRG24011220231227542 01/12/2023 SUGHRATIYA BAI 1745006WL041379 SUGHRATIYA BAI 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 SUGHRATIYABAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-013-003/331
(ROOSA) 		1745006000NRG24011220231227543 01/12/2023 Sobha 1745006WL041379 Sobha 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 Sobha JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 KARANJIYA MP-45-006-013-003/339
(ROOSA) 		1745006000NRG24011220231227544 01/12/2023 SUPAIHA SINGH 1745006WL041379 SUPAIHA SINGH 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 SUPAIHASINGH CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-013-003/345
(ROOSA) 		1745006000NRG24011220231227546 01/12/2023 PARWATI BAI 1745006WL041379 PARWATI BAI 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 PARWATIBAI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-013-003/379
(ROOSA) 		1745006000NRG24011220231227548 01/12/2023 KAML SINGH 1745006WL041379 KAML SINGH 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 KAMLSINGH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-013-003/379
(ROOSA) 		1745006000NRG24011220231227549 01/12/2023 SUMINTRA BAI 1745006WL041379 SUMINTRA BAI 00089 CBIN0282713 1224 1224 Processed 01/01/2024 319272854 SUMINTRABAI PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-029-002/127
(MOHTARA) 		1745006029NRG24011220231227075 01/12/2023 BHUDHRAM SINGH 1745006029WL041369 BHUDHRAM SINGH 00089 CBIN0282713 200 200 Processed 01/01/2024 319272854 BHUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-029-002/127
(MOHTARA) 		1745006029NRG24011220231227076 01/12/2023 BHUDHRAM SINGH 1745006029WL041369 BHUDHRAM SINGH 00089 CBIN0282713 200 200 Processed 01/01/2024 319272854 BHUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-029-002/240
(MOHTARA) 		1745006029NRG24011220231227078 01/12/2023 CHANDRA VATI 1745006029WL041369 CHANDRA VATI 00089 CBIN0282713 100 100 Processed 01/01/2024 319272854 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-029-002/240
(MOHTARA) 		1745006029NRG24011220231227077 01/12/2023 MANOHAR 1745006029WL041369 MANOHAR 00089 CBIN0282713 100 100 Processed 01/01/2024 319272854 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 11616 11616
15 KARANJIYA MP-45-006-013-003/339
(ROOSA) 		1745006000NRG24011220231227545 01/12/2023 rekha neti 1745006WL041379 rekha neti 00089 CBIN0284695 1224 1224 Processed 01/01/2024 319272854 rekhaneti STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 KARANJIYA MP-45-006-003-001/-232-B
(KARANJIYA) 		1745006000NRG24011220231226965 01/12/2023 INDIRA YADAV 1745006WL041360 INDIRA YADAV 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 INDIRAYADAV BANK OF BARODA(606985)
17 KARANJIYA MP-45-006-003-001/1011-C
(KARANJIYA) 		1745006000NRG24011220231226971 01/12/2023 KALAVATI 1745006WL041361 KALAVATI 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 KALAVATI PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-003-001/11-A
(KARANJIYA) 		1745006000NRG24011220231226972 01/12/2023 VIJAY KUMAR YADAV 1745006WL041361 VIJAY KUMAR YADAV 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 VIJAYKUMARYADAV PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-003-001/118-B
(KARANJIYA) 		1745006000NRG24011220231226967 01/12/2023 PRADEEP KUMAR YADAV 1745006WL041360 PRADEEP KUMAR YADAV 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 PRADEEPKUMARYADAV PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-003-001/237
(KARANJIYA) 		1745006000NRG24011220231226974 01/12/2023 GHASIRAM 1745006WL041361 GHASIRAM 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 GHASIRAM PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-003-001/283
(KARANJIYA) 		1745006000NRG24011220231227474 01/12/2023 JHAM SINGH 1745006WL041376 JHAM SINGH 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 JHAMSINGH PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-003-001/301-A
(KARANJIYA) 		1745006000NRG24011220231226975 01/12/2023 KAMAL PRASAD 1745006WL041361 KAMAL PRASAD 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 KAMALPRASAD PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-003-001/305-B
(KARANJIYA) 		1745006000NRG24011220231226968 01/12/2023 SANJAY KUMAR MONGRE 1745006WL041360 SANJAY KUMAR MONGRE 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 SANJAYKUMARMONGRE PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-003-001/306-B
(KARANJIYA) 		1745006000NRG24011220231226969 01/12/2023 SANTOSHI MONGARE 1745006WL041360 SANTOSHI MONGARE 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 SANTOSHIMONGARE CENTRAL BANK OF INDIA(607115)
25 KARANJIYA MP-45-006-003-001/440-A
(KARANJIYA) 		1745006000NRG24011220231226970 01/12/2023 SUMAN BAI 1745006WL041360 SUMAN BAI 00354 PUNB0233900 200 200 Processed 01/01/2024 319272854 SUMANBAI PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-013-003/378
(ROOSA) 		1745006000NRG24011220231227547 01/12/2023 MADHURI NETI 1745006WL041379 MADHURI NETI 00354 PUNB0233900 1224 1224 Processed 01/01/2024 319272854 MADHURINETI CHHATTISGARH GRAMIN BANK(607214)
27 KARANJIYA MP-45-006-013-003/408
(ROOSA) 		1745006000NRG24011220231227550 01/12/2023 Sukhdev Singh Netee 1745006WL041379 Sukhdev Singh Netee 00354 PUNB0233900 1224 1224 Processed 01/01/2024 319272854 SukhdevSinghNetee PUNJAB NATIONAL BANK(508568)
SubTotal 4448 4448
28 KARANJIYA MP-45-006-003-001/1011-B
(KARANJIYA) 		1745006000NRG24011220231226966 01/12/2023 RAJU NANDA 1745006WL041360 RAJU NANDA 00415 SBIN0013645 200 200 Processed 01/01/2024 319272854 RAJUNANDA PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
29 KARANJIYA MP-45-006-003-001/119
(KARANJIYA) 		1745006000NRG24011220231226973 01/12/2023 Manisha Yadav 1745006WL041361 Manisha Yadav 00691 IPOS0000001 200 200 Processed 01/01/2024 319272854 ManishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
30 KARANJIYA MP-45-006-003-001/262
(KARANJIYA) 		1745006000NRG24011220231227473 01/12/2023 JITENDRA KUMAR DARKESH 1745006WL041376 JITENDRA KUMAR DARKESH 00697 BKID0MG1337 200 200 Processed 01/01/2024 319272854 JITENDRAKUMARDARKESH BANK OF BARODA(606985)
SubTotal 200 200
Total 18088 18088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_011223APB_FTO_370959 Canara Bank CNRB0006752 AMARKANTAK 200
2 KARANJIYA MP1745006_011223APB_FTO_370959 Central Bank Of India CBIN0282713 GORAKHPUR 11616
3 KARANJIYA MP1745006_011223APB_FTO_370959 Central Bank Of India CBIN0284695 LALPUR IGNTU 1224
4 KARANJIYA MP1745006_011223APB_FTO_370959 Punjab National Bank PUNB0233900 KARANJIYA 4448
5 KARANJIYA MP1745006_011223APB_FTO_370959 State Bank of India SBIN0013645 GADASARAI MAL 200
6 KARANJIYA MP1745006_011223APB_FTO_370959 India Post Payments Bank IPOS0000001 Dindori 200
7 KARANJIYA MP1745006_011223APB_FTO_370959 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 200

Download In Excel