Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_110423FTO_6752
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-45-006-030-001/242-C
(DHAVADONGARI) 		1745006000NRG24110420230001113 11/04/2023 suniya 1745006WL000047 suniya 00089 CBIN0281738 1400 1400 Processed 12/05/2023 640170113 suniya (000000)
2 KARANJIYA MP-45-006-030-001/243-C
(DHAVADONGARI) 		1745006000NRG24110420230001114 11/04/2023 CHOTU SINGH 1745006WL000047 CHOTU SINGH 00089 CBIN0281738 1400 1400 Processed 12/05/2023 640170113 CHOTUSINGH (000000)
3 KARANJIYA MP-45-006-030-001/264
(DHAVADONGARI) 		1745006000NRG24110420230001118 11/04/2023 JOGI RAM 1745006WL000047 JOGI RAM 00089 CBIN0281738 600 600 Processed 12/05/2023 640170113 JOGIRAM (000000)
SubTotal 3400 3400
4 KARANJIYA MP-45-006-024-002/119
(BHALKHOHA) 		1745006000NRG24110420230001153 11/04/2023 HARIYARO 1745006WL000053 HARIYARO 00089 CBIN0282713 1140 1140 Processed 12/05/2023 640170113 HARIYARO (000000)
5 KARANJIYA MP-45-006-024-002/138-A
(BHALKHOHA) 		1745006000NRG24110420230001157 11/04/2023 UOORAJ 1745006WL000053 UOORAJ 00089 CBIN0282713 1140 1140 Processed 12/05/2023 640170113 UOORAJ (000000)
6 KARANJIYA MP-45-006-024-002/138-A
(BHALKHOHA) 		1745006000NRG24110420230001156 11/04/2023 UOORAJ 1745006WL000053 UOORAJ 00089 CBIN0282713 1140 1140 Processed 12/05/2023 640170113 UOORAJ (000000)
7 KARANJIYA MP-45-006-024-002/222-B
(BHALKHOHA) 		1745006000NRG24110420230001159 11/04/2023 DHANESHVARI 1745006WL000053 DHANESHVARI 00089 CBIN0282713 1140 1140 Processed 12/05/2023 640170113 DHANESHVARI (000000)
8 KARANJIYA MP-45-006-030-001/167-A
(DHAVADONGARI) 		1745006000NRG24110420230001103 11/04/2023 LEELA 1745006WL000047 LEELA 00089 CBIN0282713 1400 1400 Processed 12/05/2023 640170113 LEELA (000000)
9 KARANJIYA MP-45-006-030-001/225
(DHAVADONGARI) 		1745006000NRG24110420230001107 11/04/2023 Bajrahin 1745006WL000047 Bajrahin 00089 CBIN0282713 1400 1400 Processed 12/05/2023 640170113 Bajrahin (000000)
10 KARANJIYA MP-45-006-030-001/281
(DHAVADONGARI) 		1745006000NRG24110420230001121 11/04/2023 LAMIYA 1745006WL000047 LAMIYA 00089 CBIN0282713 1400 1400 Processed 12/05/2023 640170113 LAMIYA (000000)
SubTotal 8760 8760
11 KARANJIYA MP-45-006-020-001/54
(UMARIYA) 		1745006000NRG24110420230001035 11/04/2023 Fagni bai 1745006WL000042 Fagni bai 00354 PUNB0233900 1000 1000 Processed 13/05/2023 640170113 Fagnibai (000000)
12 KARANJIYA MP-45-006-020-002/6-C
(UMARIYA) 		1745006000NRG24110420230001044 11/04/2023 Prakash 1745006WL000043 Prakash 00354 PUNB0233900 1200 1200 Processed 13/05/2023 640170113 Prakash (000000)
13 KARANJIYA MP-45-006-020-003/28
(UMARIYA) 		1745006000NRG24110420230001067 11/04/2023 LAMULAL 1745006WL000044 LAMULAL 00354 PUNB0233900 1400 1400 Processed 13/05/2023 640170113 LAMULAL (000000)
14 KARANJIYA MP-45-006-020-003/41-A
(UMARIYA) 		1745006000NRG24110420230001056 11/04/2023 shivkumar 1745006WL000043 shivkumar 00354 PUNB0233900 1400 1400 Processed 13/05/2023 640170113 shivkumar (000000)
15 KARANJIYA MP-45-006-020-003/43-C
(UMARIYA) 		1745006000NRG24110420230001072 11/04/2023 SANGEETA 1745006WL000044 SANGEETA 00354 PUNB0233900 1400 1400 Processed 13/05/2023 640170113 SANGEETA (000000)
16 KARANJIYA MP-45-006-020-003/51
(UMARIYA) 		1745006000NRG24110420230001082 11/04/2023 NARAYAN SINGH 1745006WL000045 NARAYAN SINGH 00354 PUNB0233900 1400 1400 Processed 13/05/2023 640170113 NARAYANSINGH (000000)
17 KARANJIYA MP-45-006-020-003/7-A
(UMARIYA) 		1745006000NRG24110420230001093 11/04/2023 MANEESHA BAI 1745006WL000045 MANEESHA BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 640170113 MANEESHABAI (000000)
18 KARANJIYA MP-45-006-025-002/170-B
(NARIGWARA) 		1745006000NRG24110420230001122 11/04/2023 RANJAN SINGH 1745006WL000048 RANJAN SINGH 00354 PUNB0233900 600 600 Processed 13/05/2023 640170113 RANJANSINGH (000000)
SubTotal 9800 9800
19 KARANJIYA MP-45-006-024-002/114-A
(BHALKHOHA) 		1745006000NRG24110420230001151 11/04/2023 SURAJ SINGH ARMO 1745006WL000053 SURAJ SINGH ARMO 00415 SBIN0004674 1140 1140 Processed 12/05/2023 640170113 SURAJSINGHARMO (000000)
20 KARANJIYA MP-45-006-024-002/114-A
(BHALKHOHA) 		1745006000NRG24110420230001150 11/04/2023 SURAJ SINGH ARMO 1745006WL000053 SURAJ SINGH ARMO 00415 SBIN0004674 1140 1140 Processed 12/05/2023 640170113 SURAJSINGHARMO (000000)
SubTotal 2280 2280
21 KARANJIYA MP-45-006-024-002/119-B
(BHALKHOHA) 		1745006000NRG24110420230001155 11/04/2023 BHAGAT SINGH MARAVI 1745006WL000053 BHAGAT SINGH MARAVI 00415 SBIN0013645 1140 1140 Processed 12/05/2023 640170113 BHAGATSINGHMARAVI (000000)
SubTotal 1140 1140
22 KARANJIYA MP-45-006-042-003/45
(BAWELLY) 		1745006000NRG24110420230000997 11/04/2023 PARTAP 1745006WL000039 PARTAP 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 PARTAP (000000)
23 KARANJIYA MP-45-006-042-003/47
(BAWELLY) 		1745006000NRG24110420230001001 11/04/2023 BADDU SINGH 1745006WL000039 BADDU SINGH 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 BADDUSINGH (000000)
24 KARANJIYA MP-45-006-042-003/50
(BAWELLY) 		1745006000NRG24110420230001003 11/04/2023 MUNNA SINGH 1745006WL000039 MUNNA SINGH 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 MUNNASINGH (000000)
25 KARANJIYA MP-45-006-042-003/52-A
(BAWELLY) 		1745006000NRG24110420230001011 11/04/2023 Sunila 1745006WL000040 Sunila 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 Sunila (000000)
26 KARANJIYA MP-45-006-042-003/63
(BAWELLY) 		1745006000NRG24110420230001017 11/04/2023 kausaliya 1745006WL000040 kausaliya 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 kausaliya (000000)
27 KARANJIYA MP-45-006-042-003/63
(BAWELLY) 		1745006000NRG24110420230001016 11/04/2023 SONARIYA 1745006WL000040 SONARIYA 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 SONARIYA (000000)
28 KARANJIYA MP-45-006-042-003/67
(BAWELLY) 		1745006000NRG24110420230001021 11/04/2023 HIRMAT BAI 1745006WL000040 HIRMAT BAI 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 HIRMATBAI (000000)
29 KARANJIYA MP-45-006-042-003/72
(BAWELLY) 		1745006000NRG24110420230001023 11/04/2023 KAPOOR SINGH 1745006WL000040 KAPOOR SINGH 00697 BKID0MG1337 1330 1330 Processed 12/05/2023 640170113 KAPOORSINGH (000000)
SubTotal 10640 10640
30 KARANJIYA MP-45-006-015-002/12
(PARSEL MAL) 		1745006000NRG24110420230001025 11/04/2023 ROHIT 1745006WL000041 ROHIT 00697 BKID0NAMRGB 190 190 Processed 12/05/2023 640170113 ROHIT (000000)
31 KARANJIYA MP-45-006-015-002/131
(PARSEL MAL) 		1745006000NRG24110420230001026 11/04/2023 LACHAN 1745006WL000041 LACHAN 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 640170113 LACHAN (000000)
32 KARANJIYA MP-45-006-020-001/51-D
(UMARIYA) 		1745006000NRG24110420230001034 11/04/2023 ganga singh 1745006WL000042 ganga singh 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 640170113 gangasingh (000000)
33 KARANJIYA MP-45-006-042-003/213-A
(BAWELLY) 		1745006000NRG24110420230001007 11/04/2023 JAYMATI BAI 1745006WL000040 JAYMATI BAI 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 640170113 JAYMATIBAI (000000)
34 KARANJIYA MP-45-006-042-003/54
(BAWELLY) 		1745006000NRG24110420230001012 11/04/2023 Rajkumari Bai 1745006WL000040 Rajkumari Bai 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 640170113 RajkumariBai (000000)
SubTotal 5180 5180
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_110423FTO_6752 Central Bank Of India CBIN0281738 GADASARAI 3400
2 KARANJIYA MP1745006_110423FTO_6752 Central Bank Of India CBIN0282713 GORAKHPUR 8760
3 KARANJIYA MP1745006_110423FTO_6752 Punjab National Bank PUNB0233900 KARANJIYA 9800
4 KARANJIYA MP1745006_110423FTO_6752 State Bank of India SBIN0004674 AMARKANTAK 2280
5 KARANJIYA MP1745006_110423FTO_6752 State Bank of India SBIN0013645 GADASARAI MAL 1140
6 KARANJIYA MP1745006_110423FTO_6752 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 10640
7 KARANJIYA MP1745006_110423FTO_6752 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 5180

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