Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_210723FTO_180001
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-45-006-008-002/64-B
(KHAMHARKHUDRA) 		1745006000NRG24210720230647775 21/07/2023 ramkumar 1745006WL022152 ramkumar 00089 CBIN0281738 1140 1140 Processed 28/07/2023 208812667 ramkumar (000000)
2 KARANJIYA MP-45-006-029-002/126-A
(MOHTARA) 		1745006000NRG24210720230649453 21/07/2023 ramkali 1745006WL022242 ramkali 00089 CBIN0281738 660 660 Processed 28/07/2023 208812667 ramkali (000000)
3 KARANJIYA MP-45-006-029-002/244
(MOHTARA) 		1745006000NRG24210720230649462 21/07/2023 samaru 1745006WL022242 samaru 00089 CBIN0281738 660 660 Processed 28/07/2023 208812667 samaru (000000)
4 KARANJIYA MP-45-006-029-002/267
(MOHTARA) 		1745006000NRG24210720230649470 21/07/2023 USHA BAI 1745006WL022242 USHA BAI 00089 CBIN0281738 660 660 Processed 28/07/2023 208812667 USHABAI (000000)
5 KARANJIYA MP-45-006-029-002/277
(MOHTARA) 		1745006000NRG24210720230649472 21/07/2023 SHANTI BAI 1745006WL022242 SHANTI BAI 00089 CBIN0281738 660 660 Processed 28/07/2023 208812667 SHANTIBAI (000000)
SubTotal 3780 3780
6 KARANJIYA MP-45-006-008-001/34-A
(KHAMHARKHUDRA) 		1745006000NRG24210720230647767 21/07/2023 USHA BAI 1745006WL022152 USHA BAI 00089 CBIN0282713 1140 1140 Processed 28/07/2023 208812667 USHABAI (000000)
7 KARANJIYA MP-45-006-008-002/85
(KHAMHARKHUDRA) 		1745006000NRG24210720230647777 21/07/2023 Annti bai 1745006WL022152 Annti bai 00089 CBIN0282713 1140 1140 Processed 28/07/2023 208812667 Anntibai (000000)
8 KARANJIYA MP-45-006-008-003/64-C
(KHAMHARKHUDRA) 		1745006000NRG24210720230647784 21/07/2023 SAVITA BAI PANDRAM 1745006WL022152 SAVITA BAI PANDRAM 00089 CBIN0282713 1140 1140 Processed 28/07/2023 208812667 SAVITABAIPANDRAM (000000)
9 KARANJIYA MP-45-006-024-001/63
(BHALKHOHA) 		1745006024NRG24210720230647917 21/07/2023 UDIT KUMAR 1745006024WL022167 UDIT KUMAR 00089 CBIN0282713 2882 2882 Processed 28/07/2023 208812667 UDITKUMAR (000000)
10 KARANJIYA MP-45-006-029-002/164
(MOHTARA) 		1745006029NRG24210720230649015 21/07/2023 BHOGI SINGH 1745006029WL022223 BHOGI SINGH 00089 CBIN0282713 1320 1320 Processed 28/07/2023 208812667 BHOGISINGH (000000)
11 KARANJIYA MP-45-006-029-002/215
(MOHTARA) 		1745006000NRG24210720230649456 21/07/2023 SUDESH 1745006WL022242 SUDESH 00089 CBIN0282713 660 660 Processed 28/07/2023 208812667 SUDESH (000000)
12 KARANJIYA MP-45-006-029-002/88
(MOHTARA) 		1745006029NRG24210720230649034 21/07/2023 LALSHYA 1745006029WL022223 LALSHYA 00089 CBIN0282713 1320 1320 Processed 28/07/2023 208812667 LALSHYA (000000)
SubTotal 9602 9602
13 KARANJIYA MP-45-006-008-001/34-B
(KHAMHARKHUDRA) 		1745006000NRG24210720230647768 21/07/2023 RAJ KUMAR 1745006WL022152 RAJ KUMAR 00354 PUNB0233900 1140 1140 Processed 28/07/2023 208812667 RAJKUMAR (000000)
14 KARANJIYA MP-45-006-008-002/67
(KHAMHARKHUDRA) 		1745006000NRG24210720230647776 21/07/2023 LEELA 1745006WL022152 LEELA 00354 PUNB0233900 1140 1140 Processed 28/07/2023 208812667 LEELA (000000)
SubTotal 2280 2280
15 KARANJIYA MP-45-006-024-002/114-A
(BHALKHOHA) 		1745006024NRG24210720230647921 21/07/2023 SURAJ SINGH ARMO 1745006024WL022167 SURAJ SINGH ARMO 00415 SBIN0004674 3394 3394 Processed 28/07/2023 208812667 SURAJSINGHARMO (000000)
SubTotal 3394 3394
16 KARANJIYA MP-45-006-001-001/328-A
(BARNAI) 		1745006000NRG24210720230648551 21/07/2023 MUNNU LAL 1745006WL022208 MUNNU LAL 00415 SBIN0013645 1320 1320 Processed 28/07/2023 208812667 MUNNULAL (000000)
17 KARANJIYA MP-45-006-024-002/119-B
(BHALKHOHA) 		1745006024NRG24210720230647925 21/07/2023 BHAGAT SINGH MARAVI 1745006024WL022167 BHAGAT SINGH MARAVI 00415 SBIN0013645 3394 3394 Processed 28/07/2023 208812667 BHAGATSINGHMARAVI (000000)
SubTotal 4714 4714
18 KARANJIYA MP-45-006-024-001/27-A
(BHALKHOHA) 		1745006024NRG24210720230647934 21/07/2023 PRATAP SINGH 1745006024WL022168 PRATAP SINGH 00688 FINO0001001 3074 3074 Processed 28/07/2023 208812667 PRATAPSINGH (000000)
19 KARANJIYA MP-45-006-029-001/71-B
(MOHTARA) 		1745006000NRG24210720230649452 21/07/2023 REWA SINGH 1745006WL022242 REWA SINGH 00688 FINO0001001 660 660 Processed 28/07/2023 208812667 REWASINGH (000000)
SubTotal 3734 3734
20 KARANJIYA MP-45-006-001-001/5-A
(BARNAI) 		1745006000NRG24210720230648554 21/07/2023 BALAK SINGH 1745006WL022208 BALAK SINGH 00697 BKID0MG1337 1320 1320 Processed 28/07/2023 208812667 BALAKSINGH (000000)
21 KARANJIYA MP-45-006-001-001/5-A
(BARNAI) 		1745006000NRG24210720230648555 21/07/2023 FOOLASHIYA BAI 1745006WL022208 FOOLASHIYA BAI 00697 BKID0MG1337 1320 1320 Processed 28/07/2023 208812667 FOOLASHIYABAI (000000)
22 KARANJIYA MP-45-006-001-001/5-A
(BARNAI) 		1745006000NRG24210720230648553 21/07/2023 MALTI BAI 1745006WL022208 MALTI BAI 00697 BKID0MG1337 1320 1320 Processed 28/07/2023 208812667 MALTIBAI (000000)
23 KARANJIYA MP-45-006-005-001/147
(RAITWAR) 		1745006000NRG24200720230647423 21/07/2023 Reeta bai 1745006WL022127 Reeta bai 00697 BKID0MG1337 1200 1200 Processed 28/07/2023 208812667 Reetabai (000000)
SubTotal 5160 5160
24 KARANJIYA MP-45-006-001-001/171
(BARNAI) 		1745006000NRG24210720230648549 21/07/2023 KARAN SINGH 1745006WL022208 KARAN SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/07/2023 208812667 KARANSINGH (000000)
25 KARANJIYA MP-45-006-005-001/481-A
(RAITWAR) 		1745006000NRG24200720230646926 21/07/2023 Indi Bai 1745006WL022116 Indi Bai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208812667 IndiBai (000000)
SubTotal 2520 2520
Total 35184 35184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_210723FTO_180001 Central Bank Of India CBIN0281738 GADASARAI 3780
2 KARANJIYA MP1745006_210723FTO_180001 Central Bank Of India CBIN0282713 GORAKHPUR 9602
3 KARANJIYA MP1745006_210723FTO_180001 Punjab National Bank PUNB0233900 KARANJIYA 2280
4 KARANJIYA MP1745006_210723FTO_180001 State Bank of India SBIN0004674 AMARKANTAK 3394
5 KARANJIYA MP1745006_210723FTO_180001 State Bank of India SBIN0013645 GADASARAI MAL 4714
6 KARANJIYA MP1745006_210723FTO_180001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3734
7 KARANJIYA MP1745006_210723FTO_180001 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 5160
8 KARANJIYA MP1745006_210723FTO_180001 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2520

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