Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_220923FTO_281328
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-45-006-010-003/75-A
(THADPATHARA) 		1745006000NRG24220920230876595 22/09/2023 MALA BAI 1745006WL031289 MALA BAI 00089 CBIN0281547 800 800 Processed 10/11/2023 309470995 MALABAI (000000)
SubTotal 800 800
2 KARANJIYA MP-45-006-030-001/309-B
(DHAVADONGARI) 		1745006030NRG24200920230865956 22/09/2023 amrat singh 1745006030WL030997 amrat singh 00089 CBIN0281738 1200 1200 Processed 10/11/2023 309470995 amratsingh (000000)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-006-001/325
(JUGDEHI) 		1745006006NRG24210920230875454 22/09/2023 MUNESH 1745006006WL031250 MUNESH 00089 CBIN0282713 1260 1260 Processed 10/11/2023 309470995 MUNESH (000000)
4 KARANJIYA MP-45-006-010-003/128-C
(THADPATHARA) 		1745006000NRG24220920230876542 22/09/2023 KALAWATI BAI 1745006WL031289 KALAWATI BAI 00089 CBIN0282713 800 800 Processed 10/11/2023 309470995 KALAWATIBAI (000000)
5 KARANJIYA MP-45-006-016-001/73-A
(BHUSUNDA) 		1745006000NRG24220920230875896 22/09/2023 RAMKALI BAI 1745006WL031264 RAMKALI BAI 00089 CBIN0282713 585 585 Processed 10/11/2023 309470995 RAMKALIBAI (000000)
6 KARANJIYA MP-45-006-030-001/392-B
(DHAVADONGARI) 		1745006030NRG24210920230868903 22/09/2023 GOCHAN SINGH 1745006030WL031075 GOCHAN SINGH 00089 CBIN0282713 1400 1400 Processed 10/11/2023 309470995 GOCHANSINGH (000000)
7 KARANJIYA MP-45-006-036-004/1
(PANDARAPAANI) 		1745006036NRG24210920230875112 22/09/2023 BUDH SINGH 1745006036WL031244 BUDH SINGH 00089 CBIN0282713 570 570 Processed 10/11/2023 309470995 BUDHSINGH (000000)
8 KARANJIYA MP-45-006-036-004/3
(PANDARAPAANI) 		1745006036NRG24210920230875115 22/09/2023 DARAM SING 1745006036WL031244 DARAM SING 00089 CBIN0282713 570 570 Processed 10/11/2023 309470995 DARAMSING (000000)
9 KARANJIYA MP-45-006-036-004/45
(PANDARAPAANI) 		1745006036NRG24210920230875120 22/09/2023 VISHRAM 1745006036WL031244 VISHRAM 00089 CBIN0282713 380 380 Processed 10/11/2023 309470995 VISHRAM (000000)
SubTotal 5565 5565
10 KARANJIYA MP-45-006-006-001/281-A
(JUGDEHI) 		1745006006NRG24210920230875450 22/09/2023 Minesh 1745006006WL031250 Minesh 00354 PUNB0233900 1260 1260 Processed 10/11/2023 309470995 Minesh (000000)
11 KARANJIYA MP-45-006-010-003/15-A
(THADPATHARA) 		1745006000NRG24220920230876567 22/09/2023 DEVLAL 1745006WL031289 DEVLAL 00354 PUNB0233900 800 800 Processed 10/11/2023 309470995 DEVLAL (000000)
12 KARANJIYA MP-45-006-010-003/17-B
(THADPATHARA) 		1745006000NRG24220920230876573 22/09/2023 TULESH 1745006WL031289 TULESH 00354 PUNB0233900 800 800 Processed 10/11/2023 309470995 TULESH (000000)
SubTotal 2860 2860
13 KARANJIYA MP-45-006-014-001/238
(BUNDELA) 		1745006014NRG24210920230875543 22/09/2023 PREMBATI 1745006014WL031253 PREMBATI 00697 BKID0NAMRGB 585 585 Processed 10/11/2023 309470995 PREMBATI (000000)
14 KARANJIYA MP-45-006-014-002/203
(BUNDELA) 		1745006014NRG24210920230874761 22/09/2023 Kamlesh 1745006014WL031234 Kamlesh 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309470995 Kamlesh (000000)
SubTotal 1755 1755
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_220923FTO_281328 Central Bank Of India CBIN0281547 BAJAG 800
2 KARANJIYA MP1745006_220923FTO_281328 Central Bank Of India CBIN0281738 GADASARAI 1200
3 KARANJIYA MP1745006_220923FTO_281328 Central Bank Of India CBIN0282713 GORAKHPUR 5565
4 KARANJIYA MP1745006_220923FTO_281328 Punjab National Bank PUNB0233900 KARANJIYA 2860
5 KARANJIYA MP1745006_220923FTO_281328 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1755

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