Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_200723FTO_177960
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-45-006-029-001/1037-A
(MOHTARA) 		1745006000NRG24200720230646383 20/07/2023 KRAPAL SINGH 1745006WL022101 KRAPAL SINGH 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 KRAPALSINGH (000000)
2 KARANJIYA MP-45-006-029-001/183-A
(MOHTARA) 		1745006000NRG24200720230646393 20/07/2023 gomti bai 1745006WL022101 gomti bai 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 gomtibai (000000)
3 KARANJIYA MP-45-006-029-001/230
(MOHTARA) 		1745006000NRG24200720230646404 20/07/2023 SANTU SINGH 1745006WL022101 SANTU SINGH 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 SANTUSINGH (000000)
4 KARANJIYA MP-45-006-029-001/238-A
(MOHTARA) 		1745006000NRG24200720230646411 20/07/2023 Nirmila 1745006WL022101 Nirmila 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 Nirmila (000000)
5 KARANJIYA MP-45-006-029-001/238-A
(MOHTARA) 		1745006000NRG24200720230646410 20/07/2023 Satish Kumar 1745006WL022101 Satish Kumar 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 SatishKumar (000000)
6 KARANJIYA MP-45-006-029-001/317
(MOHTARA) 		1745006000NRG24200720230646434 20/07/2023 prakash kumar dhurwey 1745006WL022101 prakash kumar dhurwey 00089 CBIN0281738 220 220 Processed 28/07/2023 209835744 prakashkumardhurwey (000000)
7 KARANJIYA MP-45-006-029-001/327-B
(MOHTARA) 		1745006000NRG24200720230646441 20/07/2023 BUDDHU LAL 1745006WL022101 BUDDHU LAL 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 BUDDHULAL (000000)
8 KARANJIYA MP-45-006-029-001/428
(MOHTARA) 		1745006000NRG24200720230646468 20/07/2023 pushpa devi 1745006WL022101 pushpa devi 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 pushpadevi (000000)
9 KARANJIYA MP-45-006-029-001/429
(MOHTARA) 		1745006000NRG24200720230646470 20/07/2023 geeta 1745006WL022101 geeta 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 geeta (000000)
10 KARANJIYA MP-45-006-029-001/429
(MOHTARA) 		1745006000NRG24200720230646469 20/07/2023 KAILASH 1745006WL022101 KAILASH 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 KAILASH (000000)
11 KARANJIYA MP-45-006-029-002/7
(MOHTARA) 		1745006000NRG24200720230646482 20/07/2023 Ranu maravi 1745006WL022101 Ranu maravi 00089 CBIN0281738 1320 1320 Processed 28/07/2023 209835744 Ranumaravi (000000)
SubTotal 13420 13420
12 KARANJIYA MP-45-006-029-001/213-A
(MOHTARA) 		1745006000NRG24200720230646394 20/07/2023 PREM SINGH 1745006WL022101 PREM SINGH 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 PREMSINGH (000000)
13 KARANJIYA MP-45-006-029-001/238
(MOHTARA) 		1745006000NRG24200720230646409 20/07/2023 Ayush singh 1745006WL022101 Ayush singh 00089 CBIN0282713 1100 1100 Processed 28/07/2023 209835744 Ayushsingh (000000)
14 KARANJIYA MP-45-006-029-001/238
(MOHTARA) 		1745006000NRG24200720230646408 20/07/2023 PURAN SINGH 1745006WL022101 PURAN SINGH 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 PURANSINGH (000000)
15 KARANJIYA MP-45-006-029-001/241
(MOHTARA) 		1745006000NRG24200720230646415 20/07/2023 DEWKI BAI 1745006WL022101 DEWKI BAI 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 DEWKIBAI (000000)
16 KARANJIYA MP-45-006-029-001/318
(MOHTARA) 		1745006000NRG24200720230646435 20/07/2023 HARILAL 1745006WL022101 HARILAL 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 HARILAL (000000)
17 KARANJIYA MP-45-006-029-001/365
(MOHTARA) 		1745006000NRG24200720230646453 20/07/2023 PREM SINGH 1745006WL022101 PREM SINGH 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 PREMSINGH (000000)
18 KARANJIYA MP-45-006-029-001/988
(MOHTARA) 		1745006000NRG24200720230646471 20/07/2023 TULSHI 1745006WL022101 TULSHI 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 TULSHI (000000)
19 KARANJIYA MP-45-006-029-002/130-B
(MOHTARA) 		1745006000NRG24200720230646473 20/07/2023 shivkumar 1745006WL022101 shivkumar 00089 CBIN0282713 1320 1320 Processed 28/07/2023 209835744 shivkumar (000000)
SubTotal 10340 10340
20 KARANJIYA MP-45-006-029-001/365-A
(MOHTARA) 		1745006000NRG24200720230646455 20/07/2023 Dhanmotin devi 1745006WL022101 Dhanmotin devi 00089 CBIN0282795 1320 1320 Processed 28/07/2023 209835744 Dhanmotindevi (000000)
SubTotal 1320 1320
21 KARANJIYA MP-45-006-002-003/116
(RAMNAGAR) 		1745006002NRG24200720230646312 20/07/2023 Lamiya 1745006002WL022100 Lamiya 00354 PUNB0233900 1200 1200 Processed 28/07/2023 209835744 Lamiya (000000)
22 KARANJIYA MP-45-006-002-003/135
(RAMNAGAR) 		1745006002NRG24200720230646328 20/07/2023 ANGHD SINGH 1745006002WL022100 ANGHD SINGH 00354 PUNB0233900 1200 1200 Processed 28/07/2023 209835744 ANGHDSINGH (000000)
23 KARANJIYA MP-45-006-002-003/145
(RAMNAGAR) 		1745006002NRG24200720230646334 20/07/2023 HANUMAT SINGH 1745006002WL022100 HANUMAT SINGH 00354 PUNB0233900 1200 1200 Processed 28/07/2023 209835744 HANUMATSINGH (000000)
24 KARANJIYA MP-45-006-002-003/169-A
(RAMNAGAR) 		1745006002NRG24200720230646357 20/07/2023 RAJ KUMAR SANGITA BAI 1745006002WL022100 RAJ KUMAR SANGITA BAI 00354 PUNB0233900 1200 1200 Processed 28/07/2023 209835744 RAJKUMARSANGITABAI (000000)
25 KARANJIYA MP-45-006-002-003/176-B
(RAMNAGAR) 		1745006002NRG24200720230646363 20/07/2023 SURYAKANT SHYAM 1745006002WL022100 SURYAKANT SHYAM 00354 PUNB0233900 200 200 Processed 28/07/2023 209835744 SURYAKANTSHYAM (000000)
26 KARANJIYA MP-45-006-029-001/121-B
(MOHTARA) 		1745006000NRG24200720230646387 20/07/2023 ROSHNI 1745006WL022101 ROSHNI 00354 PUNB0233900 1320 1320 Processed 28/07/2023 209835744 ROSHNI (000000)
27 KARANJIYA MP-45-006-029-001/317
(MOHTARA) 		1745006000NRG24200720230646433 20/07/2023 urmila 1745006WL022101 urmila 00354 PUNB0233900 220 220 Processed 28/07/2023 209835744 urmila (000000)
SubTotal 6540 6540
28 KARANJIYA MP-45-006-014-002/127-A
(BUNDELA) 		1745006000NRG24200720230645856 20/07/2023 Meera Bai 1745006WL022085 Meera Bai 00415 SBIN0013645 780 780 Processed 28/07/2023 209835744 MeeraBai (000000)
29 KARANJIYA MP-45-006-029-001/232-A
(MOHTARA) 		1745006000NRG24200720230646407 20/07/2023 vishvanath 1745006WL022101 vishvanath 00415 SBIN0013645 1320 1320 Processed 28/07/2023 209835744 vishvanath (000000)
30 KARANJIYA MP-45-006-029-001/232-A
(MOHTARA) 		1745006000NRG24200720230646406 20/07/2023 vishvanath 1745006WL022101 vishvanath 00415 SBIN0013645 1320 1320 Processed 28/07/2023 209835744 vishvanath (000000)
SubTotal 3420 3420
31 KARANJIYA MP-45-006-029-001/1037-A
(MOHTARA) 		1745006000NRG24200720230646384 20/07/2023 SARITA BAI 1745006WL022101 SARITA BAI 00688 FINO0001001 1320 1320 Processed 28/07/2023 209835744 SARITABAI (000000)
32 KARANJIYA MP-45-006-029-001/359-A
(MOHTARA) 		1745006000NRG24200720230646450 20/07/2023 bhole singh 1745006WL022101 bhole singh 00688 FINO0001001 1320 1320 Processed 28/07/2023 209835744 bholesingh (000000)
SubTotal 2640 2640
33 KARANJIYA MP-45-006-029-001/359-A
(MOHTARA) 		1745006000NRG24200720230646451 20/07/2023 hemlata devi 1745006WL022101 hemlata devi 00691 IPOS0000001 1320 1320 Processed 29/07/2023 209835744 hemlatadevi (000000)
34 KARANJIYA MP-45-006-029-001/365-A
(MOHTARA) 		1745006000NRG24200720230646456 20/07/2023 Ramprasad 1745006WL022101 Ramprasad 00691 IPOS0000001 1320 1320 Processed 29/07/2023 209835744 Ramprasad (000000)
SubTotal 2640 2640
35 KARANJIYA MP-45-006-014-002/82
(BUNDELA) 		1745006000NRG24200720230645870 20/07/2023 KOSHILYA 1745006WL022085 KOSHILYA 00697 BKID0MG1337 195 195 Processed 28/07/2023 209835744 KOSHILYA (000000)
SubTotal 195 195
36 KARANJIYA MP-45-006-002-003/124
(RAMNAGAR) 		1745006002NRG24200720230646321 20/07/2023 NADLAL 1745006002WL022100 NADLAL 00697 BKID0NAMRGB 800 800 Processed 28/07/2023 209835744 NADLAL (000000)
37 KARANJIYA MP-45-006-002-003/159
(RAMNAGAR) 		1745006002NRG24200720230646353 20/07/2023 MAKHAN SIINGH 1745006002WL022100 MAKHAN SIINGH 00697 BKID0NAMRGB 400 400 Processed 28/07/2023 209835744 MAKHANSIINGH (000000)
38 KARANJIYA MP-45-006-014-002/104
(BUNDELA) 		1745006000NRG24200720230645855 20/07/2023 RAM BAI 1745006WL022085 RAM BAI 00697 BKID0NAMRGB 195 195 Processed 28/07/2023 209835744 RAMBAI (000000)
39 KARANJIYA MP-45-006-014-002/166-A
(BUNDELA) 		1745006000NRG24200720230645861 20/07/2023 SUKHPAL 1745006WL022085 SUKHPAL 00697 BKID0NAMRGB 195 195 Processed 28/07/2023 209835744 SUKHPAL (000000)
40 KARANJIYA MP-45-006-014-002/180
(BUNDELA) 		1745006000NRG24200720230645862 20/07/2023 Surti bai 1745006WL022085 Surti bai 00697 BKID0NAMRGB 195 195 Processed 28/07/2023 209835744 Surtibai (000000)
SubTotal 1785 1785
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_200723FTO_177960 Central Bank Of India CBIN0281738 GADASARAI 13420
2 KARANJIYA MP1745006_200723FTO_177960 Central Bank Of India CBIN0282713 GORAKHPUR 10340
3 KARANJIYA MP1745006_200723FTO_177960 Central Bank Of India CBIN0282795 DAMHERI 1320
4 KARANJIYA MP1745006_200723FTO_177960 Punjab National Bank PUNB0233900 KARANJIYA 6540
5 KARANJIYA MP1745006_200723FTO_177960 State Bank of India SBIN0013645 GADASARAI MAL 3420
6 KARANJIYA MP1745006_200723FTO_177960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
7 KARANJIYA MP1745006_200723FTO_177960 India Post Payments Bank IPOS0000001 Dindori 2640
8 KARANJIYA MP1745006_200723FTO_177960 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 195
9 KARANJIYA MP1745006_200723FTO_177960 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1785

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