Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300523APB_FTO_63840
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-45-006-031-002/167
(MUSAMUNDI) 		1745006000NRG24300520230225529 30/05/2023 ANUP SINGH BUDHRI BAI 1745006WL009268 ANUP SINGH BUDHRI BAI 00089 CBIN0282713 110 110 Processed 01/06/2023 086727827 ANUPSINGHBUDHRIBAI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-031-002/175
(MUSAMUNDI) 		1745006000NRG24300520230225530 30/05/2023 SUKLAAL MAHANWATI 1745006WL009268 SUKLAAL MAHANWATI 00089 CBIN0282713 110 110 Processed 01/06/2023 086727827 SUKLAALMAHANWATI FINO PAYMENTS BANK LTD(608001)
3 KARANJIYA MP-45-006-031-002/325
(MUSAMUNDI) 		1745006000NRG24300520230225531 30/05/2023 Kushum 1745006WL009268 Kushum 00089 CBIN0282713 110 110 Processed 01/06/2023 086727827 Kushum CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-032-002/21
(CHANDANA) 		1745006000NRG24300520230225533 30/05/2023 Narendra 1745006WL009268 Narendra 00089 CBIN0282713 110 110 Processed 01/06/2023 086727827 Narendra CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-032-003/71-B
(CHANDANA) 		1745006000NRG24300520230225534 30/05/2023 Kamal 1745006WL009268 Kamal 00089 CBIN0282713 110 110 Processed 01/06/2023 086727827 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 550 550
6 KARANJIYA MP-45-006-011-001/241-A
(SENGUDA) 		1745006011NRG24300520230225018 30/05/2023 MUKESH SALAM 1745006011WL009240 MUKESH SALAM 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 MUKESHSALAM PUNJAB NATIONAL BANK(508568)
7 KARANJIYA MP-45-006-011-001/242
(SENGUDA) 		1745006011NRG24300520230225019 30/05/2023 LOHAR SINGH 1745006011WL009240 LOHAR SINGH 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 LOHARSINGH PUNJAB NATIONAL BANK(508568)
8 KARANJIYA MP-45-006-011-001/242-B
(SENGUDA) 		1745006011NRG24300520230225022 30/05/2023 Bharti 1745006011WL009240 Bharti 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 Bharti PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-011-001/242-B
(SENGUDA) 		1745006011NRG24300520230225021 30/05/2023 Premsingh 1745006011WL009240 Premsingh 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-011-001/243
(SENGUDA) 		1745006011NRG24300520230225023 30/05/2023 LAKHAN 1745006011WL009240 LAKHAN 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 LAKHAN PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-011-001/243
(SENGUDA) 		1745006011NRG24300520230225024 30/05/2023 SONIYA 1745006011WL009240 SONIYA 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 SONIYA PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-011-001/243-A
(SENGUDA) 		1745006011NRG24300520230225025 30/05/2023 HEMA BAI MARAVI 1745006011WL009240 HEMA BAI MARAVI 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 HEMABAIMARAVI PUNJAB NATIONAL BANK(508568)
13 KARANJIYA MP-45-006-012-001/18-A
(CHAKMI RYT) 		1745006012NRG24300520230225089 30/05/2023 KARSHNA KUMAR 1745006012WL009242 KARSHNA KUMAR 00354 PUNB0233900 2800 2800 Processed 01/06/2023 086727827 KARSHNAKUMAR PUNJAB NATIONAL BANK(508568)
14 KARANJIYA MP-45-006-012-001/6
(CHAKMI RYT) 		1745006012NRG24300520230225090 30/05/2023 RAMESH SINGH 1745006012WL009242 RAMESH SINGH 00354 PUNB0233900 1980 1980 Processed 01/06/2023 086727827 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-012-003/11
(CHAKMI RYT) 		1745006012NRG24300520230225092 30/05/2023 SAKULATA 1745006012WL009242 SAKULATA 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 SAKULATA PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-012-003/18-A
(CHAKMI RYT) 		1745006012NRG24300520230225093 30/05/2023 BHOLA SINGH 1745006012WL009242 BHOLA SINGH 00354 PUNB0233900 180 180 Processed 01/06/2023 086727827 BHOLASINGH PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-012-004/88
(CHAKMI RYT) 		1745006012NRG24300520230225095 30/05/2023 SUKHAMAT BAI 1745006012WL009242 SUKHAMAT BAI 00354 PUNB0233900 3200 3200 Processed 01/06/2023 086727827 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-012-004/88
(CHAKMI RYT) 		1745006012NRG24300520230225094 30/05/2023 SUKHASEN SINGH 1745006012WL009242 SUKHASEN SINGH 00354 PUNB0233900 3200 3200 Processed 01/06/2023 086727827 SUKHASENSINGH PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-025-001/101
(NARIGWARA) 		1745006000NRG24300520230225290 30/05/2023 RUKMANIBAI 1745006WL009255 RUKMANIBAI 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-025-001/101-B
(NARIGWARA) 		1745006000NRG24300520230225292 30/05/2023 KUSUM 1745006WL009255 KUSUM 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 KUSUM PUNJAB NATIONAL BANK(508568)
21 KARANJIYA MP-45-006-025-001/101-B
(NARIGWARA) 		1745006000NRG24300520230225291 30/05/2023 PUSHPENDRASINGH 1745006WL009255 PUSHPENDRASINGH 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-025-001/12
(NARIGWARA) 		1745006000NRG24300520230225293 30/05/2023 BHANVARSINGH 1745006WL009255 BHANVARSINGH 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 BHANVARSINGH PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-025-001/14
(NARIGWARA) 		1745006000NRG24300520230225294 30/05/2023 BHARAT 1745006WL009255 BHARAT 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 BHARAT PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-025-001/16
(NARIGWARA) 		1745006000NRG24300520230225295 30/05/2023 tirath 1745006WL009255 tirath 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 tirath PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-025-001/55-A
(NARIGWARA) 		1745006000NRG24300520230225296 30/05/2023 SUKMANTIBAI ARMO 1745006WL009255 SUKMANTIBAI ARMO 00354 PUNB0233900 1200 1200 Processed 01/06/2023 086727827 SUKMANTIBAIARMO PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-025-001/57
(NARIGWARA) 		1745006000NRG24300520230225265 30/05/2023 DINESHSINGH 1745006WL009253 DINESHSINGH 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 DINESHSINGH STATE BANK OF INDIA(508548)
27 KARANJIYA MP-45-006-025-001/70
(NARIGWARA) 		1745006000NRG24300520230225266 30/05/2023 SAMARTINBAI 1745006WL009253 SAMARTINBAI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 SAMARTINBAI PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-025-001/74
(NARIGWARA) 		1745006000NRG24300520230225267 30/05/2023 SAROJBAI 1745006WL009253 SAROJBAI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 SAROJBAI PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-025-001/76
(NARIGWARA) 		1745006000NRG24300520230225269 30/05/2023 URAMILABAI 1745006WL009253 URAMILABAI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 URAMILABAI PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-025-001/76-A
(NARIGWARA) 		1745006000NRG24300520230225270 30/05/2023 SHIVPRASAD 1745006WL009253 SHIVPRASAD 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-025-001/80
(NARIGWARA) 		1745006000NRG24300520230225271 30/05/2023 RAJARAM 1745006WL009253 RAJARAM 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 KARANJIYA MP-45-006-025-001/81
(NARIGWARA) 		1745006000NRG24300520230225272 30/05/2023 lilabai 1745006WL009253 lilabai 00354 PUNB0233900 1100 1100 Processed 01/06/2023 086727827 lilabai PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-025-001/83
(NARIGWARA) 		1745006000NRG24300520230225273 30/05/2023 DURGAVATIBAI 1745006WL009253 DURGAVATIBAI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 DURGAVATIBAI PUNJAB NATIONAL BANK(508568)
34 KARANJIYA MP-45-006-025-001/83-B
(NARIGWARA) 		1745006000NRG24300520230225274 30/05/2023 CHANDRAVATI 1745006WL009253 CHANDRAVATI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-025-001/85
(NARIGWARA) 		1745006000NRG24300520230225275 30/05/2023 yamunabai 1745006WL009253 yamunabai 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 yamunabai PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-025-001/87
(NARIGWARA) 		1745006000NRG24300520230225276 30/05/2023 niranjansingh 1745006WL009253 niranjansingh 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 niranjansingh PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-025-002/47
(NARIGWARA) 		1745006000NRG24300520230225280 30/05/2023 BHAGAT 1745006WL009254 BHAGAT 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 BHAGAT PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-025-002/47
(NARIGWARA) 		1745006000NRG24300520230225281 30/05/2023 meerabai 1745006WL009254 meerabai 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 meerabai PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-025-002/63-A
(NARIGWARA) 		1745006000NRG24300520230225284 30/05/2023 DAYAVATI 1745006WL009254 DAYAVATI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 DAYAVATI PUNJAB NATIONAL BANK(508568)
40 KARANJIYA MP-45-006-025-002/63-A
(NARIGWARA) 		1745006000NRG24300520230225283 30/05/2023 SANJAY ARMO 1745006WL009254 SANJAY ARMO 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 SANJAYARMO PUNJAB NATIONAL BANK(508568)
41 KARANJIYA MP-45-006-025-002/65
(NARIGWARA) 		1745006000NRG24300520230225285 30/05/2023 MAKHAN SINGH 1745006WL009254 MAKHAN SINGH 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
42 KARANJIYA MP-45-006-025-002/89-A
(NARIGWARA) 		1745006000NRG24300520230225286 30/05/2023 AJAYKUMAR 1745006WL009254 AJAYKUMAR 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 AJAYKUMAR PUNJAB NATIONAL BANK(508568)
43 KARANJIYA MP-45-006-025-002/89-A
(NARIGWARA) 		1745006000NRG24300520230225287 30/05/2023 KOTA BAI 1745006WL009254 KOTA BAI 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 KOTABAI PUNJAB NATIONAL BANK(508568)
44 KARANJIYA MP-45-006-025-002/99-A
(NARIGWARA) 		1745006000NRG24300520230225289 30/05/2023 BISHMATIYA 1745006WL009254 BISHMATIYA 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 BISHMATIYA PUNJAB NATIONAL BANK(508568)
45 KARANJIYA MP-45-006-025-002/99-A
(NARIGWARA) 		1745006000NRG24300520230225288 30/05/2023 GYAN SINGH 1745006WL009254 GYAN SINGH 00354 PUNB0233900 1320 1320 Processed 01/06/2023 086727827 GYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55540 55540
46 KARANJIYA MP-45-006-031-002/143-B
(MUSAMUNDI) 		1745006000NRG24300520230225528 30/05/2023 Nrendra maravi 1745006WL009268 Nrendra maravi 00354 PUNB0642100 110 110 Processed 01/06/2023 086727827 Nrendramaravi PUNJAB NATIONAL BANK(508568)
SubTotal 110 110
47 KARANJIYA MP-45-006-025-001/17
(NARIGWARA) 		1745006000NRG24300520230225264 30/05/2023 chatrapal 1745006WL009253 chatrapal 00415 SBIN0013645 1320 1320 Processed 01/06/2023 086727827 chatrapal PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-025-001/74
(NARIGWARA) 		1745006000NRG24300520230225268 30/05/2023 sonkalibai 1745006WL009253 sonkalibai 00415 SBIN0013645 1320 1320 Processed 01/06/2023 086727827 sonkalibai STATE BANK OF INDIA(508548)
49 KARANJIYA MP-45-006-025-002/28
(NARIGWARA) 		1745006000NRG24300520230225279 30/05/2023 KALAWATI 1745006WL009254 KALAWATI 00415 SBIN0013645 1320 1320 Processed 01/06/2023 086727827 KALAWATI PUNJAB NATIONAL BANK(508568)
50 KARANJIYA MP-45-006-025-002/47
(NARIGWARA) 		1745006000NRG24300520230225282 30/05/2023 JEEVANSINGH 1745006WL009254 JEEVANSINGH 00415 SBIN0013645 1320 1320 Processed 01/06/2023 086727827 JEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 5280 5280
51 KARANJIYA MP-45-006-011-001/242
(SENGUDA) 		1745006011NRG24300520230225020 30/05/2023 URMILA BAI MARAVI 1745006011WL009240 URMILA BAI MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086727827 URMILABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 62680 62680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300523APB_FTO_63840 Central Bank Of India CBIN0282713 GORAKHPUR 550
2 KARANJIYA MP1745006_300523APB_FTO_63840 Punjab National Bank PUNB0233900 KARANJIYA 55540
3 KARANJIYA MP1745006_300523APB_FTO_63840 Punjab National Bank PUNB0642100 DINDORI MP 110
4 KARANJIYA MP1745006_300523APB_FTO_63840 State Bank of India SBIN0013645 GADASARAI MAL 5280
5 KARANJIYA MP1745006_300523APB_FTO_63840 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1200

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