Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_040423FTO_2551
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-45-006-030-001/160
(DHAVADONGARI) 		1745006000NRG23040420231711863 04/04/2023 fhulwati 1745006WL088316 fhulwati 00089 CBIN0281738 150 150 Processed 06/05/2023 530953009 fhulwati (000000)
2 KARANJIYA MP-45-006-030-001/161
(DHAVADONGARI) 		1745006000NRG23040420231711864 04/04/2023 keranti 1745006WL088316 keranti 00089 CBIN0281738 150 150 Processed 06/05/2023 530953009 keranti (000000)
SubTotal 300 300
3 KARANJIYA MP-45-006-030-001/111
(DHAVADONGARI) 		1745006000NRG23040420231711860 04/04/2023 DHANTI 1745006WL088316 DHANTI 00089 CBIN0282713 160 160 Processed 06/05/2023 530953009 DHANTI (000000)
4 KARANJIYA MP-45-006-030-001/119-B
(DHAVADONGARI) 		1745006000NRG23040420231711861 04/04/2023 Keahlal 1745006WL088316 Keahlal 00089 CBIN0282713 150 150 Processed 06/05/2023 530953009 Keahlal (000000)
SubTotal 310 310
5 KARANJIYA MP-45-006-020-001/54
(UMARIYA) 		1745006020NRG23040420231711981 04/04/2023 Fagni bai 1745006020WL088322 Fagni bai 00354 PUNB0233900 1200 1200 Processed 06/05/2023 530953009 Fagnibai (000000)
6 KARANJIYA MP-45-006-020-003/36-B
(UMARIYA) 		1745006020NRG23040420231711984 04/04/2023 RAJESH KUMAR 1745006020WL088323 RAJESH KUMAR 00354 PUNB0233900 190 190 Processed 06/05/2023 530953009 RAJESHKUMAR (000000)
7 KARANJIYA MP-45-006-026-002/108
(BONDAR) 		1745006026NRG23040420231711804 04/04/2023 SHYAM WATI 1745006026WL088311 SHYAM WATI 00354 PUNB0233900 1400 1400 Processed 06/05/2023 530953009 SHYAMWATI (000000)
8 KARANJIYA MP-45-006-026-002/172
(BONDAR) 		1745006026NRG23040420231711824 04/04/2023 MANISHA 1745006026WL088313 MANISHA 00354 PUNB0233900 1400 1400 Processed 06/05/2023 530953009 MANISHA (000000)
9 KARANJIYA MP-45-006-026-002/89-A
(BONDAR) 		1745006026NRG23040420231711816 04/04/2023 SANJAI 1745006026WL088311 SANJAI 00354 PUNB0233900 1400 1400 Processed 06/05/2023 530953009 SANJAI (000000)
SubTotal 5590 5590
10 KARANJIYA MP-45-006-020-001/197-A
(UMARIYA) 		1745006020NRG23040420231711979 04/04/2023 SUKARTI 1745006020WL088322 SUKARTI 00415 SBIN0013645 1200 1200 Processed 06/05/2023 530953009 SUKARTI (000000)
SubTotal 1200 1200
11 KARANJIYA MP-45-006-020-001/255
(UMARIYA) 		1745006020NRG23040420231711975 04/04/2023 Lochan Singh 1745006020WL088321 Lochan Singh 00688 FINO0001001 195 195 Processed 06/05/2023 530953009 LochanSingh (000000)
12 KARANJIYA MP-45-006-020-001/54-A
(UMARIYA) 		1745006020NRG23040420231711982 04/04/2023 Asheesh 1745006020WL088322 Asheesh 00688 FINO0001001 1200 1200 Processed 06/05/2023 530953009 Asheesh (000000)
SubTotal 1395 1395
13 KARANJIYA MP-45-006-026-001/156-B
(BONDAR) 		1745006026NRG23040420231711795 04/04/2023 DEEPA DHURWEY 1745006026WL088309 DEEPA DHURWEY 00697 BKID0NAMRGB 190 190 Processed 06/05/2023 530953009 DEEPADHURWEY (000000)
SubTotal 190 190
Total 8985 8985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_040423FTO_2551 Central Bank Of India CBIN0281738 GADASARAI 300
2 KARANJIYA MP1745006_040423FTO_2551 Central Bank Of India CBIN0282713 GORAKHPUR 310
3 KARANJIYA MP1745006_040423FTO_2551 Punjab National Bank PUNB0233900 KARANJIYA 5590
4 KARANJIYA MP1745006_040423FTO_2551 State Bank of India SBIN0013645 GADASARAI MAL 1200
5 KARANJIYA MP1745006_040423FTO_2551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1395
6 KARANJIYA MP1745006_040423FTO_2551 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 190

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