Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_221223FTO_403119
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-45-006-028-004/30
(JHANKI) 		1745006000NRG24211220231296541 22/12/2023 URMILA BAI 1745006WL043643 URMILA BAI 00089 CBIN0282713 1600 1600 Processed 11/03/2024 644041285 URMILABAI (000000)
SubTotal 1600 1600
2 KARANJIYA MP-45-006-012-002/88
(CHAKMI RYT) 		1745006000NRG24221220231302797 22/12/2023 SHIVNATH 1745006WL043811 SHIVNATH 00354 PUNB0233900 1200 1200 Processed 11/03/2024 644041285 SHIVNATH (000000)
SubTotal 1200 1200
3 KARANJIYA MP-45-006-005-001/176
(RAITWAR) 		1745006000NRG24211220231302107 22/12/2023 KUNTI BAI 1745006WL043776 KUNTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644041285 KUNTIBAI (000000)
4 KARANJIYA MP-45-006-015-001/39-B
(PARSEL MAL) 		1745006000NRG24211220231301592 22/12/2023 shyama bai 1745006WL043760 shyama bai 00697 BKID0NAMRGB 3536 3536 Processed 11/03/2024 644041285 shyamabai (000000)
SubTotal 4736 4736
Total 7536 7536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_221223FTO_403119 Central Bank Of India CBIN0282713 GORAKHPUR 1600
2 KARANJIYA MP1745006_221223FTO_403119 Punjab National Bank PUNB0233900 KARANJIYA 1200
3 KARANJIYA MP1745006_221223FTO_403119 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 4736

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