Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_150423FTO_9228
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-45-006-037-001/214-B
(KATIGAHAN RYT) 		1745006037NRG24130420230002757 15/04/2023 SANT KUMAR 1745006037WL000102 SANT KUMAR 00089 CBIN0282713 1200 1200 Processed 12/05/2023 639255754 SANTKUMAR (000000)
SubTotal 1200 1200
2 KARANJIYA MP-45-006-003-001/129-A
(KARANJIYA) 		1745006000NRG24140420230003929 15/04/2023 amarjeet 1745006WL000149 amarjeet 00354 PUNB0233900 400 400 Processed 13/05/2023 639255754 amarjeet (000000)
3 KARANJIYA MP-45-006-003-001/672
(KARANJIYA) 		1745006000NRG24140420230003946 15/04/2023 MANDULA 1745006WL000149 MANDULA 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639255754 MANDULA (000000)
4 KARANJIYA MP-45-006-003-001/82
(KARANJIYA) 		1745006000NRG24140420230003949 15/04/2023 BELA BAI 1745006WL000149 BELA BAI 00354 PUNB0233900 400 400 Processed 13/05/2023 639255754 BELABAI (000000)
5 KARANJIYA MP-45-006-004-002/61
(KHANNAT) 		1745006000NRG24140420230004019 15/04/2023 GHASIRAM 1745006WL000152 GHASIRAM 00354 PUNB0233900 1200 1200 Processed 13/05/2023 639255754 GHASIRAM (000000)
6 KARANJIYA MP-45-006-004-002/66
(KHANNAT) 		1745006000NRG24140420230004023 15/04/2023 VIPIN YADAY 1745006WL000152 VIPIN YADAY 00354 PUNB0233900 1200 1200 Processed 13/05/2023 639255754 VIPINYADAY (000000)
7 KARANJIYA MP-45-006-012-002/110-A
(CHAKMI RYT) 		1745006012NRG24140420230004109 15/04/2023 PANCHAWATI 1745006012WL000159 PANCHAWATI 00354 PUNB0233900 900 900 Processed 13/05/2023 639255754 PANCHAWATI (000000)
8 KARANJIYA MP-45-006-020-002/111
(UMARIYA) 		1745006020NRG24140420230003820 15/04/2023 AHILYA 1745006020WL000147 AHILYA 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639255754 AHILYA (000000)
9 KARANJIYA MP-45-006-020-002/2
(UMARIYA) 		1745006020NRG24140420230003823 15/04/2023 KULVANTIN 1745006020WL000147 KULVANTIN 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639255754 KULVANTIN (000000)
10 KARANJIYA MP-45-006-020-002/52
(UMARIYA) 		1745006020NRG24140420230003836 15/04/2023 CHARI BAI 1745006020WL000147 CHARI BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639255754 CHARIBAI (000000)
11 KARANJIYA MP-45-006-020-002/67-B
(UMARIYA) 		1745006020NRG24140420230003846 15/04/2023 JAYMATI BAI 1745006020WL000147 JAYMATI BAI 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639255754 JAYMATIBAI (000000)
12 KARANJIYA MP-45-006-020-002/67-B
(UMARIYA) 		1745006020NRG24140420230003845 15/04/2023 LAMMU SINGH 1745006020WL000147 LAMMU SINGH 00354 PUNB0233900 1400 1400 Processed 13/05/2023 639255754 LAMMUSINGH (000000)
13 KARANJIYA MP-45-006-037-002/43-C
(KATIGAHAN RYT) 		1745006000NRG24140420230004069 15/04/2023 SURESH SINGH PANDRAM 1745006WL000155 SURESH SINGH PANDRAM 00354 PUNB0233900 1200 1200 Processed 13/05/2023 639255754 SURESHSINGHPANDRAM (000000)
14 KARANJIYA MP-45-006-037-004/83-C
(KATIGAHAN RYT) 		1745006037NRG24130420230002804 15/04/2023 karanjiya 1745006037WL000104 karanjiya 00354 PUNB0233900 1200 1200 Processed 13/05/2023 639255754 karanjiya (000000)
SubTotal 14900 14900
15 KARANJIYA MP-45-006-004-001/210
(KHANNAT) 		1745006000NRG24140420230004094 15/04/2023 ChetnaVati Paraste 1745006WL000157 ChetnaVati Paraste 00415 SBIN0012189 1200 1200 Processed 12/05/2023 639255754 ChetnaVatiParaste (000000)
SubTotal 1200 1200
16 KARANJIYA MP-45-006-003-001/105-C
(KARANJIYA) 		1745006000NRG24140420230003926 15/04/2023 ASHA DEVI 1745006WL000149 ASHA DEVI 00415 SBIN0013645 400 400 Processed 12/05/2023 639255754 ASHADEVI (000000)
17 KARANJIYA MP-45-006-020-002/74-D
(UMARIYA) 		1745006020NRG24140420230003848 15/04/2023 PARDEEP SINGH 1745006020WL000147 PARDEEP SINGH 00415 SBIN0013645 1400 1400 Processed 12/05/2023 639255754 PARDEEPSINGH (000000)
SubTotal 1800 1800
18 KARANJIYA MP-45-006-004-001/160-A
(KHANNAT) 		1745006000NRG24140420230003993 15/04/2023 DILEEP KUMAR BACHAWLE 1745006WL000151 DILEEP KUMAR BACHAWLE 00666 IDFB0041381 1170 1170 Processed 12/05/2023 639255754 DILEEPKUMARBACHAWLE (000000)
19 KARANJIYA MP-45-006-037-002/20-A
(KATIGAHAN RYT) 		1745006037NRG24130420230002768 15/04/2023 SHIV KUMAR 1745006037WL000103 SHIV KUMAR 00666 IDFB0041381 1200 1200 Processed 12/05/2023 639255754 SHIVKUMAR (000000)
SubTotal 2370 2370
20 KARANJIYA MP-45-006-037-002/28
(KATIGAHAN RYT) 		1745006000NRG24140420230004061 15/04/2023 Basorin Bai 1745006WL000155 Basorin Bai 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 639255754 BasorinBai (000000)
21 KARANJIYA MP-45-006-037-002/42-A
(KATIGAHAN RYT) 		1745006000NRG24140420230004066 15/04/2023 SHRIMATI BAI 1745006WL000155 SHRIMATI BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 639255754 SHRIMATIBAI (000000)
22 KARANJIYA MP-45-006-037-002/71-A
(KATIGAHAN RYT) 		1745006000NRG24140420230004074 15/04/2023 SHIVA SINGH 1745006WL000155 SHIVA SINGH 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 639255754 SHIVASINGH (000000)
23 KARANJIYA MP-45-006-037-002/71-A
(KATIGAHAN RYT) 		1745006000NRG24140420230004075 15/04/2023 SUKMATI BAI 1745006WL000155 SUKMATI BAI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 639255754 SUKMATIBAI (000000)
24 KARANJIYA MP-45-006-039-001/40
(KIRANGI) 		1745006039NRG24140420230004139 15/04/2023 SHASHI 1745006039WL000162 SHASHI 00697 BKID0MG1337 1200 1200 Processed 12/05/2023 639255754 SHASHI (000000)
SubTotal 6000 6000
25 KARANJIYA MP-45-006-001-001/261-C
(BARNAI) 		1745006000NRG24140420230004103 15/04/2023 SANTOSHI Bai 1745006WL000158 SANTOSHI Bai 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 639255754 SANTOSHIBai (000000)
26 KARANJIYA MP-45-006-004-001/211
(KHANNAT) 		1745006000NRG24140420230004096 15/04/2023 SANGEETA 1745006WL000157 SANGEETA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 SANGEETA (000000)
27 KARANJIYA MP-45-006-004-002/59-C
(KHANNAT) 		1745006000NRG24140420230004016 15/04/2023 Hirodiya bai 1745006WL000152 Hirodiya bai 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 Hirodiyabai (000000)
28 KARANJIYA MP-45-006-037-002/135
(KATIGAHAN RYT) 		1745006000NRG24140420230004052 15/04/2023 MITHLESHVARI BAI 1745006WL000155 MITHLESHVARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 MITHLESHVARIBAI (000000)
29 KARANJIYA MP-45-006-037-002/20
(KATIGAHAN RYT) 		1745006000NRG24140420230004056 15/04/2023 LAMIYA BAI 1745006WL000155 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 LAMIYABAI (000000)
30 KARANJIYA MP-45-006-037-002/33
(KATIGAHAN RYT) 		1745006000NRG24140420230004063 15/04/2023 RAMMU SINGH 1745006WL000155 RAMMU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 RAMMUSINGH (000000)
31 KARANJIYA MP-45-006-037-002/33
(KATIGAHAN RYT) 		1745006000NRG24140420230004064 15/04/2023 SITAL BAI 1745006WL000155 SITAL BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 SITALBAI (000000)
32 KARANJIYA MP-45-006-037-003/147
(KATIGAHAN RYT) 		1745006000NRG24140420230004122 15/04/2023 LAXMI BAI 1745006WL000161 LAXMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 LAXMIBAI (000000)
33 KARANJIYA MP-45-006-037-003/232-A
(KATIGAHAN RYT) 		1745006000NRG24140420230004032 15/04/2023 HEMPUSHPA 1745006WL000153 HEMPUSHPA 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 HEMPUSHPA (000000)
34 KARANJIYA MP-45-006-037-003/301
(KATIGAHAN RYT) 		1745006000NRG24140420230004044 15/04/2023 JHAMKO BAI 1745006WL000154 JHAMKO BAI 00697 BKID0NAMRGB 200 200 Processed 12/05/2023 639255754 JHAMKOBAI (000000)
35 KARANJIYA MP-45-006-037-004/83
(KATIGAHAN RYT) 		1745006037NRG24130420230002802 15/04/2023 JIRA BAI 1745006037WL000104 JIRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 JIRABAI (000000)
36 KARANJIYA MP-45-006-037-004/84
(KATIGAHAN RYT) 		1745006037NRG24130420230002806 15/04/2023 GAYANVATI BAI 1745006037WL000104 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 GAYANVATIBAI (000000)
37 KARANJIYA MP-45-006-037-004/89
(KATIGAHAN RYT) 		1745006037NRG24130420230002809 15/04/2023 UDASIYA BAI 1745006037WL000104 UDASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 639255754 UDASIYABAI (000000)
SubTotal 14200 14200
Total 41670 41670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_150423FTO_9228 Central Bank Of India CBIN0282713 GORAKHPUR 1200
2 KARANJIYA MP1745006_150423FTO_9228 Punjab National Bank PUNB0233900 KARANJIYA 14900
3 KARANJIYA MP1745006_150423FTO_9228 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
4 KARANJIYA MP1745006_150423FTO_9228 State Bank of India SBIN0013645 GADASARAI MAL 1800
5 KARANJIYA MP1745006_150423FTO_9228 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2370
6 KARANJIYA MP1745006_150423FTO_9228 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 6000
7 KARANJIYA MP1745006_150423FTO_9228 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 14200

Download In Excel