Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_070923APB_FTO_255170
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-45-006-034-001/310-A
(MEDHAKHAR) 		1745006034NRG24070920230806629 07/09/2023 Udit narayan 1745006034WL029008 Udit narayan 00089 CBIN0281738 1000 1000 Processed 14/09/2023 178093553 Uditnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
2 KARANJIYA MP-45-006-022-002/135-D
(GORAKHPUR) 		1745006022NRG24070920230806958 07/09/2023 BAKHAT SINGH 1745006022WL029027 BAKHAT SINGH 00089 CBIN0282713 1224 1224 Processed 14/09/2023 178093553 BAKHATSINGH CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-022-002/135-D
(GORAKHPUR) 		1745006022NRG24070920230806959 07/09/2023 BHAGWANIYA BAI BHKHT SINGH 1745006022WL029027 BHAGWANIYA BAI BHKHT SINGH 00089 CBIN0282713 1224 1224 Processed 14/09/2023 178093553 BHAGWANIYABAIBHKHTSINGH CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-032-002/186
(CHANDANA) 		1745006000NRG24070920230806606 07/09/2023 VINOD KUMAR 1745006WL029007 VINOD KUMAR 00089 CBIN0282713 1140 1140 Processed 14/09/2023 178093553 VINODKUMAR CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-032-002/204
(CHANDANA) 		1745006000NRG24070920230806607 07/09/2023 MAYA RAM MUNI BAI 1745006WL029007 MAYA RAM MUNI BAI 00089 CBIN0282713 1140 1140 Processed 14/09/2023 178093553 MAYARAMMUNIBAI CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-032-002/241-B
(CHANDANA) 		1745006000NRG24070920230806608 07/09/2023 shiv prsad 1745006WL029007 shiv prsad 00089 CBIN0282713 1140 1140 Processed 14/09/2023 178093553 shivprsad CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-036-003/11
(PANDARAPAANI) 		1745006036NRG24070920230806581 07/09/2023 SAYAM BAI 1745006036WL029003 SAYAM BAI 00089 CBIN0282713 600 600 Processed 14/09/2023 178093553 SAYAMBAI CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-036-003/18
(PANDARAPAANI) 		1745006036NRG24070920230806583 07/09/2023 CHAMRU SINGH 1745006036WL029003 CHAMRU SINGH 00089 CBIN0282713 600 600 Processed 14/09/2023 178093553 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-036-003/27
(PANDARAPAANI) 		1745006036NRG24070920230806584 07/09/2023 GANJAN 1745006036WL029003 GANJAN 00089 CBIN0282713 600 600 Processed 14/09/2023 178093553 GANJAN CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-036-003/37-A
(PANDARAPAANI) 		1745006036NRG24070920230806586 07/09/2023 SHOHAN SINGH 1745006036WL029003 SHOHAN SINGH 00089 CBIN0282713 600 600 Processed 14/09/2023 178093553 SHOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 KARANJIYA MP-45-006-036-003/4-A
(PANDARAPAANI) 		1745006036NRG24070920230806587 07/09/2023 RAJESH 1745006036WL029003 RAJESH 00089 CBIN0282713 1000 1000 Processed 14/09/2023 178093553 RAJESH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-036-003/4-B
(PANDARAPAANI) 		1745006036NRG24070920230806588 07/09/2023 Anusuiya 1745006036WL029003 Anusuiya 00089 CBIN0282713 1200 1200 Processed 14/09/2023 178093553 Anusuiya CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-036-003/71
(PANDARAPAANI) 		1745006036NRG24070920230806590 07/09/2023 AMAR Singh 1745006036WL029003 AMAR Singh 00089 CBIN0282713 400 400 Processed 14/09/2023 178093553 AMARSingh CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-036-003/8
(PANDARAPAANI) 		1745006036NRG24070920230806591 07/09/2023 RAMESH 1745006036WL029003 RAMESH 00089 CBIN0282713 1200 1200 Processed 14/09/2023 178093553 RAMESH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-036-003/95-A
(PANDARAPAANI) 		1745006036NRG24070920230806592 07/09/2023 Umeshvery 1745006036WL029003 Umeshvery 00089 CBIN0282713 1000 1000 Processed 14/09/2023 178093553 Umeshvery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13068 13068
16 KARANJIYA MP-45-006-011-001/100
(SENGUDA) 		1745006011NRG24070920230806596 07/09/2023 DEELIP SINGH 1745006011WL029005 DEELIP SINGH 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-011-001/101
(SENGUDA) 		1745006011NRG24070920230806597 07/09/2023 basmat bai 1745006011WL029005 basmat bai 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 basmatbai PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-011-001/101-A
(SENGUDA) 		1745006011NRG24070920230806598 07/09/2023 SEMLAL 1745006011WL029005 SEMLAL 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 SEMLAL PUNJAB NATIONAL BANK(508568)
19 KARANJIYA MP-45-006-011-001/102-B
(SENGUDA) 		1745006011NRG24070920230806599 07/09/2023 Savitri Bai netam 1745006011WL029005 Savitri Bai netam 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 SavitriBainetam PUNJAB NATIONAL BANK(508568)
20 KARANJIYA MP-45-006-011-001/247
(SENGUDA) 		1745006011NRG24070920230806604 07/09/2023 LAMUSINGH 1745006011WL029006 LAMUSINGH 00354 PUNB0233900 3000 3000 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KARANJIYA MP-45-006-011-001/372
(SENGUDA) 		1745006011NRG24070920230806600 07/09/2023 RAJESH 1745006011WL029005 RAJESH 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 RAJESH PUNJAB NATIONAL BANK(508568)
22 KARANJIYA MP-45-006-011-001/372-A
(SENGUDA) 		1745006011NRG24070920230806601 07/09/2023 Bhagwati pandram 1745006011WL029005 Bhagwati pandram 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 Bhagwatipandram PUNJAB NATIONAL BANK(508568)
23 KARANJIYA MP-45-006-011-001/55
(SENGUDA) 		1745006011NRG24070920230806602 07/09/2023 PANSARIYA 1745006011WL029005 PANSARIYA 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 PANSARIYA PUNJAB NATIONAL BANK(508568)
24 KARANJIYA MP-45-006-011-001/57
(SENGUDA) 		1745006011NRG24070920230806603 07/09/2023 TULSHI BAI 1745006011WL029005 TULSHI BAI 00354 PUNB0233900 200 200 Processed 14/09/2023 178093553 TULSHIBAI PUNJAB NATIONAL BANK(508568)
25 KARANJIYA MP-45-006-012-003/103-C
(CHAKMI RYT) 		1745006012NRG24070920230806595 07/09/2023 pushanjali 1745006012WL029004 pushanjali 00354 PUNB0233900 400 400 Processed 14/09/2023 178093553 pushanjali PUNJAB NATIONAL BANK(508568)
26 KARANJIYA MP-45-006-034-001/103
(MEDHAKHAR) 		1745006034NRG24070920230806639 07/09/2023 MEERA BAI 1745006034WL029009 MEERA BAI 00354 PUNB0233900 2000 2000 Processed 14/09/2023 178093553 MEERABAI PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-034-001/121
(MEDHAKHAR) 		1745006034NRG24070920230806609 07/09/2023 rajendra 1745006034WL029008 rajendra 00354 PUNB0233900 800 800 Processed 14/09/2023 178093553 rajendra PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-034-001/132-C
(MEDHAKHAR) 		1745006034NRG24070920230806610 07/09/2023 moti 1745006034WL029008 moti 00354 PUNB0233900 800 800 Processed 14/09/2023 178093553 moti PUNJAB NATIONAL BANK(508568)
29 KARANJIYA MP-45-006-034-001/200-C
(MEDHAKHAR) 		1745006034NRG24070920230806613 07/09/2023 JAGDISH SINGH 1745006034WL029008 JAGDISH SINGH 00354 PUNB0233900 800 800 Processed 14/09/2023 178093553 JAGDISHSINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-034-001/266-A
(MEDHAKHAR) 		1745006034NRG24070920230806615 07/09/2023 rajkumari 1745006034WL029008 rajkumari 00354 PUNB0233900 800 800 Processed 14/09/2023 178093553 rajkumari PUNJAB NATIONAL BANK(508568)
31 KARANJIYA MP-45-006-034-001/269
(MEDHAKHAR) 		1745006034NRG24070920230806617 07/09/2023 DURGA SINGH 1745006034WL029008 DURGA SINGH 00354 PUNB0233900 800 800 Processed 14/09/2023 178093553 DURGASINGH STATE BANK OF INDIA(508548)
32 KARANJIYA MP-45-006-034-001/276
(MEDHAKHAR) 		1745006034NRG24070920230806619 07/09/2023 CHATAN SINGH 1745006034WL029008 CHATAN SINGH 00354 PUNB0233900 1000 1000 Processed 14/09/2023 178093553 CHATANSINGH PUNJAB NATIONAL BANK(508568)
33 KARANJIYA MP-45-006-034-001/28-A
(MEDHAKHAR) 		1745006034NRG24070920230806622 07/09/2023 bHRATH 1745006034WL029008 bHRATH 00354 PUNB0233900 600 600 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KARANJIYA MP-45-006-034-001/66-A
(MEDHAKHAR) 		1745006034NRG24070920230806641 07/09/2023 PURAN SINGH 1745006034WL029009 PURAN SINGH 00354 PUNB0233900 1600 1600 Processed 14/09/2023 178093553 PURANSINGH STATE BANK OF INDIA(508548)
35 KARANJIYA MP-45-006-036-003/-95-B
(PANDARAPAANI) 		1745006036NRG24070920230806580 07/09/2023 CHAMELI 1745006036WL029003 CHAMELI 00354 PUNB0233900 1000 1000 Processed 14/09/2023 178093553 CHAMELI PUNJAB NATIONAL BANK(508568)
36 KARANJIYA MP-45-006-036-003/13
(PANDARAPAANI) 		1745006036NRG24070920230806582 07/09/2023 KAILAS SINGH 1745006036WL029003 KAILAS SINGH 00354 PUNB0233900 600 600 Processed 14/09/2023 178093553 KAILASSINGH PUNJAB NATIONAL BANK(508568)
37 KARANJIYA MP-45-006-036-003/99-A
(PANDARAPAANI) 		1745006036NRG24070920230806594 07/09/2023 SUNEEL 1745006036WL029003 SUNEEL 00354 PUNB0233900 600 600 Processed 14/09/2023 178093553 SUNEEL PUNJAB NATIONAL BANK(508568)
38 KARANJIYA MP-45-006-036-003/99-A
(PANDARAPAANI) 		1745006036NRG24070920230806593 07/09/2023 SUNEEL 1745006036WL029003 SUNEEL 00354 PUNB0233900 1200 1200 Processed 14/09/2023 178093553 SUNEEL PUNJAB NATIONAL BANK(508568)
39 KARANJIYA MP-45-006-041-001/158
(CHAURADADAR) 		1745006000NRG24070920230806712 07/09/2023 FOOLCHAND 1745006WL029018 FOOLCHAND 00354 PUNB0233900 2895 2895 Processed 14/09/2023 178093553 FOOLCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 20495 20495
40 KARANJIYA MP-45-006-011-001/247-A
(SENGUDA) 		1745006011NRG24070920230806605 07/09/2023 SUDESh Salam 1745006011WL029006 SUDESh Salam 00415 SBIN0008283 1000 1000 Processed 14/09/2023 178093553 SUDEShSalam STATE BANK OF INDIA(508548)
SubTotal 1000 1000
41 KARANJIYA MP-45-006-034-001/264
(MEDHAKHAR) 		1745006034NRG24070920230806614 07/09/2023 Manoj kumar 1745006034WL029008 Manoj kumar 00415 SBIN0013645 800 800 Processed 14/09/2023 178093553 Manojkumar STATE BANK OF INDIA(508548)
SubTotal 800 800
42 KARANJIYA MP-45-006-034-001/56
(MEDHAKHAR) 		1745006034NRG24070920230806633 07/09/2023 DAV SINGH 1745006034WL029008 DAV SINGH 00697 BKID0MG1337 1000 1000 Processed 14/09/2023 178093553 DAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KARANJIYA MP-45-006-034-001/78
(MEDHAKHAR) 		1745006034NRG24070920230806635 07/09/2023 sunaiana 1745006034WL029008 sunaiana 00697 BKID0MG1337 1000 1000 Processed 14/09/2023 178093553 sunaiana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
44 KARANJIYA MP-45-006-034-001/103
(MEDHAKHAR) 		1745006034NRG24070920230806640 07/09/2023 deepak 1745006034WL029009 deepak 00697 BKID0NAMRGB 2200 2200 Processed 14/09/2023 178093553 deepak NARMADA JHABUA GRAMIN BANK(508515)
45 KARANJIYA MP-45-006-034-001/267
(MEDHAKHAR) 		1745006034NRG24070920230806616 07/09/2023 chandrvati 1745006034WL029008 chandrvati 00697 BKID0NAMRGB 800 800 Processed 14/09/2023 178093553 chandrvati NARMADA JHABUA GRAMIN BANK(508515)
46 KARANJIYA MP-45-006-034-001/269
(MEDHAKHAR) 		1745006034NRG24070920230806618 07/09/2023 lamiya bai 1745006034WL029008 lamiya bai 00697 BKID0NAMRGB 800 800 Processed 14/09/2023 178093553 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
47 KARANJIYA MP-45-006-034-001/277
(MEDHAKHAR) 		1745006034NRG24070920230806620 07/09/2023 RUNIYA BAI 1745006034WL029008 RUNIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 RUNIYABAI PUNJAB NATIONAL BANK(508568)
48 KARANJIYA MP-45-006-034-001/28-C
(MEDHAKHAR) 		1745006034NRG24070920230806624 07/09/2023 SANTOSH 1745006034WL029008 SANTOSH 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 SANTOSH FINO PAYMENTS BANK LTD(608001)
49 KARANJIYA MP-45-006-034-001/28-C
(MEDHAKHAR) 		1745006034NRG24070920230806625 07/09/2023 sareeta 1745006034WL029008 sareeta 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 sareeta NARMADA JHABUA GRAMIN BANK(508515)
50 KARANJIYA MP-45-006-034-001/282
(MEDHAKHAR) 		1745006034NRG24070920230806627 07/09/2023 sanmpat singh 1745006034WL029008 sanmpat singh 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 sanmpatsingh STATE BANK OF INDIA(508548)
51 KARANJIYA MP-45-006-034-001/282
(MEDHAKHAR) 		1745006034NRG24070920230806626 07/09/2023 surwati 1745006034WL029008 surwati 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 surwati NARMADA JHABUA GRAMIN BANK(508515)
52 KARANJIYA MP-45-006-034-001/310-A
(MEDHAKHAR) 		1745006034NRG24070920230806630 07/09/2023 usha bai 1745006034WL029008 usha bai 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 ushabai NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-034-001/42
(MEDHAKHAR) 		1745006034NRG24070920230806631 07/09/2023 klavati bai 1745006034WL029008 klavati bai 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 klavatibai NARMADA JHABUA GRAMIN BANK(508515)
54 KARANJIYA MP-45-006-034-001/51
(MEDHAKHAR) 		1745006034NRG24070920230806632 07/09/2023 sahbeen bai 1745006034WL029008 sahbeen bai 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 sahbeenbai NARMADA JHABUA GRAMIN BANK(508515)
55 KARANJIYA MP-45-006-034-001/73
(MEDHAKHAR) 		1745006034NRG24070920230806634 07/09/2023 durga bai 1745006034WL029008 durga bai 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 durgabai INDUSIND BANK(607189)
56 KARANJIYA MP-45-006-034-001/85
(MEDHAKHAR) 		1745006034NRG24070920230806636 07/09/2023 mohvati 1745006034WL029008 mohvati 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 mohvati NARMADA JHABUA GRAMIN BANK(508515)
57 KARANJIYA MP-45-006-034-001/99-D
(MEDHAKHAR) 		1745006034NRG24070920230806637 07/09/2023 bhaga bai 1745006034WL029008 bhaga bai 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 bhagabai NARMADA JHABUA GRAMIN BANK(508515)
58 KARANJIYA MP-45-006-034-001/99-D
(MEDHAKHAR) 		1745006034NRG24070920230806638 07/09/2023 vijay singh 1745006034WL029008 vijay singh 00697 BKID0NAMRGB 1000 1000 Processed 14/09/2023 178093553 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 15800 15800
Total 54163 54163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_070923APB_FTO_255170 Central Bank Of India CBIN0281738 GADASARAI 1000
2 KARANJIYA MP1745006_070923APB_FTO_255170 Central Bank Of India CBIN0282713 GORAKHPUR 13068
3 KARANJIYA MP1745006_070923APB_FTO_255170 Punjab National Bank PUNB0233900 KARANJIYA 20495
4 KARANJIYA MP1745006_070923APB_FTO_255170 State Bank of India SBIN0008283 PITHAMPUR 1000
5 KARANJIYA MP1745006_070923APB_FTO_255170 State Bank of India SBIN0013645 GADASARAI MAL 800
6 KARANJIYA MP1745006_070923APB_FTO_255170 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2000
7 KARANJIYA MP1745006_070923APB_FTO_255170 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 15800

Download In Excel