Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_050523FTO_29953
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-45-006-010-003/54
(THADPATHARA) 		1745006000NRG24040520230070968 05/05/2023 NARESH MARAVI 1745006WL003442 NARESH MARAVI 00089 CBIN0281547 1260 1260 Processed 15/05/2023 688707967 NARESHMARAVI (000000)
2 KARANJIYA MP-45-006-010-003/56-A
(THADPATHARA) 		1745006000NRG24040520230070970 05/05/2023 GOMTI BAI 1745006WL003442 GOMTI BAI 00089 CBIN0281547 1260 1260 Processed 15/05/2023 688707967 GOMTIBAI (000000)
SubTotal 2520 2520
3 KARANJIYA MP-45-006-010-003/115-B
(THADPATHARA) 		1745006000NRG24040520230070911 05/05/2023 JITENDRA KUMAR 1745006WL003441 JITENDRA KUMAR 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 JITENDRAKUMAR (000000)
4 KARANJIYA MP-45-006-010-003/128-C
(THADPATHARA) 		1745006000NRG24040520230070946 05/05/2023 KALAWATI BAI 1745006WL003442 KALAWATI BAI 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 KALAWATIBAI (000000)
5 KARANJIYA MP-45-006-010-003/179-A
(THADPATHARA) 		1745006000NRG24040520230070951 05/05/2023 NARAYAN SINGH 1745006WL003442 NARAYAN SINGH 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 NARAYANSINGH (000000)
6 KARANJIYA MP-45-006-010-003/25
(THADPATHARA) 		1745006000NRG24040520230070903 05/05/2023 MADHAN SINGH 1745006WL003439 MADHAN SINGH 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688707967 MADHANSINGH (000000)
7 KARANJIYA MP-45-006-010-003/25
(THADPATHARA) 		1745006000NRG24040520230070904 05/05/2023 SONARIN BAI 1745006WL003439 SONARIN BAI 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688707967 SONARINBAI (000000)
8 KARANJIYA MP-45-006-010-003/45-B
(THADPATHARA) 		1745006000NRG24040520230070959 05/05/2023 SUBHASH SINGH 1745006WL003442 SUBHASH SINGH 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 SUBHASHSINGH (000000)
9 KARANJIYA MP-45-006-010-003/48
(THADPATHARA) 		1745006000NRG24040520230070963 05/05/2023 LAKHAN SINGH 1745006WL003442 LAKHAN SINGH 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 LAKHANSINGH (000000)
10 KARANJIYA MP-45-006-010-003/50
(THADPATHARA) 		1745006000NRG24040520230070966 05/05/2023 DHANESHWARI BAI 1745006WL003442 DHANESHWARI BAI 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 DHANESHWARIBAI (000000)
11 KARANJIYA MP-45-006-010-003/59-B
(THADPATHARA) 		1745006000NRG24040520230070975 05/05/2023 JHAMIYA BAI 1745006WL003442 JHAMIYA BAI 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 JHAMIYABAI (000000)
12 KARANJIYA MP-45-006-010-003/70-D
(THADPATHARA) 		1745006000NRG24040520230070930 05/05/2023 BAJULAL MARAVI 1745006WL003441 BAJULAL MARAVI 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 BAJULALMARAVI (000000)
13 KARANJIYA MP-45-006-010-003/91
(THADPATHARA) 		1745006000NRG24040520230070905 05/05/2023 CHHOTELAL 1745006WL003439 CHHOTELAL 00089 CBIN0282713 3060 3060 Processed 15/05/2023 688707967 CHHOTELAL (000000)
14 KARANJIYA MP-45-006-010-003/98-C
(THADPATHARA) 		1745006000NRG24040520230070985 05/05/2023 ROHIT KUMAR 1745006WL003442 ROHIT KUMAR 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 ROHITKUMAR (000000)
15 KARANJIYA MP-45-006-010-003/99-D
(THADPATHARA) 		1745006000NRG24040520230070986 05/05/2023 YASHODA BAI 1745006WL003442 YASHODA BAI 00089 CBIN0282713 1260 1260 Processed 15/05/2023 688707967 YASHODABAI (000000)
16 KARANJIYA MP-45-006-023-001/273-A
(PATAN) 		1745006000NRG24040520230070554 05/05/2023 vidhya 1745006WL003428 vidhya 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688707967 vidhya (000000)
17 KARANJIYA MP-45-006-023-001/422-B
(PATAN) 		1745006000NRG24040520230070581 05/05/2023 LAXMAN KUMAR 1745006WL003428 LAXMAN KUMAR 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688707967 LAXMANKUMAR (000000)
18 KARANJIYA MP-45-006-023-001/431-B
(PATAN) 		1745006000NRG24040520230070582 05/05/2023 PURSHTAM 1745006WL003428 PURSHTAM 00089 CBIN0282713 950 950 Processed 15/05/2023 688707967 PURSHTAM (000000)
19 KARANJIYA MP-45-006-023-003/117-C
(PATAN) 		1745006000NRG24040520230070595 05/05/2023 MATIYA BAI 1745006WL003428 MATIYA BAI 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688707967 MATIYABAI (000000)
20 KARANJIYA MP-45-006-023-003/134
(PATAN) 		1745006000NRG24040520230070603 05/05/2023 BIRSHIYA 1745006WL003428 BIRSHIYA 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688707967 BIRSHIYA (000000)
21 KARANJIYA MP-45-006-023-003/136
(PATAN) 		1745006000NRG24040520230070607 05/05/2023 Surjeet 1745006WL003428 Surjeet 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688707967 Surjeet (000000)
22 KARANJIYA MP-45-006-023-003/83
(PATAN) 		1745006000NRG24040520230070616 05/05/2023 SAMRAT 1745006WL003428 SAMRAT 00089 CBIN0282713 1140 1140 Processed 15/05/2023 688707967 SAMRAT (000000)
23 KARANJIYA MP-45-006-029-001/213-A
(MOHTARA) 		1745006029NRG24050520230071504 05/05/2023 PREM SINGH 1745006029WL003487 PREM SINGH 00089 CBIN0282713 2856 2856 Processed 15/05/2023 688707967 PREMSINGH (000000)
24 KARANJIYA MP-45-006-034-001/88-B
(MEDHAKHAR) 		1745006034NRG24040520230071037 05/05/2023 baahadur singh 1745006034WL003444 baahadur singh 00089 CBIN0282713 1080 1080 Processed 15/05/2023 688707967 baahadursingh (000000)
25 KARANJIYA MP-45-006-037-001/112
(KATIGAHAN RYT) 		1745006037NRG24040520230070887 05/05/2023 GOMTI BAI 1745006037WL003436 GOMTI BAI 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688707967 GOMTIBAI (000000)
26 KARANJIYA MP-45-006-037-001/113
(KATIGAHAN RYT) 		1745006037NRG24040520230070889 05/05/2023 PARWATI BAI 1745006037WL003436 PARWATI BAI 00089 CBIN0282713 1200 1200 Processed 15/05/2023 688707967 PARWATIBAI (000000)
SubTotal 35906 35906
27 KARANJIYA MP-45-006-010-003/141-A
(THADPATHARA) 		1745006000NRG24040520230070948 05/05/2023 PARDEEP 1745006WL003442 PARDEEP 00354 PUNB0233900 1260 1260 Processed 15/05/2023 688707967 PARDEEP (000000)
28 KARANJIYA MP-45-006-010-003/98-B
(THADPATHARA) 		1745006000NRG24040520230070984 05/05/2023 DIBLU 1745006WL003442 DIBLU 00354 PUNB0233900 1260 1260 Processed 15/05/2023 688707967 DIBLU (000000)
29 KARANJIYA MP-45-006-020-001/123-B
(UMARIYA) 		1745006020NRG24040520230070537 05/05/2023 RAJU SINGH 1745006020WL003427 RAJU SINGH 00354 PUNB0233900 1400 1400 Processed 15/05/2023 688707967 RAJUSINGH (000000)
30 KARANJIYA MP-45-006-020-001/178
(UMARIYA) 		1745006020NRG24040520230069226 05/05/2023 BIRASIYA BAI 1745006020WL003356 BIRASIYA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688707967 BIRASIYABAI (000000)
31 KARANJIYA MP-45-006-020-001/178
(UMARIYA) 		1745006020NRG24040520230069225 05/05/2023 ISHWAR SINGH 1745006020WL003356 ISHWAR SINGH 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688707967 ISHWARSINGH (000000)
32 KARANJIYA MP-45-006-020-001/28
(UMARIYA) 		1745006020NRG24040520230069235 05/05/2023 DEVKI PARASTE 1745006020WL003356 DEVKI PARASTE 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688707967 DEVKIPARASTE (000000)
33 KARANJIYA MP-45-006-020-001/54
(UMARIYA) 		1745006020NRG24040520230070542 05/05/2023 Fagni bai 1745006020WL003427 Fagni bai 00354 PUNB0233900 1400 1400 Processed 15/05/2023 688707967 Fagnibai (000000)
34 KARANJIYA MP-45-006-020-002/121
(UMARIYA) 		1745006020NRG24040520230070322 05/05/2023 RAJKUMAR 1745006020WL003424 RAJKUMAR 00354 PUNB0233900 1400 1400 Processed 15/05/2023 688707967 RAJKUMAR (000000)
35 KARANJIYA MP-45-006-020-002/39
(UMARIYA) 		1745006020NRG24040520230070324 05/05/2023 LAMU SINGH 1745006020WL003424 LAMU SINGH 00354 PUNB0233900 1400 1400 Processed 15/05/2023 688707967 LAMUSINGH (000000)
36 KARANJIYA MP-45-006-020-003/28
(UMARIYA) 		1745006020NRG24040520230069252 05/05/2023 LAMULAL 1745006020WL003359 LAMULAL 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688707967 LAMULAL (000000)
37 KARANJIYA MP-45-006-020-003/45
(UMARIYA) 		1745006020NRG24040520230069257 05/05/2023 DEEPA BAI 1745006020WL003359 DEEPA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688707967 DEEPABAI (000000)
38 KARANJIYA MP-45-006-020-003/7-A
(UMARIYA) 		1745006020NRG24040520230069260 05/05/2023 MANEESHA BAI 1745006020WL003359 MANEESHA BAI 00354 PUNB0233900 1200 1200 Processed 15/05/2023 688707967 MANEESHABAI (000000)
39 KARANJIYA MP-45-006-023-001/114-A
(PATAN) 		1745006000NRG24040520230070545 05/05/2023 KALLU 1745006WL003428 KALLU 00354 PUNB0233900 1140 1140 Processed 15/05/2023 688707967 KALLU (000000)
40 KARANJIYA MP-45-006-023-003/117-C
(PATAN) 		1745006000NRG24040520230070594 05/05/2023 RAMU SINGH 1745006WL003428 RAMU SINGH 00354 PUNB0233900 1140 1140 Processed 15/05/2023 688707967 RAMUSINGH (000000)
41 KARANJIYA MP-45-006-025-001/25-A
(NARIGWARA) 		1745006000NRG24050520230071845 05/05/2023 SAVTA 1745006WL003506 SAVTA 00354 PUNB0233900 1320 1320 Processed 15/05/2023 688707967 SAVTA (000000)
42 KARANJIYA MP-45-006-034-001/8
(MEDHAKHAR) 		1745006034NRG24050520230071386 05/05/2023 gujar 1745006034WL003479 gujar 00354 PUNB0233900 1080 1080 Processed 15/05/2023 688707967 gujar (000000)
SubTotal 20000 20000
43 KARANJIYA MP-45-006-034-001/326
(MEDHAKHAR) 		1745006034NRG24050520230071382 05/05/2023 NUTAN SAHU 1745006034WL003479 NUTAN SAHU 00415 SBIN0013648 1110 1110 Processed 15/05/2023 688707967 NUTANSAHU (000000)
SubTotal 1110 1110
44 KARANJIYA MP-45-006-020-001/26
(UMARIYA) 		1745006020NRG24040520230069229 05/05/2023 Anil Kumar 1745006020WL003356 Anil Kumar 00688 FINO0001001 1200 1200 Processed 15/05/2023 688707967 AnilKumar (000000)
SubTotal 1200 1200
45 KARANJIYA MP-45-006-010-003/100-A
(THADPATHARA) 		1745006000NRG24040520230070936 05/05/2023 TIHARI SINGH 1745006WL003442 TIHARI SINGH 00688 FINO0001446 1260 1260 Processed 15/05/2023 688707967 TIHARISINGH (000000)
46 KARANJIYA MP-45-006-010-003/64-D
(THADPATHARA) 		1745006000NRG24040520230070924 05/05/2023 ANITA BAI 1745006WL003441 ANITA BAI 00688 FINO0001446 1260 1260 Processed 15/05/2023 688707967 ANITABAI (000000)
47 KARANJIYA MP-45-006-020-002/121
(UMARIYA) 		1745006020NRG24040520230070323 05/05/2023 OMBATI BAI 1745006020WL003424 OMBATI BAI 00688 FINO0001446 1400 1400 Processed 15/05/2023 688707967 OMBATIBAI (000000)
SubTotal 3920 3920
48 KARANJIYA MP-45-006-034-001/43
(MEDHAKHAR) 		1745006034NRG24050520230071384 05/05/2023 parynka 1745006034WL003479 parynka 00697 BKID0MG1337 1080 1080 Processed 15/05/2023 688707967 parynka (000000)
SubTotal 1080 1080
49 KARANJIYA MP-45-006-020-001/51-D
(UMARIYA) 		1745006020NRG24040520230070541 05/05/2023 ganga singh 1745006020WL003427 ganga singh 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688707967 gangasingh (000000)
50 KARANJIYA MP-45-006-034-001/110
(MEDHAKHAR) 		1745006034NRG24050520230071377 05/05/2023 human bai 1745006034WL003479 human bai 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 688707967 humanbai (000000)
51 KARANJIYA MP-45-006-034-001/189-A
(MEDHAKHAR) 		1745006034NRG24040520230070994 05/05/2023 PANKAJ KUMAR DHURWE 1745006034WL003443 PANKAJ KUMAR DHURWE 00697 BKID0NAMRGB 1122 1122 Processed 15/05/2023 688707967 PANKAJKUMARDHURWE (000000)
52 KARANJIYA MP-45-006-034-001/214-A
(MEDHAKHAR) 		1745006034NRG24040520230071004 05/05/2023 rajeshvari bai 1745006034WL003443 rajeshvari bai 00697 BKID0NAMRGB 170 170 Processed 15/05/2023 688707967 rajeshvaribai (000000)
53 KARANJIYA MP-45-006-034-001/24
(MEDHAKHAR) 		1745006034NRG24040520230071032 05/05/2023 uarmila bai 1745006034WL003444 uarmila bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688707967 uarmilabai (000000)
54 KARANJIYA MP-45-006-034-001/254-A
(MEDHAKHAR) 		1745006034NRG24040520230071005 05/05/2023 ratan singh 1745006034WL003443 ratan singh 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688707967 ratansingh (000000)
55 KARANJIYA MP-45-006-034-001/304-A
(MEDHAKHAR) 		1745006034NRG24050520230071380 05/05/2023 parem lal 1745006034WL003479 parem lal 00697 BKID0NAMRGB 1110 1110 Processed 15/05/2023 688707967 paremlal (000000)
56 KARANJIYA MP-45-006-034-001/8
(MEDHAKHAR) 		1745006034NRG24040520230071036 05/05/2023 seva bai 1745006034WL003444 seva bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 688707967 sevabai (000000)
57 KARANJIYA MP-45-006-037-003/147
(KATIGAHAN RYT) 		1745006037NRG24040520230070872 05/05/2023 LAXMI BAI 1745006037WL003434 LAXMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688707967 LAXMIBAI (000000)
58 KARANJIYA MP-45-006-037-004/110
(KATIGAHAN RYT) 		1745006037NRG24040520230070883 05/05/2023 GAYANVATI BAI 1745006037WL003435 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688707967 GAYANVATIBAI (000000)
SubTotal 10552 10552
Total 76288 76288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_050523FTO_29953 Central Bank Of India CBIN0281547 BAJAG 2520
2 KARANJIYA MP1745006_050523FTO_29953 Central Bank Of India CBIN0282713 GORAKHPUR 35906
3 KARANJIYA MP1745006_050523FTO_29953 Punjab National Bank PUNB0233900 KARANJIYA 20000
4 KARANJIYA MP1745006_050523FTO_29953 State Bank of India SBIN0013648 KUNDAM 1110
5 KARANJIYA MP1745006_050523FTO_29953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 KARANJIYA MP1745006_050523FTO_29953 Fino Payments Bank Ltd FINO0001446 MP RO 3920
7 KARANJIYA MP1745006_050523FTO_29953 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1080
8 KARANJIYA MP1745006_050523FTO_29953 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 10552

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