Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_150623APB_FTO_93377
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-45-006-030-001/142-A
(DHAVADONGARI) 		1745006000NRG24150620230365968 15/06/2023 RAJKUMARI 1745006WL013485 RAJKUMARI 00089 CBIN0281738 190 190 Processed 21/06/2023 465184060 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
2 KARANJIYA MP-45-006-021-003/90
(JARASURANG) 		1745006000NRG24140620230360441 15/06/2023 sarasvati bai 1745006WL013305 sarasvati bai 00089 CBIN0282713 1200 1200 Processed 21/06/2023 465184060 sarasvatibai CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-027-001/100
(BITHALDEHI RYT) 		1745006027NRG24140620230360693 15/06/2023 JANKI BAI 1745006027WL013311 JANKI BAI 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 JANKIBAI CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-027-001/100
(BITHALDEHI RYT) 		1745006027NRG24140620230360692 15/06/2023 JANKI BAI 1745006027WL013311 JANKI BAI 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 JANKIBAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-027-001/109
(BITHALDEHI RYT) 		1745006027NRG24140620230360695 15/06/2023 SHYAM SUKALU SINGH 1745006027WL013311 SHYAM SUKALU SINGH 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 SHYAMSUKALUSINGH CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-027-001/109
(BITHALDEHI RYT) 		1745006027NRG24140620230360694 15/06/2023 SHYAM SUKALU SINGH 1745006027WL013311 SHYAM SUKALU SINGH 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 SHYAMSUKALUSINGH CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-027-001/45-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360696 15/06/2023 PARASTE MAHENDRA PAL 1745006027WL013311 PARASTE MAHENDRA PAL 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 PARASTEMAHENDRAPAL CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-027-001/45-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360697 15/06/2023 PARMESHVARI 1745006027WL013311 PARMESHVARI 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 PARMESHVARI CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-027-001/80-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360698 15/06/2023 KUSRAM DEYALU SINGH 1745006027WL013311 KUSRAM DEYALU SINGH 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 KUSRAMDEYALUSINGH CENTRAL BANK OF INDIA(607115)
10 KARANJIYA MP-45-006-027-001/80-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360699 15/06/2023 SHYAM BAI KUSHRAM 1745006027WL013311 SHYAM BAI KUSHRAM 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 SHYAMBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-027-004/10
(BITHALDEHI RYT) 		1745006027NRG24140620230360701 15/06/2023 YADAV BAJARI SINGH 1745006027WL013311 YADAV BAJARI SINGH 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 YADAVBAJARISINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-027-004/10
(BITHALDEHI RYT) 		1745006027NRG24140620230360700 15/06/2023 YADAV BAJARI SINGH 1745006027WL013311 YADAV BAJARI SINGH 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 YADAVBAJARISINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-027-004/103-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360703 15/06/2023 MAHPAL 1745006027WL013311 MAHPAL 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 MAHPAL CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-027-004/103-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360702 15/06/2023 MAHPAL 1745006027WL013311 MAHPAL 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 MAHPAL CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-027-004/104
(BITHALDEHI RYT) 		1745006027NRG24140620230360704 15/06/2023 RANJEET 1745006027WL013311 RANJEET 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 RANJEET CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-027-004/111-B
(BITHALDEHI RYT) 		1745006027NRG24140620230360707 15/06/2023 SURESHPAAL 1745006027WL013311 SURESHPAAL 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 SURESHPAAL CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-027-004/16
(BITHALDEHI RYT) 		1745006027NRG24140620230360708 15/06/2023 MARKO UJIYAR SINGH 1745006027WL013311 MARKO UJIYAR SINGH 00089 CBIN0282713 300 300 Processed 21/06/2023 465184060 MARKOUJIYARSINGH CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-027-004/24
(BITHALDEHI RYT) 		1745006027NRG24140620230360709 15/06/2023 SHANKAR LAL DHARYA 1745006027WL013311 SHANKAR LAL DHARYA 00089 CBIN0282713 150 150 Processed 21/06/2023 465184060 SHANKARLALDHARYA CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-027-004/29
(BITHALDEHI RYT) 		1745006027NRG24140620230360710 15/06/2023 LAMIYA 1745006027WL013311 LAMIYA 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 LAMIYA CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-027-004/30-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360713 15/06/2023 BASANTA BAI SYAM 1745006027WL013311 BASANTA BAI SYAM 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 BASANTABAISYAM CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-027-004/30-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360712 15/06/2023 MAYA BAI SYAM 1745006027WL013311 MAYA BAI SYAM 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 MAYABAISYAM CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-027-004/30-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360711 15/06/2023 TIRATH SINGH SYAM 1745006027WL013311 TIRATH SINGH SYAM 00089 CBIN0282713 900 900 Processed 21/06/2023 465184060 TIRATHSINGHSYAM CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-030-001/40-A
(DHAVADONGARI) 		1745006000NRG24150620230366275 15/06/2023 SUNDAR LAL 1745006WL013493 SUNDAR LAL 00089 CBIN0282713 190 190 Processed 21/06/2023 465184060 SUNDARLAL CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-031-002/661
(MUSAMUNDI) 		1745006000NRG24150620230361043 15/06/2023 SAMHAR LAL 1745006WL013318 SAMHAR LAL 00089 CBIN0282713 150 150 Processed 21/06/2023 465184060 SAMHARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 18190 18190
25 KARANJIYA MP-45-006-030-001/137-A
(DHAVADONGARI) 		1745006000NRG24150620230365967 15/06/2023 OMPRAKASH 1745006WL013485 OMPRAKASH 00415 SBIN0005494 190 190 Processed 21/06/2023 465184060 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 190 190
26 KARANJIYA MP-45-006-027-004/111-A
(BITHALDEHI RYT) 		1745006027NRG24140620230360706 15/06/2023 JAIMATI 1745006027WL013311 JAIMATI 00688 FINO0001446 900 900 Processed 21/06/2023 465184060 JAIMATI FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
27 KARANJIYA MP-45-006-014-002/139
(BUNDELA) 		1745006000NRG24140620230360381 15/06/2023 MUNNI 1745006WL013303 MUNNI 00697 BKID0MG1337 900 900 Processed 21/06/2023 465184060 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-014-002/139
(BUNDELA) 		1745006000NRG24140620230360382 15/06/2023 MUNNI BAI 1745006WL013303 MUNNI BAI 00697 BKID0MG1337 900 900 Processed 21/06/2023 465184060 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-014-002/148
(BUNDELA) 		1745006000NRG24140620230360384 15/06/2023 GARRUN SINGH 1745006WL013303 GARRUN SINGH 00697 BKID0MG1337 900 900 Processed 21/06/2023 465184060 GARRUNSINGH PUNJAB NATIONAL BANK(508568)
30 KARANJIYA MP-45-006-014-002/148
(BUNDELA) 		1745006000NRG24140620230360385 15/06/2023 NOHAR SINGH 1745006WL013303 NOHAR SINGH 00697 BKID0MG1337 900 900 Processed 21/06/2023 465184060 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-014-002/159
(BUNDELA) 		1745006000NRG24140620230360389 15/06/2023 Shiya Bai Karcham 1745006WL013303 Shiya Bai Karcham 00697 BKID0MG1337 1000 1000 Processed 21/06/2023 465184060 ShiyaBaiKarcham CENTRAL BANK OF INDIA(607115)
32 KARANJIYA MP-45-006-014-002/185
(BUNDELA) 		1745006000NRG24140620230360390 15/06/2023 BABULAL 1745006WL013303 BABULAL 00697 BKID0MG1337 600 600 Processed 21/06/2023 465184060 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
33 KARANJIYA MP-45-006-021-003/105
(JARASURANG) 		1745006000NRG24140620230360422 15/06/2023 KUNNA bAI 1745006WL013305 KUNNA bAI 00697 BKID0MG1337 1200 1200 Processed 21/06/2023 465184060 KUNNAbAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6400 6400
34 KARANJIYA MP-45-006-014-002/135
(BUNDELA) 		1745006000NRG24140620230360379 15/06/2023 BESHAKHU SINGH 1745006WL013303 BESHAKHU SINGH 00697 BKID0NAMRGB 720 720 Processed 21/06/2023 465184060 BESHAKHUSINGH PUNJAB NATIONAL BANK(508568)
35 KARANJIYA MP-45-006-014-002/144
(BUNDELA) 		1745006000NRG24140620230360383 15/06/2023 SARASWATI 1745006WL013303 SARASWATI 00697 BKID0NAMRGB 540 540 Processed 21/06/2023 465184060 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
36 KARANJIYA MP-45-006-014-002/15
(BUNDELA) 		1745006000NRG24140620230360387 15/06/2023 SHAM BAI 1745006WL013303 SHAM BAI 00697 BKID0NAMRGB 900 900 Processed 21/06/2023 465184060 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KARANJIYA MP-45-006-014-002/159
(BUNDELA) 		1745006000NRG24140620230360388 15/06/2023 RAMLAL 1745006WL013303 RAMLAL 00697 BKID0NAMRGB 800 800 Processed 21/06/2023 465184060 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
38 KARANJIYA MP-45-006-014-002/189
(BUNDELA) 		1745006000NRG24140620230360393 15/06/2023 INDARPAL 1745006WL013303 INDARPAL 00697 BKID0NAMRGB 1000 1000 Processed 21/06/2023 465184060 INDARPAL NARMADA JHABUA GRAMIN BANK(508515)
39 KARANJIYA MP-45-006-021-003/103
(JARASURANG) 		1745006000NRG24140620230360420 15/06/2023 SUMINTRA BAI 1745006WL013305 SUMINTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 SUMINTRABAI NARMADA JHABUA GRAMIN BANK(508515)
40 KARANJIYA MP-45-006-021-003/105
(JARASURANG) 		1745006000NRG24140620230360421 15/06/2023 ENDAR SINGH 1745006WL013305 ENDAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 ENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 KARANJIYA MP-45-006-021-003/109-A
(JARASURANG) 		1745006000NRG24140620230360425 15/06/2023 GIRJA BAI 1745006WL013305 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
42 KARANJIYA MP-45-006-021-003/109-A
(JARASURANG) 		1745006000NRG24140620230360424 15/06/2023 SAMME LAL 1745006WL013305 SAMME LAL 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 SAMMELAL NARMADA JHABUA GRAMIN BANK(508515)
43 KARANJIYA MP-45-006-021-003/109-B
(JARASURANG) 		1745006000NRG24140620230360426 15/06/2023 SANTOSH 1745006WL013305 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
44 KARANJIYA MP-45-006-021-003/114
(JARASURANG) 		1745006000NRG24140620230360429 15/06/2023 PATHARI 1745006WL013305 PATHARI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 PATHARI NARMADA JHABUA GRAMIN BANK(508515)
45 KARANJIYA MP-45-006-021-003/116-A
(JARASURANG) 		1745006000NRG24140620230360431 15/06/2023 GANGOTRI 1745006WL013305 GANGOTRI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 GANGOTRI FINO PAYMENTS BANK LTD(608001)
46 KARANJIYA MP-45-006-021-003/117
(JARASURANG) 		1745006000NRG24140620230360434 15/06/2023 CHHITA BAI 1745006WL013305 CHHITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 CHHITABAI PUNJAB NATIONAL BANK(508568)
47 KARANJIYA MP-45-006-021-003/117
(JARASURANG) 		1745006000NRG24140620230360433 15/06/2023 SUKSEN 1745006WL013305 SUKSEN 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 SUKSEN NARMADA JHABUA GRAMIN BANK(508515)
48 KARANJIYA MP-45-006-021-003/225
(JARASURANG) 		1745006000NRG24140620230360437 15/06/2023 SUKAR BAI 1745006WL013305 SUKAR BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 SUKARBAI NARMADA JHABUA GRAMIN BANK(508515)
49 KARANJIYA MP-45-006-021-003/86
(JARASURANG) 		1745006000NRG24140620230360438 15/06/2023 MAHESH SINGH 1745006WL013305 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 KARANJIYA MP-45-006-021-003/86-A
(JARASURANG) 		1745006000NRG24140620230360439 15/06/2023 MAHENDRA SINGH 1745006WL013305 MAHENDRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
51 KARANJIYA MP-45-006-021-003/95
(JARASURANG) 		1745006000NRG24140620230360442 15/06/2023 KALIRAM 1745006WL013305 KALIRAM 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 KARANJIYA MP-45-006-021-003/95
(JARASURANG) 		1745006000NRG24140620230360443 15/06/2023 SUKMAT BAI 1745006WL013305 SUKMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 SUKMATBAI NARMADA JHABUA GRAMIN BANK(508515)
53 KARANJIYA MP-45-006-021-003/96
(JARASURANG) 		1745006000NRG24140620230360446 15/06/2023 BIMLA BAI 1745006WL013305 BIMLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 21/06/2023 465184060 BIMLABAI PUNJAB NATIONAL BANK(508568)
SubTotal 21960 21960
Total 47830 47830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_150623APB_FTO_93377 Central Bank Of India CBIN0281738 GADASARAI 190
2 KARANJIYA MP1745006_150623APB_FTO_93377 Central Bank Of India CBIN0282713 GORAKHPUR 18190
3 KARANJIYA MP1745006_150623APB_FTO_93377 State Bank of India SBIN0005494 AMARPUR 190
4 KARANJIYA MP1745006_150623APB_FTO_93377 Fino Payments Bank Ltd FINO0001446 MP RO 900
5 KARANJIYA MP1745006_150623APB_FTO_93377 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 6400
6 KARANJIYA MP1745006_150623APB_FTO_93377 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 21960

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