Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_130523FTO_40061
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-45-006-023-001/190
(PATAN) 		1745006000NRG24120520230109235 13/05/2023 BRAJVATI 1745006WL004960 BRAJVATI 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 BRAJVATI (000000)
2 KARANJIYA MP-45-006-023-001/191-A
(PATAN) 		1745006000NRG24120520230109237 13/05/2023 Janki 1745006WL004960 Janki 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 Janki (000000)
3 KARANJIYA MP-45-006-023-001/196
(PATAN) 		1745006000NRG24120520230109241 13/05/2023 DAYAVATI 1745006WL004960 DAYAVATI 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 DAYAVATI (000000)
4 KARANJIYA MP-45-006-023-001/211
(PATAN) 		1745006000NRG24120520230109252 13/05/2023 BAISHKHIYA 1745006WL004960 BAISHKHIYA 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 BAISHKHIYA (000000)
5 KARANJIYA MP-45-006-023-001/213
(PATAN) 		1745006000NRG24120520230109253 13/05/2023 SIRENDAR 1745006WL004960 SIRENDAR 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 SIRENDAR (000000)
6 KARANJIYA MP-45-006-023-001/215
(PATAN) 		1745006000NRG24120520230109257 13/05/2023 BASMAT BAI 1745006WL004960 BASMAT BAI 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 BASMATBAI (000000)
7 KARANJIYA MP-45-006-023-001/220
(PATAN) 		1745006000NRG24120520230109260 13/05/2023 SUSHAMA BAI 1745006WL004960 SUSHAMA BAI 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 SUSHAMABAI (000000)
8 KARANJIYA MP-45-006-023-001/227
(PATAN) 		1745006000NRG24120520230109266 13/05/2023 CHETARAM 1745006WL004960 CHETARAM 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 CHETARAM (000000)
9 KARANJIYA MP-45-006-023-003/106-C
(PATAN) 		1745006000NRG24120520230109269 13/05/2023 Jehar 1745006WL004960 Jehar 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 Jehar (000000)
10 KARANJIYA MP-45-006-023-003/180
(PATAN) 		1745006000NRG24120520230109277 13/05/2023 UPASEEBAI 1745006WL004960 UPASEEBAI 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 UPASEEBAI (000000)
11 KARANJIYA MP-45-006-023-003/260
(PATAN) 		1745006000NRG24120520230109279 13/05/2023 JAN SINGH 1745006WL004960 JAN SINGH 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 JANSINGH (000000)
12 KARANJIYA MP-45-006-023-003/6
(PATAN) 		1745006000NRG24120520230109280 13/05/2023 SAMHAR 1745006WL004960 SAMHAR 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 SAMHAR (000000)
13 KARANJIYA MP-45-006-023-003/94-A
(PATAN) 		1745006000NRG24120520230109289 13/05/2023 pancho 1745006WL004960 pancho 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 pancho (000000)
14 KARANJIYA MP-45-006-023-003/99
(PATAN) 		1745006000NRG24120520230109290 13/05/2023 AHIRASINGH 1745006WL004960 AHIRASINGH 00089 CBIN0282713 190 190 Processed 19/05/2023 775877325 AHIRASINGH (000000)
15 KARANJIYA MP-45-006-024-002/136-B
(BHALKHOHA) 		1745006024NRG24120520230106335 13/05/2023 RAJU SINGH 1745006024WL004876 RAJU SINGH 00089 CBIN0282713 3074 3074 Processed 19/05/2023 775877325 RAJUSINGH (000000)
16 KARANJIYA MP-45-006-024-002/136-B
(BHALKHOHA) 		1745006024NRG24120520230106336 13/05/2023 SADHANA 1745006024WL004876 SADHANA 00089 CBIN0282713 3074 3074 Processed 19/05/2023 775877325 SADHANA (000000)
17 KARANJIYA MP-45-006-024-002/222-A
(BHALKHOHA) 		1745006024NRG24120520230106338 13/05/2023 Janki 1745006024WL004876 Janki 00089 CBIN0282713 3040 3040 Processed 19/05/2023 775877325 Janki (000000)
18 KARANJIYA MP-45-006-024-002/235
(BHALKHOHA) 		1745006024NRG24120520230106340 13/05/2023 SIVVATI 1745006024WL004876 SIVVATI 00089 CBIN0282713 3074 3074 Processed 19/05/2023 775877325 SIVVATI (000000)
19 KARANJIYA MP-45-006-024-002/266
(BHALKHOHA) 		1745006024NRG24120520230106343 13/05/2023 GYANABATI 1745006024WL004876 GYANABATI 00089 CBIN0282713 3074 3074 Processed 19/05/2023 775877325 GYANABATI (000000)
20 KARANJIYA MP-45-006-027-003/118-A
(BITHALDEHI RYT) 		1745006000NRG24120520230109988 13/05/2023 SAVITA DEVI MARKO 1745006WL004994 SAVITA DEVI MARKO 00089 CBIN0282713 1080 1080 Processed 19/05/2023 775877325 SAVITADEVIMARKO (000000)
21 KARANJIYA MP-45-006-036-004/30
(PANDARAPAANI) 		1745006036NRG24130520230110506 13/05/2023 SUKHIRAM 1745006036WL005016 SUKHIRAM 00089 CBIN0282713 1200 1200 Processed 19/05/2023 775877325 SUKHIRAM (000000)
SubTotal 20276 20276
22 KARANJIYA MP-45-006-011-001/267
(SENGUDA) 		1745006000NRG24130520230110544 13/05/2023 SUKSEN 1745006WL005019 SUKSEN 00354 PUNB0233900 1200 1200 Processed 20/05/2023 775877325 SUKSEN (000000)
23 KARANJIYA MP-45-006-011-001/289-A
(SENGUDA) 		1745006000NRG24130520230110547 13/05/2023 NEMBATI 1745006WL005019 NEMBATI 00354 PUNB0233900 1200 1200 Processed 20/05/2023 775877325 NEMBATI (000000)
24 KARANJIYA MP-45-006-011-001/572
(SENGUDA) 		1745006000NRG24130520230110567 13/05/2023 SHUKMAT BAI 1745006WL005019 SHUKMAT BAI 00354 PUNB0233900 1200 1200 Processed 20/05/2023 775877325 SHUKMATBAI (000000)
25 KARANJIYA MP-45-006-012-004/71
(CHAKMI RYT) 		1745006012NRG24130520230110346 13/05/2023 SONSINGH 1745006012WL005007 SONSINGH 00354 PUNB0233900 720 720 Processed 20/05/2023 775877325 SONSINGH (000000)
26 KARANJIYA MP-45-006-012-004/78
(CHAKMI RYT) 		1745006012NRG24130520230110352 13/05/2023 CHARAN SINGH 1745006012WL005007 CHARAN SINGH 00354 PUNB0233900 1140 1140 Processed 20/05/2023 775877325 CHARANSINGH (000000)
SubTotal 5460 5460
Total 25736 25736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_130523FTO_40061 Central Bank Of India CBIN0282713 GORAKHPUR 20276
2 KARANJIYA MP1745006_130523FTO_40061 Punjab National Bank PUNB0233900 KARANJIYA 5460

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