Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_110623FTO_84217
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-45-006-029-001/1037-A
(MOHTARA) 		1745006029NRG24110620230327501 11/06/2023 KRAPAL SINGH 1745006029WL012290 KRAPAL SINGH 00089 CBIN0281738 1224 1224 Processed 15/06/2023 364711256 KRAPALSINGH (000000)
2 KARANJIYA MP-45-006-029-001/183-A
(MOHTARA) 		1745006029NRG24110620230327507 11/06/2023 gomti bai 1745006029WL012290 gomti bai 00089 CBIN0281738 1224 1224 Processed 15/06/2023 364711256 gomtibai (000000)
3 KARANJIYA MP-45-006-029-001/223-A
(MOHTARA) 		1745006029NRG24110620230327520 11/06/2023 shivvati 1745006029WL012290 shivvati 00089 CBIN0281738 1224 1224 Processed 15/06/2023 364711256 shivvati (000000)
4 KARANJIYA MP-45-006-029-001/223-B
(MOHTARA) 		1745006029NRG24110620230327521 11/06/2023 RAM MILAN 1745006029WL012290 RAM MILAN 00089 CBIN0281738 1224 1224 Processed 15/06/2023 364711256 RAMMILAN (000000)
SubTotal 4896 4896
5 KARANJIYA MP-45-006-029-001/1035
(MOHTARA) 		1745006029NRG24110620230327499 11/06/2023 vedvati 1745006029WL012290 vedvati 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 vedvati (000000)
6 KARANJIYA MP-45-006-029-001/198
(MOHTARA) 		1745006029NRG24110620230327509 11/06/2023 SANIYA BAI 1745006029WL012290 SANIYA BAI 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 SANIYABAI (000000)
7 KARANJIYA MP-45-006-029-001/209
(MOHTARA) 		1745006029NRG24110620230327511 11/06/2023 BUDHWARIYA BAI 1745006029WL012290 BUDHWARIYA BAI 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 BUDHWARIYABAI (000000)
8 KARANJIYA MP-45-006-029-001/213-A
(MOHTARA) 		1745006029NRG24110620230327512 11/06/2023 PREM SINGH 1745006029WL012290 PREM SINGH 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 PREMSINGH (000000)
9 KARANJIYA MP-45-006-029-001/217
(MOHTARA) 		1745006029NRG24110620230327516 11/06/2023 ghanshyam 1745006029WL012290 ghanshyam 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 ghanshyam (000000)
10 KARANJIYA MP-45-006-029-001/223
(MOHTARA) 		1745006029NRG24110620230327518 11/06/2023 JANKI BAI 1745006029WL012290 JANKI BAI 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 JANKIBAI (000000)
11 KARANJIYA MP-45-006-029-001/223-A
(MOHTARA) 		1745006029NRG24110620230327519 11/06/2023 kasav singh 1745006029WL012290 kasav singh 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 kasavsingh (000000)
12 KARANJIYA MP-45-006-029-001/224
(MOHTARA) 		1745006029NRG24110620230327523 11/06/2023 DALVEER 1745006029WL012290 DALVEER 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 DALVEER (000000)
13 KARANJIYA MP-45-006-029-001/224
(MOHTARA) 		1745006029NRG24110620230327524 11/06/2023 KANCH VATI 1745006029WL012290 KANCH VATI 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 KANCHVATI (000000)
14 KARANJIYA MP-45-006-029-001/287
(MOHTARA) 		1745006029NRG24110620230327530 11/06/2023 JAGANVATI 1745006029WL012290 JAGANVATI 00089 CBIN0282713 1224 1224 Processed 15/06/2023 364711256 JAGANVATI (000000)
SubTotal 12240 12240
15 KARANJIYA MP-45-006-003-001/505
(KARANJIYA) 		1745006000NRG24110620230328178 11/06/2023 JOHAN SINGH 1745006WL012315 JOHAN SINGH 00354 PUNB0233900 1200 1200 Processed 15/06/2023 364711256 JOHANSINGH (000000)
16 KARANJIYA MP-45-006-003-001/655-A
(KARANJIYA) 		1745006000NRG24110620230328159 11/06/2023 MAKHAN LAL 1745006WL012311 MAKHAN LAL 00354 PUNB0233900 600 600 Processed 15/06/2023 364711256 MAKHANLAL (000000)
17 KARANJIYA MP-45-006-003-001/767
(KARANJIYA) 		1745006000NRG24110620230328160 11/06/2023 BHUDDHN BAI 1745006WL012311 BHUDDHN BAI 00354 PUNB0233900 720 720 Rejected 15/06/2023 364711256 No Such Account
SubTotal 2520 2520
18 KARANJIYA MP-45-006-033-001/127
(GARKAMATTA) 		1745006033NRG24110620230327901 11/06/2023 JOYTI BAI 1745006033WL012302 JOYTI BAI 00415 SBIN0012189 3200 3200 Processed 15/06/2023 364711256 JOYTIBAI (000000)
SubTotal 3200 3200
19 KARANJIYA MP-45-006-003-002/505-A
(KARANJIYA) 		1745006000NRG24110620230328189 11/06/2023 ASHOK 1745006WL012315 ASHOK 00415 SBIN0013645 1200 1200 Processed 15/06/2023 364711256 ASHOK (000000)
20 KARANJIYA MP-45-006-029-001/232-A
(MOHTARA) 		1745006029NRG24110620230327528 11/06/2023 vishvanath 1745006029WL012290 vishvanath 00415 SBIN0013645 1224 1224 Processed 15/06/2023 364711256 vishvanath (000000)
21 KARANJIYA MP-45-006-029-001/232-A
(MOHTARA) 		1745006029NRG24110620230327527 11/06/2023 vishvanath 1745006029WL012290 vishvanath 00415 SBIN0013645 1224 1224 Processed 15/06/2023 364711256 vishvanath (000000)
SubTotal 3648 3648
22 KARANJIYA MP-45-006-033-001/14
(GARKAMATTA) 		1745006033NRG24110620230327902 11/06/2023 SHIVNRAYAN 1745006033WL012302 SHIVNRAYAN 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364711256 SHIVNRAYAN (000000)
SubTotal 1200 1200
Total 27704 27704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_110623FTO_84217 Central Bank Of India CBIN0281738 GADASARAI 4896
2 KARANJIYA MP1745006_110623FTO_84217 Central Bank Of India CBIN0282713 GORAKHPUR 12240
3 KARANJIYA MP1745006_110623FTO_84217 Punjab National Bank PUNB0233900 KARANJIYA 2520
4 KARANJIYA MP1745006_110623FTO_84217 State Bank of India SBIN0012189 PUSHPRAJGARH 3200
5 KARANJIYA MP1745006_110623FTO_84217 State Bank of India SBIN0013645 GADASARAI MAL 3648
6 KARANJIYA MP1745006_110623FTO_84217 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1200

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