Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_140723FTO_166958
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-45-006-029-002/239
(MOHTARA) 		1745006000NRG24140720230617591 14/07/2023 arti marvi 1745006WL020915 arti marvi 00045 BARB0DINDIN 1320 1320 Processed 21/07/2023 070259425 artimarvi (000000)
SubTotal 1320 1320
2 KARANJIYA MP-45-006-029-001/1037-A
(MOHTARA) 		1745006000NRG24140720230617488 14/07/2023 KRAPAL SINGH 1745006WL020915 KRAPAL SINGH 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 KRAPALSINGH (000000)
3 KARANJIYA MP-45-006-029-001/183-A
(MOHTARA) 		1745006000NRG24140720230617499 14/07/2023 gomti bai 1745006WL020915 gomti bai 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 gomtibai (000000)
4 KARANJIYA MP-45-006-029-001/238-A
(MOHTARA) 		1745006000NRG24140720230617515 14/07/2023 Nirmila 1745006WL020915 Nirmila 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 Nirmila (000000)
5 KARANJIYA MP-45-006-029-001/238-A
(MOHTARA) 		1745006000NRG24140720230617514 14/07/2023 Satish Kumar 1745006WL020915 Satish Kumar 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 SatishKumar (000000)
6 KARANJIYA MP-45-006-029-001/261-B
(MOHTARA) 		1745006000NRG24140720230617533 14/07/2023 DHANJAN SINGH 1745006WL020915 DHANJAN SINGH 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 DHANJANSINGH (000000)
7 KARANJIYA MP-45-006-029-001/327-B
(MOHTARA) 		1745006000NRG24140720230617554 14/07/2023 BUDDHU LAL 1745006WL020915 BUDDHU LAL 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 BUDDHULAL (000000)
8 KARANJIYA MP-45-006-029-001/371
(MOHTARA) 		1745006000NRG24140720230617573 14/07/2023 Dip singh 1745006WL020915 Dip singh 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 Dipsingh (000000)
9 KARANJIYA MP-45-006-029-001/398-A
(MOHTARA) 		1745006000NRG24140720230617575 14/07/2023 RAJESHWARI 1745006WL020915 RAJESHWARI 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 RAJESHWARI (000000)
10 KARANJIYA MP-45-006-029-001/428
(MOHTARA) 		1745006000NRG24140720230617579 14/07/2023 pushpa devi 1745006WL020915 pushpa devi 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 pushpadevi (000000)
11 KARANJIYA MP-45-006-029-001/429
(MOHTARA) 		1745006000NRG24140720230617581 14/07/2023 geeta 1745006WL020915 geeta 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 geeta (000000)
12 KARANJIYA MP-45-006-029-001/429
(MOHTARA) 		1745006000NRG24140720230617580 14/07/2023 KAILASH 1745006WL020915 KAILASH 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 KAILASH (000000)
13 KARANJIYA MP-45-006-029-002/7
(MOHTARA) 		1745006000NRG24140720230617593 14/07/2023 Ranu maravi 1745006WL020915 Ranu maravi 00089 CBIN0281738 1320 1320 Processed 21/07/2023 070259425 Ranumaravi (000000)
SubTotal 15840 15840
14 KARANJIYA MP-45-006-029-001/213-A
(MOHTARA) 		1745006000NRG24140720230617503 14/07/2023 PREM SINGH 1745006WL020915 PREM SINGH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 PREMSINGH (000000)
15 KARANJIYA MP-45-006-029-001/238
(MOHTARA) 		1745006000NRG24140720230617513 14/07/2023 Ayush singh 1745006WL020915 Ayush singh 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 Ayushsingh (000000)
16 KARANJIYA MP-45-006-029-001/238
(MOHTARA) 		1745006000NRG24140720230617512 14/07/2023 PURAN SINGH 1745006WL020915 PURAN SINGH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 PURANSINGH (000000)
17 KARANJIYA MP-45-006-029-001/241
(MOHTARA) 		1745006000NRG24140720230617517 14/07/2023 DEWKI BAI 1745006WL020915 DEWKI BAI 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 DEWKIBAI (000000)
18 KARANJIYA MP-45-006-029-001/253
(MOHTARA) 		1745006000NRG24140720230617523 14/07/2023 RAMESH 1745006WL020915 RAMESH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 RAMESH (000000)
19 KARANJIYA MP-45-006-029-001/258
(MOHTARA) 		1745006000NRG24140720230617525 14/07/2023 CHAIN SINGH 1745006WL020915 CHAIN SINGH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 CHAINSINGH (000000)
20 KARANJIYA MP-45-006-029-001/279
(MOHTARA) 		1745006000NRG24140720230617538 14/07/2023 NANAS BAI 1745006WL020915 NANAS BAI 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 NANASBAI (000000)
21 KARANJIYA MP-45-006-029-001/314
(MOHTARA) 		1745006000NRG24140720230617546 14/07/2023 JAGDISH 1745006WL020915 JAGDISH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 JAGDISH (000000)
22 KARANJIYA MP-45-006-029-001/318
(MOHTARA) 		1745006000NRG24140720230617548 14/07/2023 HARILAL 1745006WL020915 HARILAL 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 HARILAL (000000)
23 KARANJIYA MP-45-006-029-001/332
(MOHTARA) 		1745006000NRG24140720230617558 14/07/2023 SHIVKUMARI YADAV 1745006WL020915 SHIVKUMARI YADAV 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 SHIVKUMARIYADAV (000000)
24 KARANJIYA MP-45-006-029-001/365
(MOHTARA) 		1745006000NRG24140720230617566 14/07/2023 PREM SINGH 1745006WL020915 PREM SINGH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 PREMSINGH (000000)
25 KARANJIYA MP-45-006-029-001/430
(MOHTARA) 		1745006000NRG24140720230617582 14/07/2023 MANOJ SINGH 1745006WL020915 MANOJ SINGH 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 MANOJSINGH (000000)
26 KARANJIYA MP-45-006-029-001/988
(MOHTARA) 		1745006000NRG24140720230617586 14/07/2023 TULSHI 1745006WL020915 TULSHI 00089 CBIN0282713 1320 1320 Processed 21/07/2023 070259425 TULSHI (000000)
SubTotal 17160 17160
27 KARANJIYA MP-45-006-029-001/357
(MOHTARA) 		1745006000NRG24140720230617560 14/07/2023 SUNNU SINGH 1745006WL020915 SUNNU SINGH 00089 CBIN0282795 1320 1320 Processed 21/07/2023 070259425 SUNNUSINGH (000000)
SubTotal 1320 1320
28 KARANJIYA MP-45-006-029-001/1037-A
(MOHTARA) 		1745006000NRG24140720230617489 14/07/2023 SARITA BAI 1745006WL020915 SARITA BAI 00688 FINO0001001 1320 1320 Processed 21/07/2023 070259425 SARITABAI (000000)
29 KARANJIYA MP-45-006-029-001/359-A
(MOHTARA) 		1745006000NRG24140720230617562 14/07/2023 bhole singh 1745006WL020915 bhole singh 00688 FINO0001001 1320 1320 Processed 21/07/2023 070259425 bholesingh (000000)
SubTotal 2640 2640
30 KARANJIYA MP-45-006-029-001/359-A
(MOHTARA) 		1745006000NRG24140720230617563 14/07/2023 hemlata devi 1745006WL020915 hemlata devi 00691 IPOS0000001 1320 1320 Processed 21/07/2023 070259425 hemlatadevi (000000)
SubTotal 1320 1320
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_140723FTO_166958 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
2 KARANJIYA MP1745006_140723FTO_166958 Central Bank Of India CBIN0281738 GADASARAI 15840
3 KARANJIYA MP1745006_140723FTO_166958 Central Bank Of India CBIN0282713 GORAKHPUR 17160
4 KARANJIYA MP1745006_140723FTO_166958 Central Bank Of India CBIN0282795 DAMHERI 1320
5 KARANJIYA MP1745006_140723FTO_166958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
6 KARANJIYA MP1745006_140723FTO_166958 India Post Payments Bank IPOS0000001 Dindori 1320

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