Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_300723FTO_194189
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-45-006-008-003/3-A
(KHAMHARKHUDRA) 		1745006000NRG24210720230648778 30/07/2023 sukvariya bai 1745006WL0022212 sukvariya bai 00089 CBIN0281547 1080 1080 Processed 02/08/2023 298902787 sukvariyabai (000000)
SubTotal 1080 1080
2 KARANJIYA MP-45-006-031-002/293
(MUSAMUNDI) 		1745006000NRG24210720230649036 30/07/2023 CHINTARAM 1745006WL0022223 CHINTARAM 00089 CBIN0282713 1140 1140 Rejected 02/08/2023 298902787 Account closed
SubTotal 1140 1140
3 KARANJIYA MP-45-006-017-001/196
(MANIKPUR) 		1745006017NRG24210720230649990 30/07/2023 SUSHEELA BAI 1745006WL0022291 SUSHEELA BAI 00354 PUNB0233900 1200 1200 Processed 02/08/2023 298902787 SUSHEELABAI (000000)
4 KARANJIYA MP-45-006-020-001/42
(UMARIYA) 		1745006000NRG24210720230648895 30/07/2023 DUKAL SINGH 1745006WL0022218 DUKAL SINGH 00354 PUNB0233900 1000 1000 Processed 02/08/2023 298902787 DUKALSINGH (000000)
5 KARANJIYA MP-45-006-020-003/32-A
(UMARIYA) 		1745006000NRG24210720230648897 30/07/2023 INDER 1745006WL0022218 INDER 00354 PUNB0233900 1400 1400 Processed 02/08/2023 298902787 INDER (000000)
6 KARANJIYA MP-45-006-026-001/97
(BONDAR) 		1745006026NRG24210720230652185 30/07/2023 MAHAJAN 1745006WL0022342 MAHAJAN 00354 PUNB0233900 1302 1302 Processed 02/08/2023 298902787 MAHAJAN (000000)
7 KARANJIYA MP-45-006-026-002/5
(BONDAR) 		1745006026NRG24210720230652186 30/07/2023 KALIBAI 1745006WL0022342 KALIBAI 00354 PUNB0233900 648 648 Processed 02/08/2023 298902787 KALIBAI (000000)
8 KARANJIYA MP-45-006-035-001/102-B
(BARBASPUR MAL) 		1745006000NRG24210720230649046 30/07/2023 LAKHAN SINGH 1745006WL0022224 LAKHAN SINGH 00354 PUNB0233900 1182 1182 Processed 02/08/2023 298902787 LAKHANSINGH (000000)
9 KARANJIYA MP-45-006-035-001/102-B
(BARBASPUR MAL) 		1745006000NRG24210720230649045 30/07/2023 LAKHAN SINGH 1745006WL0022224 LAKHAN SINGH 00354 PUNB0233900 1379 1379 Processed 02/08/2023 298902787 LAKHANSINGH (000000)
SubTotal 8111 8111
10 KARANJIYA MP-45-006-017-003/120-B
(MANIKPUR) 		1745006017NRG24210720230649992 30/07/2023 Somwati 1745006WL0022291 Somwati 00354 PUNB0642100 1224 1224 Processed 02/08/2023 298902787 Somwati (000000)
11 KARANJIYA MP-45-006-017-003/120-B
(MANIKPUR) 		1745006017NRG24210720230649991 30/07/2023 Somwati 1745006WL0022291 Somwati 00354 PUNB0642100 1224 1224 Processed 02/08/2023 298902787 Somwati (000000)
SubTotal 2448 2448
12 KARANJIYA MP-45-006-017-003/14-A
(MANIKPUR) 		1745006017NRG24210720230649994 30/07/2023 Aardind 1745006WL0022291 Aardind 00415 SBIN0013645 1224 1224 Processed 02/08/2023 298902787 Aardind (000000)
13 KARANJIYA MP-45-006-017-003/14-A
(MANIKPUR) 		1745006017NRG24210720230649993 30/07/2023 Aardind 1745006WL0022291 Aardind 00415 SBIN0013645 1224 1224 Processed 02/08/2023 298902787 Aardind (000000)
14 KARANJIYA MP-45-006-020-002/28-A
(UMARIYA) 		1745006000NRG24210720230648896 30/07/2023 SANTOSH SINGH 1745006WL0022218 SANTOSH SINGH 00415 SBIN0013645 1000 1000 Processed 02/08/2023 298902787 SANTOSHSINGH (000000)
15 KARANJIYA MP-45-006-029-001/9
(MOHTARA) 		1745006029NRG24290720230678412 30/07/2023 UTTAM SINGH 1745006WL0023630 UTTAM SINGH 00415 SBIN0013645 1320 1320 Processed 02/08/2023 298902787 UTTAMSINGH (000000)
16 KARANJIYA MP-45-006-039-002/211
(KIRANGI) 		1745006000NRG24210720230649047 30/07/2023 sushma 1745006WL0022225 sushma 00415 SBIN0013645 1000 1000 Processed 02/08/2023 298902787 sushma (000000)
17 KARANJIYA MP-45-006-039-002/211
(KIRANGI) 		1745006039NRG24210720230650002 30/07/2023 sushma 1745006WL0022294 sushma 00415 SBIN0013645 1200 1200 Processed 02/08/2023 298902787 sushma (000000)
18 KARANJIYA MP-45-006-039-002/211
(KIRANGI) 		1745006039NRG24210720230650001 30/07/2023 sushma 1745006WL0022294 sushma 00415 SBIN0013645 1200 1200 Processed 02/08/2023 298902787 sushma (000000)
19 KARANJIYA MP-45-006-039-002/211
(KIRANGI) 		1745006039NRG24210720230650000 30/07/2023 sushma 1745006WL0022294 sushma 00415 SBIN0013645 1200 1200 Processed 02/08/2023 298902787 sushma (000000)
SubTotal 9368 9368
20 KARANJIYA MP-45-006-005-001/410-B
(RAITWAR) 		1745006000NRG24210720230648381 30/07/2023 Ram Pyari Dhurwey 1745006WL0022196 Ram Pyari Dhurwey 00691 IPOS0000001 2400 2400 Processed 02/08/2023 298902787 RamPyariDhurwey (000000)
SubTotal 2400 2400
21 KARANJIYA MP-45-006-001-001/104-B
(BARNAI) 		1745006000NRG24240720230659730 30/07/2023 soniya bai 1745006WL0022729 soniya bai 00697 BKID0MG1337 1320 1320 Processed 02/08/2023 298902787 soniyabai (000000)
22 KARANJIYA MP-45-006-001-001/121-A
(BARNAI) 		1745006000NRG24240720230659731 30/07/2023 subhadra DUBEY 1745006WL0022729 subhadra DUBEY 00697 BKID0MG1337 1320 1320 Processed 02/08/2023 298902787 subhadraDUBEY (000000)
23 KARANJIYA MP-45-006-021-001/100
(JARASURANG) 		1745006021NRG24210720230649995 30/07/2023 KOUSILYA BAI 1745006WL0022292 KOUSILYA BAI 00697 BKID0MG1337 1200 1200 Processed 02/08/2023 298902787 KOUSILYABAI (000000)
24 KARANJIYA MP-45-006-021-001/176
(JARASURANG) 		1745006021NRG24210720230649996 30/07/2023 sushila bai 1745006WL0022292 sushila bai 00697 BKID0MG1337 1200 1200 Processed 02/08/2023 298902787 sushilabai (000000)
25 KARANJIYA MP-45-006-021-001/176
(JARASURANG) 		1745006000NRG24210720230648929 30/07/2023 sushila bai 1745006WL0022221 sushila bai 00697 BKID0MG1337 800 800 Processed 02/08/2023 298902787 sushilabai (000000)
26 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24210720230649043 30/07/2023 BAJRAHIN BAI 1745006WL0022224 BAJRAHIN BAI 00697 BKID0MG1337 1176 1176 Processed 02/08/2023 298902787 BAJRAHINBAI (000000)
27 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24210720230649042 30/07/2023 BAJRAHIN BAI 1745006WL0022224 BAJRAHIN BAI 00697 BKID0MG1337 1170 1170 Processed 02/08/2023 298902787 BAJRAHINBAI (000000)
28 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24210720230649040 30/07/2023 BAJRAHIN BAI 1745006WL0022224 BAJRAHIN BAI 00697 BKID0MG1337 1170 1170 Processed 02/08/2023 298902787 BAJRAHINBAI (000000)
29 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24210720230649039 30/07/2023 BAJRAHIN BAI 1745006WL0022224 BAJRAHIN BAI 00697 BKID0MG1337 1170 1170 Processed 02/08/2023 298902787 BAJRAHINBAI (000000)
30 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24210720230649038 30/07/2023 BAJRAHIN BAI 1745006WL0022224 BAJRAHIN BAI 00697 BKID0MG1337 1170 1170 Processed 02/08/2023 298902787 BAJRAHINBAI (000000)
31 KARANJIYA MP-45-006-035-001/106
(BARBASPUR MAL) 		1745006000NRG24210720230649037 30/07/2023 BAJRAHIN BAI 1745006WL0022224 BAJRAHIN BAI 00697 BKID0MG1337 1170 1170 Processed 02/08/2023 298902787 BAJRAHINBAI (000000)
32 KARANJIYA MP-45-006-039-002/174
(KIRANGI) 		1745006039NRG24210720230649999 30/07/2023 Rameshwar Tandiya 1745006WL0022294 Rameshwar Tandiya 00697 BKID0MG1337 1200 1200 Processed 02/08/2023 298902787 RameshwarTandiya (000000)
33 KARANJIYA MP-45-006-039-002/91
(KIRANGI) 		1745006039NRG24210720230650003 30/07/2023 SAVITRI BAI 1745006WL0022294 SAVITRI BAI 00697 BKID0MG1337 1140 1140 Processed 02/08/2023 298902787 SAVITRIBAI (000000)
SubTotal 15206 15206
34 KARANJIYA MP-45-006-021-001/217-A
(JARASURANG) 		1745006021NRG24210720230649997 30/07/2023 SUNTI BAI 1745006WL0022292 SUNTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298902787 SUNTIBAI (000000)
35 KARANJIYA MP-45-006-021-001/217-A
(JARASURANG) 		1745006000NRG24210720230648930 30/07/2023 SUNTI BAI 1745006WL0022221 SUNTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 298902787 SUNTIBAI (000000)
36 KARANJIYA MP-45-006-035-001/51-A
(BARBASPUR MAL) 		1745006000NRG24210720230649044 30/07/2023 MAHENDRA 1745006WL0022224 MAHENDRA 00697 BKID0NAMRGB 3000 3000 Processed 02/08/2023 298902787 MAHENDRA (000000)
37 KARANJIYA MP-45-006-035-003/56
(BARBASPUR MAL) 		1745006000NRG24210720230649041 30/07/2023 ANEETA BAI 1745006WL0022224 ANEETA BAI 00697 BKID0NAMRGB 975 975 Processed 02/08/2023 298902787 ANEETABAI (000000)
SubTotal 6375 6375
Total 46128 46128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_300723FTO_194189 Central Bank Of India CBIN0281547 BAJAG 1080
2 KARANJIYA MP1745006_300723FTO_194189 Central Bank Of India CBIN0282713 GORAKHPUR 1140
3 KARANJIYA MP1745006_300723FTO_194189 Punjab National Bank PUNB0233900 KARANJIYA 8111
4 KARANJIYA MP1745006_300723FTO_194189 Punjab National Bank PUNB0642100 DINDORI MP 2448
5 KARANJIYA MP1745006_300723FTO_194189 State Bank of India SBIN0013645 GADASARAI MAL 9368
6 KARANJIYA MP1745006_300723FTO_194189 India Post Payments Bank IPOS0000001 Dindori 2400
7 KARANJIYA MP1745006_300723FTO_194189 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 15206
8 KARANJIYA MP1745006_300723FTO_194189 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 6375

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