Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_020923APB_FTO_245418
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-45-006-024-002/115
(BHALKHOHA) 		1745006024NRG24020920230791282 02/09/2023 JAYMATI 1745006024WL028477 JAYMATI 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 JAYMATI CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-024-002/115
(BHALKHOHA) 		1745006024NRG24020920230791283 02/09/2023 PARWATI MARAVI 1745006024WL028477 PARWATI MARAVI 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 PARWATIMARAVI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-024-002/119
(BHALKHOHA) 		1745006024NRG24020920230791284 02/09/2023 HARIYARO 1745006024WL028477 HARIYARO 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-024-002/119-A
(BHALKHOHA) 		1745006024NRG24020920230791286 02/09/2023 KANCHAN BAI 1745006024WL028477 KANCHAN BAI 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 KANCHANBAI CENTRAL BANK OF INDIA(607115)
5 KARANJIYA MP-45-006-024-002/119-A
(BHALKHOHA) 		1745006024NRG24020920230791285 02/09/2023 MANOHAR 1745006024WL028477 MANOHAR 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 MANOHAR CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-024-002/133
(BHALKHOHA) 		1745006024NRG24020920230791287 02/09/2023 NARENDRA 1745006024WL028477 NARENDRA 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 NARENDRA CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-024-002/214
(BHALKHOHA) 		1745006024NRG24020920230791288 02/09/2023 AJAY SINGH 1745006024WL028477 AJAY SINGH 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 AJAYSINGH CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-024-002/230-B
(BHALKHOHA) 		1745006024NRG24020920230791289 02/09/2023 NEELU 1745006024WL028477 NEELU 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 NEELU CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-024-002/236
(BHALKHOHA) 		1745006024NRG24020920230791291 02/09/2023 Hirauda Bai 1745006024WL028477 Hirauda Bai 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 HiraudaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-024-002/236
(BHALKHOHA) 		1745006024NRG24020920230791290 02/09/2023 RAMADIN 1745006024WL028477 RAMADIN 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 RAMADIN CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-024-002/273
(BHALKHOHA) 		1745006024NRG24020920230791292 02/09/2023 PEN SINGH 1745006024WL028477 PEN SINGH 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 PENSINGH CENTRAL BANK OF INDIA(607115)
12 KARANJIYA MP-45-006-024-002/54
(BHALKHOHA) 		1745006024NRG24020920230791293 02/09/2023 SANIYA BAI 1745006024WL028477 SANIYA BAI 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 SANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 KARANJIYA MP-45-006-024-002/78-B
(BHALKHOHA) 		1745006024NRG24020920230791294 02/09/2023 ANKUSHYA 1745006024WL028477 ANKUSHYA 00089 CBIN0282713 1273 1273 Processed 07/09/2023 066833457 ANKUSHYA CENTRAL BANK OF INDIA(607115)
SubTotal 16549 16549
14 KARANJIYA MP-45-006-003-001/129
(KARANJIYA) 		1745006000NRG24020920230791297 02/09/2023 DHANMA BAI 1745006WL028478 DHANMA BAI 00354 PUNB0233900 200 200 Processed 07/09/2023 066833457 DHANMABAI PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-003-001/79
(KARANJIYA) 		1745006000NRG24020920230791298 02/09/2023 RAJJU LAL 1745006WL028478 RAJJU LAL 00354 PUNB0233900 200 200 Processed 07/09/2023 066833457 RAJJULAL PUNJAB NATIONAL BANK(508568)
16 KARANJIYA MP-45-006-003-001/840
(KARANJIYA) 		1745006000NRG24020920230791299 02/09/2023 DADU LAL 1745006WL028478 DADU LAL 00354 PUNB0233900 200 200 Processed 07/09/2023 066833457 DADULAL PUNJAB NATIONAL BANK(508568)
17 KARANJIYA MP-45-006-003-001/92
(KARANJIYA) 		1745006000NRG24020920230791300 02/09/2023 AKALESH KUMAR YADAV 1745006WL028478 AKALESH KUMAR YADAV 00354 PUNB0233900 200 200 Processed 07/09/2023 066833457 AKALESHKUMARYADAV PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-039-001/52-B
(KIRANGI) 		1745006039NRG24020920230791275 02/09/2023 dewand 1745006039WL028476 dewand 00354 PUNB0233900 570 570 Processed 07/09/2023 066833457 dewand STATE BANK OF INDIA(508548)
SubTotal 1370 1370
19 KARANJIYA MP-45-006-039-001/37-B
(KIRANGI) 		1745006039NRG24020920230791268 02/09/2023 GAJENDRA SINGH 1745006039WL028476 GAJENDRA SINGH 00415 SBIN0004674 760 760 Processed 07/09/2023 066833457 GAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
20 KARANJIYA MP-45-006-039-001/37-B
(KIRANGI) 		1745006039NRG24020920230791269 02/09/2023 PREETI BAI 1745006039WL028476 PREETI BAI 00415 SBIN0004674 760 760 Processed 07/09/2023 066833457 PREETIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1520 1520
21 KARANJIYA MP-45-006-039-001/44-A
(KIRANGI) 		1745006039NRG24020920230791271 02/09/2023 DEV SINGH SINGH DHURWEY 1745006039WL028476 DEV SINGH SINGH DHURWEY 00415 SBIN0013645 760 760 Processed 07/09/2023 066833457 DEVSINGHSINGHDHURWEY STATE BANK OF INDIA(508548)
22 KARANJIYA MP-45-006-039-001/44-A
(KIRANGI) 		1745006039NRG24020920230791272 02/09/2023 ISHWARI BAI DHURWEY 1745006039WL028476 ISHWARI BAI DHURWEY 00415 SBIN0013645 760 760 Processed 07/09/2023 066833457 ISHWARIBAIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1520 1520
23 KARANJIYA MP-45-006-039-001/65
(KIRANGI) 		1745006039NRG24020920230791279 02/09/2023 SAMARU SINGH 1745006039WL028476 SAMARU SINGH 00697 BKID0MG1337 570 570 Processed 07/09/2023 066833457 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 570 570
24 KARANJIYA MP-45-006-039-001/17
(KIRANGI) 		1745006039NRG24020920230791263 02/09/2023 RAJENDRA SINGH 1745006039WL028476 RAJENDRA SINGH 00697 BKID0NAMRGB 760 760 Rejected 12/09/2023 066833457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KARANJIYA MP-45-006-039-001/18
(KIRANGI) 		1745006039NRG24020920230791264 02/09/2023 AANEETA BAI 1745006039WL028476 AANEETA BAI 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 AANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
26 KARANJIYA MP-45-006-039-001/19
(KIRANGI) 		1745006039NRG24020920230791265 02/09/2023 SIYA RAM 1745006039WL028476 SIYA RAM 00697 BKID0NAMRGB 380 380 Processed 07/09/2023 066833457 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
27 KARANJIYA MP-45-006-039-001/31
(KIRANGI) 		1745006039NRG24020920230791266 02/09/2023 OM PRAKASH 1745006039WL028476 OM PRAKASH 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
28 KARANJIYA MP-45-006-039-001/36
(KIRANGI) 		1745006039NRG24020920230791267 02/09/2023 KRISHNA SINGH 1745006039WL028476 KRISHNA SINGH 00697 BKID0NAMRGB 190 190 Processed 07/09/2023 066833457 KRISHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
29 KARANJIYA MP-45-006-039-001/40
(KIRANGI) 		1745006039NRG24020920230791270 02/09/2023 SHASHI 1745006039WL028476 SHASHI 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
30 KARANJIYA MP-45-006-039-001/50-A
(KIRANGI) 		1745006039NRG24020920230791273 02/09/2023 GOKUL SINGH 1745006039WL028476 GOKUL SINGH 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KARANJIYA MP-45-006-039-001/52
(KIRANGI) 		1745006039NRG24020920230791274 02/09/2023 LALLU SINGH 1745006039WL028476 LALLU SINGH 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KARANJIYA MP-45-006-039-001/6
(KIRANGI) 		1745006039NRG24020920230791276 02/09/2023 RAGHUNANDAN SINGH 1745006039WL028476 RAGHUNANDAN SINGH 00697 BKID0NAMRGB 570 570 Processed 07/09/2023 066833457 RAGHUNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 KARANJIYA MP-45-006-039-001/63
(KIRANGI) 		1745006039NRG24020920230791277 02/09/2023 YASHODHA BAI 1745006039WL028476 YASHODHA BAI 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 YASHODHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-039-001/64
(KIRANGI) 		1745006039NRG24020920230791278 02/09/2023 RAM SHAHESH 1745006039WL028476 RAM SHAHESH 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 RAMSHAHESH NARMADA JHABUA GRAMIN BANK(508515)
35 KARANJIYA MP-45-006-039-001/8
(KIRANGI) 		1745006039NRG24020920230791280 02/09/2023 RAJNA SINGH 1745006039WL028476 RAJNA SINGH 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 066833457 RAJNASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7980 7980
Total 29509 29509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_020923APB_FTO_245418 Central Bank Of India CBIN0282713 GORAKHPUR 16549
2 KARANJIYA MP1745006_020923APB_FTO_245418 Punjab National Bank PUNB0233900 KARANJIYA 1370
3 KARANJIYA MP1745006_020923APB_FTO_245418 State Bank of India SBIN0004674 AMARKANTAK 1520
4 KARANJIYA MP1745006_020923APB_FTO_245418 State Bank of India SBIN0013645 GADASARAI MAL 1520
5 KARANJIYA MP1745006_020923APB_FTO_245418 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 570
6 KARANJIYA MP1745006_020923APB_FTO_245418 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 760
7 KARANJIYA MP1745006_020923APB_FTO_245418 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 7220

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