Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_090523FTO_33978
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-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24090520230090602 09/05/2023 MOHWATI 1745006WL004259 MOHWATI 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339800 MOHWATI (000000)
2 KARANJIYA MP-45-006-010-005/55-A
(THADPATHARA) 		1745006000NRG24090520230090615 09/05/2023 KATIKRAM 1745006WL004259 KATIKRAM 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339800 KATIKRAM (000000)
3 KARANJIYA MP-45-006-010-005/69-B
(THADPATHARA) 		1745006000NRG24090520230090619 09/05/2023 CHARAN SINGH 1745006WL004259 CHARAN SINGH 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339800 CHARANSINGH (000000)
4 KARANJIYA MP-45-006-010-005/95-B
(THADPATHARA) 		1745006000NRG24090520230090621 09/05/2023 NAN BAI MARKO 1745006WL004259 NAN BAI MARKO 00089 CBIN0282713 1400 1400 Processed 02/06/2023 106339800 NANBAIMARKO (000000)
5 KARANJIYA MP-45-006-017-002/30
(MANIKPUR) 		1745006017NRG24080520230089466 09/05/2023 NANDU 1745006017WL004219 NANDU 00089 CBIN0282713 1224 1224 Processed 02/06/2023 106339800 NANDU (000000)
SubTotal 6824 6824
6 KARANJIYA MP-45-006-017-002/56-B
(MANIKPUR) 		1745006017NRG24080520230089467 09/05/2023 Samrin 1745006017WL004219 Samrin 00354 PUNB0233900 1224 1224 Processed 02/06/2023 106339800 Samrin (000000)
7 KARANJIYA MP-45-006-039-002/143
(KIRANGI) 		1745006039NRG24090520230090570 09/05/2023 KUNNU LAL 1745006039WL004257 KUNNU LAL 00354 PUNB0233900 2090 2090 Processed 02/06/2023 106339800 KUNNULAL (000000)
SubTotal 3314 3314
8 KARANJIYA MP-45-006-017-002/10-A
(MANIKPUR) 		1745006017NRG24080520230089461 09/05/2023 kartik 1745006017WL004218 kartik 00688 FINO0001001 1224 1224 Processed 02/06/2023 106339800 kartik (000000)
SubTotal 1224 1224
9 KARANJIYA MP-45-006-017-001/164-A
(MANIKPUR) 		1745006017NRG24080520230089462 09/05/2023 Sumitra 1745006017WL004219 Sumitra 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339800 Sumitra (000000)
10 KARANJIYA MP-45-006-017-001/183-A
(MANIKPUR) 		1745006017NRG24080520230089463 09/05/2023 RAJESH 1745006017WL004219 RAJESH 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339800 RAJESH (000000)
11 KARANJIYA MP-45-006-017-001/82-B
(MANIKPUR) 		1745006017NRG24080520230089464 09/05/2023 PARMOD SINGH 1745006017WL004219 PARMOD SINGH 00688 FINO0001446 1020 1020 Processed 02/06/2023 106339800 PARMODSINGH (000000)
12 KARANJIYA MP-45-006-017-002/19-B
(MANIKPUR) 		1745006017NRG24080520230089465 09/05/2023 Keertan Singh 1745006017WL004219 Keertan Singh 00688 FINO0001446 1224 1224 Processed 02/06/2023 106339800 KeertanSingh (000000)
SubTotal 4692 4692
13 KARANJIYA MP-45-006-015-003/132
(PARSEL MAL) 		1745006000NRG24080520230090053 09/05/2023 ETWARIYA BAI 1745006WL004234 ETWARIYA BAI 00697 BKID0MG1337 1470 1470 Processed 02/06/2023 106339800 ETWARIYABAI (000000)
14 KARANJIYA MP-45-006-015-003/132
(PARSEL MAL) 		1745006000NRG24080520230090052 09/05/2023 NARESH 1745006WL004234 NARESH 00697 BKID0MG1337 1470 1470 Processed 02/06/2023 106339800 NARESH (000000)
15 KARANJIYA MP-45-006-039-002/174
(KIRANGI) 		1745006039NRG24090520230090571 09/05/2023 RAMESHWAR LAL 1745006039WL004257 RAMESHWAR LAL 00697 BKID0MG1337 2090 2090 Processed 02/06/2023 106339800 RAMESHWARLAL (000000)
16 KARANJIYA MP-45-006-039-002/93
(KIRANGI) 		1745006039NRG24090520230090587 09/05/2023 esalok 1745006039WL004257 esalok 00697 BKID0MG1337 1140 1140 Processed 02/06/2023 106339800 esalok (000000)
17 KARANJIYA MP-45-006-042-002/166
(BAWELLY) 		1745006000NRG24090520230090368 09/05/2023 ETWARILAL 1745006WL004247 ETWARILAL 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 ETWARILAL (000000)
18 KARANJIYA MP-45-006-042-002/168
(BAWELLY) 		1745006000NRG24090520230090369 09/05/2023 BIHARILAL 1745006WL004247 BIHARILAL 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 BIHARILAL (000000)
19 KARANJIYA MP-45-006-042-002/206
(BAWELLY) 		1745006000NRG24090520230090370 09/05/2023 JHAMU SINGH 1745006WL004247 JHAMU SINGH 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 JHAMUSINGH (000000)
20 KARANJIYA MP-45-006-042-003/115
(BAWELLY) 		1745006000NRG24090520230090371 09/05/2023 Lamiya Bai 1745006WL004247 Lamiya Bai 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 LamiyaBai (000000)
21 KARANJIYA MP-45-006-042-003/45
(BAWELLY) 		1745006000NRG24090520230090389 09/05/2023 PARTAP 1745006WL004247 PARTAP 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 PARTAP (000000)
22 KARANJIYA MP-45-006-042-003/48
(BAWELLY) 		1745006000NRG24090520230090392 09/05/2023 PATRNIN BAI 1745006WL004247 PATRNIN BAI 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 PATRNINBAI (000000)
23 KARANJIYA MP-45-006-042-003/50
(BAWELLY) 		1745006000NRG24090520230090394 09/05/2023 MUNNA SINGH 1745006WL004247 MUNNA SINGH 00697 BKID0MG1337 1330 1330 Processed 02/06/2023 106339800 MUNNASINGH (000000)
SubTotal 15480 15480
24 KARANJIYA MP-45-006-015-002/132-A
(PARSEL MAL) 		1745006000NRG24080520230090043 09/05/2023 LAMU SINGH 1745006WL004234 LAMU SINGH 00697 BKID0NAMRGB 3360 3360 Processed 02/06/2023 106339800 LAMUSINGH (000000)
25 KARANJIYA MP-45-006-015-003/137
(PARSEL MAL) 		1745006000NRG24080520230090055 09/05/2023 BIRSHI BAI 1745006WL004234 BIRSHI BAI 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339800 BIRSHIBAI (000000)
26 KARANJIYA MP-45-006-015-003/139
(PARSEL MAL) 		1745006000NRG24080520230090056 09/05/2023 LEELA BAI 1745006WL004234 LEELA BAI 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339800 LEELABAI (000000)
27 KARANJIYA MP-45-006-015-003/60
(PARSEL MAL) 		1745006000NRG24080520230090065 09/05/2023 NAROTAM SINGH 1745006WL004234 NAROTAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339800 NAROTAMSINGH (000000)
28 KARANJIYA MP-45-006-015-003/60
(PARSEL MAL) 		1745006000NRG24080520230090064 09/05/2023 NAROTAM SINGH 1745006WL004234 NAROTAM SINGH 00697 BKID0NAMRGB 1470 1470 Processed 02/06/2023 106339800 NAROTAMSINGH (000000)
29 KARANJIYA MP-45-006-039-002/55
(KIRANGI) 		1745006039NRG24090520230090578 09/05/2023 rajiya bai 1745006039WL004257 rajiya bai 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2023 106339800 rajiyabai (000000)
30 KARANJIYA MP-45-006-039-002/79
(KIRANGI) 		1745006039NRG24090520230090581 09/05/2023 manoj 1745006039WL004257 manoj 00697 BKID0NAMRGB 1140 1140 Processed 02/06/2023 106339800 manoj (000000)
31 KARANJIYA MP-45-006-042-002/137
(BAWELLY) 		1745006000NRG24090520230090363 09/05/2023 BHAILAL 1745006WL004247 BHAILAL 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339800 BHAILAL (000000)
32 KARANJIYA MP-45-006-042-002/137
(BAWELLY) 		1745006000NRG24090520230090364 09/05/2023 FHUL BAI 1745006WL004247 FHUL BAI 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339800 FHULBAI (000000)
33 KARANJIYA MP-45-006-042-002/138
(BAWELLY) 		1745006000NRG24090520230090366 09/05/2023 NADANI 1745006WL004247 NADANI 00697 BKID0NAMRGB 1330 1330 Processed 02/06/2023 106339800 NADANI (000000)
SubTotal 15510 15510
Total 47044 47044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_090523FTO_33978 Central Bank Of India CBIN0282713 GORAKHPUR 6824
2 KARANJIYA MP1745006_090523FTO_33978 Punjab National Bank PUNB0233900 KARANJIYA 3314
3 KARANJIYA MP1745006_090523FTO_33978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 KARANJIYA MP1745006_090523FTO_33978 Fino Payments Bank Ltd FINO0001446 MP RO 4692
5 KARANJIYA MP1745006_090523FTO_33978 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 15480
6 KARANJIYA MP1745006_090523FTO_33978 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 15510

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