Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_011123APB_FTO_341418
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-45-006-007-001/193
(BAHARPUR) 		1745006007NRG24281020231104461 01/11/2023 CHHTRAPAL TEKAM 1745006007WL037878 CHHTRAPAL TEKAM 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 CHHTRAPALTEKAM CENTRAL BANK OF INDIA(607115)
2 KARANJIYA MP-45-006-007-001/194
(BAHARPUR) 		1745006007NRG24281020231104462 01/11/2023 GEETA BAI TEKAM 1745006007WL037878 GEETA BAI TEKAM 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 GEETABAITEKAM CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-007-001/200
(BAHARPUR) 		1745006007NRG24281020231104463 01/11/2023 PHOOL BAI DHURWEY 1745006007WL037878 PHOOL BAI DHURWEY 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 PHOOLBAIDHURWEY CENTRAL BANK OF INDIA(607115)
4 KARANJIYA MP-45-006-007-001/201
(BAHARPUR) 		1745006007NRG24281020231104464 01/11/2023 KUVARIYA DHURWEY 1745006007WL037878 KUVARIYA DHURWEY 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 KUVARIYADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-007-001/204
(BAHARPUR) 		1745006007NRG24281020231104465 01/11/2023 BIRASIYA MARKAM 1745006007WL037878 BIRASIYA MARKAM 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 BIRASIYAMARKAM PUNJAB NATIONAL BANK(508568)
6 KARANJIYA MP-45-006-007-001/205
(BAHARPUR) 		1745006007NRG24281020231104466 01/11/2023 SUKHVATI BAI 1745006007WL037878 SUKHVATI BAI 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-007-001/206-A
(BAHARPUR) 		1745006007NRG24281020231104467 01/11/2023 RAMBTI DHURWEY 1745006007WL037878 RAMBTI DHURWEY 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 RAMBTIDHURWEY CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-007-001/207
(BAHARPUR) 		1745006007NRG24281020231104468 01/11/2023 KALAWATI DHURWEY 1745006007WL037878 KALAWATI DHURWEY 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 KALAWATIDHURWEY CENTRAL BANK OF INDIA(607115)
9 KARANJIYA MP-45-006-007-001/211
(BAHARPUR) 		1745006007NRG24281020231104469 01/11/2023 RAM BAI MARAVI 1745006007WL037878 RAM BAI MARAVI 00089 CBIN0282713 400 400 Processed 02/01/2024 333318916 RAMBAIMARAVI PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-007-001/213
(BAHARPUR) 		1745006007NRG24281020231104470 01/11/2023 RADHA BAI MARAVI 1745006007WL037878 RADHA BAI MARAVI 00089 CBIN0282713 400 400 Processed 02/01/2024 333318916 RADHABAIMARAVI CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-007-001/217
(BAHARPUR) 		1745006007NRG24281020231104471 01/11/2023 MAHAJAN SINGH TEKAM 1745006007WL037878 MAHAJAN SINGH TEKAM 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 MAHAJANSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-007-001/217
(BAHARPUR) 		1745006007NRG24281020231104472 01/11/2023 SAVEETRI TEKAM 1745006007WL037878 SAVEETRI TEKAM 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 SAVEETRITEKAM CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-007-001/218
(BAHARPUR) 		1745006007NRG24281020231104473 01/11/2023 GAURI BAI TEKAM 1745006007WL037878 GAURI BAI TEKAM 00089 CBIN0282713 400 400 Processed 02/01/2024 333318916 GAURIBAITEKAM CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-007-001/219
(BAHARPUR) 		1745006007NRG24281020231104474 01/11/2023 JAYKUMARI MARKAM 1745006007WL037878 JAYKUMARI MARKAM 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 JAYKUMARIMARKAM PUNJAB NATIONAL BANK(508568)
15 KARANJIYA MP-45-006-007-001/221
(BAHARPUR) 		1745006007NRG24281020231104475 01/11/2023 KACHRA BAI TEKAM 1745006007WL037878 KACHRA BAI TEKAM 00089 CBIN0282713 1000 1000 Processed 02/01/2024 333318916 KACHRABAITEKAM CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-007-001/226-A
(BAHARPUR) 		1745006007NRG24281020231104477 01/11/2023 DURPAL SINGH DHUEY 1745006007WL037878 DURPAL SINGH DHUEY 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 DURPALSINGHDHUEY CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-007-001/226-A
(BAHARPUR) 		1745006007NRG24281020231104478 01/11/2023 ISHVARI 1745006007WL037878 ISHVARI 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 ISHVARI PUNJAB NATIONAL BANK(508568)
18 KARANJIYA MP-45-006-007-001/228
(BAHARPUR) 		1745006007NRG24281020231104479 01/11/2023 PARWATI MARKAM 1745006007WL037878 PARWATI MARKAM 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 PARWATIMARKAM CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-007-001/228-A
(BAHARPUR) 		1745006007NRG24281020231104480 01/11/2023 TRLOK SINGH MARKAM 1745006007WL037878 TRLOK SINGH MARKAM 00089 CBIN0282713 1200 1200 Processed 02/01/2024 333318916 TRLOKSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18800 18800
20 KARANJIYA MP-45-006-007-001/226
(BAHARPUR) 		1745006007NRG24281020231104476 01/11/2023 bhansingh 1745006007WL037878 bhansingh 00415 SBIN0013645 1200 1200 Processed 02/01/2024 333318916 bhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_011123APB_FTO_341418 Central Bank Of India CBIN0282713 GORAKHPUR 18800
2 KARANJIYA MP1745006_011123APB_FTO_341418 State Bank of India SBIN0013645 GADASARAI MAL 1200

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