Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_220823FTO_230255
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-45-006-016-002/96-B
(BHUSUNDA) 		1745006000NRG24220820230746724 22/08/2023 Rampyari 1745006WL026901 Rampyari 00045 BARB0DINDIN 380 380 Processed 28/08/2023 764826177 Rampyari (000000)
SubTotal 380 380
2 KARANJIYA MP-45-006-016-001/160-A
(BHUSUNDA) 		1745006000NRG24220820230746695 22/08/2023 SANGEETA 1745006WL026901 SANGEETA 00089 CBIN0282713 1000 1000 Processed 28/08/2023 764826177 SANGEETA (000000)
3 KARANJIYA MP-45-006-016-001/194-B
(BHUSUNDA) 		1745006000NRG24220820230746697 22/08/2023 PARVATI BAI 1745006WL026901 PARVATI BAI 00089 CBIN0282713 1000 1000 Processed 28/08/2023 764826177 PARVATIBAI (000000)
4 KARANJIYA MP-45-006-016-002/41
(BHUSUNDA) 		1745006000NRG24220820230746705 22/08/2023 SHIV PRASAD KUWAR SINGH ZILA BAI 1745006WL026901 SHIV PRASAD KUWAR SINGH ZILA BAI 00089 CBIN0282713 380 380 Processed 28/08/2023 764826177 SHIVPRASADKUWARSINGHZILABAI (000000)
5 KARANJIYA MP-45-006-016-002/48
(BHUSUNDA) 		1745006000NRG24220820230746709 22/08/2023 Budhvariya 1745006WL026901 Budhvariya 00089 CBIN0282713 760 760 Processed 28/08/2023 764826177 Budhvariya (000000)
6 KARANJIYA MP-45-006-016-002/48
(BHUSUNDA) 		1745006000NRG24220820230746708 22/08/2023 Budhvariya 1745006WL026901 Budhvariya 00089 CBIN0282713 190 190 Processed 28/08/2023 764826177 Budhvariya (000000)
7 KARANJIYA MP-45-006-016-002/68
(BHUSUNDA) 		1745006000NRG24220820230746712 22/08/2023 SAVITA 1745006WL026901 SAVITA 00089 CBIN0282713 190 190 Processed 28/08/2023 764826177 SAVITA (000000)
8 KARANJIYA MP-45-006-016-002/68
(BHUSUNDA) 		1745006000NRG24220820230746714 22/08/2023 SAVITA 1745006WL026901 SAVITA 00089 CBIN0282713 760 760 Processed 28/08/2023 764826177 SAVITA (000000)
9 KARANJIYA MP-45-006-016-002/96-A
(BHUSUNDA) 		1745006000NRG24220820230746723 22/08/2023 Sakuntla 1745006WL026901 Sakuntla 00089 CBIN0282713 190 190 Processed 28/08/2023 764826177 Sakuntla (000000)
10 KARANJIYA MP-45-006-016-002/96-A
(BHUSUNDA) 		1745006000NRG24220820230746722 22/08/2023 Sakuntla 1745006WL026901 Sakuntla 00089 CBIN0282713 380 380 Processed 28/08/2023 764826177 Sakuntla (000000)
11 KARANJIYA MP-45-006-036-002/1
(PANDARAPAANI) 		1745006036NRG24220820230747064 22/08/2023 MANGLU SINGH 1745006036WL026916 MANGLU SINGH 00089 CBIN0282713 1140 1140 Processed 28/08/2023 764826177 MANGLUSINGH (000000)
12 KARANJIYA MP-45-006-036-002/29
(PANDARAPAANI) 		1745006036NRG24220820230747077 22/08/2023 GULAB SINGH 1745006036WL026916 GULAB SINGH 00089 CBIN0282713 1140 1140 Processed 28/08/2023 764826177 GULABSINGH (000000)
13 KARANJIYA MP-45-006-036-002/44
(PANDARAPAANI) 		1745006036NRG24220820230747084 22/08/2023 BACHULAL 1745006036WL026916 BACHULAL 00089 CBIN0282713 1140 1140 Processed 28/08/2023 764826177 BACHULAL (000000)
SubTotal 8270 8270
14 KARANJIYA MP-45-006-011-001/108-A
(SENGUDA) 		1745006000NRG24220820230747323 22/08/2023 Parmeshvari Devi Maravi 1745006WL026924 Parmeshvari Devi Maravi 00354 PUNB0233900 1000 1000 Processed 28/08/2023 764826177 ParmeshvariDeviMaravi (000000)
15 KARANJIYA MP-45-006-011-001/128-A
(SENGUDA) 		1745006000NRG24220820230747527 22/08/2023 Seema marko 1745006WL026944 Seema marko 00354 PUNB0233900 1200 1200 Processed 28/08/2023 764826177 Seemamarko (000000)
16 KARANJIYA MP-45-006-011-001/460-A
(SENGUDA) 		1745006000NRG24220820230747345 22/08/2023 Angeeta 1745006WL026924 Angeeta 00354 PUNB0233900 1000 1000 Processed 28/08/2023 764826177 Angeeta (000000)
SubTotal 3200 3200
17 KARANJIYA MP-45-006-011-001/541-A
(SENGUDA) 		1745006000NRG24220820230747547 22/08/2023 Sunita Bai 1745006WL026944 Sunita Bai 00688 FINO0001446 1200 1200 Processed 28/08/2023 764826177 SunitaBai (000000)
SubTotal 1200 1200
18 KARANJIYA MP-45-006-011-001/129
(SENGUDA) 		1745006000NRG24220820230747529 22/08/2023 SHIVCHARAN SINGH MARKO 1745006WL026944 SHIVCHARAN SINGH MARKO 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764826177 SHIVCHARANSINGHMARKO (000000)
19 KARANJIYA MP-45-006-011-001/240-A
(SENGUDA) 		1745006000NRG24220820230747338 22/08/2023 DURGESH SALAM 1745006WL026924 DURGESH SALAM 00697 BKID0NAMRGB 1000 1000 Processed 28/08/2023 764826177 DURGESHSALAM (000000)
SubTotal 2200 2200
Total 15250 15250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_220823FTO_230255 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 380
2 KARANJIYA MP1745006_220823FTO_230255 Central Bank Of India CBIN0282713 GORAKHPUR 8270
3 KARANJIYA MP1745006_220823FTO_230255 Punjab National Bank PUNB0233900 KARANJIYA 3200
4 KARANJIYA MP1745006_220823FTO_230255 Fino Payments Bank Ltd FINO0001446 MP RO 1200
5 KARANJIYA MP1745006_220823FTO_230255 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2200

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