Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010823FTO_197055
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-45-006-010-003/75-A
(THADPATHARA) 		1745006000NRG24310720230688606 01/08/2023 MALA BAI 1745006WL023996 MALA BAI 00089 CBIN0281547 1400 1400 Processed 04/08/2023 324871241 MALABAI (000000)
SubTotal 1400 1400
2 KARANJIYA MP-45-006-031-002/203
(MUSAMUNDI) 		1745006000NRG24010820230688857 01/08/2023 JANKI BAI 1745006WL024017 JANKI BAI 00089 CBIN0281738 1080 1080 Processed 04/08/2023 324871241 JANKIBAI (000000)
3 KARANJIYA MP-45-006-031-002/328
(MUSAMUNDI) 		1745006000NRG24010820230688875 01/08/2023 lamiya 1745006WL024019 lamiya 00089 CBIN0281738 900 900 Processed 04/08/2023 324871241 lamiya (000000)
4 KARANJIYA MP-45-006-031-002/560
(MUSAMUNDI) 		1745006000NRG24010820230688892 01/08/2023 BASMATIYA 1745006WL024019 BASMATIYA 00089 CBIN0281738 1080 1080 Processed 04/08/2023 324871241 BASMATIYA (000000)
5 KARANJIYA MP-45-006-031-002/565
(MUSAMUNDI) 		1745006000NRG24010820230688893 01/08/2023 panchvati 1745006WL024019 panchvati 00089 CBIN0281738 1080 1080 Processed 04/08/2023 324871241 panchvati (000000)
SubTotal 4140 4140
6 KARANJIYA MP-45-006-007-001/177
(BAHARPUR) 		1745006007NRG24010820230688848 01/08/2023 PHOOLKUWAR 1745006007WL024015 PHOOLKUWAR 00089 CBIN0282713 2925 2925 Processed 04/08/2023 324871241 PHOOLKUWAR (000000)
7 KARANJIYA MP-45-006-007-001/204
(BAHARPUR) 		1745006007NRG24010820230688827 01/08/2023 BEEREND SINGH 1745006007WL024011 BEEREND SINGH 00089 CBIN0282713 2730 2730 Processed 04/08/2023 324871241 BEERENDSINGH (000000)
8 KARANJIYA MP-45-006-007-001/211
(BAHARPUR) 		1745006007NRG24010820230688829 01/08/2023 SUKDEV SINGH MARAVI 1745006007WL024011 SUKDEV SINGH MARAVI 00089 CBIN0282713 2730 2730 Processed 04/08/2023 324871241 SUKDEVSINGHMARAVI (000000)
9 KARANJIYA MP-45-006-007-001/211-A
(BAHARPUR) 		1745006007NRG24010820230688844 01/08/2023 Aanot kumar 1745006007WL024014 Aanot kumar 00089 CBIN0282713 1960 1960 Processed 04/08/2023 324871241 Aanotkumar (000000)
10 KARANJIYA MP-45-006-007-001/321
(BAHARPUR) 		1745006007NRG24010820230688851 01/08/2023 maanwati 1745006007WL024016 maanwati 00089 CBIN0282713 2925 2925 Processed 04/08/2023 324871241 maanwati (000000)
11 KARANJIYA MP-45-006-007-001/325
(BAHARPUR) 		1745006007NRG24010820230688846 01/08/2023 RAMESH SINGH 1745006007WL024014 RAMESH SINGH 00089 CBIN0282713 2925 2925 Processed 04/08/2023 324871241 RAMESHSINGH (000000)
12 KARANJIYA MP-45-006-008-001/125
(KHAMHARKHUDRA) 		1745006000NRG24310720230688616 01/08/2023 SURESH KUMAR 1745006WL023997 SURESH KUMAR 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 SURESHKUMAR (000000)
13 KARANJIYA MP-45-006-008-001/125-A
(KHAMHARKHUDRA) 		1745006000NRG24310720230688617 01/08/2023 VINOD KUMAR 1745006WL023997 VINOD KUMAR 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 VINODKUMAR (000000)
14 KARANJIYA MP-45-006-008-001/50
(KHAMHARKHUDRA) 		1745006000NRG24310720230688627 01/08/2023 SAHURAM UEKE 1745006WL023997 SAHURAM UEKE 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 SAHURAMUEKE (000000)
15 KARANJIYA MP-45-006-008-001/59
(KHAMHARKHUDRA) 		1745006000NRG24310720230688631 01/08/2023 GEND SINGH PANDRAM 1745006WL023997 GEND SINGH PANDRAM 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 GENDSINGHPANDRAM (000000)
16 KARANJIYA MP-45-006-008-001/8-A
(KHAMHARKHUDRA) 		1745006000NRG24310720230688650 01/08/2023 MANSARAM PANDRAM 1745006WL023997 MANSARAM PANDRAM 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 MANSARAMPANDRAM (000000)
17 KARANJIYA MP-45-006-008-001/80
(KHAMHARKHUDRA) 		1745006000NRG24310720230688651 01/08/2023 DAYA VATTI 1745006WL023997 DAYA VATTI 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 DAYAVATTI (000000)
18 KARANJIYA MP-45-006-008-001/84-A
(KHAMHARKHUDRA) 		1745006000NRG24310720230688655 01/08/2023 SOMVATI 1745006WL023997 SOMVATI 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 SOMVATI (000000)
19 KARANJIYA MP-45-006-008-001/87
(KHAMHARKHUDRA) 		1745006000NRG24310720230688657 01/08/2023 TEEJA BAI 1745006WL023997 TEEJA BAI 00089 CBIN0282713 1080 1080 Processed 04/08/2023 324871241 TEEJABAI (000000)
20 KARANJIYA MP-45-006-008-002/124
(KHAMHARKHUDRA) 		1745006000NRG24310720230688663 01/08/2023 MOHWATI 1745006WL023998 MOHWATI 00089 CBIN0282713 1400 1400 Processed 04/08/2023 324871241 MOHWATI (000000)
21 KARANJIYA MP-45-006-010-001/127-D
(THADPATHARA) 		1745006000NRG24310720230688705 01/08/2023 SUKHRAM SINGH 1745006WL023999 SUKHRAM SINGH 00089 CBIN0282713 1400 1400 Processed 04/08/2023 324871241 SUKHRAMSINGH (000000)
22 KARANJIYA MP-45-006-010-001/94-A
(THADPATHARA) 		1745006000NRG24310720230688674 01/08/2023 AMAR SINGH SHAYAM 1745006WL023998 AMAR SINGH SHAYAM 00089 CBIN0282713 1200 1200 Processed 04/08/2023 324871241 AMARSINGHSHAYAM (000000)
23 KARANJIYA MP-45-006-010-005/41-A
(THADPATHARA) 		1745006000NRG24310720230688688 01/08/2023 TITRU SINGH 1745006WL023998 TITRU SINGH 00089 CBIN0282713 1400 1400 Processed 04/08/2023 324871241 TITRUSINGH (000000)
24 KARANJIYA MP-45-006-018-001/160
(SAILWAR) 		1745006000NRG24310720230688340 01/08/2023 Tej singh 1745006WL023980 Tej singh 00089 CBIN0282713 570 570 Processed 04/08/2023 324871241 Tejsingh (000000)
25 KARANJIYA MP-45-006-018-001/172
(SAILWAR) 		1745006000NRG24310720230688346 01/08/2023 raju 1745006WL023980 raju 00089 CBIN0282713 190 190 Processed 04/08/2023 324871241 raju (000000)
SubTotal 30995 30995
26 KARANJIYA MP-45-006-004-001/160-A
(KHANNAT) 		1745006000NRG24310720230688321 01/08/2023 DILEEP KUMAR BACHAWLE 1745006WL023979 DILEEP KUMAR BACHAWLE 00666 IDFB0041381 1200 1200 Processed 04/08/2023 324871241 DILEEPKUMARBACHAWLE (000000)
SubTotal 1200 1200
27 KARANJIYA MP-45-006-010-003/75-A
(THADPATHARA) 		1745006000NRG24310720230688605 01/08/2023 SANDEEP KUMAR 1745006WL023996 SANDEEP KUMAR 00688 FINO0001001 1400 1400 Processed 04/08/2023 324871241 SANDEEPKUMAR (000000)
SubTotal 1400 1400
28 KARANJIYA MP-45-006-031-002/525-A
(MUSAMUNDI) 		1745006000NRG24010820230688886 01/08/2023 BASANTI 1745006WL024019 BASANTI 00697 BKID0NAMRGB 1080 1080 Processed 04/08/2023 324871241 BASANTI (000000)
SubTotal 1080 1080
Total 40215 40215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010823FTO_197055 Central Bank Of India CBIN0281547 BAJAG 1400
2 KARANJIYA MP1745006_010823FTO_197055 Central Bank Of India CBIN0281738 GADASARAI 4140
3 KARANJIYA MP1745006_010823FTO_197055 Central Bank Of India CBIN0282713 GORAKHPUR 30995
4 KARANJIYA MP1745006_010823FTO_197055 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
5 KARANJIYA MP1745006_010823FTO_197055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
6 KARANJIYA MP1745006_010823FTO_197055 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 1080

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