Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010224APB_FTO_449617
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-45-006-032-002/169
(CHANDANA) 		1745006000NRG24010220241556612 01/02/2024 PHOOLCHAND 1745006WL050287 PHOOLCHAND 00089 CBIN0281738 1140 1140 Processed 26/03/2024 004887130 PHOOLCHAND STATE BANK OF INDIA(508548)
2 KARANJIYA MP-45-006-032-002/218
(CHANDANA) 		1745006000NRG24010220241556621 01/02/2024 SURAJBATI 1745006WL050287 SURAJBATI 00089 CBIN0281738 570 570 Processed 26/03/2024 004887130 SURAJBATI CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
3 KARANJIYA MP-45-006-010-002/92
(THADPATHARA) 		1745006000NRG24010220241556777 01/02/2024 SAMRO BAI 1745006WL050293 SAMRO BAI 00089 CBIN0282713 1200 1200 Processed 26/03/2024 004887130 SAMROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-010-005/25-B
(THADPATHARA) 		1745006000NRG24010220241556782 01/02/2024 BASANTI 1745006WL050293 BASANTI 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJIYA MP-45-006-010-005/25-B
(THADPATHARA) 		1745006000NRG24010220241556781 01/02/2024 JHUMUKLAL 1745006WL050293 JHUMUKLAL 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 JHUMUKLAL CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-010-005/26
(THADPATHARA) 		1745006000NRG24010220241556783 01/02/2024 BISRAM 1745006WL050293 BISRAM 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 BISRAM CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-010-005/4
(THADPATHARA) 		1745006000NRG24010220241556785 01/02/2024 AMOLA BAI 1745006WL050293 AMOLA BAI 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 AMOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARANJIYA MP-45-006-010-005/4
(THADPATHARA) 		1745006000NRG24010220241556786 01/02/2024 TIHAR SINGH 1745006WL050293 TIHAR SINGH 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 TIHARSINGH PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-010-005/48-D
(THADPATHARA) 		1745006000NRG24010220241556788 01/02/2024 MAHKI BAI 1745006WL050293 MAHKI BAI 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 MAHKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARANJIYA MP-45-006-010-005/48-D
(THADPATHARA) 		1745006000NRG24010220241556787 01/02/2024 MANGAL SINGH BAIGA 1745006WL050293 MANGAL SINGH BAIGA 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 MANGALSINGHBAIGA PUNJAB NATIONAL BANK(508568)
11 KARANJIYA MP-45-006-010-005/49-B
(THADPATHARA) 		1745006000NRG24010220241556790 01/02/2024 SUKWARIYA BAI 1745006WL050293 SUKWARIYA BAI 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 SUKWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARANJIYA MP-45-006-010-005/69-B
(THADPATHARA) 		1745006000NRG24010220241556792 01/02/2024 AMARWATI BAI 1745006WL050293 AMARWATI BAI 00089 CBIN0282713 1400 1400 Processed 26/03/2024 004887130 AMARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARANJIYA MP-45-006-032-002/161-C
(CHANDANA) 		1745006000NRG24010220241556610 01/02/2024 mahendar bai 1745006WL050287 mahendar bai 00089 CBIN0282713 950 950 Processed 26/03/2024 004887130 mahendarbai CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-032-002/163
(CHANDANA) 		1745006000NRG24010220241556611 01/02/2024 ASHISH 1745006WL050287 ASHISH 00089 CBIN0282713 1140 1140 Processed 26/03/2024 004887130 ASHISH CENTRAL BANK OF INDIA(607115)
15 KARANJIYA MP-45-006-032-002/185
(CHANDANA) 		1745006000NRG24010220241556613 01/02/2024 ITWAR SINGH PARWATI BAI 1745006WL050287 ITWAR SINGH PARWATI BAI 00089 CBIN0282713 760 760 Processed 26/03/2024 004887130 ITWARSINGHPARWATIBAI CENTRAL BANK OF INDIA(607115)
16 KARANJIYA MP-45-006-032-002/186
(CHANDANA) 		1745006000NRG24010220241556614 01/02/2024 VINOD KUMAR 1745006WL050287 VINOD KUMAR 00089 CBIN0282713 380 380 Processed 26/03/2024 004887130 VINODKUMAR CENTRAL BANK OF INDIA(607115)
17 KARANJIYA MP-45-006-032-002/186-A
(CHANDANA) 		1745006000NRG24010220241556615 01/02/2024 SANTRI 1745006WL050287 SANTRI 00089 CBIN0282713 380 380 Processed 26/03/2024 004887130 SANTRI CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-032-002/191
(CHANDANA) 		1745006000NRG24010220241556617 01/02/2024 Bhagvati 1745006WL050287 Bhagvati 00089 CBIN0282713 570 570 Processed 26/03/2024 004887130 Bhagvati CENTRAL BANK OF INDIA(607115)
19 KARANJIYA MP-45-006-032-002/193
(CHANDANA) 		1745006000NRG24010220241556618 01/02/2024 ROOP SINGH AYAM LAMIYA 1745006WL050287 ROOP SINGH AYAM LAMIYA 00089 CBIN0282713 380 380 Processed 26/03/2024 004887130 ROOPSINGHAYAMLAMIYA CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-032-002/204
(CHANDANA) 		1745006000NRG24010220241556619 01/02/2024 MAYA RAM MUNI BAI 1745006WL050287 MAYA RAM MUNI BAI 00089 CBIN0282713 570 570 Processed 26/03/2024 004887130 MAYARAMMUNIBAI CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-032-002/204
(CHANDANA) 		1745006000NRG24010220241556620 01/02/2024 Munni Bai 1745006WL050287 Munni Bai 00089 CBIN0282713 760 760 Processed 26/03/2024 004887130 MunniBai CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-032-002/220
(CHANDANA) 		1745006000NRG24010220241556622 01/02/2024 SUKHRAM SINGH FOOLWATI 1745006WL050287 SUKHRAM SINGH FOOLWATI 00089 CBIN0282713 380 380 Processed 26/03/2024 004887130 SUKHRAMSINGHFOOLWATI CENTRAL BANK OF INDIA(607115)
23 KARANJIYA MP-45-006-032-002/343
(CHANDANA) 		1745006000NRG24010220241556623 01/02/2024 SARITA BAI 1745006WL050287 SARITA BAI 00089 CBIN0282713 760 760 Processed 26/03/2024 004887130 SARITABAI CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-037-004/195
(KATIGAHAN RYT) 		1745006037NRG24010220241557138 01/02/2024 Anand Kyumar 1745006037WL050300 Anand Kyumar 00089 CBIN0282713 1200 1200 Processed 26/03/2024 004887130 AnandKyumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22030 22030
25 KARANJIYA MP-45-006-010-005/3-D
(THADPATHARA) 		1745006000NRG24010220241556784 01/02/2024 KOUSHILYA BAI 1745006WL050293 KOUSHILYA BAI 00354 PUNB0233900 1400 1400 Processed 26/03/2024 004887130 KOUSHILYABAI STATE BANK OF INDIA(508548)
26 KARANJIYA MP-45-006-010-005/49-A
(THADPATHARA) 		1745006000NRG24010220241556789 01/02/2024 BHUKHAU SINGH 1745006WL050293 BHUKHAU SINGH 00354 PUNB0233900 1400 1400 Processed 26/03/2024 004887130 BHUKHAUSINGH PUNJAB NATIONAL BANK(508568)
27 KARANJIYA MP-45-006-010-005/53
(THADPATHARA) 		1745006000NRG24010220241556791 01/02/2024 PUSLU SINGH 1745006WL050293 PUSLU SINGH 00354 PUNB0233900 1400 1400 Processed 26/03/2024 004887130 PUSLUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
28 KARANJIYA MP-45-006-032-002/190
(CHANDANA) 		1745006000NRG24010220241556616 01/02/2024 Rahul Kumar 1745006WL050287 Rahul Kumar 00415 SBIN0001061 760 760 Processed 26/03/2024 004887130 RahulKumar CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
29 KARANJIYA MP-45-006-010-005/2-A
(THADPATHARA) 		1745006000NRG24010220241556778 01/02/2024 SHIVPARSAD 1745006WL050293 SHIVPARSAD 00415 SBIN0013645 1400 1400 Processed 26/03/2024 004887130 SHIVPARSAD STATE BANK OF INDIA(508548)
SubTotal 1400 1400
30 KARANJIYA MP-45-006-032-002/346
(CHANDANA) 		1745006000NRG24010220241556626 01/02/2024 RAJKUMARI BAI 1745006WL050287 RAJKUMARI BAI 00688 FINO0001001 1140 1140 Processed 26/03/2024 004887130 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
31 KARANJIYA MP-45-006-037-004/100-A
(KATIGAHAN RYT) 		1745006037NRG24010220241557137 01/02/2024 narayan paraste 1745006037WL050300 narayan paraste 00697 BKID0MG1337 1200 1200 Processed 26/03/2024 004887130 narayanparaste PUNJAB NATIONAL BANK(508568)
32 KARANJIYA MP-45-006-037-004/81-A
(KATIGAHAN RYT) 		1745006037NRG24010220241557139 01/02/2024 KRISNA SINGH 1745006037WL050300 KRISNA SINGH 00697 BKID0MG1337 1200 1200 Processed 27/03/2024 004887130 KRISNASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
33 KARANJIYA MP-45-006-037-004/100
(KATIGAHAN RYT) 		1745006037NRG24010220241557135 01/02/2024 CHHUNNU SINGH 1745006037WL050300 CHHUNNU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004887130 CHHUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KARANJIYA MP-45-006-037-004/100
(KATIGAHAN RYT) 		1745006037NRG24010220241557136 01/02/2024 DULARI BAI 1745006037WL050300 DULARI BAI 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004887130 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
35 KARANJIYA MP-45-006-032-002/345
(CHANDANA) 		1745006000NRG24010220241556624 01/02/2024 Indrapal 1745006WL050287 Indrapal 00703 AIRP0000001 760 760 Processed 26/03/2024 004887130 Indrapal CENTRAL BANK OF INDIA(607115)
36 KARANJIYA MP-45-006-032-002/346
(CHANDANA) 		1745006000NRG24010220241556625 01/02/2024 Poshram 1745006WL050287 Poshram 00703 AIRP0000001 1140 1140 Processed 26/03/2024 004887130 Poshram CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
Total 37940 37940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010224APB_FTO_449617 Central Bank Of India CBIN0281738 GADASARAI 1710
2 KARANJIYA MP1745006_010224APB_FTO_449617 Central Bank Of India CBIN0282713 GORAKHPUR 22030
3 KARANJIYA MP1745006_010224APB_FTO_449617 Punjab National Bank PUNB0233900 KARANJIYA 4200
4 KARANJIYA MP1745006_010224APB_FTO_449617 State Bank of India SBIN0001061 DINDORI 760
5 KARANJIYA MP1745006_010224APB_FTO_449617 State Bank of India SBIN0013645 GADASARAI MAL 1400
6 KARANJIYA MP1745006_010224APB_FTO_449617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 KARANJIYA MP1745006_010224APB_FTO_449617 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 2400
8 KARANJIYA MP1745006_010224APB_FTO_449617 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 2400
9 KARANJIYA MP1745006_010224APB_FTO_449617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1900

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