Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_010623FTO_68087
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-45-006-008-003/117
(KHAMHARKHUDRA) 		1745006000NRG24010620230243830 01/06/2023 DANILAL PADWAR 1745006WL009878 DANILAL PADWAR 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 DANILALPADWAR (000000)
2 KARANJIYA MP-45-006-008-003/122
(KHAMHARKHUDRA) 		1745006000NRG24010620230243832 01/06/2023 BRAMHA SINGH 1745006WL009878 BRAMHA SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 BRAMHASINGH (000000)
3 KARANJIYA MP-45-006-008-003/126-B
(KHAMHARKHUDRA) 		1745006000NRG24010620230243836 01/06/2023 SAREETA BAI MARKO 1745006WL009878 SAREETA BAI MARKO 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 SAREETABAIMARKO (000000)
4 KARANJIYA MP-45-006-008-003/146
(KHAMHARKHUDRA) 		1745006000NRG24010620230243857 01/06/2023 SYAM BAI 1745006WL009878 SYAM BAI 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 SYAMBAI (000000)
5 KARANJIYA MP-45-006-008-003/177-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243873 01/06/2023 BHOORA SINGH 1745006WL009878 BHOORA SINGH 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 BHOORASINGH (000000)
6 KARANJIYA MP-45-006-008-003/179-A
(KHAMHARKHUDRA) 		1745006000NRG24010620230243875 01/06/2023 TULARAM 1745006WL009878 TULARAM 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 TULARAM (000000)
7 KARANJIYA MP-45-006-011-001/437-A
(SENGUDA) 		1745006011NRG24010620230244622 01/06/2023 BIHARI LAL MAHESHWARI 1745006011WL009901 BIHARI LAL MAHESHWARI 00089 CBIN0282713 1230 1230 Processed 07/06/2023 209221418 BIHARILALMAHESHWARI (000000)
8 KARANJIYA MP-45-006-016-003/7-A
(BHUSUNDA) 		1745006017NRG24010620230245778 01/06/2023 ASHOK KUMAR 1745006017WL009930 ASHOK KUMAR 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209221418 ASHOKKUMAR (000000)
9 KARANJIYA MP-45-006-017-003/193
(MANIKPUR) 		1745006017NRG24010620230245782 01/06/2023 REKHA BAI 1745006017WL009930 REKHA BAI 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209221418 REKHABAI (000000)
10 KARANJIYA MP-45-006-017-003/94-D
(MANIKPUR) 		1745006017NRG24010620230245789 01/06/2023 ANIL 1745006017WL009930 ANIL 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209221418 ANIL (000000)
11 KARANJIYA MP-45-006-017-003/96-B
(MANIKPUR) 		1745006017NRG24010620230245790 01/06/2023 lokwati bai 1745006017WL009930 lokwati bai 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209221418 lokwatibai (000000)
12 KARANJIYA MP-45-006-017-003/96-B
(MANIKPUR) 		1745006017NRG24010620230245791 01/06/2023 Suresh Singh 1745006017WL009930 Suresh Singh 00089 CBIN0282713 1224 1224 Processed 07/06/2023 209221418 SureshSingh (000000)
13 KARANJIYA MP-45-006-037-004/19
(KATIGAHAN RYT) 		1745006000NRG24010620230246583 01/06/2023 Meena Bai Maravi 1745006WL009992 Meena Bai Maravi 00089 CBIN0282713 1200 1200 Processed 07/06/2023 209221418 MeenaBaiMaravi (000000)
14 KARANJIYA MP-45-006-037-005/133
(KATIGAHAN RYT) 		1745006037NRG24010620230241361 01/06/2023 shiv kumar 1745006037WL009745 shiv kumar 00089 CBIN0282713 3200 3200 Processed 07/06/2023 209221418 shivkumar (000000)
SubTotal 18950 18950
15 KARANJIYA MP-45-006-002-003/117-A
(RAMNAGAR) 		1745006002NRG24010620230244528 01/06/2023 SALIK RAM 1745006002WL009900 SALIK RAM 00354 PUNB0233900 780 780 Processed 07/06/2023 209221418 SALIKRAM (000000)
16 KARANJIYA MP-45-006-002-003/133
(RAMNAGAR) 		1745006002NRG24010620230244543 01/06/2023 CHARAN LAL MARAVI 1745006002WL009900 CHARAN LAL MARAVI 00354 PUNB0233900 780 780 Processed 07/06/2023 209221418 CHARANLALMARAVI (000000)
17 KARANJIYA MP-45-006-002-003/135
(RAMNAGAR) 		1745006002NRG24010620230244544 01/06/2023 ANGHD SINGH 1745006002WL009900 ANGHD SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209221418 ANGHDSINGH (000000)
18 KARANJIYA MP-45-006-002-003/145
(RAMNAGAR) 		1745006002NRG24010620230244550 01/06/2023 HANUMAT SINGH 1745006002WL009900 HANUMAT SINGH 00354 PUNB0233900 780 780 Processed 07/06/2023 209221418 HANUMATSINGH (000000)
19 KARANJIYA MP-45-006-002-003/169-A
(RAMNAGAR) 		1745006002NRG24010620230244583 01/06/2023 RAJ KUMAR SANGITA BAI 1745006002WL009900 RAJ KUMAR SANGITA BAI 00354 PUNB0233900 780 780 Processed 07/06/2023 209221418 RAJKUMARSANGITABAI (000000)
20 KARANJIYA MP-45-006-002-003/96-A
(RAMNAGAR) 		1745006002NRG24010620230244597 01/06/2023 DROPTI 1745006002WL009900 DROPTI 00354 PUNB0233900 780 780 Processed 07/06/2023 209221418 DROPTI (000000)
21 KARANJIYA MP-45-006-011-001/249
(SENGUDA) 		1745006011NRG24010620230244601 01/06/2023 ITWARIYA BAI 1745006011WL009901 ITWARIYA BAI 00354 PUNB0233900 1230 1230 Processed 07/06/2023 209221418 ITWARIYABAI (000000)
22 KARANJIYA MP-45-006-037-001/3-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246145 01/06/2023 Aanand 1745006WL009973 Aanand 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209221418 Aanand (000000)
23 KARANJIYA MP-45-006-037-004/83-C
(KATIGAHAN RYT) 		1745006000NRG24010620230246560 01/06/2023 karanjiya 1745006WL009991 karanjiya 00354 PUNB0233900 1200 1200 Processed 07/06/2023 209221418 karanjiya (000000)
24 KARANJIYA MP-45-006-037-005/33-B
(KATIGAHAN RYT) 		1745006037NRG24010620230241415 01/06/2023 DIPAK KUMAR 1745006037WL009768 DIPAK KUMAR 00354 PUNB0233900 3200 3200 Processed 07/06/2023 209221418 DIPAKKUMAR (000000)
SubTotal 13510 13510
25 KARANJIYA MP-45-006-034-001/20-B
(MEDHAKHAR) 		1745006034NRG24010620230245092 01/06/2023 KHOOB CHAND PENDO 1745006034WL009912 KHOOB CHAND PENDO 00415 SBIN0013645 1110 1110 Processed 07/06/2023 209221418 KHOOBCHANDPENDO (000000)
SubTotal 1110 1110
26 KARANJIYA MP-45-006-017-003/128
(MANIKPUR) 		1745006017NRG24010620230245780 01/06/2023 BHAGVANIYA BAI 1745006017WL009930 BHAGVANIYA BAI 00688 FINO0001446 1224 1224 Processed 07/06/2023 209221418 BHAGVANIYABAI (000000)
27 KARANJIYA MP-45-006-017-003/201-A
(MANIKPUR) 		1745006017NRG24010620230245785 01/06/2023 Rakesh 1745006017WL009930 Rakesh 00688 FINO0001446 1224 1224 Processed 07/06/2023 209221418 Rakesh (000000)
SubTotal 2448 2448
28 KARANJIYA MP-45-006-037-004/106-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246572 01/06/2023 Vishal Singh 1745006WL009992 Vishal Singh 00691 IPOS0000001 1200 1200 Processed 07/06/2023 209221418 VishalSingh (000000)
SubTotal 1200 1200
29 KARANJIYA MP-45-006-002-002/70-B
(RAMNAGAR) 		1745006002NRG24010620230245854 01/06/2023 surjotin 1745006002WL009933 surjotin 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209221418 surjotin (000000)
30 KARANJIYA MP-45-006-011-001/437-B
(SENGUDA) 		1745006011NRG24010620230244623 01/06/2023 Pradeep kumar maheshwari 1745006011WL009901 Pradeep kumar maheshwari 00697 BKID0MG1337 1230 1230 Processed 07/06/2023 209221418 Pradeepkumarmaheshwari (000000)
31 KARANJIYA MP-45-006-034-001/10
(MEDHAKHAR) 		1745006034NRG24010620230245086 01/06/2023 mahar singh 1745006034WL009912 mahar singh 00697 BKID0MG1337 1110 1110 Processed 07/06/2023 209221418 maharsingh (000000)
32 KARANJIYA MP-45-006-037-002/21
(KATIGAHAN RYT) 		1745006037NRG24010620230241280 01/06/2023 Devki Bai 1745006037WL009735 Devki Bai 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209221418 DevkiBai (000000)
33 KARANJIYA MP-45-006-037-003/354-B
(KATIGAHAN RYT) 		1745006037NRG24010620230241337 01/06/2023 AMARPAL MARAVI 1745006037WL009737 AMARPAL MARAVI 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209221418 AMARPALMARAVI (000000)
34 KARANJIYA MP-45-006-037-003/94
(KATIGAHAN RYT) 		1745006000NRG24010620230246147 01/06/2023 LILA BAI 1745006WL009974 LILA BAI 00697 BKID0MG1337 3200 3200 Processed 07/06/2023 209221418 LILABAI (000000)
35 KARANJIYA MP-45-006-037-004/12
(KATIGAHAN RYT) 		1745006000NRG24010620230246577 01/06/2023 ANTI BAI 1745006WL009992 ANTI BAI 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209221418 ANTIBAI (000000)
36 KARANJIYA MP-45-006-037-004/70-A
(KATIGAHAN RYT) 		1745006000NRG24010620230246599 01/06/2023 vinod kumar 1745006WL009992 vinod kumar 00697 BKID0MG1337 1200 1200 Processed 07/06/2023 209221418 vinodkumar (000000)
SubTotal 15540 15540
37 KARANJIYA MP-45-006-002-003/159
(RAMNAGAR) 		1745006002NRG24010620230244569 01/06/2023 MAKHAN SIINGH 1745006002WL009900 MAKHAN SIINGH 00697 BKID0NAMRGB 780 780 Processed 07/06/2023 209221418 MAKHANSIINGH (000000)
38 KARANJIYA MP-45-006-011-001/444-A
(SENGUDA) 		1745006011NRG24010620230244624 01/06/2023 nankusiya 1745006011WL009901 nankusiya 00697 BKID0NAMRGB 1230 1230 Processed 07/06/2023 209221418 nankusiya (000000)
39 KARANJIYA MP-45-006-034-001/181-C
(MEDHAKHAR) 		1745006034NRG24010620230245091 01/06/2023 dev wati 1745006034WL009912 dev wati 00697 BKID0NAMRGB 740 740 Processed 07/06/2023 209221418 devwati (000000)
40 KARANJIYA MP-45-006-034-001/49
(MEDHAKHAR) 		1745006034NRG24010620230245100 01/06/2023 kunti bai 1745006034WL009912 kunti bai 00697 BKID0NAMRGB 1080 1080 Processed 07/06/2023 209221418 kuntibai (000000)
41 KARANJIYA MP-45-006-037-001/141
(KATIGAHAN RYT) 		1745006037NRG24010620230241348 01/06/2023 KUVARIYA BAI 1745006037WL009740 KUVARIYA BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 KUVARIYABAI (000000)
42 KARANJIYA MP-45-006-037-002/104
(KATIGAHAN RYT) 		1745006037NRG24010620230241396 01/06/2023 BHAGVANIYA BAI 1745006037WL009761 BHAGVANIYA BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 BHAGVANIYABAI (000000)
43 KARANJIYA MP-45-006-037-002/124
(KATIGAHAN RYT) 		1745006037NRG24010620230241378 01/06/2023 SUKKO BAI 1745006037WL009754 SUKKO BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 SUKKOBAI (000000)
44 KARANJIYA MP-45-006-037-002/86
(KATIGAHAN RYT) 		1745006000NRG24010620230246174 01/06/2023 BALDEV SINGH 1745006WL009981 BALDEV SINGH 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 BALDEVSINGH (000000)
45 KARANJIYA MP-45-006-037-003/114
(KATIGAHAN RYT) 		1745006037NRG24010620230241357 01/06/2023 BHAGVATI BAI 1745006037WL009742 BHAGVATI BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 BHAGVATIBAI (000000)
46 KARANJIYA MP-45-006-037-003/41
(KATIGAHAN RYT) 		1745006037NRG24010620230241259 01/06/2023 GOMTI BAI 1745006037WL009731 GOMTI BAI 00697 BKID0NAMRGB 3000 3000 Processed 07/06/2023 209221418 GOMTIBAI (000000)
47 KARANJIYA MP-45-006-037-003/93
(KATIGAHAN RYT) 		1745006037NRG24010620230241409 01/06/2023 BHAGVATI BAI 1745006037WL009764 BHAGVATI BAI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 BHAGVATIBAI (000000)
48 KARANJIYA MP-45-006-037-004/83
(KATIGAHAN RYT) 		1745006000NRG24010620230246558 01/06/2023 JIRA BAI 1745006WL009991 JIRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209221418 JIRABAI (000000)
49 KARANJIYA MP-45-006-037-004/84
(KATIGAHAN RYT) 		1745006000NRG24010620230246562 01/06/2023 GAYANVATI BAI 1745006WL009991 GAYANVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209221418 GAYANVATIBAI (000000)
50 KARANJIYA MP-45-006-037-004/89
(KATIGAHAN RYT) 		1745006000NRG24010620230246564 01/06/2023 UDASIYA BAI 1745006WL009991 UDASIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209221418 UDASIYABAI (000000)
51 KARANJIYA MP-45-006-037-005/10
(KATIGAHAN RYT) 		1745006037NRG24010620230241263 01/06/2023 GANGAVATI 1745006037WL009731 GANGAVATI 00697 BKID0NAMRGB 3200 3200 Processed 07/06/2023 209221418 GANGAVATI (000000)
SubTotal 32830 32830
Total 85588 85588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_010623FTO_68087 Central Bank Of India CBIN0282713 GORAKHPUR 18950
2 KARANJIYA MP1745006_010623FTO_68087 Punjab National Bank PUNB0233900 KARANJIYA 13510
3 KARANJIYA MP1745006_010623FTO_68087 State Bank of India SBIN0013645 GADASARAI MAL 1110
4 KARANJIYA MP1745006_010623FTO_68087 Fino Payments Bank Ltd FINO0001446 MP RO 2448
5 KARANJIYA MP1745006_010623FTO_68087 India Post Payments Bank IPOS0000001 Dindori 1200
6 KARANJIYA MP1745006_010623FTO_68087 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 15540
7 KARANJIYA MP1745006_010623FTO_68087 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 32830

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