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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_051223APB_FTO_374694
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-45-006-023-002/109
(PATAN) 		1745006000NRG24051220231237363 05/12/2023 BHURI BAI 1745006WL041779 BHURI BAI 00089 CBIN0282713 760 760 Processed 01/01/2024 320446765 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARANJIYA MP-45-006-023-002/113
(PATAN) 		1745006000NRG24051220231237364 05/12/2023 KALIBAI 1745006WL041779 KALIBAI 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 KALIBAI CENTRAL BANK OF INDIA(607115)
3 KARANJIYA MP-45-006-023-002/119
(PATAN) 		1745006000NRG24051220231237365 05/12/2023 RAMBAI 1745006WL041779 RAMBAI 00089 CBIN0282713 570 570 Processed 01/01/2024 320446765 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANJIYA MP-45-006-023-002/120
(PATAN) 		1745006000NRG24051220231237366 05/12/2023 SUNEEL 1745006WL041779 SUNEEL 00089 CBIN0282713 380 380 Processed 01/01/2024 320446765 SUNEEL FINO PAYMENTS BANK LTD(608001)
5 KARANJIYA MP-45-006-023-002/124
(PATAN) 		1745006000NRG24051220231237367 05/12/2023 DALVEER 1745006WL041779 DALVEER 00089 CBIN0282713 190 190 Processed 01/01/2024 320446765 DALVEER CENTRAL BANK OF INDIA(607115)
6 KARANJIYA MP-45-006-023-002/125
(PATAN) 		1745006000NRG24051220231237368 05/12/2023 BISHAMBAR 1745006WL041779 BISHAMBAR 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 BISHAMBAR CENTRAL BANK OF INDIA(607115)
7 KARANJIYA MP-45-006-023-002/126
(PATAN) 		1745006000NRG24051220231237369 05/12/2023 IENDAR SINGH 1745006WL041779 IENDAR SINGH 00089 CBIN0282713 760 760 Processed 01/01/2024 320446765 IENDARSINGH CENTRAL BANK OF INDIA(607115)
8 KARANJIYA MP-45-006-023-002/133
(PATAN) 		1745006000NRG24051220231237371 05/12/2023 KUNDAN 1745006WL041779 KUNDAN 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 KUNDAN PUNJAB NATIONAL BANK(508568)
9 KARANJIYA MP-45-006-023-002/134
(PATAN) 		1745006000NRG24051220231237372 05/12/2023 PAVAN SINGH 1745006WL041779 PAVAN SINGH 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 PAVANSINGH PUNJAB NATIONAL BANK(508568)
10 KARANJIYA MP-45-006-023-002/135
(PATAN) 		1745006000NRG24051220231237373 05/12/2023 KAPUR 1745006WL041779 KAPUR 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 KAPUR CENTRAL BANK OF INDIA(607115)
11 KARANJIYA MP-45-006-023-002/136
(PATAN) 		1745006000NRG24051220231237374 05/12/2023 SUREKHA 1745006WL041779 SUREKHA 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 SUREKHA PUNJAB NATIONAL BANK(508568)
12 KARANJIYA MP-45-006-023-002/138
(PATAN) 		1745006000NRG24051220231237375 05/12/2023 VISHAL SINGH 1745006WL041779 VISHAL SINGH 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 VISHALSINGH CENTRAL BANK OF INDIA(607115)
13 KARANJIYA MP-45-006-023-002/141
(PATAN) 		1745006000NRG24051220231237376 05/12/2023 SAKUNTALA 1745006WL041779 SAKUNTALA 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 SAKUNTALA CENTRAL BANK OF INDIA(607115)
14 KARANJIYA MP-45-006-023-002/143
(PATAN) 		1745006000NRG24051220231237377 05/12/2023 Dalveer 1745006WL041779 Dalveer 00089 CBIN0282713 570 570 Processed 01/01/2024 320446765 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARANJIYA MP-45-006-023-002/144
(PATAN) 		1745006000NRG24051220231237379 05/12/2023 LALIYA BAI 1745006WL041779 LALIYA BAI 00089 CBIN0282713 570 570 Processed 01/01/2024 320446765 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARANJIYA MP-45-006-023-002/146-A
(PATAN) 		1745006000NRG24051220231237380 05/12/2023 Cheninvati 1745006WL041779 Cheninvati 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 Cheninvati INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARANJIYA MP-45-006-023-002/147
(PATAN) 		1745006000NRG24051220231237381 05/12/2023 BHAGWANIYA 1745006WL041779 BHAGWANIYA 00089 CBIN0282713 380 380 Processed 01/01/2024 320446765 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
18 KARANJIYA MP-45-006-023-002/147-A
(PATAN) 		1745006000NRG24051220231237382 05/12/2023 SAVITA 1745006WL041779 SAVITA 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
19 KARANJIYA MP-45-006-023-002/187
(PATAN) 		1745006000NRG24051220231237384 05/12/2023 CHHABILAL 1745006WL041779 CHHABILAL 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 CHHABILAL CENTRAL BANK OF INDIA(607115)
20 KARANJIYA MP-45-006-023-002/197
(PATAN) 		1745006000NRG24051220231237385 05/12/2023 BABUA 1745006WL041779 BABUA 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 BABUA CENTRAL BANK OF INDIA(607115)
21 KARANJIYA MP-45-006-023-002/197
(PATAN) 		1745006000NRG24051220231237386 05/12/2023 HEERAKALI 1745006WL041779 HEERAKALI 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 HEERAKALI CENTRAL BANK OF INDIA(607115)
22 KARANJIYA MP-45-006-023-002/35
(PATAN) 		1745006000NRG24051220231237387 05/12/2023 shashi devi 1745006WL041779 shashi devi 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 shashidevi STATE BANK OF INDIA(508548)
23 KARANJIYA MP-45-006-023-002/36
(PATAN) 		1745006000NRG24051220231237388 05/12/2023 suneeta 1745006WL041779 suneeta 00089 CBIN0282713 380 380 Processed 01/01/2024 320446765 suneeta CENTRAL BANK OF INDIA(607115)
24 KARANJIYA MP-45-006-023-002/47
(PATAN) 		1745006000NRG24051220231237389 05/12/2023 santosh 1745006WL041779 santosh 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARANJIYA MP-45-006-023-002/71
(PATAN) 		1745006000NRG24051220231237390 05/12/2023 Premwati 1745006WL041779 Premwati 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 Premwati CENTRAL BANK OF INDIA(607115)
26 KARANJIYA MP-45-006-023-002/72
(PATAN) 		1745006000NRG24051220231237391 05/12/2023 RAVI KUMAR 1745006WL041779 RAVI KUMAR 00089 CBIN0282713 950 950 Processed 01/01/2024 320446765 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20710 20710
27 KARANJIYA MP-45-006-023-001/358-A
(PATAN) 		1745006000NRG24051220231237362 05/12/2023 SANDHIYA YADAV 1745006WL041779 SANDHIYA YADAV 00354 PUNB0233900 760 760 Processed 01/01/2024 320446765 SANDHIYAYADAV PUNJAB NATIONAL BANK(508568)
28 KARANJIYA MP-45-006-023-002/99-B
(PATAN) 		1745006000NRG24051220231237392 05/12/2023 Savnu Singh Dhurwey 1745006WL041779 Savnu Singh Dhurwey 00354 PUNB0233900 760 760 Processed 01/01/2024 320446765 SavnuSinghDhurwey PUNJAB NATIONAL BANK(508568)
SubTotal 1520 1520
29 KARANJIYA MP-45-006-023-002/127
(PATAN) 		1745006000NRG24051220231237370 05/12/2023 DHURJAN SINGH 1745006WL041779 DHURJAN SINGH 00688 FINO0001001 190 190 Processed 01/01/2024 320446765 DHURJANSINGH FINO PAYMENTS BANK LTD(608001)
30 KARANJIYA MP-45-006-023-002/143
(PATAN) 		1745006000NRG24051220231237378 05/12/2023 KVITA 1745006WL041779 KVITA 00688 FINO0001001 760 760 Processed 01/01/2024 320446765 KVITA FINO PAYMENTS BANK LTD(608001)
31 KARANJIYA MP-45-006-023-002/164
(PATAN) 		1745006000NRG24051220231237383 05/12/2023 SARSHVATI 1745006WL041779 SARSHVATI 00688 FINO0001001 760 760 Processed 01/01/2024 320446765 SARSHVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1710 1710
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_051223APB_FTO_374694 Central Bank Of India CBIN0282713 GORAKHPUR 20710
2 KARANJIYA MP1745006_051223APB_FTO_374694 Punjab National Bank PUNB0233900 KARANJIYA 1520
3 KARANJIYA MP1745006_051223APB_FTO_374694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1710

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