Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745006_190623FTO_109100
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-45-006-030-001/274
(DHAVADONGARI) 		1745006000NRG24190620230404085 19/06/2023 brejkumari 1745006WL014527 brejkumari 00089 CBIN0281738 2400 2400 Processed 23/06/2023 513591166 brejkumari (000000)
2 KARANJIYA MP-45-006-030-001/274-A
(DHAVADONGARI) 		1745006000NRG24190620230404086 19/06/2023 Sushila 1745006WL014527 Sushila 00089 CBIN0281738 2400 2400 Processed 23/06/2023 513591166 Sushila (000000)
3 KARANJIYA MP-45-006-030-001/408
(DHAVADONGARI) 		1745006000NRG24190620230404088 19/06/2023 ANPORNA 1745006WL014527 ANPORNA 00089 CBIN0281738 2400 2400 Processed 23/06/2023 513591166 ANPORNA (000000)
SubTotal 7200 7200
4 KARANJIYA MP-45-006-021-003/153-A
(JARASURANG) 		1745006000NRG24190620230404908 19/06/2023 SHIV KUMAR 1745006WL014541 SHIV KUMAR 00089 CBIN0282713 1200 1200 Processed 23/06/2023 513591166 SHIVKUMAR (000000)
SubTotal 1200 1200
5 KARANJIYA MP-45-006-020-002/104-A
(UMARIYA) 		1745006000NRG24190620230405009 19/06/2023 RAJKUMAR 1745006WL014544 RAJKUMAR 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 RAJKUMAR (000000)
6 KARANJIYA MP-45-006-020-002/111-D
(UMARIYA) 		1745006000NRG24190620230405014 19/06/2023 Kishna Kumari 1745006WL014544 Kishna Kumari 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 KishnaKumari (000000)
7 KARANJIYA MP-45-006-020-002/111-D
(UMARIYA) 		1745006000NRG24190620230405013 19/06/2023 Rakesh Singh 1745006WL014544 Rakesh Singh 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 RakeshSingh (000000)
8 KARANJIYA MP-45-006-020-002/21-A
(UMARIYA) 		1745006000NRG24190620230404974 19/06/2023 Ramesh 1745006WL014543 Ramesh 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 Ramesh (000000)
9 KARANJIYA MP-45-006-020-002/32-A
(UMARIYA) 		1745006000NRG24190620230405020 19/06/2023 JANVATI 1745006WL014544 JANVATI 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 JANVATI (000000)
10 KARANJIYA MP-45-006-020-002/50
(UMARIYA) 		1745006000NRG24190620230404987 19/06/2023 SAKUNTI BAI 1745006WL014543 SAKUNTI BAI 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 SAKUNTIBAI (000000)
11 KARANJIYA MP-45-006-020-002/83-A
(UMARIYA) 		1745006000NRG24190620230405003 19/06/2023 PAPPUKUMAR 1745006WL014543 PAPPUKUMAR 00354 PUNB0233900 1200 1200 Processed 23/06/2023 513591166 PAPPUKUMAR (000000)
SubTotal 8400 8400
12 KARANJIYA MP-45-006-015-002/148
(PARSEL MAL) 		1745006000NRG24190620230404953 19/06/2023 PAWARIYA BAI 1745006WL014542 PAWARIYA BAI 00415 SBIN0013645 1470 1470 Processed 23/06/2023 513591166 PAWARIYABAI (000000)
13 KARANJIYA MP-45-006-020-002/74-D
(UMARIYA) 		1745006000NRG24190620230405028 19/06/2023 PARDEEP SINGH 1745006WL014544 PARDEEP SINGH 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513591166 PARDEEPSINGH (000000)
14 KARANJIYA MP-45-006-020-002/85-A
(UMARIYA) 		1745006000NRG24190620230405007 19/06/2023 Lakshmi Dhurve 1745006WL014543 Lakshmi Dhurve 00415 SBIN0013645 1400 1400 Processed 23/06/2023 513591166 LakshmiDhurve (000000)
15 KARANJIYA MP-45-006-021-003/132-B
(JARASURANG) 		1745006000NRG24190620230404889 19/06/2023 ARJUN SINGH 1745006WL014541 ARJUN SINGH 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513591166 ARJUNSINGH (000000)
SubTotal 5270 5270
16 KARANJIYA MP-45-006-020-002/105
(UMARIYA) 		1745006000NRG24190620230405012 19/06/2023 Konda singh 1745006WL014544 Konda singh 00688 FINO0001001 1200 1200 Processed 23/06/2023 513591166 Kondasingh (000000)
17 KARANJIYA MP-45-006-020-002/112
(UMARIYA) 		1745006000NRG24190620230404968 19/06/2023 EGGUL SINGH 1745006WL014543 EGGUL SINGH 00688 FINO0001001 1200 1200 Processed 23/06/2023 513591166 EGGULSINGH (000000)
18 KARANJIYA MP-45-006-020-002/22-A
(UMARIYA) 		1745006000NRG24190620230404977 19/06/2023 Ramkumari 1745006WL014543 Ramkumari 00688 FINO0001001 1200 1200 Processed 23/06/2023 513591166 Ramkumari (000000)
SubTotal 3600 3600
19 KARANJIYA MP-45-006-020-002/79
(UMARIYA) 		1745006000NRG24190620230405034 19/06/2023 BALRAM YADAV 1745006WL014544 BALRAM YADAV 00697 BKID0MG1001 1200 1200 Processed 23/06/2023 513591166 BALRAMYADAV (000000)
SubTotal 1200 1200
20 KARANJIYA MP-45-006-021-003/201
(JARASURANG) 		1745006000NRG24190620230404917 19/06/2023 KOMAL 1745006WL014541 KOMAL 00697 BKID0MG1337 1200 1200 Processed 23/06/2023 513591166 KOMAL (000000)
SubTotal 1200 1200
21 KARANJIYA MP-45-006-015-002/152
(PARSEL MAL) 		1745006000NRG24190620230404955 19/06/2023 GHANSU SINGH 1745006WL014542 GHANSU SINGH 00697 BKID0NAMRGB 1470 1470 Processed 23/06/2023 513591166 GHANSUSINGH (000000)
22 KARANJIYA MP-45-006-021-003/105-A
(JARASURANG) 		1745006000NRG24190620230404856 19/06/2023 SARASVATI 1745006WL014541 SARASVATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 SARASVATI (000000)
23 KARANJIYA MP-45-006-021-003/109
(JARASURANG) 		1745006000NRG24190620230404859 19/06/2023 SUKMAT BAI 1745006WL014541 SUKMAT BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 SUKMATBAI (000000)
24 KARANJIYA MP-45-006-021-003/116
(JARASURANG) 		1745006000NRG24190620230404870 19/06/2023 BAISAKHIYA BAI 1745006WL014541 BAISAKHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 BAISAKHIYABAI (000000)
25 KARANJIYA MP-45-006-021-003/116
(JARASURANG) 		1745006000NRG24190620230404869 19/06/2023 BHOLA SINGH 1745006WL014541 BHOLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 BHOLASINGH (000000)
26 KARANJIYA MP-45-006-021-003/116-A
(JARASURANG) 		1745006000NRG24190620230404872 19/06/2023 GANGOTRI 1745006WL014541 GANGOTRI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 GANGOTRI (000000)
27 KARANJIYA MP-45-006-021-003/139-A
(JARASURANG) 		1745006000NRG24190620230404894 19/06/2023 CHIRONJA BAI 1745006WL014541 CHIRONJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 CHIRONJABAI (000000)
28 KARANJIYA MP-45-006-021-003/147
(JARASURANG) 		1745006000NRG24190620230404900 19/06/2023 MAKHAN SINGH 1745006WL014541 MAKHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 MAKHANSINGH (000000)
29 KARANJIYA MP-45-006-021-003/163
(JARASURANG) 		1745006000NRG24190620230404910 19/06/2023 DAMRIN BAI 1745006WL014541 DAMRIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 DAMRINBAI (000000)
30 KARANJIYA MP-45-006-021-003/163
(JARASURANG) 		1745006000NRG24190620230404909 19/06/2023 JAYPAL 1745006WL014541 JAYPAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 JAYPAL (000000)
31 KARANJIYA MP-45-006-021-003/200
(JARASURANG) 		1745006000NRG24190620230404915 19/06/2023 CHAHA BAI 1745006WL014541 CHAHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 CHAHABAI (000000)
32 KARANJIYA MP-45-006-021-003/30
(JARASURANG) 		1745006000NRG24190620230404929 19/06/2023 RAMKALI 1745006WL014541 RAMKALI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 RAMKALI (000000)
33 KARANJIYA MP-45-006-021-003/59
(JARASURANG) 		1745006000NRG24190620230404935 19/06/2023 AMAR SINGH 1745006WL014541 AMAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 AMARSINGH (000000)
34 KARANJIYA MP-45-006-021-003/95
(JARASURANG) 		1745006000NRG24190620230404940 19/06/2023 KALI RAM 1745006WL014541 KALI RAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513591166 KALIRAM (000000)
SubTotal 17070 17070
Total 45140 45140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJIYA MP1745006_190623FTO_109100 Central Bank Of India CBIN0281738 GADASARAI 7200
2 KARANJIYA MP1745006_190623FTO_109100 Central Bank Of India CBIN0282713 GORAKHPUR 1200
3 KARANJIYA MP1745006_190623FTO_109100 Punjab National Bank PUNB0233900 KARANJIYA 8400
4 KARANJIYA MP1745006_190623FTO_109100 State Bank of India SBIN0013645 GADASARAI MAL 5270
5 KARANJIYA MP1745006_190623FTO_109100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
6 KARANJIYA MP1745006_190623FTO_109100 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 1200
7 KARANJIYA MP1745006_190623FTO_109100 Madhya Pradesh Gramin Bank BKID0MG1337 Karanjiya 1200
8 KARANJIYA MP1745006_190623FTO_109100 Madhya Pradesh Gramin Bank BKID0NAMRGB KARANJIYA 17070

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